Fa 10 KPTL B&F North 28.03.2023 - 109781 - 3.00

Auction Catalogue
Auction conducted by Metal junction services ltd
SALE OF SECONDARY PRODUCTS MATERIALS OF KALPATARU POWER TRANSMISSION LIMITED being sold on “AS IS WHERE IS
AND NO COMPLAINT BASIS”
FA 10 KPTL B&F NORTH

ZONE KPTL NORTH
Seller: KALPATARU POWER TRANSMISSION LIMITED
Auction website: www.metaljunction.com
For Sites of KPTL (BY Metal Junction)
e-Auction Date & Time: 28.03.2023 Time 03.00 P.M

Any day before auction between 10 to 5 P.M prior appointments with mjunction/ KALPATARU
POWER TRANSMISSION LIMITED officials as per contact details mentioned below. (INSPECTION
POST AUCTION IS NOT ALLOWED).
Inspection Date & Time:
Online EMD as per material list below: Last Date for EMD Submission is on 27.03.2023 by 05.00
P.M (Customer can attach on the basis of EMD amount showing in account till 04.30 pm on
EMD Amount & Submission 27.03.2023
Date :
KPTL Contact details

Name Mail ID Contact no
Mr. Manojsingh Rajput Manojsingh.rajput@kaplatarupower.com 97237 18796
Mr. Vivek Abani Vivek.Abani@kalpatarupower.com
SD Team Names
Organization Name of the Contact Person Contact No. E-mail ID Location
mjunction Mr Souvick Ghosh 7605082614 Ghosh.Souvick@mjunction.in Kolkata
mjunction Mr Pulak Majhi 7596038811 Majhi.Pulak@mjunction.in Kolkata
mjunction Mr Jyoti Sankar Nayak 8336939633 Jyoti.Nayak@mjunction.in Kolkata
All interested bidders are requested to inspect the items before the auction. It will be assumed that
customers participating in the auction have inspected the materials prior to the auction. All
photographs given are indicatives and the bidders are strictly advised not to go for bidding without
inspection.
Service Provider- Value Junction Services Ltd, Contact Person & Phone No: Akhilesh Maurya: -
7738702514
Note: Local issues at Lot no 1/2/3/4

Note: No Dispatch and Invoicing will be done on 1st 2nd & 3rd of every month at M/s KALPATARU
POWER TRANSMISSION LIMITED.
Sl Contact
FSD Indicative Territory Email ID
No Details
Varun Subba
1 Maharashtra, Goa & Gujarat 9920516150 varun. billava@mjunction.in
Billava
Chhattisgarh & Madhya
2 Mitesh Giradakar 7596040406 mitesh.giradkar@mjunction.in
Pradesh
Delhi, Uttar Pradesh &
3 Prabhat Singh 7596059533 prabhat.singh@mjunction.in
Uttrakhand
Rajasthan, Punjab, Haryana,
4 Kamlesh Verma Himachal Pradesh, Jammu & 7605090375 verma.kamlesh@mjunction.in
Kashmir
5 Suvanil Mukherjee Bihar & Jharkhand 9147018225 mukherjee.suvanil@mjunction.in
6 Satish Kumar Odisha 9147074862 satish.kumar1@mjunction.in
Akash West Bengal , Assam & other
7 7605090372 chakraborty.akash1@mjunction.in
Chakraborty North East Region
Kerala, Tamil Nadu,
8 Daniel T Karnataka, Andhra Pradesh, 7003157483 T.Daniel@mjunction.in
Telangana
9 Kulkant Shukla FSD Coordinator (All Region) -------- kulkant.shukla1@mjunction.in
For Assistance during Auction please contact: - 033- 44091770/69/61/60/62/64
1. Requirements of participation:
1.1 Registration: Before participation in the e-Auction, a prospective bidder shall be required to get registered
with mjunction services limited. For details visit
1.2 Documentation: The following documents need to be submitted by the bidder interested in participating in
the e-Auction to Value junction services limited prior to the date of the E-auction.
 Bidder should send the details of the payment done to Value junction services limited - Kolkata stating the
UTR No., Bank and Branch name, Date, Amount, the payment made for and the lot details want to
participate in his company letter head duly signed & stamped. Fax to 03366011719 or scan & e-Mail to
 Akhilesh.maurya@mjunction.in 
 Bidders are requested to submit copies of their SOI's before participating in the e Auction.
Mjunction Bank Details:
Beneficiary METAL JUNCTION SERVICES
Name LIMITED
Bank Name HDFC BANK LTD
Branch Name Sandoz Branch, Mumbai
Account No Explained below *
IFSC Code HDFC0000240
“You may also refer to the Online EMD Management Bidder Manual (audio/visual) available in www.metaljunction.com> Click on
Login>Auction Login>Required Auction Training> Click Here>Online EMD For any assistance please contact our toll free no: Toll Free
No: 180041920001 or write to enquiry@mjunction.in.

