Scheduling Agreement

Financial Year

Month

PO

Document Issue From Date

Document Issue To Date

Vendor Acceptance Status

Apply Reset

Action

BOSCH Supplier Number-Name

Document Number

Document Date

Plant Code

Vendor Acceptance Status

Aagam-Test200920217

Doc-1235855

09-03-2023

Plant A

Pending

Vraj-Test200920223

Doc-1235890

15-03-2023

Plant B

Vendor Accepted

Anjana-Test200920250

Doc-12358100

20-03-2023

Plant C

Vendor Rejected

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
SARTJW01 - Johnson Controls - Hitachi Air Conditioning (I) Ltd	johnson@yopmail.com	Pending
IMPREG007 - Net Square Solutions Pvt. Ltd.	net@yopmail.com	Re-submitted

Industry	Total Vendors
Accounting	20
Manufacturing	5
Airlines/Aviation	20
Alternative Dispute Resolution	5
Alternative Medicine	20
Animation	5
Apparel & Fashion	20
Architecture & Planning	5

Showing 1 - 10 of 10 items
items per page

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

Field	Findings
InvoiceNumber	Not Matchad

Subscriber Location GSTIN

24AABCA2398M1Z0

Location Legal Name

Arvind Ltd - Denim Division1

Plant

Data

RFQ Number

RFQ123123

Item Description

Material 150x200CMS

RFQ Description

Data

Related Project

Textile Company

RFQ issue date

08-10-2021

RFQ end date

31-10-2021

Comments

Data

Custom 1

Data

Custom 2

Data

Custom 3

Data

RFQ sent to Vendors

Data

First Name

John

Last Name

Wick

Email Address

LEEHJ123@abc.com

Phone Number

7894567891

Mobile Number

7894567891

RFQ Description

Data

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 Quote Details - Q001234
Collapse Expand

Subscriber Location GSTIN

24AABCA2398M1Z0

Location Legal Name

Arvind Ltd - Denim Division1

Plant

Data

Vendor Location GSTIN

04BFAPM3344J1J1

Vendor Code - Vendor Org Name

SARTJW01-Sarthi Job Works

Payment Terms

RFQ Number

RFQ123123

Item Description

Material 150X200CMS

Custom1

Data

Custom 2

Data

Custom 3

Data

Note

Data

User	PR No.	Line No.	HSNCode	Item Code	Description	Additional Description	Remarks	Unit of Measure*	Quantity *	Unit Price(₹)*	GST Rate(%) *	Taxable	CGST(₹)	SGST(₹)	IGST(₹)	CESS Rate(%)	CESS (₹)	L/Charges	Packing Charges	Printing Charges	Basic Custom Duty	Effective Price	Shipping Cost	Discount(%)	Discount	Freight	Other Charges	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	Delivery Period	Make	Less GST	Total Value	Total PO value	Total PO Value in Words
Ashok Tiwari	1000127782	10	1111	101	Jobwork Quote for 10	Jobwork Quote for 10		BOX(BOX)

Download All

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

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) *
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Inactivate RFQ - RFQ1232

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