Auction Ref : DIS/T-01/12/14-15/007                                                                Date of issue: 19/12/2015

 

 

UNDER INSTRUCTIONS FROM

TATA MOTORS LTD JAMSHEDPUR - 831010

EGBERT ANDREWS AUCTION MART

(PREMIER GOVT. AUCTIONEERS & VALUERS)

161, Dharamtalla Street, Kolkata - 700 013

TEL. NO. (033) 40000790-791, FAX NO. 40148808

E mail : eaam@eaamindia.com, Web site : www.eaamindia.com

WILL SELL BY PUBLIC TENDER

At TATA MOTORS LTD, JAMSHEDPUR

On Monday the 21st December 2015 on or before 2 P.M. 

Inspection Date:  Interested bidders may inspect materials on 21st December 2015 between                        9 A.M.  to 11 A.M. at Tata Motors Ltd, Jamshedpur in groups.

 

IMPORTANT NOTE :

1.    Tender receipt date : Sealed tenders should reach M/s Egbert Andrews Auction Mart camp : Visitors Room Tata Motors Ltd., Jamshedpur on or before 2 PM on 21st December 2015. Tender should be submitted with Demand Draft towards earnest money for this lot in envelope as            follows:

a)    10% of the bid value.

       Sealed envelops should bear the Tender Reference and Lot Number for which           tender is being submitted.

2.    MODE OF PAYMENT :

       (a)  DD/Pay Order drawn in favour of Tata Motors Ltd” payable only at Jamshedpur.   

             Cheques are not acceptable.

       Payment through RTGS/NEFT will be accepted only if accompanied with UTR number only for TML Lots.

3.    Acceptance / Rejection shall be finalised for Scrap items within 30 days.

       Intending bidders are advised to follow safety norms by wearing helmet and shoes/safety goggles during inspection and they are advised to bring their own helmet/goggles.  

4.    For any Clarifications of TML lot please contact :

             DM (Disposal) / Sr Manager (Disposal)             

            Phone : (0657) - 6693541 / 6693554 / 6694391.

 

 

BIDDERS ARE EXPECTED TO READ AND CLEARLY UNDERSTAND ALL

TERMS AND CONDITIONS BEFORE BIDDING.

 

 

 

TATA MOTORS LTD.,

GENERAL TERMS AND CONDITIONS FOR SALES OF SCRAP/OBSOLETE ITEMS BY TENDER

         

1.             The general condition of the goods against all lots of the catalogue shall be treated as scrap, rejected, obsolete, and condemned unless otherwise specifically mentioned against the items or Lots. The Company shall not be liable for, or be bound in any manner for any representation or statements which are not contained in the general conditions of sale and / or catalogue or are contrary to or inconsistent therewith purported to be made by any officer of the Company.

2.             Number, quantities or tonnage or nature of material given in the catalogue are mere approximations and the materials will be sold without any regard or consideration to these number / tonnage or nature of material and no warranty or guarantee shall be implied.

3.             The intending bidders shall be allowed to inspect the goods advertised for sale prior to the Tender by arrangements through the department concerned of TATA MOTORS. Admission to Works will be by permit that will be issued on request. Name of firms and / or their representatives intending to visit the Works should be specified in application.

4.             Goods will be sold on, as is where is basis. Bids will be deemed to have been made on the clear understanding that intending bidders have satisfied themselves fully in regards to the nature, condition, quantity, quality of goods upon inspection or otherwise. No error, omission or misstatement of misdescription whatsoever and howsoever made or published whether in the catalogue or otherwise and no defects or faults in the goods shall annul the sale or be the subject of any claim on the part of the purchaser whether by way of compensation or otherwise howsoever nor will any such claim be entertained by the Company.

5.             The Company shall be under no obligation to put the lots singly or serially or any other manner and the Company reserves the right at its discretion to withdraw any lot at any time during the Tender without assigning any reason thereof. The company may refuse to accept any bid from any person without assigning any reason for such refusal.

6.                   All lots will be sold to the highest bidder subject to the reserve price fixed by the Company. In the event of dispute between two or more bidders, the lot in question may be put again in the end and an undisputed bid is obtained for it.

7.                   Bidders bidding for the goods sold, shall be deemed to have taken into account and made due allowance for the cost of handling (including separating the scrap materials into convenient lots if permitted by the Company) loading or other expenses (including dismantling where permitted by the Company) for purpose of bidding for different lots of goods and their removal, and shall be entirely responsible for loading the goods by rail where so required. The Company will effect delivery of goods only at the site or at a convenient location, which will benefit at the time of sale.

