Subject: Raise the Direct Invoice to NIMHANS
From: Abhishek Rastogi <[email-masked]>
To: "Lavanya G" <[email-masked]>, gangadhar M <[email-masked]>, Avinash CS <[email-masked]>, Ramesha <[email-masked]>, Bhoomika K S <[email-masked]>
Cc: Deepthi Gowda <[email-masked]>, Venkat Rajan <[email-masked]>, "Dilip Kumar K" <[email-masked]>
Date: Fri, 13 Jun 2025 06:43:52 +0000

Dear Lavanya

As discussed, please raise the direct Invoice to NIMHANS as per the below BoQ

SL

Description
UoM
Qty
Unit
Total

Passive Reworks - MVG Basement for Biometric

1
Supply
Passive Reworks - MVG Basement for Biometric, 25mm Pvc pipe Conduit with accessories
Meter
45
                        130
                      5,850
2
Supply
Supply of Cat6 IO Rack side, Legrand
Nos
1
                        220
                         220
3
Supply
Supply of PVC Back box for IO
Nos
1
                          60
                           60
4
Supply
Single port face plate, Legrand
Nos
1
                        100
                         100
5
Service
Laying of CAT6 Cables
meter
50
50
                      2,500
6
Service
Termination of IO (rackend, RJ45 at field end)
Nos
1
                        140
                         140
7
Service
Fixing of Back box and face plate
Nos
1
                          50
                           50
8
Service
Laying of PVC pipes
meter
45
                        120
                      5,400
9
Service
Fixing of Biometric device
Nos
1
                     1,200
                      1,200
                    15,520
18%
                      2,794
Total with GST
                    18,314

Best Regards,
Abhishek Rastogi
PMO

Office: +91 80 26716555    Mobile: +91 77953 61402
E-mail: [email-masked]<mailto:[email-masked]>
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