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Ultratech Cement Ltd (Unit: Ginigera Grinding Unit) Koppal, Karnataka

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Ultratech Cement Ltd (Unit: Ginigera Grinding Unit) Koppal, Karnataka ULTRATECH CEMENT LTD (UNIT: GINIGERA GRINDING UNIT) KOPPAL, KARNATAKA. E-Business Dot Com Pvt. Ltd. is an authorized e- commerce service provider for “Ultratech Cement Ltd, KOPPAL” (Seller) to obtain rates online through www.steelez.com ULTRATECH CEMENT LIMITED SELLER NAME KOPPAL E-BUSINESS DOT COM PVT LTD 14/2 SOUTH TUKOGANJ , INDORE AUCTION TO BE MADHYA PRADESH. CONDUCTED BY PH:-0731-4715404/11 MOB- 9752492135/40 PORTAL :WWW.STEELEZ.COM 17TH JUNE 2019, OPENING TIME 03:00 PM & CLOSING TIME 04:00 PM (WITH THE DATE & TIME OF GAP OF 3 MINUTES BETWEEN EVERY LOT, FOR DETAILS PLS CHECK WEBSITE) AUCTION (AUTO EXTENSION AS APPLICABLE) AUCTION WEBSITE : WWW.STEELEZ.COM BIDDING IN THE LAST MINUTES AND SECONDS SHOULD BE AVOIDED IN THE BIDDERS SPECIAL INSTRUCTIONS OWN INTEREST NEITHER THE SERVICE PROVIDER NOR SELLER WILL BE RESPONSIBLE FOR ANY LAPSES /FAILURE ON THE PART OF THE VENDOR, IN SUCH CASES. SCHEDULE OF PROGRAM INSPECTION OF TILL 16TH JUNE 2019 MATERIAL ULTRATECH CEMENT LIMITED (UNIT: Ginigera Cement works,) VENUE OF INSPECTION KOPPAL KARNATAKA ONLY/RTGS/NEFT/DD WILL BE ACCEPTABLE, NO CASH SHOULD BE DEPOSITED IN ULTRATECH CEMENT LIMITED ACCOUNT FOR EMD RS 50000 / SD. AS PER BELOW EMD DETAILS RFQ Will be deposit in ULTRATECH’S BANK only in their respective branches PARTICIPATION FEE 14750 RS - FOR ONE YEAR (NOT APPLICABLE FOR 59000 RS – FOR LIFE TIME EXISTING MEMBERS A/C DETAIL- IFSC CODE- HDFC0000036 REGISTERED WITH E- BRANCH CODE-000036 BUSINESS DOT COM A/C NO. -00362320007166 PVT LTD.) CONTACT DETAILS MR RAHUL CHAUDHRY MISS.VAISHALI VASHISHTHA CONTACT DETAILS (STEELEZ) +91-9752492141 +91- 9109970952 [email protected] [email protected] Contact details Ginigera Cement Works Prasad Daniel Mobile No: 9743246817 [email protected] BANK DETAILS SELLER GINIGERA CEMENT WORKS ACCOUNT NAME BANK ACCOUNT NO. NAME OF THE BANK IFSC CODE Tax conditions: - Rates are basic, other taxes will be extra Material Start Material Auction ID Company Product End Date Quantity Validity Location Date Lifting 17-06- 17-06- Ultratech Cement Ltd OBSOLATE STORE 2019 2019 IMMEDIATE 29312 (Ginigera Grinding Unit) [ AND SPARE KOPPAL 1 LOT 1 Time 03:00:00 04:00:00 LIFTING Koppal ] PARTS PM PM List of Obsolate items available at GICW Auction ID MaterialCode Material Description UOM ACTUAL QTY MRPType GST EMD VALIDITY 321517050489 MODBUS-FO CONVERTOR,CAT:3BYN467001OFC1 NOS 1 ES 18% 321517050491 MODBUS-FO CONVERTOR,MM:OZD 485 G12 PRO NOS 1 ES 18% 321517050544 MODULE,INTERFACE,RS232-C,CAT:CI853K01 NOS 1 ES 18% 391210040216 POWER SUPPLY,100-240VDC,PN:LOTUSSMPS5VDC NOS 1 ES 18% 271200002231 VLV,PN:18204 F/HYDRAULIC SYSTEM NOS 1 ES 18% 271200002234 VLV,BODY,PN:12236 F/HYDRAULIC SYSTEM NOS 1 ES 18% 271200001357 ELMNT,FILTER,PN:16368,MM:PI24025DNSM NOS 6 ES 18% 271200001364 FILTER,PR,PN:16365,MM:PI30025-12 NOS 1 ES 18% 271200002192 HOUSNG,BELL,PN:12196 F/HYDRAULIC SYSTEM NOS 1 ES 18% 271200002212 GEAR PUMP,INTERNAL,PN:11983 F/HYD SYS NOS 2 ES 18% 271200002217 PLUG CONNECTOR W/RECTIFIER-B,PN:18306 NOS 1 ES 18% 271200002232 VLV,PN:16200 F/HYDRAULIC SYSTEM NOS 4 ES 18% 201017007424 HOSE,HP,PN:10233295 F/CEMENT MILL NOS 6 ES 18% 201017007425 HOSE,HP,PN:10233296 F/CEMENT MILL NOS 5 ES 18% 271200001004 HOSE,HP,DWI:--/112,PL:10233162 NOS 6 ES 18% 271200001005 HOSE,HP,DWI:054380-00-0/113,PL:10233163 NOS 5 ES 18% 271200001006 HOSE,HP,DWI:--/114,PL:10233164 NOS 6 ES 18% 271200002224 VLV,PR RELIEF,PN:12327 F/HYDRAULIC SYS NOS 3 ES 18% 271200002195 VLV,CHECK,PN:12485 F/HYDRAULIC SYSTEM NOS 4 ES 18% 401416099913 VLV,CTRL,GLOBE,7KG/CM2,REF:1226&2609 NOS 2 ES 18% 271200002228 VLV,SHUT-OFF,PN:18716 F/HYDRAULIC SYS NOS 2 ES 18% 271200002229 VLV,SHUT-OFF,PN:12577 F/HYDRAULIC SYS NOS 1 ES 18% 201017002523 FILTER UNIT,PN:11921 F/RAW MILL SET 1 ES 18% 401615150018 ELMNT,FILTER,HSLM400/23 F/FILTER NOS 10 ES 18% 201017002544 CPLNG,PN:17269 F/RAW MILL SET 1 ES 18% 241017048646 GEAR BOX,SCRAPPER CHAIN,PN:TB1672 NOS 1 SP 18% 201016023446 CHAIN ASSY,SCRAPER,PN:TB3732 F/FEEDER NOS 1 SP 18% 241017046771 FLIGHT,CONVEYOR,PN:TB1649 F/APRON FEEDER NOS 5 SP 18% 241017007877 BEND,90 DEG OF 1000R,CHAIN F/VINAR SYS NOS 1 SP 18% 241017007874 DRIVE SPROCKET HUB F/VINAR SYS NOS 1 ES 18% Note: EMD amount will not carry interest. On receipt of sale confirmation, Successful Bidder/s shall deposit 100% value of the Quantity of the material for the respective lot/s that will be made available inclusive of the applicable taxes and duties, if any, (calculated as per the bid/s placed and approved by the seller) as per the above mentioned schedule without allowing it to get accumulated. Successful bidders please note that EMD’s of each