8.                   No bid once made by the bidder can be withdrawn by him irrespective of whether the Company accepts it or not.

a.                   Demand Draft / Pay Order should be physically deposited to TATA Motors Cash Office through Asst. General Manager (Disposal) within the time stipulated.

b.             Payment receiving counter at TATA Motors operates from 8.30 AM to 11.30 AM and from 1.30 PM to 4.00 PM on all working days. Please present your payment well in advance to avoid last minute rush or refusal.

c.                    Penalty imposed will be based on cost of material (excluding taxes, duties and loading charges).

d.                   Entry of buyer or their representative into Scrap Yard / Works will be only for supervision of the work under taken by their workers or the agents engaged by them and for such other purpose as may be approved by the Company. Special Gate Pass will be issued by TATA Motors as per norms.

e.             At the time of obtaining delivery of any goods, the purchaser shall not be entitled to pick and choose any particular item or items from the lots sold to the purchaser. The purchaser will have to operate the lot from one side of the heap until the entire quantity is lifted.

f.              The Authorisation letter must be submitted by the purchaser authorising his agent to take delivery.The authorization letter must be submitted along with self attested photograph of purchaser agent. No person will be allowed to lift any material without submitting the said authorisation complete in all respect.

Authorisation letter must be submitted before two days of physical lifting of the lot.

9.             Where material is sold on arising basis, the arising are only an index for the amount of deposit which is required to be made by the purchaser. But as the paramount interest of the Company is to get the area cleared of all accumulated scrap, the purchaser will have to remove the entire arising even though such actual arising may go far beyond the limit of the approximation indicated.

10.          During the course of inspection Company's representative supervising the inspection will have the authority to amend quantity of any lot.

11.          If any person bids at the Tender/auction on behalf of an undisclosed principal, he will immediately after the bid and at the time of payment of the security money and / or earnest money disclose the name of his principal who is the actual purchasers and the receipt of the security money and / or earnest money would be issued in the name of the principal only.  

12.          The purchaser shall not be entitled to re sell any lot or part of a lot while the goods are still lying within the premises of the Company and no delivery would be effected by the Company to any person other than the purchaser whose names are mentioned in the delivery order. Change of buyer’s name and address will not be allowed after finalisation of sale.

13.          From the time of sale, until removal, the goods shall remain in the premises of the Company at the risk of the purchaser

14.                STA SALE:

              Acceptance or rejection of any sale registered as Subject to Approval will be communicated within 30 days from last date of Tender. In case of rejection earnest money will be refunded by cheque only without any interest.

15.          EARNEST MONEY: Payment by buyers

15.1        Earnest Money to be deposited with the tender.

15.2        Earnest money shall be calculated on the base value only excluding taxes. Taxes as detailed in Clause 20 are payable over and above the bid value as applicable.

15.3        For the computation of full value of Earnest Money the ground stock or a months arising which ever is higher will be taken into account.

15.4            For Firm Sale 20 % of the bid value.

15.5            For STA Sale 10% of the bid value. On confirmation of the sale the balance 10% of Earnest Money will be deposited along with 1st installment wherever applicable.

15.6            In the event the bidder failing to deposit earnest money as aforesaid the lot may immediately be put up for sale again.

15.7            Not with standing any thing contained in this brochure elsewhere earnest money shall be held by the Company as security deposit for the due fulfillment of the terms and conditions of sale and forfeited in the event of default.

15.8            The earnest money will bear no interest.

16.          SECURITY MONEY

16.1            The Company may at its entire discretion at the time of Tender call for a separate security money not exceeding 20% of the price of each lot. The purchaser should be prepared to deposit such amount as security money as soon as the same is called for by the Company. This amount will bear no interest. The security money will be refunded to the buyer after successful lifting of the lot.

16.2            This security money will be appropriated towards any financial or other loss or damage which may be suffered by the Company through acts of omission by the purchaser or his agents or representatives for non- compliance of the safety rules

16.3        Subject to sub Clause 16.2 and not withstanding anything contained in this brochure elsewhere the said security money shall be held by the Company as security deposit for the due fulfillment of the terms and conditions of the sale in respect of the removal of the goods sold to the purchaser from the site of the Company. In case of any default and / or failure on the part of the purchaser to remove the goods sold from the Company’s site within the allowed time the security money remaining in the hands of the Company either wholly or partly be forfeited by the Company and the Company shall not be bound to give any notice to purchaser of such forfeiture.

17.          PAYMENT TERMS:

17.1        Amount, period, and Penalty: Subject to the provision of Clause 15 & 16 hereof the balance purchase money plus taxes must be deposited by the purchaser with the Company as per instruction given below:

 

Type of Lots

Type of

Sale

Payment period

without penalty

Penalty period

Penalty Rate

A) Scrap & obsolete items(Up to value of Rs.10 Lakhs)

STA/Firm

Within 7 working days from the date of Sale Letter

12 working days from last date of payment

2% of the default amount for the period of first two working days, 3% of such amount for the next period of four working days and           5% of such amount for the next period of six working days.

A) Scrap and obsolete items(More than value of Rs.10 Lakhs)

STA/Firm

Within 7 working days from the date of Sale Letter for 1st installment and within 7 working days from the date of Sale Letter for 2nd installment

12 working days from last date of payment for 1st installment and 12 working days from last date of payment for 2nd installment

 

            Note:          1st installment means 50% of bid value and 2nd installment balance money (50% Bid Value). There is no third installment. If 1st installment is paid late it does not automatically imply that 2nd installment can be paid a week after that. Due dates of 2nd installment will be reckoned independent of the date of the payment of 1st installment.

