Tender Sale

 By Murray & Co.,

Under instructions from and at

Sundram Fasteners Ltd., Metals Form Division, Harita, Hosur-635 109

        Tender No.D054H/10/T003 due on 3.8.2010  by 3 p.m.

 

TERMS AND CONDITIONS

1.     The tender sale is conducted by Murray & Co., under instructions from M/s. Sundram Fasteners Ltd., Metal Forms Division, Harita, Hosur, hereinafter referred to as the COMPANY.

2.     Prospective tenderers should inspect the materials before tendering since no complaint regarding the quality, description, quantity, etc. will be entertained once the tender is submitted.

3.     The materials can be inspected at M/s. Sundram Fasteners Ltd., Metal Forms Division, Harita, Hosur on 2.8.2010 during factory working hours and on 3.8.2010 from 8.30 a.m. to 2.30 p.m.

4.     Offers are to be submitted in the prescribed tender form, which will be available at the time of inspection. Offers should be submitted in the unit mentioned in the tender form.  The tender form should be complete in all respects. The PAN number, Excise Registration and Sales Tax Registration numbers should be indicated clearly in the spaces provided.

5.     Last date of receipt of tender is 3.8.2010 by 3 p.m. at Sundram Fasteners Ltd., Harita, Hosur-635 109. Tender offers should be in a sealed envelope superscribed as “Tender No. D054H/10/T003 due on 3.8.2010 by 3 p.m.  

6.     The tender document should be complete in all respects. All offers should be made only in the unit mentioned and should be exclusive of Excise duty, CESS on Excise duty,  VAT and TCS.

7.     The purchaser shall quote his PAN number & TIN (Tax Identification Number) in the tender form and invoices will be raised by the COMPANY only in the name given in the tender form. Under no circumstances will requests for raising invoices in favour of parties other than the tenderer be considered.

8.     If the purchaser is an end user of the scrap material, self declaration in the prescribed format should be attached to the tender form.  If the purchaser possess a certificate from the Assessing Officer for collection of TCS at a lower rate than prescribed under the Act, such certificate shall be attached to the tender form, failing which TCS will be levied as prescribed under the Act

9.     Tender should be accompanied by a Tender Deposit of 20% of the offer by way of Demand Draft favouring Sundram Fasteners Ltd., Hosur drawn on any scheduled Bank at Hosur.  Tenders without deposit or with insufficient deposit are liable to be summarily rejected

10.  All offers are subject to acceptance by the COMPANY. Offers will be accepted within twenty days from the due date of the tender.  The COMPANY reserves the right to accept or reject any tender without assigning any reasons. Tenderers, whose offers are accepted by the COMPANY, shall be the purchasers. Upon acceptance of any of the offers, the COMPANY, will at its discretion apportion the tender deposit as Earnest Money Deposit (EMD) for the lots allotted to the purchaser, up to the full value of the lot.

11.  The COMPANY is at liberty to accept or reject any of the lots and adjust the Tender Deposit in entirety towards the lot(s) accepted, as deposit, and the tenderer shall be agreeable for the same.  It will be at sole discretion of the Company to adjust the Tender Deposit submitted along with the tender in entirety against Lot(s) accepted and the tenderer is bound by the same.

12.  Acceptance of the offer(s) will be communicated to the purchasers, to the address given in the tender form. It is however the responsibility of the tenderers to ascertain if their offer(s) have been accepted by the COMPANY. Non-receipt of intimation shall not be an excuse for delayed payment.

13.  The purchaser shall within 7 days from the date of acceptance of the offer(s), arrange to pay for the materials at Sundram Fasteners Ltd., Hosur by way of Demand Draft payable at Hosur, favouring Sundram Fasteners Ltd.

14.  Along with the payment of sale value, the purchaser should remit the Excise duty, CESS on ED, VAT and tax collected at source, as applicable at the time of delivery.  Any changes in the tax or duty structure including changes to VAT system, shall be borne by the purchaser. 

15.  If the purchaser fails to remit the amounts as detailed in clauses above, the COMPANY may at its discretion, permit the purchaser to remit the amounts for an extended period, subject to payment of additional charges at the rate of  0.25%  per day of default on the sale value, in addition to the amounts detailed in clauses above.

16.  The materials paid for as per the clauses above should be removed from the factory premises at the purchaser’s own cost within 10 days from the date of acceptance of the offers. The quantity indicated is only approximate and the purchaser should clear the entire accumulation at the agreed rate.

