From
Beart & Gibson Limited Eng. Awais Akram
2nd Floor, Building 144/1-3, Block B, Bankers Cooperative Housing Society
Lahore, Punjab, 54000
PK
04235800275
To
Mustafai Madrisa
Sialkot
Date
October 14, 2024
Estimate Number
5134
Expiration Date
May 25, 2024
Estimate Total
PKR2,371,480.00
  1. Task
    Rate
    Qty
    Amount

    Solar Inverter

    Growatt 10kw

    PKR270,000
    2
    PKR540,000

  2. Solar Panels

    Longi Himox6 580watt

    PKR22,040
    42
    PKR925,680

  3. Installation/Breaker’s/Wire

    Tomzan 

    6mm double Insulation Tin Coated Xlpo

    PKR360,000
    1
    PKR360,000

  4. Transportation 

    PKR15,000
    1
    PKR15,000

  5. L2 structure

    PKR4,800
    21
    PKR100,800

  6. Earthing and Boring 

    PKR50,000
    1
    PKR50,000

  7. Net Metering with complete file

    PKR120,000
    1
    PKR120,000

  8. Lightening Arrester and Earthing wire

    PKR35,000
    1
    PKR35,000

  9. Solar Inverter

    Solar Max Falcon 6Kw

    PKR225,000
    1
    PKR225,000
Subtotal PKR2,371,480.00
Total PKR2,371,480.00

Notes

    • Payment Accounts:
    • Alfalah Bank
    • Account title: Beart and Gibson
    • Account no: 0570-1008737668
    • IBAN: PK92ALFH0570001008737668.
    • MCB Bank
    • Account title : Beart and Gibson
    • Account no: 0504526871002959
    • IBAN: PK21MUCB0504526871002959
    • Meezan Bank
    • Account Title: Beart and Gibson
    • Account no: 11490104599485
    • IBAN: PK52MEZN0011490104599485
    • United Bank Limited
    • Account Title: Beart and Gibson
    • Account no: 11490104599485
    • IBAN: PK24UNIL0109000308830509
    • .
    • Payment Terms:
    • 75% payment upfront.
    • 15% at the time of delivery.
    • 10% at completion.
    • .
    • Note:
    • Structure cost may depend on survey.
    • Installation within 5 working days after receiving payment.
    • Net-metering depends on government department policies.
    • This quotation is valid for 48hrs from the mentioned date.
    • PLEASE NOTE WE DO NOT TAKE ANY RESPONSIBILITY FOR ANY LOSS OR DAMAGE UNTIL WE HAVE RECEIVED THE PAYMENT IN OUR COMPANY BANK ACCOUNTS.