17.2             In default of such deposit within the allowed period, the contract of sale between the purchaser and the Company shall ipso facto be terminated and the earnest money deposited by the purchaser shall stand forfeited by the Company. The Company shall not be bound to give any notice to the purchaser of the cancellation of the contract or of the forfeiture of the earnest money. 

After such payment of the purchase money including all taxes and duty the purchaser will be entitled to remove the goods from the site of the Company as per the schedule and delivery order given by AGM (Disposal), or his representative.

17.3        If the date of payment falls on any off day, the payments will be accepted on following working day.

17.4            Not with standing anything to the contrary contained in various clauses the Company may based on the application of the purchaser annul the forfeiture and permit the purchaser to pay the purchase money with such additional amount and within such period and on such terms and conditions as the Company may in its absolute discretion think fit.

17.5            Service tax @ 14.5% shall be applicable on recoveries made towards penalty for late payment or ground rent charges

18.          LIFTING TERMS :

18.1        After paying the purchase money as detailed elsewhere the purchaser will submit a written request to the Company for necessary entry permits for the purchaser’s labourers and technicians. Such request shall be in the format prescribed by the Company, available in the Disposal Office. If purchaser intends to bring in any of his equipment to facilitate dismantling for removal of the goods, such equipment must be specifically mentioned in the written request. On receipt of a written request from the purchaser with all necessary particulars, the Company at its discretion may permit entry of purchasers, technicians, equipment etc. The purchaser shall be wholly liable for and shall duly make good any damage or loss to any property of the Company caused by the purchaser or any member of his staff or any agents, employees, clerk, workmen or servant. The Company shall not be held liable under any legislation relating to Factories or Workmen Compensation Act or otherwise for any breach of law or injury to the purchaser or any such person aforesaid, while working within Tata Motor's premises.

18.2      Buyer MUST have their own assessment of various aspects of lifting requirements and only after organising their capabilities on inspection of the lot give the bid. Company will not be responsible for their mis assessment or mistakes. Lifting will have to be completed within the period as per stipulation given in the sale letter. The general norms used shall be as per following details. This is only to give an idea for the bidding.

a)            For metal, electrical, tools and misc. scrap maximum time allowed will be:

i)  Small lots i.e. up to 50 MT; within 7 working days from the last date of making payment.

ii) Big lots i.e. over 50 MT @ 8 MT (Except H/M and B/T) per day :

 5 working days in a week from the last date of 1st. Installment payment.

b)            For wood max. time allowed @ 3 MT per day: 6 working days in a week from the last date of first payment.

c)             For sheet metal which are light and voluminous max. time allowed @ 3 MT per day from the last day of payment.     

d)            For structural items maximum time allowed @ 4 MT per day per truck from the last day of payment.

e)            The buyers should ensure that the lifting of the materials (Heavy Melting & Turning / Boring) for a lot should not be less than 10 mts per working day and should not be less than 80 mts per week, the definition of week being as specified above.

f)              For hoop iron/Jumble rod maximum time allowed @ 1 MT per day from the last date of payment.

g)            Delivery Hrs. 8.30 AM to 4 PM from Monday to Friday.

h)            No delivery on off days

                These are however, the max. time allowed and the Company  may demand that the material be lifted at a rate faster than what has been indicated  above.

18.3   Up to 95% lifting forfeiture of 40% value of balance quantity and 5% security money (wherever collected) shall take place. For above 95% lifting, no forfeiture shall take place.

18.4    If a buyer fails to lift the material within stipulated period as per sale letter, ground rent @ 3% of the value of the material lifted during first six working days and 10% of the value of the material lifted during next six working days from the last date of lifting.

·                      Incase of availability of material against a lot in excess of the estimated quantity specified in the tender catalogue against that lot, the Scrap Disposal Committee of the Company, at its own discretion, after weighing all possible factors may allow the buyer to lift the excess quantity upto 10% of the estimated quantity specified in the tender catalogue. If such a decision is communicated to the buyer, the buyer would be obliged to lift the excess quantity of the material on the same terms and conditions. The amount for such excess qty. will be adjusted from the EMD/Security amount deposited by the same buyer against the same lot to meet the short fall. It should be clearly understood that such a transfer from the EMD/Security deposit would be done for the same lot.

·                      Any quantity above 10% (upto a maximum of 25%) of the qty offered in the Tender catalogue will be available for sale at mutual agreement between the above buyer and the company. The buyer will be required to make the payment in advance for the excess quantity of materials authorized to be lifted within 2 days from the last lifting date mentioned in the sale letter. Subsequent to the deposit of the excess amount, the buyer will be allowed to lift the material as per the lifting condition of the catalogue. The buyer should ensure completion of the lifting of the lot (total cleaning of the area housing the material).

18.5   Wherever crane is required for loading it will be the responsibility of the buyer to arrange crane and ensure that the material is lifted within the stipulated period as mentioned in sale letter.

18.6    The Company reserves its right to permit the lifting of scrap during the period of work suspension if any.

18.7    The period indicated is exclusive of holidays as declared by Tata Motors Ltd Lifting of materials will be allowed from Monday to Friday except holidays specifically declared by the Company. Inspection / tender days will be given extra lifting period.

18.8   Lots sold must be cleared within the stipulated period to the extent of material available, partial lifting will not be permitted.  If material is scattered and needs to be collected, it will be the responsibility of the buyer to get all such material collected and loaded into their vehicles under their own arrangement.

18.9    In the event of default and/or failure on the part of the purchaser to remove the goods after payment of the entire purchase money within the stipulated time mentioned, the Company as the Agent of the purchaser will be entitled to sell the goods by public Tender at such prices as the Company may in its absolute discretion think fit. The sale proceeds thereof will be credited to the account of the purchaser for any claim for sale of the goods at a lower price than the market price and in this respect the purchaser shall be deemed to have appointed the Company as its agent, for sale of the goods by public Tender.

18.10  In case purchaser requires any service or facility from the Company for dismantling, loading and removing the goods, the Company may without under any obligation provide the same on chargeable basis. The purchaser must deposit in advance with the Company such amount as may be required by the Company in this account. All expenses for such service will be recovered from the amount so deposited and surplus, if any, would be refunded to the purchaser. The amount so deposited will not carry any interest.

18.11  Transport Contractor for transportation from TATA Motors Works may be screened by the Company.

18.12  If any material, not covered explicitly in the description of the lot, is found in any of the lots while effecting delivery, the same shall be treated as Company’s property. The purchaser shall not lift from the lots any such pieces and shall have no claim to the same or ask for any compensation or account thereof. If it is detected at any time that the customer had loaded material for which he is not the purchaser, the Company will be within its rights to detain the truck, unload the material at the cost and expense of the customer and take such other and further action as may deemed fit and necessary for the purpose.

19.          TAXES DUTIES, CERTIFICATES THERE OF ETC. :        

19.1        All Sales Tax, Terminal tax, Excise duty and all other taxes, duties (impost) whether payable to the Central Government or the State Government or to the Municipal, Local or other authorities shall be deposited by the purchaser with the Company along with the purchase money as part of the purchase price as mentioned in Clause 15. Non-payment of any amount payable under this clause will have same effect as non- - payment of the purchase money and will result in ipso facto termination of the contract and forfeiture of the earnest money. If the liability, of such tax (imposts) and / or duty is in doubt, the Company will have the right to call upon the purchaser to make such provision as the Company may deem fit and proper to ensure the recovery of such taxes (imposts) and / or duty. If the tax (imposts) and / or duty is not recovered at the time of delivery / dispatch, the Company will have the right to call upon the purchaser, to pay such amounts as may be due. If the Company finds that it has omitted to charge or the Company becomes liable to pay higher charge as a result of decisions or announcements by the Government or any other competent authority, even after, the full value of the materials may have been desisted and lifting completed from the Company’s works, the Company shall be free to call upon the purchaser to make good the amount short-recovered.  Whenever such contingency arises, the Company shall be entitled to recover the amount of such tax (imposts) or duty from the purchaser or set off against any amount or amounts that might at any time become payable by the Company to the purchaser on account of what so ever.

19.2        The purchaser should furnish copies of his Sales Tax Registration certificates along with Sales Tax Declaration form failing which, there will be delay in issue of the Delivery Order. No delivery order will be issued on account of a purchaser who is a registered dealer under the Sales Tax Act, till he submits his Sales Tax declaration form wherever applicable.

20.1

“C” Form will be accepted after verification of original Central Sales Tax Registration certificate by Company’s Finance Cell. The party has to issue “C” form duly filled up and the certified copy of the registration is to be submitted before charging of concessional rate of tax. This will be applicable for individual dispatches. At the time of billing Concessional rate of tax would charged in the invoice and difference between full CST and the concessional CST would be kept as advance for non-submission of “C” Forms which would be given to customer on successful compliance of Point 20.2.   

20.2        In view of CST act amendment in Oct.’05 the ‘C’ forms are now valid for one quarter only. Hence all buyers lifting material in a particular quarter have to submit ‘C’ forms for that before completion of the succeeding quarter’s 20th day like for 1st Quarter the last day to submit the “C” Forms would 20Th September of that year till that time differential CST would kept as deposit with the company. If forms are submitted within the specified time limit the full CST differential kept as deposit will be forfeited.   

20.3     VAT

                VAT has been imposed by Jharkhand State Govt. with effect from 01-04-2006. All sale made to buyers within the state of Jharkhand will attract Value Added Tax (VAT) at the rate as indicated against each lot in the catalogue. All buyers are requested to furnish their TIN nos. and copy of TIN registration certificate. If they do not furnish the above details the customers would be given commercial invoice in place of Tax Invoice and no JVAT 404 will be furnished to them.

20.4        The present rates of Excise Duty and Sales Tax have been indicated against each Lot. Any change in these rates will be borne by the buyers.