17.  If the purchaser fails to clear the materials as stipulated in clauses above, the COMPANY may at its discretion, permit the purchaser to remit the amounts for an extended period subject to payment of ground rent at the rate of 0.25%  per day of default on the sale value.

18.  Failure on the part of the purchaser to pay for and/ or remove the materials as provided in the Clauses above, will result in the forfeiture of the Earnest Money Deposit/ amounts paid to the COMPANY. In the event of such forfeiture, the COMPANY may dispose of the materials in any manner they may choose to, at the risk and expense of the defaulting purchaser, without any notice to them. The defaulting purchaser will be liable for the loss, if any, incurred from such resale but they shall not be entitled to profits, if any from such re-sale.

19.  The COMPANY will not be liable for any accident or injury to any of the purchaser’s workmen or transport while in the COMPANY premises.

20.  Purchaser’s workmen and transport shall observe the rules and regulations of the COMPANY in regard to entry or exit from the COMPANY, safety, etc.,

21.  Scrap materials shall be deemed to be sold by the COMPANY and purchased by the purchaser under the contract once the purchaser pays for the same to MURRAY & CO., Materials, once sold to the purchaser under this contract, if not removed immediately, shall be lying in the Company’s premises at the risk of the purchaser and the COMPANY shall not be liable for any damage or loss by fire, floods, weather or theft etc.,

22.  The purchaser will be held liable for damages or loss caused to the Company’s building, property, materials or men by the purchasers’ workmen’s or transport whether directly or indirectly.

23.  The decision of the COMPANY will be final and binding in all matters.

24.  For other Conditions contact MURRAY & CO., No.340, Thambu Chetty Street, Chennai-600 001.

 

   LIST OF MATERIALS

 

Lot No

Description

Qty (App.)

UOM

ED+

Ecess%

VAT%

TCS%

A

Scrapped Bajaj auto parts   

1

Lot

12.5

B

Scrapped HSS broaches

100

Kgs

10+3

4

1

C

Scrapped  carbide tips with or without hole

100

Kgs

10+3

4

1

D

Scrapped/rejected HSS tools & dies

500

Kgs

10+3

4

1

E

Scrapped/rejected non HSS tools & dies (including heavy dies)

1500

Kgs

10+3

4

1

F

Scrapped band saw blade

500

Kgs

10+3

4

1

G

Scrapped brass wire and brass boring

1500

Kgs

10+3

4

1

H

Scrapped SS mesh belt

2000

Kgs

10+3

4

1

I

Scrapped SS tubes with MS flange welded

1000

Kgs

10+3

4

1

J

Scrapped SS charge basket

500

Kgs

10+3

4

1

K

Scrapped SS furnace fixture, base tray

500

Kgs

10+3

4

1

L

Scrapped SS wire mesh pieces

200

Kgs

10+3

4

1

M

Scrapped alloy steel heating elements with ceramic tubes

100

Kgs

10+3

4

1


 

 

 

 

 

 

 

Lot No

Description

Qty (App.)

UOM

ED+

Ecess%

VAT%

TCS%

N

Scrapped FRP MS tank - 3 Nos.

1

Lot

10+3

4

1

O

Scrapped machinery parts

1000

Kgs

10+3

12.5

1

P

Scrapped MS furnace parts (big size) with brick lining inside

2000

Kgs

10+3

4

1

Q

Scrapped electrical items with rubber parts, V belts, broken tube lights

500

Kgs

10+3

12.5

1

R

Scrapped grinding wheels including broken pieces

100

Kgs

10+3

4

1

S

Scrapped ceramic chips

300

Kgs

10+3

12.5

1

T

Scrapped empty washed and cleaned plastic drums  200 Ltrs. capacity

20

Nos

4

1

U

Scrapped empty washed and cleaned MS drums  20 Ltrs. capacity

50

Nos

4

1

 

 

Details of tenderer and Deposit:

 

Name of Tenderer_____________________________________________________

Address____________________________________________________________________         __________________________________________________________________________

Contact   Person______________________________________________________

Phone____________________________ Mobile ____________________________

Excise Regn. No. __________________

PAN  ___ ________________________ TIN  __________________________________

 

Tender Deposit Rs. _______________ (Rupees ____________________________)

DD No. _______________Dt. ________ Bank ______________/ Cash_________

I/ We submit my/ our offer subject to the terms and conditions, which we have carefully read and understood. I/ We agree to all the Conditions of Sale herein above written.

 

_____________________________        

(Signature of the Tenderer)                                                       Seal

 

Date: ______________