Sood Packagers_ Stock Material & other items
Specification
| Item Id | 1261 |
| Category | Sood Packagers_ Stock Material & other items |
| Manufacture name | Insured_ SOOD Packagers |
| Model name | Sood Packagers_ Stock Material & other items |
| Model number | 2025 |
| Production date | 23-Jan-2025 |
| Location | Rajpura Punjab |
| Market Maker | meenakshi@salvagemanagers.com |
| Sound Invoice Value | Rs. 72,74,031.00 / LOT |
| Quantity | 1 LOT |
| Sound Invoice Lot Value | Rs. 72,74,031.00 |
| Reserve Price | Rs. 4,50,000.00 / LOT |
| Reserve Price Lot Value | Rs. 4,50,000.00 |
| Remaining Time |
| Ongoing Lot Bid | Rs. 0.00 |
| Current Bid | Rs. 0.00 / LOT |
| Incremental Bid | / LOT |
| Next Minimum Bid | / LOT |
Details
Salvage Material:
Damaged Parts of printing MACHINE, stock Material & other items(as follows)
|
Lot No. |
Item ID |
Effected material in detail |
Quantity |
Reserve Rate Per MT Exclusive GST |
Incremental Bid |
Basis Of Auction |
|
1 |
1259 |
Parts
of Upress Machine (Make UFLEX) |
As
per List attached |
Rs. 1,00,000/- |
Rs. 5000/-
per MT |
Per
Lot |
|
2 |
1260 |
Parts
of Pelican Make Machine |
As
per List attached |
Rs. 2,50,000/- |
Rs. 5,000/-per
Lot |
Per
Lot |
|
3 |
1261 |
Stock
Material & other items |
As
per list Attached |
Rs.
4,50,000/- |
Rs.
5,000/-per Lot |
Per
Lot |
|
Note:The
auction will be conducted on Lumsum basis in Three Lots on“As
is - Where is” basis, “Whatever - There
is” basis and “No - Complaint” basis. Buyer are deemed
to undertake their own due diligence and verify the
condition, quantity, and other particulars of the assets through physical
inspection prior
to participating in the auction. No claims, representations, or complaints shall be entertained after
the auction under any circumstances. Bidders are deemed to have satisfied
themselves in all respects before placing their bids.. |
|||
|
Complete Salvage Address for
Inspection |
M/S
SOOD Packagers. Location-1, D-90 TO D-93, C-24-C26, Focal Point, Rajpura
Punjab |
Contact person for inspection (Name , Number ) |
Mr.
Nitin Sood 9876700057 |
Lot:
3 Other Material
|
Sr. No. |
Other Materials |
Basic Value |
VAT |
IGST |
CGST |
SGST |
Others |
Total |
|
1 |
Plastic Film Raw Materials 10138.258 Kgs.
(Approx.) |
1549700.84 |
|
278946.15 |
|
|
|
1828646.99 |
|
2 |
Plastic Granules 750.000 Kgs. (Approx.) |
92812.50 |
|
16706.25 |
|
|
|
109518.75 |
|
3 |
SF Marie Light 71.70 Gms. 800.000 Kgs.
(Approx.) |
122672.00 |
|
22080.96 |
|
|
|
144752.96 |
|
4 |
Bale Printed Rolls 4300.000 Kgs. (Approx.) |
718831.00 |
|
129389.58 |
|
|
|
848220.58 |
|
5 |
Roto Gravure Printing Cylinders 309 Nos. |
3617173.32 |
|
651092.83 |
|
|
1.18 |
4268267.33 |
|
6 |
Hand Pallet Truck Goods Carrying Lifts 2 Nos. |
31600.00 |
|
5688.00 |
|
|
Timetable:
| Inspection of the salvage | EMD Deposit | e-Auction | Security Deposit | Balance Amount | Lifting |
Date | 28.01.2026 | 28.01.2026 | 29.01.2026 | 10% | Balance advance payment to be made within 2 days following SD amount | Within |
Time | 10 AM | Banking | 3 PM | |||
Note | With | Check | 05 |
Commercials / TAXES / fee table:
EMD Amount | Rs. 1,00,000/- | To be deposited one day prior to e-Auction |
e-Auction Facilitation Fee | Rs. 100/- plus | |
Security Deposit Amount | 10% of the final bid value | To be deposited within 24 hours of “H1” |
Taxes | GST@5% | @ 18% on Services / Fee |
Bank Details for EMD DEPOSIT:
Account | Adwiti |
Bank | Axis |
IFSC | UTIB0004770 |
Bank | Sector- |
Account | Current |
Account | 916020025588082 |
Participation form & agree with General T&C
| Documents |
|---|
| Contact Salvage Manager about this items/lot. | |
|---|---|
| Phone : | Meenakshi Gupta - 9625137014 |
| Email : | meenakshi@salvagemanagers.com |
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