CPCCBC4013A: Assessment 1

CPCCBC4013A: Assessment 1
Task 1
Request for quotation
Jacob Enterprises,
P.O. BOX 40200-01000
KANSAS
20TH FEBRUARY 2018
RAGOT CONSTRUCTION LTD,
P.O. BOX 40320-25920
JANAIRO
Comments and special instructions: none
Item No. Description Unit Quantity Rate ($) Total cost
1 Concretor Per hr 5
2 Metal worker Per hr 4
3 Roofer Per hr 7

4 Wallboard
fixer
Per hr 3
5
Requests for trade
Jacob Enterprises,
P.O. BOX 40200-01000
KANSAS
20TH FEBRUARY 2018
TIBIM CONSTRUCTION LTD,
P.O. BOX 124-1059801
NEW DELHI
Comments and special instructions: none
Item No. Description Unit Quantity Rate ($) Total cost
1 Preliminary Lump sum - 13000
2 Excavator Cost/hr 4 11
3 Plumber Cost/hr 7 10
4 Carpenter Cost/hr 3 8
5 Bricklayer Cost/hr 10 8

6 Floor and
wall tiles
Cost/hr 5 9.5
7 Painter Cost/hr 7 7
8 Bricks M2 10000 40
9 Aluminium
windows
Cost 8 200
10 Aluminium
door
Cost 5 350
Cover letters
Jacob Enterprises,
P.O. BOX 40200-01000
KANSAS
20TH FEBRUARY 2018
RAGOT CONSTRUCTION LTD,
P.O. BOX 40320-25920
JANAIRO
SUBJECT: TRADES OF THE REQUESTED MATERIALS

The above subject matter refers. In line with the above stated trade, we ask you to supply the
stated materials. This is in line with project one that we are carrying out and hence need these
materials to be used in the commencement and completion of the works. The reason for this
letter is to help with the analysis and establishment that your firm is in a position to supply the
stated materials at the stated quantity and quality. In this reference, we can confidently state that
after analyzing your firm, we have been convinced that your firm has been proved to be up to th
task.
We therefore call upon you to avail the various details on the trade of the different mentioned
parts.
Yours faithfully,
Jacob.
Jacob Enterprises,
P.O. BOX 40200-01000
KANSAS
20TH FEBRUARY 2018
TIBIM CONSTRUCTION LTD,