21.          TAX COLLECTION AT SOURCE (T C S)

T C S will be collected on material value + Excise Duty + E.Cess / S & H E Cess + CST / VAT as per details given below:

                       Tax                          1 %

                       Surcharge             As applicable

The above T C S will be applicable on all items except the following:

i)                     Obsolete material

ii)                   Machines / Equipment

iii)                  Vehicles

iv)                  Uniforms / aprons

v)                    Raddi / catalogues / wastepaper / scrap plastic

vi)                  Utensils, empty tins of oil & biscuits, jute bags & other scrap from canteen

vii)                 Barrels / Drums sold by numbers

viii)               Jerry cans sold by numbers

ix)                  Plastic barrels sold by numbers

x)                    Fire wood

22.          I. Clause on Safety requirements

Buyers would be required to follow all safety rules and regulations of the company. Requirements in this regard have been laid down in the following paragraphs and for any clarification buyers may contact Safety department at Tata Motors. Buyers will be allowed to start removal of material only when they have confirmed in writing that they would follow the specified guidelines. While on this it may be noted that as per provision of Factories Act / Rules, the company is required to submit reports to the Inspector of Factories for all accidents inside the works immediately.

Any violation of Safety norms by the buyers will attract penalty and the amount of penalty decided by the company will be final. Buyers must forthwith deposit this amount before continuing with any activity relating to particular lot including removal / lifting.

a)       The buyer would be required to arrange 1.0 metre high barricading of the area occupied by lot proposed for sale and have to provide red flags / lights, as required around the barricaded area before working. The buyer would arrange to remove all inflammable materials from around the place of work. They would require to place two display boards at a visible location one reading as “Men at Work” and other indicating “Buyer Details ” viz: the name of buyer, lot no., the sale letter no., important telephone nos. where the buyer or his agent / nominee can be contacted, name of the supervisor available at site and his phone no. The supervisor so named should be also available at the site at the time of any work. However, for lots being lifted from locations normally designated for such scrap accumulation / lifting, requirement of barricading and “Men at work” display board may not apply and display board for “Buyer Details” would be adequate.  

b)       All persons working at any site within Tata Motors must have medical certificate of fitness from a Registered Medical Practitioner which can be produced on call or at reasonable notice. The buyer should ensure that workmen engaged by him use PPEs (Personal Protective Equipment) appropriate for the nature of work. Identified list of PPE generally in use are safety helmet, safety shoes, goggles, hand gloves, apron, nose mask, sleeves as applicable.

c)       On a daily basis on completion of work including lifting of materials / machines / equipments, the area must be thoroughly cleaned for proper house keeping and any pit, sump etc. either filled or open (for any such pits /sump etc to be allowed to remain open, prior permission would have to be obtained by the buyer from the safety group well in advance) should be barricaded if required as prescribed. For details in this regard, they may contact the Safety group at Tata Motors.

d)       If the buyer requires any facility or resources to be provided by Tata Motors like power, water, compressed air, lifting machine, tools, tackles etc. they should seek prior permission from concerned agencies before such usage in writing.

e)       Normally the buyers are permitted to arrange lifting or working between 8-30am am and 4.30 pm and for any working particularly in ‘B’ shift, the buyer has to arrange proper illumination without glare (equivalent to day light), hand lamp with proper earthing (plugged on socket), colour apron with illuminated tape and  red light on barricades. For ‘B’ shift working, it should be ensured that same person who have worked in ‘A’ shift do not continue beyond eight hours duty.

f)         There are special requirements for working at height (any work above 6 ft.), working in confined spaces, as well as working with application of heat. While details of requirement with regard to each type of work can be obtained from Safety Department at TML, the following should be taken up as broad guidelines :

                     i)            Any working above 6 ft high will not be allowed after sunset. During such work, the workmen must use safety belt with double rope as lifeline, proper ladder with scaffolding. All persons working at height must have medical certificates of fitness for working at height by the Certifying Surgeon. All lifting machines, equipments, tools, tackles, chain sling, wire rope etc. must be certified by competent person.

                   ii)            For working in confined space like pit, sewer, tunnel, gas line, vessel, buyer would be required to make preliminary assessment for all possible dangers. This would include ascertaining the percentage presence of different gases at such confined place and arrange for air purging for presence of any poisonous or inflammable gases. If the percentage of oxygen is less than 19.5% breathing apparatus would be required to be used. For any person going inside, a lifeline connected either with the safety belt or waist of the person must be held by another person standing outside the pit. The person standing outside the pit should keep constant vigil / watch on activities of the person inside. The confined space must be kept with constant flow of air preferably with compressed air / high pressure air line. The approach to the confined space should be isolated, barricaded with red flag / red light as applicable and mentioned earlier and buyer must ensure that there is no unauthorized entry. A written permission for entering the confined space may be obtained in advance from the Safety Group at Tata Motors

                  iii)            For working with application of heat like oxy-cutting, the buyer would ensure use of cylinders certified fit for both DA / LPG and Oxygen with hoses in specified colours (Red for DA / LPG and Black / Green for oxygen) as well as back fire arrestors as required. This should be used mounted on a proper trolley. For any use of electrical welding equipment the buyer should ensure proper earthing thereof. The workmen in this area should use required PPEs like leather apron, gloves, hand sleeve, anklets, and leather legging etc., as required. For any guidelines in this regard they may contact the Safety Department at Tata Motors. Work of this nature may be taken up with prior permission with Fire Service and Safety Departments at Tata Motors before start of the job. The buyer has to also ensure availability of basic fire fighting equipment like water, sand bucket, fire extinguisher etc.

g)        For transportation the vehicle placed should be visibly in good condition with proper load body / front face / doors, tyres, head light, brakes, horns etc., preferably not more than 15 years old and should have a valid certificate of fitness, tax token, as well as vehicle insurance. Driver must have a valid driving licence and both khalasi & driver should have proper eye check up certificate issued by Ophthalmologist. The truck at any point of time should not be over-loaded and should be properly stacked / loaded and tied with the body of the truck, preferably covered with tarpaulin. In case of any overhang during transport, the buyer may approach Security Department in Tata Motors for suitable instructions and escort, if required.