Fax to: 033-66011719 or scan and e-mail to: akhilesh.maurya@mjunction.in, It is the responsibility of the bidder to submit the PRE-BID
DEPOSIT on time and correctly. If any payment receipt is delayed to Mj account, it is understood that MJ would not allow the bidder
to participate in the e-auction.
*All the customers will have a unique account number. The unique account number is an alpha numeric
code consisting of 13 characters. The Customer’s unique “account number” is a combination of
the MJ’ SAP code along with the 7-digit bidder SAP ID and can be used as reference for all
subsequent transactions. The Customer’s Account Number detail is available in “Profile” after the
customer logs into our website using the user id and password.
Important: Bidder should send the details of the payment done to Value junction services limited –
Kolkata stating the UTR No., Bank and Branch name, Date, Amount, the payment made for and
the lot details want to participate in his company letter head duly signed and stamped.
2. Material Inspection:
No customers will be allowed to visit KPTL for inspection during & after the auction
Material inspection will be done as per details shared on page no 1.
(INSPECTION POST AUCTION IS NOT ALLOWED
LOT ANNEXURE EMD

DIVISION SCRAP ITEM DESCRIPTION UOM QTY Site Address
NO IF ANY Amount
Lot No 1 - Mix lot of Scrap as per KALPATARU POWER

NIO 1 Annexure 1 MT 6.360 10000 TRANSMISSION LTD, DLF
Annexure 1 - DAEG
American Express projects
NIO 2 Lot No 2 - MS Light scrap -DAEG NA MT 8.000 20000
Begampur Khatloa Sector 74
NIO 3 Lot No 3 - TMT steel scrap -DAEG NA MT 90.000 225000 A Gurgaon Haryana 122001
Site Store Cont No -:Sanjay
NIO 4 Lot No 4 - Wooden scrap -DAEG NA MT 50.000 36000 Patel
9968346900
KALPATARU POWER
TRANSMISSION LTD C/o.
DLF-ECONOMICALLY
Lot no 5 MS empty drum (0.70
WEAKER EWS AT SIEL
NIO 5 MT) & PVC empty drum (1.98 NA Nos 250.000 10000
COMPLEX,15- SHIVAJI
MT) as scrap - DEWD
MARG,NEW-110015,
Mr. Puran Singh -
8377964119
Lot no 6 Mix lot of scrap as per Kalpataru Power
NIO 6 Annexure-6 MT 18.201 45000
annexure 6 - KVNN Transmission LTD. noida
Lot no 7 Mix lot of scrap as per sector 128., Name: Pawan
NIO 7 Annexure-7 MT 5.900 5000 Kumar.9818639934
annexure 7 - KVNN