lot shall be converted as security deposit which will be refunded after completion of the entire transaction successfully by ULTRATECH CEMENT LIMITED, GINIGERA GRINDING. Bids placed / Rates offered are for BASIC PRICE only. ALL applicable taxes, duties and IT/TCS will be charged extra as applicable. This Auction is open for selected members approved by Steelez.com; bidders are invited to participate in this auction. The following documents are for their reference. DELIVERY: On receipt of full Sale Value along with applicable ED/VAT/ Sales Tax/TCS & other Charges by the Seller, AS PER THE QUANTITIES THAT WILL BE MADE AVAILABLE FROM TIME TO TIME DURING THE CONTRACT PERIOD as per the delivery schedule mentioned in the list of Items . The Seller will issue final Sale/ Delivery / Release Order to the Buyer thereby enabling him to start making the payment and lift the materials then and there without allowing it to get accumulated from the date of receipt of Sale order. Delivery should be completed as per the schedule as given in the list of items which will also be mentioned in the sale order. Failure to do so EMD/Security deposit will be forfeited and no further claims whatsoever shall be entertained. Lifting of materials will be allowed only between 10.00 A.M. to 4:00 P.M. on all working days. Successful bidders should ensure that the material clearance is as per the seller’s instructions. Neat and clean maintenance of the stockyard from where the material is lifted is the responsibility of the successful bidder. In the event of non-adherence to the above by the successful bidder, seller will reserve its rights to impose penalties/forfeiture of EMD and other payments collected. Weight recorded at the seller’s premises shall prevail. In case seller is unable to deliver the goods within the specified time due to unforeseen administrative reasons, then the seller shall grant suitable extension of delivery period to the Buyer without any penalties till the expiry of such extended period. In such eventuality, however, the Buyer shall not be entitled to claim any compensation for such delay. If the goods sold or portion thereof remain un-cleared in the premises of the seller beyond the stipulated period, the sales proceeds of the un-lifted assets shall be forfeited and the un-lifted portion of the assets may be removed at the risk and cost of the buyer.If the goods sold are not lifted by the successful bidder on or before the prescribed time period, the sale order will be cancelled. EMD deposited by the bidder with Seller shall be forfeited. And the un-lifted material shall be re-auctioned and losses incurred by Seller due to price variation at the time of sale or any other reason shall be payable by the bidder. While taking delivery of the material, it will be at the discretion of the seller or its authorized representative to direct the manner / order in which the materials or lots shall be removed. No segregation of the items of any lot is allowed inside the seller’s premises. Breaking/ cutting may be allowed to the extent necessary for facilitating loading into vehicles as per the discretion of the seller. No gas cutting equipments or any equipment, which are likely to cause damage, will be allowed in the premises. Only safe oxy- acetylene gas cutting equipment will be allowed with permission of seller. The decision of the seller or his authorized representative shall be final in this regard. The buyer shall arrange for all tools and tackles, forklifts and hoists or cranes or labor at their own expenses. It will be successful purchaser’s responsibility to weigh the empty Truck at the weighbridge and produce the weight certificate so that the weight of the empty truck will be deducted from the weight of the fully loaded truck. Should the original purchaser wish to take delivery of the surplus material through a representative, he must authorize the latter by a letter of authority or continuing authority, which shall be presented to the seller. The seller may in his entire discretion decline to act on any such authority and it shall be for the purchaser to satisfy the seller that the authority is genuine. Delivery to such authorized person will constitute valid delivery and no claim shall lie against the seller on any account thereafter. Once the goods / materials are taken out of the factory gate, purchaser will be solely responsible for all sorts of claims like shortage, missing parts, damage, incident, accident, loss of material etc. Resale will not be recognized. The purchaser shall not be entitled to resell any lot or part of a lot while goods are still lying within the premises of the seller and no delivery would be effected by the seller to any person other than the Purchaser whose names are mentioned in the sale order/Delivery order.
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