 II. Clause on DOCUMENTATION REQUIRED AS PER ENVRONMENT PROTECTION RULES

As per Environment Protection and allied enactment, rules and regulation articles included in this lot are classified as hazardous wastes and would be permitted for sale or auction by M/s. Tata Motors only to registered refiner or recycler, as the case may be, who undertakes to refine or recycle the waste within the period of validity of the certificate of registration.  On commercial acceptance of offer, M/s. Tata Motors will issue sale letter and the buyer will be required to comply with all environment related documentation before due date for payment as indicated in the sale letter or such extended period of payment with penalty as indicated in the tender / auction terms and conditions. In the event of failure to comply with this requirement, buyer will be liable to forfeiture of earnest money. The principal requirements under the Environment Protection and allied enactment, rules and regulation have been indicated below for information, but it will be buyer’s responsibility to ensure comprehensive compliance

·                Registration with the Central Pollution Control Board/ Ministry of Environment and Forests (if registered earlier and if such registration has not been cancelled or has not ceased to operate).

·                Consent from the concerned State Pollution Control Board regarding emission to air under Air (Prevention & Control of Pollution) Act.

·                Consent from the concerned State Pollution Control Board regarding discharge to water under Water (Prevention & Control of Pollution) Act.

·                Authorisation for collection, reception, treatment, transport, storage and disposal of wastes issued from State Pollution Control Board and / or competent authority.

·                For buyers outside the state of Jharkhand ‘No Objection Certificate’ from the concerned State Pollution Control Board under whose jurisdiction the recycler / refiner is located.

·                Original Pass Book issued by Central Pollution Control Board will have to be produced on the day of lifting for making necessary entry failing which delivery will not be given.

         Kindly Note that, Brass scrap, Copper scrap, Nickel scrap, Zinc scrap, and Mixed non-ferrous metal scrap which were earlier categorized as hazardous wastes under Schedule 4: of Hazardous Wastes (Management & Handling) Amendment Rules, 2003 are now deleted from the latest amended Rules i.e. The Hazardous Wastes (Management, Handling and Transboundary Movement) Rules, 2008, notified on 24/09/08.

         However the item – Insulated Copper Wire Scrap/copper with PVC sheathing including ISRI-code material namely “Druid”; is still retained at Sr. No. 7 under Schedule IV: of the said Rule under List of Hazardous Wastes requiring Registration for Recycling/Reprocessing of the new Rules.

 22.         III included in catalogue for documentation (listed below) which is compulsory for interstate transportation of Hazardous items :-                                                                                                                  

1.     Consent to operate for air & water.

2.     Pass Book issued by PCB.

3.     Authorisation for Hazardous Waste Management.

4.     NOC for interstate transportation issued by State Pollution Control Board.

23.           Purchaser are cautioned that attempt of misuse of Gate Pass, Challans authorising delivery or any such documents will open them to serious penalties or such other action as may be open to the Company. The purchasers should therefore ensure that important documents relating to sale are in the custody of trustworthy and responsible persons.

24                 The Company shall not be liable for non-performance of any contract either wholly or in part nor any delay in performance resulting from or due to any cause beyond the Company’s control. Such causes will include fire, strike, go-slow, lock-out, closure, dispute with workmen, uncertain and unstable labor tuition, war, riot, civil commotion, pestilence, epidemic, flood, accident, damage or accident to machinery, shortage of wagons, shortage of any raw materials, shortage of labour, Govt. or Railway restrictions, Acts/demands or requirements of the Government. The causes will also include direct or indirect consequences of the aforesaid causes. The existence of such causes or consequences shall operate till the time it is necessary to enable the Company to effect performance after the cause of delay have ceased to exist. The Company shall be entitled to give notice to purchaser and cancel any contract, the performance of which is likely to be delayed by any of the causes aforesaid.  In such cases the purchasers shall have no claim upon the Company of any kind. The provisions of this paragraph shall not be limited or abrogated by any other terms of the contract whether printed or written nor will the provisions of this clause abrogate or limit the effect of any other case mentioned in this catalogue.

25.           Any dispute relating to the Tender shall be decided by the Company’s representative at the time of the Tender duly authorised to take such decisions on behalf of the Company. The decisions so taken shall be final binding on all persons.

26.           All complaints of whatsoever nature should be referred to the Plant Head, JSR TATA Motors Limited, Jamshedpur immediately by the parties concerned.However, no query / request / clarification/ complaints will be entertained after 30 calendar days in case of arranged lots / assets lots and 90 days in case of arising lot from the last date of lifting mentioned in sale letter or lot closure / lot forfeiture date as applicable

27.           Any dispute arising out of any contract shall be decided in Jamshedpur, Jharkhand by the Courts in Jamshedpur and by no other Courts. The Courts in Jamshedpur shall have exclusive jurisdiction to adjudicate upon any such dispute. However, the buyer going for legal proceeding against TML with their firm will not be allowed to participate in the future event of the TML till the case is settled. Also, the existing active lots of the buyer/firm will be dealt as per terms and condition of catalogue as applicable.

28.           Company reserves the right to cancel the sale at any point up to the actual delivery of material without assigning any reason whatsoever.

29.                Surplus / obsolete items will be delivered generally from the surplus stores only, irrespective of place of inspection or from any other site as decided by the Company. 

30.                SUBMISSION OF PAN (Permanent Income Tax Account No.):  It is now statutory to quote PAN No. on the TCS certificated and half yearly return being filled with the Income tax Authority.  In view of this all buyers must intimate their PAN No. and TIN / CST No. in the auction hall along with photocopy of their PAN and TIN / CST registration certificate. All new buyers who do not have a buyer code must submit photocopy of their PAN and TIN / CST registration certificate in the tender failing which their bids will not be accepted. It may also be noted that name in PAN card and firm’s name as recorded with the auctioneer should be same.

31.                Photography inside the Tata Motors Works is strictly prohibited. Any person found to be taking photographs, during inspection or otherwise, will be debarred from taking any further part in the inspection as well as in the Tender.

32.                Any clarification required for any lot or Tax/ED should be asked during the inspection days only. No clarification or enquiry will be entertained in the auction hall/later satge.

33.                All buyers need to intimate their e mail address/ Fax no in auction hall to auctioneer before bid starts.

34.      It will always be taken that the price quoted by the bidder for any lot is exclusive of all the taxes and duties as applicable. The buyer will have to pay over and above the price accepted by the Company, the applicable taxes & duties as charged by the company for each transaction.

35        On case to case basis, for any lot, the Scrap Disposal Committee reserves its right to revisit any of the terms and conditions for revision, relaxation and /or alteration. Any such action from the Company will not set any precedence

36.                All existing buyer while signing in the tender sheet must mention the buyer code in tender sheet and ensure correctness of the address.

37.                Buyers are requested to listen carefully announcement by the auctioneer during inspection.

38.          On every Saturday 2 hrs (2 PM to 4 PM) has been reserved for discussion with buyers in Disposal Dept office. Concerned officer of disposal dept along with Finance dept will be available during this time.

39.          For delivery of Pollution related materials buyer may required to keep one day in hand  for getting the signature of required agency on the form 9 so that the vehicle can be released on the next day after completion of pollution related norms.

40.          Tax invoices would only be issued to those buyers who are registered under the Jharkhand Value Added Tax Act, 2005. All buyers who are registered under the JVAT Act, 2005 should submit self certified copy of the JVAT registration certificate (i.e. copy of Form 106 issued by the sales tax department) at the time of initial deposit of Lot money, failing which retail invoices would be issued to the buyers. The company shall issue declaration in JVAT 404 after the end of each financial year on the basis of Tax Invoices issued to the buyers. Tata Motors Ltd. will not entertain any query if buyer fails in complying with the above requirements”.

41.           It is the responsibility of the purchaser to keep checking with DISPOSAL DEPT for approval and sale letter.

                No claim will be accepted in case of non receipt of information either due to postal delay or otherwise.

42.           In case any buyer or his representative is caught indulging in theft/dishonesty/misappropriation, the total money deposited by the buyer against the lot will be forfeited and no representation shall be entertained against the forfeiture and suitable disciplinary action may be initiated as deemed fit and proper.”

43.           a) Forfeiture & Debarment for payment default or non lifting as per stipulated schedule for arising lot/Arranged lot : The following penalties shall be applicable in the eventuality of a buyer defaulting in making the payment(non Payment) or non lifting of lots causing forfeiture as per the stipulated schedule.

The full money deposited by the customer shall be forfeited and the firm and the bidder & its sister concerns and owner of the firm as per documents shall be debarred for three (03) months for attending auction/Tender.

b)  No interest will be payable by TML on any refund due to the buyer.

44.           The buyer is required to deposit EM corresponding to cost of monthly basic quantity and lift as per availability of materials in site. If the available Qty. is more than monthly basic Qty. the buyer has to deposit money and lift the available Qty (material). Review of the site clearance will be on every Friday and buyer has to ensure total site clearance, failing ground rent will be imposed. If the buyer fails to lift monthly full quantity (Subject to availability) in any month the EM and security deposit will be forfeited and deal will be treated as closed.

The buyer is required to deposit 1st installment payment as per sale letter and 2nd installment on wards 3rd of every month (Cost of monthly basic quantity). The buyer is also required to deposit security money @ 20% on monthly basic quantity along with 1st installment payment.”

45.           Please note that NO TWO WHEELER is allowed inside the plant.

46.           Incase of payment through RTGS/NEFT fund transfer (except caution money deposit/EMD) following procedure to be followed-

 

 

 

R T G S/ NEFT Payment

 

a)                 All buyers who are interested to pay through RTGS and NEFT need to make RTGS/NEFT payment lot wise. While filling up the details of TML in Bank format buyer should ensure correctness of information provided by TML. Incase the payment is not deposited in TML account by the specified date due to incorrect data provided by the buyer penalty as per terms of tender will be payable by buyer. After completion of formalities for transfer of fund buyer will intimate through e mail to Finance and disposal section UTR number (provided by bank), Buyer Name, Buyer Code, Lot Number, Amount and Name of Bank and branch from where fund has been transferred.  Mail must contain the scanned copy of RTGS send receipt. must contain the Bank stamp and signature of bank officers.

Mail address of Finance and disposal are given below-

Finance mail address –    verma.chandan@tatamotors.com       

Disposal mail address _ rtgsdisposal@tatamotors.com

TML will credit the amount only in the next day of RTGS information receipt through e-mail. Receipt of e-mail is valid from 8.30 AM to 4.00PM on all working days of TML. If mail received after 4.00 PM, this will be considered as received on next working day. Credit will be given to buyers account after verification of TML Passbook.

b)                 RTGS/NEFT fund transfer should be made one day before from last payment date mentioned in sale letter.

c)                  No RTGS/NEFT fund transfer is accepted against caution money/EMD deposit.

d)                 RTGS/NEFT fund transfer enquiry will be entertained upto 5.00 PM on every working day.

e)                 It will be the responsibility of the buyer to ensure internet connectivity for sending mail to finance and disposal dept, any power failure /line connectivity will be to buyers risk. No complaints will be entertained by TATA Motors Ltd in this regard.

f)                    Payment through RTGS will be acceptable only with proper UTR number. No fund transfer will be accepted without UTR number.

 

 

 

 

 

 

 

 

 

Incase of RTGS/NEFT payment following details to be filled up by the buyer in bank format.

 

Date :

 

To

 

--------------------------------------------------------

 

--------------------------------------------------------

 

 

     Vendor’s Name / Beneficiary Name                            :           TATA MOTORS LTD.

     Vendor Address                                                 :           Jamshedpur (Jharkhand)

     Permanent Account No.                                     :           AAACT2727Q

     E-Mail ID for Credit Intimation                           :           verma.chandan@tatamotors.com

                                                                                                rtgsdisposal@tatamotors.com

     Particulars of Bank Account :

       Bank Name                                                                     :           HDFC Bank Ltd.

       Branch Name                                                     :           SAKCHI

       Address                                                              :           C/o. RUCHIT HONDA BUILDING                                                                                                   1ST FLOOR, 105, S.N.P. AREA

                                                                                                SAKCHI

                                                                                                JAMSHEDPUR – 831 001.

     Account No.                                                                     :           00870110000016

     9 Digit MICR Code Numbers of the Bank &                :           831240002

       Branch appearing on the MICR Cheque

       Issued by Bank  

     Account Type (Current/CC/Saving)                              :           Current Account

     Bank Branch IFSC* Code                                             :           HDFC0000087

     Remarks                                                              :           Scrap Buyer Name and Buyer Code &

Lot No.               Tender ref.

                                                                                                (It should be filled up by the transferor bank)

 

 

        Authorised signatory of TATA MOTORS LTD.

 

 

TATA MOTORS LTD.

Jamshedpur – 831010

Tel 91 657 2281500 Fax 91657 22281600

Registered Office: Bombay House 24 Homi Mody Street Mumbai

 

 


List of Store

SL NO

LOT NOS

LOCATION

DESCRIPTION

LOT QTY

EXCISE DUTY

VAT /
CST

PLASTIC, FRP and RUBBER

1

Q08006          

Scrap Yard (D-2,D-4 and C-10)

Rexene Scrap - Scrapped / mutilated / damaged / not usable miscellaneous Rexene items , roof sealing, door mat, cabin berth, door cover, hall above items with / without ferrous / non ferrous, board attachment in as is condition.

Special payment terms - payment within 3 days from the date of sale letter.

20 MT

12.50%

5.00%

 

 

 

 

TENDER SHEET

Tender for Tata Motors Ltd, Jamshedpur materials due on 21st December 2015 on or before 2.00 PM

Conducted by M/s. Egbert Andrews Auction Mart, Kolkata

Lot for which Tender             Rates quoted for each lot in figures &               Details of Earnest Money

Rate is quoted                                    words (Excl. Taxes & Duties) on per MT/No/

                                                         

Lot No __________________ @ Rs. ________________________ E M D Rs.____________________

 

D D / P O No. ___________________________________________________Dt. ____________

 


In acceptance of all terms & conditions of this Tender above rates are quoted by us.

 

      PAN NO.

                                                                                    Signature of the Tenderer with Office Seal / Stamp  

 

DECLARATION BY THE TENDERER: I / We have understood all General Terms & Conditions (attached with the Tender) which are acceptable to the undersigned.  In acceptance of your terms and conditions the complete Tender Form with required earnest money is submitted herewith duly signed by me / us.

 

Telephone No.

 

Banking Details:                                                                                 Signature of the Tenderer

                                                                    

Bank A/c. No                                                                                       Full Name of Tenderer

                                                                                                            with Address & Office Seal.

Name, Br. & Address of Bank                                    Date: