is a Platform through can get Quotation online for Purchase and Transportation from the Existing vendors, also can compare and generate the PO online. Also can operate through the MOBILE. Maintain the records of previous Quotations, PO Sent and vendor details for future reference. Very easy to operate, cost-effective, fastest, very advanced and innovative way for getting Quotation. When ask a Quotation a SMS, and alert through the site sent to the vendors, Three ways to intimate the requirement so vendors can send their Quotations quickly.

Login Page User name and Password will be provided by us, Password can be changed by the User.

Dashboard displays the brief record of Quotations asked. When click on “Quotation no.” the detail page will open. On the left there are links as:- List Material- ADD/EDIT/DELETE the required Material. List Supplier- ADD/EDIT/DELETE the Supplier. Ask Quotation- ask Quotation to the existing Supplier linked with the Material and District. PO Sent- Details of PO generated. Purchaser-Dashboard

Required materials can ADD/EDIT/DELETE. List Materials

ADD/EDIT/INACTIVE the Suppliers. While Adding a New Supplier Its very important to link the supplier with the right material. List Suppliers

Ask Quotation When Purchaser required any Material for example “Steel” he need to get the Quotations from the regular Suppliers. One has to select the Material as “Steel” enter the Quantity, there is an option of selecting “District” only those district would be displayed where the regular steel Suppliers exist, lets say Purchaser want to buy the steel from “Gujarat” only, then he has to select the “State- Gujarat, District [Ahmedabad, vadodara, surat etc. (any no. of district can be selected)]”, now the only Suppliers from the selected “District” would come in the list and from them you need to select the “Suppliers” of your choice. Then Material requirement will be sent to those Selected Suppliers. There is a option of “Note” for any terms and conditions or details. There is also a option to attach any file for details of the Material. When click on the “Submit” button A SMS, and NetQuotation website intimation will be sent to the selected Suppliers for asking Quotation of required material.

Ask Quotation

Supplier Login When Supplier login at dashboard displays the brief record of Quotation asked by the purchaser, and PO received against the Quotation sent. When Click on the “Quotation no.” a detail page will open and Supplier can send his Quotation.

Supplier Login-Quotation Detail Page Supplier can check the details of Quotation asked by the purchaser. And then he can send the Quotation by entering Rate and terms & conditions.

Purchaser Login Page The shaded in grey color means that Supplier has sent the Quotation against the requirement. When click on the “Quotation no.” the detail page open.

Quotation Detail Page When clicked on “Quotation no.”, the detail page will open as shown below. There is a field “Quotation replies” that shows the Suppliers name and rate Quoted by him. Also there is option of Print and Generating PO. There is a field at bottom “Lowest Quotation” – Purchaser can negotiate by putting his expecting rate and send to the selected Supplier.

is a futuristic concept for getting Quotation in a easiest way. It can also be easily operate through the Mobile. When Company require to Purchase any material they need Quotations from the Suppliers, and then they search the contact no.s, ids and last Quoted rates of the Suppliers, it always become a lengthy process, and always some Suppliers don’t get the Companies requirement. “Who knows at what time who has the best and the reasonable Apple at hand”. Every Supplier always work hard to get the best material at the best price so the same can be pass on to the Company, and every Company always like to associate with the such Suppliers and that how a Company can grow. So when the Companies requirement wont reach to all the Suppliers, how can the best and the reasonable material would be Purchased. So considering all of this the is formed.