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    Afiesere Ariel Gas Lift Project

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    aloysius akpan

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    © All Rights Reserved
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    Afiesere Ariel Gas Lift Project

    Uploaded by

    aloysius akpan
    1 views3 pages

    Original Title

    AFIESERE ARIEL GAS LIFT PROJECT

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    © © All Rights Reserved

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    1 views3 pages

    Afiesere Ariel Gas Lift Project

    Uploaded by

    aloysius akpan

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    September 7th, 2024.

    The Project Manager, REMIT TO:


    DBN Energies,
    Afiesere, ACCOUNT NAME: IGASHAR ENGINEERING
    Ughelli, LTD
    Delta State. ACCOUNT NO.: 1026177224
    BANK: UNITED BANK FOR AFRICA
    Dear Sir,

    QUOTATION FOR EPOXY AND CEMENTITIOUS GROUTING


    OF COMPRESSOR FOUNDATION BASE AT AFIESERE
    ARIEL GAS LIFT COMPRESSIR, UGHELLI, DELTA STATE
    (1EA)

    S/N Descriptions Day


    QT Rate Amount
    Y (N)
    MATERIALS FOR GROUTING WORK
    1. Nails (Various Sizes) NIL LOT 91,600 91,600.00

    2. 19mm Marine Plywood NIL 26 44,200 1,149,200.


    00
    3. 2” x 3” wood Nil 48 1,300 62,400.00

    4. 25mm chamfer Angle Nil 20 830 16,600.00

    5. Conbextra EP 300 (for NIL 20 350,70 7,014,000.


    0.24m3) 0 00

    6. Conbextra gp (11.36m3) Nil 115 18,200 20,930,000


    0 .00
    7. Consumables NIL 1 560,00 560,000.00
    0
    8. Material Logistics To Site NIL 2 1,800,0 3,600,000.
    00 00
    9. Dog Chain for 22m Nil 2 185,90 371,800.00
    0
    SUB-TOTAL 0.00
    EQUIPMENT
    Mobile Concrete Mixer Pump 2 1 1,700,0 3,400,000.
    10 00 0
    1 Mixer Truck Mob And Demob 2 1 1,200,0 2,400,000.
    1 00 00
    1 Concrete hammering 4 1 30,000 120,000.00
    2 machine

    1 Electric stirrer 6 1 30,000 180,000.00


    3
    SUB-TOTAL 14.00
    PERSONNEL
    14 Grouting Supervisor 21 1 70,000
    1,470,000.
    00
    15 Grouting Technicians 14 6 35,000 2,940,000.
    00
    16 Carpenter 14 2 25,000 700,000.00
    17 Community Labour 14 8 10,000 1,120,000.
    00
    SUB – TOTAL 0.00
    LOGISTICS, FEEDING AND ACCOMMODATION
    Feeding 14 9 12,000 1,512,000.
    18 00
    Accommodation 14 9 18,000 2,268,000.
    19 00
    Mob And Demob NIL 2 220,00 220,000.00
    20 0
    Crew bus 21 1 35,000 735,000.00
    21
    SUB – TOTAL 0.00
    Total 50,860,60
    0.00
    VAT 7.5% 3,814,545.
    00
    GRAND – TOTAL 54,675,14
    5.00

    NOTE:
    1. PAYMENT FOR MATERIALS AND EQUIPMENT = 100%
    2. PERSONNEL AND ACCOMMODATION/FEEDING = 80%
    PAYMENT.
    3. UPON MOBILIZATION OF MATERIIALS, EQUIPMENT AND
    PERSONNEL ON SITE (WITHIN 2 DAYS) = 20%.
    4. COMMUNITY RELATION/LEVY IS THE CLIENT’S
    RESPONSIBILITY.

    Valid: 7 days.
    Material delivery: Within 5 days from the day the payment is
    made
    Delivery: Within 14 days after the materials are delivered on site.
    Cure period: 7 days from the day the grout is applied

    Thank you for your continued patronage.


    Yours faithfully,
    For: IGASHAR ENGINEERING LIMITED.

    7th September, 2024


    Akpan Aloysius Linus
    Operations Manager

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