Professional Documents
Culture Documents
vs.
Delhi Buildings & other Construction Welfare Board & Another ....Defendants
STATEMENT
1. It is stated that the Hon’ble Court had directed the Defendant No. 1 on
appropriate Written Statement based upon the records available and in view of
contentions of the Plaintiff, Defendant No.1 had to find certain letters from its
records. These letters were available in different files from different departments
such letters and information related to the same caused delay in filing of the
Written Statement.
3. It is further stated that Defendant No.1 has made the present application in good
faith and the balance of convenience lies in favour of the Defendant No.1 and
against the Plaintiff. Defendant No.1 humbly submits that rejecting the relief
4. Defendant No.1 therefore submits that the present delay of____ days be
PRAYER
under:-
2. Pass such other and further orders, as it may deem fit to the Hon’ble Court in the
Defendant No. 1
through
Abhimanyu Garg
(Advocate for Defendant No. 1)
5B, Court Road
Tara Chand Mathur Marg
Delhi – 110054
Abhimanyu.legal@gmail.com
9811092113
New Delhi
Dt.
In the Court of Sh. Vivek Beniwal, Civil Judge (Central), Tis Hazari Court
vs.
Delhi Buildings & other Construction Welfare Board & Another ....Defendants
The present Written Statement is being filed on behalf of Defendant No. 1 to the Suit
for Recovery of the Plaintiff wherein the Plaintiff is erroneously seeking recovery of
Rs. 46,890/- (Rupees Forty Six Thousand Eight Hundred and Ninety Only). The
Defendant at the outset craves leave of this Hon’ble Court to respond to the averments
of the Plaintiff through Preliminary Objections, which clearly manifest that the claims
of the Plaintiff are based on wilful suppressions and ulterior motives of malafide.
PRELIMINARY OBJECTIONS
1. The Plaintiff has filed the present suit seeking recovery of Rs. 46,890/- (Rupees
Forty Six Thousand Eight Hundred and Ninety Only) from the Defendant No. 1.
delivered but the same is being denied by the Defendant No. 1 as being false and
misleading since, no person from the Defendant No. 1 is said to have signed the
invoice.
2. That the Defendant No. 1 is a Public Sector Undertaking and if any goods are
required by it, it can be done only by an order issued by its concerned department
and authorities. In the present case, no such order was issued to the Plaintiff and
on being asked for the same along with the bills, the Plaintiff could not produce it.
a. The Plaintiff has described itself in Para 2 of the suit that it is involved in the
computer stationery and accessories. While, the Defendant No. 1 is a public sector
trying to misguide the court without having a formal contract. If the Bill is
allowed, it would result into losses to the Defendant No. 1, which would be
PARAWISE REPLY
It is submitted that the submissions and averments mentioned in the plaint are denied
1) The contents of the Para are denied for want of knowledge to the extent that the
Plaintiff is a citizen of India, who is the sole proprietor of M/s SMAT Forms and
the Plaintiff controls and manages the said firm, which is engaged in the
It is however denied that the Plaintiff is fully conversant with the facts of the
case as per the information received and delivered from the records and the
business.
2) The contents of the Para are denied for want of knowledge. It is denied that the
their materials and supplying material to them and incurs expenditures in this
plaintiff raises bills upon its clients. It is submitted that the Defendant No. 1 was
3) The contents of Para are denied as already mentioned above, that the Defendant
No. 1 was not a customer of the Plaintiff. It is denied that Defendant No. 1
acknowledged the same vide Challan No. SF/0098 dated 09.07.2015 which later
on converted to Bill No. RI-0183 dated 20.07.2015 amounting to Rs. 30,450/-
(Rupees Thirty Thousand Four Hundred and Fifty Only) were raised against the
Defendant No. 1. It is also denied, that the Defendant No. 1 never disputed the
correctness of said bills and never raised any objections regarding the Quantity
of the items sold & supplied to the Defendant No. 1. It is submitted that the
Challan No. SF/0098 dated 09.07.2015 which later on converted to Bill No.
Four Hundred and Fifty Only), on which the Plaintiff is relying are False and
and if any goods are required by it, it can be done only by an order issued by its
concerned department and authorities. In the present case, no such order was
issued to the Plaintiff and on being asked for the same along with the bills, the
4) The contents of the Para are denied as there was no supply of the material. It is
also denied, that the goods/material was ordered by the Defendant No. 1 and the
same were acknowledged and raised by the Defendant No. 1. There were no
visits, phone calls or reminders by the Plaintiff as the Defendant No. 1 came to
know of the Plaintiff only when the Legal Notice dated 29.05.2018 was sent to
the address of Defendant No. 1. Thus, it is denied that an amount of Rs. 30,450/-
(Rupees Thirty Thousand Four Hundred and Fifty Only) is due and outstanding
against the Defendant No. 1, which the Defendant No. 1 is liable to pay along
5) The contents of the Para are denied that the Defendants did not pay any amount
to the plaintiff despite the repeated requests and reminders. Also, it is denied that
the Defendant No. 1 never raised any dispute and never challenged the
correctness of the invoices and material supplied to them even after the said legal
notice sent by the Plaintiff. As already mentioned, there were no visits, phone
calls or reminders by the Plaintiff as the Defendant No. 1 came to know of the
Plaintiff only when the Legal Notice dated 29.05.2018 was sent to the address of
Defendant No. 1. The contents of the Para are admitted to the extent that a legal
notice was sent to the Defendant No. 1 but it is denied that the Defendant No. 1
failed to reply to the said notice, as the Defendant No. 1 had repeatedly asked the
Plaintiff to provide for the order issued by its concerned department and
authorities.
6) The contents of the Para are denied as the Defendant No. 1 is not liable to pay
Rs. 30,450/- (Rupees Thirty Thousand Four Hundred and Fifty Only) along with
accrued interest @ 18% per annum for the delayed period and the interest on the
said principal amount till 18.07.2018 wich calculates upto Rs. 16,440/- (Rupees
Sixteen Thousand Four Hundred And Forty Only). It is also denied that the total
amount due and outstanding against the Defendant calculates upto Rs. 46,890/-
7) The contents of the Para are denied as the Plaintiff cannot claim an interest
@18% and there was no such clause in the invoice for the payment of interest @
8) The contents of the Para are denied as there arose no cause of action in favour of
the Plaintiff. It is denied that the Defendant placed an order and received the
goods vide various bill dated 20.07.2015 amounting to Rs. 30,450/- (Rupees
Thirty Thousand Four Hundred and Fifty Only). It is also denied that the cause
of action arose on each and every occasion when demands for payment of due
amount were made. It did not arise again on 29.05.2018 when the Plaintiff issued
a legal notice and called upon the Defendants to pay the entire outstanding
9) The contents of Para are denied due to want of knowledge to the extent that the
from the Defendant were received by Plaintiff to Defendant from Delhi. Thus, no
cause of arose in Delhi and this Hon’ble Court has no jurisdiction to try and
In the light of the above, it is prayed that the suit of the Plaintiff may be dismissed
with costs.
_________________
Defendant No. 1
Abhimanyu Garg
D/2206/2010
(Advocate for Defendant No. 1)
5B, Court Road,Tara Chand Mathur Marg
Delhi – 110054
Abhimanyu.legal@gmail.com
9811092113
New Delhi