Get tender documents at just ₹200 per tenderKnow More
Search made simple for latest tendersNo hidden charges. No keyword restrictionsExplore Our Plansor Pay Per Tender

Metal Scrap Trading Corporation Limited

  • Opening Date

    22 Oct 2019

  • Closing Date

    22 Oct 2019

  • Tender Amount

    Refer document

  • EMD


  • Auction Start Date

    22 Oct 2019

  • Auction End Date

    22 Oct 2019

Are you Looking for Joint Venture Partners, Contractor Consortium, Project Financiers for this tender?
We will help YOU to find the right match for FREE!

Mstc/wro/indian Airlines Ltd/13/mumbai-maharashtra/19-20/21652

Are you looking for Materials and Services for this tender?
We will help YOU to find the right partner for your needs for FREE!
BOQ Items

No BOQs Available

Special Terms & Conditions This E-Auction is governed by the of the e-auction and THE SPECIAL TERMS & CONDITIONS (STC) of the e-auction. In case of any conflict or difference in the Provisions of GTC, BSTC & STC, then the provisions of STC will supersede others in the particular e-auction ALL CONTRACTS/TRANSACTIONS ENTERED INTO BY THE BUYER/BIDDER ARISING OUT OF THIS E-AUCTION SHALL BE GOVERNED BY THE INTEGRITY PACT AVAILABLE ON OUR WEBSITE, By bidding in the e-auction, it is construed that the successful bidder(s) have fully understood the Special terms and conditions of the e-auction read along with the GTC & BSTC and agreed the same in toto. "The buyers have to make payment by RTGS/NEFT from their own account only. No third party payment shall be accepted." DD/POs of Cooperative Bank & arrangement instrument (where more than one bank is involved) shall not be accepted and shall be returned without any action being taken on them. FOR INSPECTION : PROSPECTIVE BIDDER CAN INSPECT THE MATERIAL ON GIVEN DATES BETWEEN 1000 HRS TO 1200 HRS AND 1400 HRS TO 1600 HRS (EXCEPT SATURDAY/SUNDAY/HOLIDAY). SPECIAL NOTE FOR BUYER : 100% PAYMENT TO BE MADE IN FAVOUR OF "AIR INDIA LTD" BY DD ONLY. NO NEFT/RTGS PAYMENT SHALL BE ACCEPTED AS INFORMED BY SELLER. MSTC Ltd. Shall hereinafter be referred to as MSTC and AIR INDIA LTD., MUMBAI as owner/seller for lots. Additional Terms & Conditions : (1) In case of any conflict between MSTC, STC (Special Terms & Condition) & ATC (Additional Terms & Condition). These terms shall supersede any of the STC, outlined by MSTC & ATC shall prevailed. (2) Bidding party will have to quote for annual quantity rate running contract. (3) For rate running contract validity of quoted rate should be firm for 1 year. (4) Payments will be 100% in advance prior to each delivery of the material. (5) In respect of all above lots uplifting of material should be on intimation. In case of failure to collect or delay to uplift the material within 7 days after intimation, the penalty of Rs. 500.00 per day will be levied or disposing the item at bidders cost and risk and any difference shal be at bidders cost. (6) The taxes indicated are subject to change as per local government prevailing at the time of delivery. (7) All items are offered in "As is where is" condition. (8) Delivery / Collection will be on the basis of information by us to party & party need to collect the same within the 7 days after intimation and remittance of Sale proceed value. (9) The party has to make necessary arrangmeent to collect items at their own cost & risk. (10) Recycling to be done complying various environment acts & regulations of India. (11) With respect to Lot No. 4, 5, 6, 11, 13 & 15 the parties who are bidding do comply with all statutory pollution control requirements. (12) With respect the above mentioned lots the quantity is only indicative figures, the actual quantity may increase or decrease. (13) If the contractor or his representative is found that he carries any material other than the item offered to him, the contract will be terminated without any notice, the entire money to his credit will be forfeited and action will be taken against him legally. SPECIAL NOTE FOR BUYER : BALANCE PAYMENT IN FAVOR OF SELLER IS TO BE MADE DIRECTLY WITH SELLER. BALANCE PAYMENT IN FAVOR OF SELLER SHALL NOT BE ACCEPTED BY MSTC. Bank Details Bank Name :State Bank of India Branch :Vakola A/c No : 10458928568 IFS Code :SBIN0001467 Balance payment required to submit directly with Seller and a intimation mail stating, e-A Name, Lot Number, Buyer Name, Payment details i.e. amount, UTR No, Date etc. to be submitted to Seller/MSTC. Delivery Order shall be issued on receipt of payment confirmation from Seller. CAUTION : 1) The Bidder shall be solely responsible for all consequences arising out of the bid submitted by him (including any wrongful bidding by him) and no complaint / representation will be entertained by MSTC/Principal in this regard.

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting