Approval Workflow Report

Business Name

Location Name

Location GSTIN

Doc Number

Approval Status

Doc From Date

Doc To Date

Vendor Code - Vendor Org Name

Workflow Title

Cost Centre/Project Number

PO Number

Activity

Thyssenkrupp

Mumbai

27AAACU1416H1ZM

INV001

Pending

01-04-2024

25683 -DEF

WF2001

232

PO-23044

Update

Thyssenkrupp

Mumbai

27AAACU1416H1ZM

INV002

Pending

02-04-2024

25613 - ABC

WF2002

235

PO-23041

Add

Thyssenkrupp

Mumbai

27AAACU1416H1ZM

INV003

Approved

03-04-2024

25200 - XYZ

WF2002

236

PO-23045

Delete

Showing 1 - 19 of 19 items
items per page

Subscriber Information

Subscriber Location GSTIN : 24AABCA2398M1Z0

Location Legal Name : Arvind Ltd - Denim Division1

Plant :

RFQ Number : RFQRK027

RFQ Title: Material 150x200CMS

RFQ Description :

Related Project : Textile Company

RFQ issue date : 08-10-2021

RFQ end date : 31-10-2021

Comments :

Industry : Textiles

Custom 1 :

Custom 2 :

Custom 3 :

RFQ sent to Vendors:

Contact Information

First Name : John

Last Name: Wick

Email Address : LEEHJ123@abc.com

Phone Number : 7894567891

Mobile Number : 7894567891

Line Item Information

HSN Code	Item Code	Description	Number of Quantity	Unit of Measurement	Delivery Schedule Date 1	Delivery Schedule Quantity 1	Delivery Schedule Date 2	Delivery Schedule Quantity 2	Delivery Schedule Date 3	Delivery Schedule Quantity 3	Delivery Schedule Date 4	Delivery Schedule Quantity 4	Opening Stock	Pending Stock / On Order Stock	Avg Monthly Consumption	Requirement Purchasing Month 1	Requirement Purchasing Quantity 1	Requirement Purchasing Month 2	Requirement Purchasing Quantity 2	Requirement Purchasing Month 3	Requirement Purchasing Quantity3	Requirement Purchasing Month 4	Requirement Purchasing Quantity 4	Total Requirement Purchasing Quantity	Requirement Dependent Month 1	Requirement Dependent Quantity 1	Requirement Dependent Month 2	Requirement Dependent Quantity 2	Requirement Dependent Month 3	Requirement Dependent Quantity 3	Requirement Dependent Month 4	Requirement Dependent Quantity 4	Total Requirement Dependent Quantity	Finished Product	Packing	Remarks
		The material for shirts	20.00	BOX		0.00		0.00		0.00		0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00	0.00		0.00		0.00		0.00		0.00	0.00

Order Information

PO Number : 0057

Vendor/ Supplier Name : A D Square

PO Date : 21/05/2018

PO value : 86,350.00

Address : Udyog Nagar

City : Ahmedabad

State : Gujarat

Zip : 380024

Email : Adsquare@gmail.com

Contact number : 022-1234567

Item Information

Item/SKU number	HSN / SAC Code	Description	UOM	Qty	Unit Price	Total
1083750	64.13.90.99	Copper Pipe with Insulation for Hi Wall Units	RFT	280	230	1,51,000
1083750	62.13.90.90	Cable for Hi Wall Units	RFT	290	55	15,950.00
1083750	61.13.90.90	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	4	1,500	6000.00
Sub Total						86,350.00
Total						86,350.00

Quotes Details
Negotiation

Buyer Information

Company Name : Cygnet Enterprise

RFQ Title : Description

RFQ ID : R/June/001

Project Lead & Title : Ultratech

Phone : 02877-22156

Email : Cygnet@gmail.com

Instructions For Submitting Response : -

Date of RFQ Issue : 24/06/2018

Proposal Deadline : 10/07/2018

Note : Lorem Ipsum is simply dummy text.

RFQ Item Information

Product Name	Description	UOM	Number Of Qty	Remarks
Product 1	Copper Pipe with Insulation for Hi Wall Units	KG	06	Remarks 1
Product 2	Cable for Hi Wall Units	RFT	09	Remarks 2
Product 3	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	04	Remarks 3

Document for RFQ

Quote Number : Q001234

RFQ Number : R/June/001

Vendor Name : Amestha Industries

Comment : Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum.

Buyer Information

Company Name : Cygnet Enterprise

RFQ Title : Description

RFQ ID : R/June/001

Project Lead & Title : Ultratech

Phone : 02877-22156

Email : Cygnet@gmail.com

Instructions For Submitting Response : -

Date of RFQ Issue : 24/06/2018

Proposal Deadline : 10/07/2018

Note : Lorem Ipsum is simply dummy text.

RFQ Item Information

Product Name	Description	UOM	Number Of Qty	Remarks
Product 1	Copper Pipe with Insulation for Hi Wall Units	KG	06	Remarks 1
Product 2	Cable for Hi Wall Units	RFT	09	Remarks 2
Product 3	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	04	Remarks 3

Document for RFQ

Buyer Information

Company Name : Cygnet Enterprise

RFQ Title : Description

RFQ ID : R/June/001

Project Lead & Title : Ultratech

Phone : 02877-22156

Email : Cygnet@gmail.com

Instructions For Submitting Response : -

Date of RFQ Issue : 24/06/2018

Proposal Deadline : 10/07/2018

Note : Lorem Ipsum is simply dummy text.

RFQ Item Information

Product Name	Description	UOM	Number Of Qty	Remarks
Product 1	Copper Pipe with Insulation for Hi Wall Units	KG	06	Remarks 1
Product 2	Cable for Hi Wall Units	RFT	09	Remarks 2
Product 3	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	04	Remarks 3

Document for RFQ

Buyer Information

Company Name : Cygnet Enterprise

RFQ Title : Description

RFQ ID : R/June/001

Project Lead & Title : Ultratech

Phone : 02877-22156

Email : Cygnet@gmail.com

Instructions For Submitting Response : -

Date of RFQ Issue : 24/06/2018

Proposal Deadline : 10/07/2018

Note : Lorem Ipsum is simply dummy text.

RFQ Item Information

Product Name	Description	UOM	Number Of Qty	Remarks
Product 1	Copper Pipe with Insulation for Hi Wall Units	KG	06	Remarks 1
Product 2	Cable for Hi Wall Units	RFT	09	Remarks 2
Product 3	Installation Charges for 1.5 Tr Hi Wall Units	Nos.	04	Remarks 3

Document for RFQ

Buyer Information

RFQ ID

Quote Date

RFQ Title

Note

Quote ID

Custom 1

Vendor Code

Custom 2

Vendor Name

Custom 3

Line Item Information

HSN Code	Description	UOM	Quantity	Unit Price	Amount
1010	Stationary Products	No	100	50	5000
2010	Photocopy Papers	No	100	130	13,000
Sub Total					18,000
Tax					1800
Shipping Cost					2,000
Total					21,800

VendorCode-Name	Vendor Email	Quotation Status
AS500 - HHuntsman International (I) Pvt. Ltd	huntsman@yopmail.com	Submitted by Vendor
SARTJW01 - Johnson Controls - Hitachi Air Conditioning (I) Ltd	johnson@yopmail.com	Yet not Submitted by Vendor
IMPREG007 - Net Square Solutions Pvt. Ltd.	net@yopmail.com	Re-submitted by Vendor

Vendor Code-Name	Vendor Email
Vend-ARP Ltd.	arpltdinfo@yopmail.com
VEN00123-Registered Vendor	khushboo@yopmail.com
VEN00124-Registered Vendor	mn@yopmail.com

Plant	RFQ Number	Item Description	Item Code	Quantity	Requestor Name	RFQ Start Date	RFQ End Date
Arvind Plant A	RFQ12323	Hitachi 1.5 ton AC	Item001	10	Dipal Pal	09-03-2023	20-03-2023
Arvind Plant B	RFQ12324	Hitachi 1.5 ton AC	Item001	7	Arvind Sharma	10-03-2023	15-03-2023
Arvind Plant C	RFQ12325	Hitachi 1.5 ton AC	Item001	5	Dipal pal	09-03-2023	15-03-2023

Quote Number	Vendor Code-Name	Quote Date-Time	Quote Value(₹)	Vendor Email
Q-02	AS500-Huntsman International (I) Pvt. Ltd	02-01-2023 14:34:22	20500.00	arpltdinfo@yopmail.com
Q-01	SARTJW01 - Johnson Controls	06-07-2023 16:34:22	15500.00	khushboo@yopmail.com
Q-03	VEN00124-Registered Vendor	10-07-2023 16:34:22	15,000.00	khushboo@yopmail.com
Q-04	VEN00456-Registered Vendor	15-07-2023 16:34:22	40,000.00	yuvi@yopmail.com
Q-05	VEN00123-Registered Vendor	20-05-2023 16:34:22	20,000.00	vikram@yopmail.com
Q-06	VEN00007-Registered Vendor	25-05-2023 16:34:22	10,000.00	kinjal@yopmail.com
Q-07	VEN00010-Registered Vendor	12-05-2023 16:34:22	70,000.00	vishnu@yopmail.com

Vendor's Name
Vendor Code
Quote Status
Vendor's Unit Price(₹)
Vendor's Quantity
Vendor's GST Rate(%)
IGST(₹)
CGST(₹)
SGST/UGST(₹)
Gross Value(₹) (including GST)
Net Value(₹)
Gross Value in Words
Payment Terms
Quotation Ref No
Delivery date
Rank
Final Quantity *
Final Net Price(₹) (including fright,Packaging etc rates) *
Final Gross Price(₹) (including GST) *
Award
Contract

Approval Workflow Report

Buyer Information

RFQ Item Information

Document for RFQ

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Document Name	Document Type	Action
material.pdf	pdf
partssample.pdf	png
invoicedetails20.pdf	Technical Document

Approval Workflow Report

Buyer Information

RFQ Item Information

Document for RFQ

RFQ sent to Vendors

Inactivate RFQ - RFQ1232

Awarded Vendors List

Subscriber Information

Contact Information

List of RFQs

No Records Available!

List of Quotations

Final Pricing Information

No Records Available!

Quote Details

Item Detail

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