MEDANTA HOSPITAL
PROJECT NOIDA- Batching
Plant Khasra No 475 A ,
NIO 8 Lot No 8 - MS scrap - MHPN NA MT 5.000 12500 Mulberry Mansion
Farmhouse ,Bisrakh village
Gr Noida UP Mr. MOHAN
PANDEY -8826401831.
MEDANTA HOSPITAL
PROJECT NOIDA , Vill-Barola
,Sector -49,Noida Distt G B
Nagar UP -201301TAM
Lot No 9 - MS Light as scrap -
NIO 9 NA MT 4.000 10000 BUDDHA
MHPN
NAGAR,NOIDA,201301,Uttar
Pradesh
Mr. MOHAN PANDEY -
8826401831
REGIONAL STORES YARD,
BEHIND CHAUDHARY FATTI
SINGH PRADHAN MAR,
Lot No 10- Mix lot as Scrap as per VILLAGE - HABIBPUR,
Annexure-
NIO 10 annexure 10 (PCB Certificate Nos 13.000 3000 GREATER NOIDA, GAUTAM
10
required) - RSNO BUDH NAGAR, UTTAR
PRADESH - 201306 (Mr.
LALIT BHATT , M.No.
9810582213)
GSL1 Site, AT- Goa Shipyard
Modernization Project Cell,,
Lot no 11 Mix lot scrap as per Annexure-
EIO 11 LOT 1.000 20000 Vasco-Da-Gama, GOA-
annexure - 11 - GSL1 11
403802, Con-JWALA PRASAD
GUPTA, Mob-9937820173
ANNEXURE FOR LOT NO 1

MATERIAL DESCRIPTION UOM QTY
PVC EMPTY DRUMS 200 LTR CAP Scrap- 40 Drum( DAEG Site) MT 0.36
PVC SCRAP_Helmet,Coller,can, Drum, (DAEG Site) MT 1.00

SAFETY SHOES ( SCRAP) (DAEG Site) MT 2.00
SAFETY NET ( SCRAP) (DAEG Site) MT 2.00
SAFETY BELT ( SCRAP) (DAEG Site) MT 1.00
TOTAL 6.360
TMT Steel Scrap MT 11.00
Acrow Coupler Swivel & Right .(KVNN) MT 1.20
MS Bracket. (KVNN) MT 4.00
Light Scrap. (KVNN) MT 2.00
TOTAL 18.201
Safety Shoes as scrap MT 5.50
Safety Helmet as scrap MT 0.400
TOTAL 5.900
AIR CONDITIONER Nos 10
REFIRGERATOR Nos 3
TOTAL 13
LT CABLE XLPE 3.5C X 630 SQMM M 398
DIDF 250 MM K9 ZINC COAT 400 GMS 5 ML Nos 17
LIGHT FIXTURE 8W C/W BATTERY BACKUP Nos 46
MS PIPE - CLASS B MEDIUM 150 MM MT 2.282
LT CABLE XLPE 4C X 6 SQMM M 400
ALU.ARMOURED CABLE 3 CORE X 300 SQMM M 88
COPPER ARMOURED CABLE 4 CORE X 4 SQMM M 500
LIGHT FIXTURE BJFL 80W LED I Nos 18
LED LIGHT FIXTURE FLAME PROOF 200W Nos 4
ALU. ARMOURED CABLE 4C X 16 SQMM M 350
END SHANK Nos 13
CU. FLEXIBLE WIRES(FRLS) 4 SQMM BLACK M 2240
EDGE PROTECTION BARRICADE 3000 X 1000 MM Nos 36
GRANITE 18MM, MIRROR POLISHED ZED BLACK M2 23.8
DOUBLE COMPRESSION GLAND 3.5C X 300 SQMM Nos 32
GI THREAD ROD 8 MM X 2 MTR Nos 400
LOTO KIT LOTO ELECTRICAL LOCKOUT KIT SET 5
GI CABLE TRAY LADDER 900 MM M 35
DOUBLE COMPRESSION GLAND 4C X 2.5 SQMM Nos 380
FLAME PROOF JUNCTION BOX 4 WAY Nos 59
PVC ROUND PLATE 4" Nos 1900
EMERGENCY LED LIGHT 20W C/W BATTERY B1HR Nos 10
GI EARTHING STRIP 25 X 3 MM THICK M 849
ALU.ARMOURED CABLE 3.5 CORE X 300 SQMM M 45

OXYGEN CONCENTRATOR Nos 1
FLOOR PROTECTION SHEET M2 654.73
DI PIPE 5M LONG 80MM FLANGED END Nos 5
SS CLAMP 40 X 40 X 5 MM Nos 300
LIGHT FIXTURE BGHB 80W LED GV Nos 5
CONNECTING ROD 1005 Nos 1
SS LIFTING HOOK 20MM Nos 47
GI CHAIN KG 100
CU.ARMOURED CABLE 4C X 2.5 SQMM M 100
LIGHT FIXTURE BGHBM 200W XE Nos 4
LIGHTNING ARRESTOR 11 KV Nos 7
END SHANK Nos 7
HDPE BEND 200 MM OD PN6 90° Nos 13
TEST LINK MS BOX 150X200X3MM POWDER COAT Nos 20
BEARING SADDLE A820403000031 Nos 2
PVC CONNECTOR 15AMP/ 16AMP X 12 WAY Nos 500
ZINC GRINDING WHEEL CUP TYPE 5" Nos 9
GI SOCKET 80 MM Nos 125
PVC JUNCTION BOX 25 MM 2 WAY Nos 1350
CERAMIC TILE 300 X 600 MM M2 30
DI BUTTERFLY VALVE 150MM Nos 6
PP ROPE 25 MM KG 101.245
INSULATOR Nos 700
LDPE SHEET 300 MICRON KG 200
MS JUNCTION BOX 19 MM X 4 WAY Nos 128
PVC SADDLE 25 MM Nos 1500
GI HOOK - U TYPE 16 MM Nos 350
THREAD ROD 10 X 3000 MM GR. 8.8 ZINCED Nos 15
CEILING FAN Nos 10
DIF TEE 150X100 MM 200GM/SQM ZC Nos 5
RAIN COAT FOR WORKMEN Nos 52
CU. FLEXIBLE WIRES(FRLS) 1.5 SQMM GREEN M 1500
CU. FLEXIBLE WIRES(FRLS) 2.5 SQMM BLACK M 600
RCCB BOX ENCLOSER - 63 AMP X 4 POLE Nos 5
COUPLING NIB SUPPORT Nos 1
CU. FLEXIBLE WIRES(FRLS) 2.5 SQMM GREEN M 600
RIM 13'' X 24'' 101282100100 Nos 1
MS PIPE - CLASS B MEDIUM 32 MM MT 0.17

HELMET WITH FACE SHIELD Nos 26
DIDF 150 MM K9 ZINC COAT 400 GMS 2.85 ML Nos 1
CU. FLEXIBLE WIRES(FRLS) 4 SQMM GREEN M 400
TPN DB 6 WAY Nos 2
SUCTION HOSE 4" M 30
STEERING CYLINDER SEAL KIT Nos 3
CU. FLEXIBLE WIRES(FRLS) 2.5 SQMM YELLOW M 400
CONNECTING ROD BUSHING Nos 1
MOULD HANDLE STANDARD SIZE - TOOLS Nos 2
TOWEL RING Nos 5
CEILING ROSE Nos 600
ELBOW 90° 80 MM ZINC COAT 400 GMS Nos 8
REDUCER 100 X 80 MM ZINC COAT 400 GMS Nos 8
END SHANK Nos 8

RELAY 14-23 AMP Nos 8
WELD POWDER 200 GMS PACK Nos 19
PVC JUNCTION BOX 25 MM Nos 800
CI Y STRAINER 100 MM Nos 2
UPVC PLAIN TEE 200 X 200 MM Nos 3
CU. FLEXIBLE WIRES(FRLS) 1.5 SQMM BLUE M 800
GROUT MATERIAL CONBEXTRA GP2 KG 400
CU. FLEXIBLE WIRES(FRLS) 4 SQMM BLUE M 150
PVC COUPLER 25 MM Nos 1900
WEARING SLEEVE Nos 1
CU. FLEXIBLE WIRES(FRLS) 1.5 SQMM BLACK M 400
HOLE SAW CUTTER 19 MM Nos 18
FILTER BODY ABORA1700000 Nos 1
PVC ADAPTOR 25 MM Nos 590
GI BOX 8 MODULAR Nos 44
SUCTION HOSE 3" M 30
MCB FP 63A Nos 5
COUPLING CAM Nos 3
WOOD - CIRCULAR SAW BLADE 7" Nos 17

PG 13.5 GLAND 3C X 2.5 SQMM Nos 190
NEEDLE LOCK COUPLING 60MM / 40MM Nos 20
GROOVE CUTTING BLADE Nos 3
WAX WHITE POLISH FLOORING KG 14
PVC CONNECTOR 10 AMP Nos 250
PVC BRAIDED CURING HOSE 25 MM - HEAVY M 120
PVC DUMMY PLATE Nos 200
CPVC - COUPLER (2.1/2") Nos 15
MCB 1 POLE X 20 AMP Nos 20
WELDING FACE SHIELD Nos 12
DI PIPE 2M LONG 100MM DIA FLANGED END Nos 1
GI HOOK - U TYPE 16 MM Nos 97
DELTAMETHRIN 1.25 % ULV L 3
CU. FLEXIBLE WIRES(FRLS) 1.5 SQMM YELLOW M 400
DOUBLE COMPRESSION GLAND 4C X 2.5 SQMM Nos 30
LPG COMMERCIAL CYLINDER Nos 2
UPVC ELBOW 200 MM - 90° Nos 5
CPVC REDUCER TEE 65 X 50 MM Nos 5
CUTTING HOSE PIPE RED M 50
FACE PLATE 6 MODULAR Nos 20
CPVC SOCKET 80 MM Nos 9
PVC WATER STOPPER 150 MM M 41
SAFETY GOGGLES WHITE Nos 70
COUPLING NIB GUIDE PLATE Nos 4
UPVC ELBOW 160 MM - 90 ° Nos 17
GUMBOOT Nos 10
CUTTING HOSE PIPE BLUE M 40
ARALDITE 180 GRAM PACK Nos 2
FLANGE PA Nos 4
FIRE BLANKET FOR WELDING 1 X 3 M Nos 30
COTTON CANVAS HOSE 3" M 12
POLYSULPHIDE SEALANT Nos 0.058
MS PIPE - CLASS B MEDIUM 100 MM MT 143
COPPER LUGS - PIN TYPE 4 SQMM Nos 45
ELBOW FLANGED 200 MM,90° ZINCCOAT 200MG Nos 13

PVC BEND 160 MM - 45 ° Nos 12
BRASS MTA 25 MM Nos 12
DIAMOND CUTTING WHEEL 5" Nos 7
HOLE SAW CUTTER 1" Nos 3
CPVC TEE 80 MM Nos 3
WHEEL BRAKE CYLINDER 927000001900 Nos 2
MASTER CYLINDER BODY 9270000016800 Nos 50
WOODEN MUSTER 12" Nos 22
SHOULDER PAD Nos 1
DIF TEE 150X80 MM 200GM/SQM ZC Nos 55
DI PIPE 0.15M LONG 100MM DIA FLANGED END Nos 7
HEX. ADAPTOR 28MM Nos 47
METAL HALIDE TUBE 400 W Nos 198
LINE DORI (ROLL) ROL 4
HOLE SAW CUTTER 28 MM Nos 126.42
GLASS STRIP 40 X 5 MM M 30
ADJUSTING ECCENTRIC & HEX NUT ABFWBA2200 Nos 1
DI BUTTERFLY VALVE 100MM Nos 13
UPVC END PLUG 110 MM Nos 10
JUBLI CLAMP 150MM DIA HD BOLT & NUT Nos 13
GI SOCKET 80 MM Nos 2
LED BULB 12W Nos 62
SHUTTERING OIL L 10
HANDLE FOR PICKAXE Nos 5
MARBLE POLISHE STONE 100 MM ( SIZE 0 ) SET 400
COPPER LUGS RING TYPE 6 MM Nos 17
UPVC BEND 160 MM - 45 ° Nos 6
UPVC SOLVENT CEMENT L 16
WHEEL MOUNTING BOLT AHFAH0800000 Nos 28
MS FAN HOOK BOX Nos 24

UPVC PIPE 50 MM M 2
GUN METAL GATE VALVE 25 MM Nos 43
PICKAXE Nos 4
DOUBLE COMP. GLAND CABLE 3.5C X 50 SQMM Nos 16
SPADE Nos 183
MS FLANGE 100 MM Nos 60
CHALK WHITE PAC 15
MS ELBOW 80 MM Nos 2
FACE SHIELD Nos 300
PVC JB ROUND PLATE BLACK 65MM Nos 18
CPVC REDUCER PLAIN TEE 32 X 20 MM Nos 25
PVC SWITCH BOARD 4" X 12" Nos 1000
COPPER LUGS - PIN TYPE 1.5 SQMM Nos 2
CPVC REDUCER 100 X 80 MM Nos 3
CI FOOT VALVE 75 MM Nos 9
CPVC PIPE 32 MM M 4
THRUST BEARING 51109 ABPBA1300000 Nos 70
CPVC EQUAL TEE 20 X 20 MM Nos 2
CONCEALED STOP COCK Nos 200
COPPER LUGS - RING TYPE 10 SQMM Nos 21
CPVC PLAIN TEE 32 MM Nos 200
ALUMINIUM LUGS 16 SQMM RING TYPE Nos 2
ALLUMINIUM HOUSING Nos 18
GI HOOK FOR CEILING FAN Nos 26
HANDLE FOR SPADE Nos 10
UPVC TEE 50 MM Nos 2
COPPER LUGS - PIN TYPE 2.5 SQMM Nos 22
MS FAN BOX Nos 1
BEARING NYLONE A820601040010 Nos 95
PVC LONG BEND 25 MM Nos 9
SAFETY BUCKET Nos 3

DRILL BIT - WOODEN 16 MM Nos 4
MARBLE CUTTING BLADE 4" Nos 40
TEFLON TAPE Nos 1
UPVC P TRAP 110 MM Nos 16
PVC REDUCER 110 X 75 MM Nos 15
PLUMB BOB 200 GRAM Nos 2
MS REDUCER 150 X 100 MM Nos 16
GI FUNNEL Nos 12
MODULAR SOCKET 6 A Nos 3
UPVC DOOR TEE 160 X 160 X 160 MM Nos 1
SEAL RING B230101000094 Nos 10
MS BINDING WIRE 18 SWG KG 2
HYDRAULIC STRAINER ABORA0400000 Nos 9
UPVC Y - 75 MM Nos 21
UPVC DOOR ELBOW 160 MM 90⁰ TYPE-B Nos 1
BIB COCK Nos 4
UPVC DOOR ELBOW 160 MM 90⁰ TYPE-B Nos 42
CPVC ELBOW 25 MM Nos 37
CP EXTENSION PIECE 15 X 25 MM Nos 2
CPVC ELBOW 40 MM 90° Nos 2
FAN BELT ABEDA1700000 Nos 2
GEAR SHIFTER (SPEED CHANGE) Nos 24
OIL SEAL A 60MM Nos 8
OIL SEAL 40MM NEEDLE Nos 20
FERRULE - PVC 1.5 SQMM PAC 3
CPVC - UNION 50 MM Nos 6
RETURN SPRING ABFWBA370000 Nos 10
MCB RAIL 1MTR Nos 3
GI CHICKEN WIRE MESH ROL 1
WEIGHT ASSEMBLY ABOHLSWA0700 Nos 2
PVC Y 110 X 75 MM Nos 38

GI NIPPLE - CLASS B MEDIUM 15 X 100 MM Nos 6
CONNECTOR MNX-9 Nos 7
CPVC TEE 32 X 20 X 32 MM Nos 60
CPVC MTA 50 MM Nos 6
RETURN SPRING ABFWBA380000 Nos 14
INDUSTRIAL MULTI OUTLET SOCKET 5AMP Nos 100
COPPER LUGS - RING TYPE 2.5 SQMM Nos 8
CONCRETE NAIL 1.5" KG 34
WHEEL NUTAHRWA0600S00 Nos 100
BULLET FASTENER 8 X 40 MM Nos 4
EAR PLUG Nos 50
UPVC P TRAP 110 MM Nos 3
BEARING CAP ABOWS0500(ACE 12XW) Nos 1
PVC SOCKET 6 AMP X 5 POLE Nos 20
UPVC COUPLER 200 MM Nos 2
BUSH D56/D45X45 10003717 SCHWING BP350D Nos 1
GI U CLAMP 20 MM Nos 40
THRUST BEARING ABOWS0400(ACE RHINO110) Nos 1
HOSE CONNECTOR BRASS Nos 8
PIVOT BUSH AMOWS0100000 Nos 1
WHEEL BOLT (16X15X59) AHRWA0400000 Nos 12
FILTER ELEMENT ABHOFO400000 Nos 2
THROTTLE CABLE ASSEMBLY AFFAA050900 Nos 1
PVC TEE 75 MM Nos 8
RUBBER SPRING Nos 1
CP BRASS EXTENSION PCS 15 X 25 MM Nos 5

CPVC PLAIN ELBOW 20 MM Nos 25
SHEET GASKET 80 MM Nos 10
GI SAND SCREENING MESH M2 1.5
GI U CLAMP 32 MM Nos 15
UPVC Y TEE 160 X 110 MM Nos 1
SHEET GASKET 100 MM Nos 8
CPVC-REDUCER 32 X 20MM Nos 5
HOSE CLAMP 1/2" Nos 10
SPONGE PLASTER FINISHING SPONGE Nos 6
WELDING WHITE GLASS Nos 30
PVC END CAP - PLAIN 75 MM Nos 8
HDPE REDUCER 100 X 50 MM Nos 1
SPRING WASHER M16 ACHW06100000 Nos 16
PVC CONE 20 MM Nos 50
NUT ABRWA0600000 Nos 5
O RING 200X5.3 A210609000025 Nos 1
WELDING WHITE GLASS Nos 25
HACKSAW BLADE 1" X 12" Nos 12
WASHER SPECIAL AMOWS0700000 Nos 1
BOLT ABRWA0400000 Nos 1
PVC CASING - ELBOW 25 MM Nos 35
PVC CASING - TEE 25 MM Nos 35
NUT 10009597(SCHWING BP350D) Nos 1

LETTER OF INTEREST FOR PARTICIPATION
(To be printed on company letter head)

To
The Manager
Valuejunction
mjunction services limited
Godrej Waterside Building Tower 1 Sec-V, Salt Lake
Kolkata - 700091
Ref.: (Auction Name FA-xxxx)
Dear Sir,
We are interested to participate in the upcoming online Auction of xxxx (auction name)
Lot No. …..and we have visited the site and & aware of the material & local environment.
It is our responsibility to ensure completion of material lifting”.
We agree to follow all the terms & conditions of the catalog.
 Name of the Company :

 Virtual A/c No/Bidder Unique ID: MJ8888xxxxxxx
 Name of the Proprietor/CEO/MD/Director:
 Contact Telephone No:
I / we confirm that I / we are aware about the terms &conditions for inspection and the items on
offer.
Yours faithfully For M/S

---------------------------------------
Signature of authorized person
With company seal
Place:
Date:
Note: This document can be scanned & sent to the following email addresses 24hrs before the
auction.
1. Jyoti.Nayak@mjunction.in
2. Ghosh.Souvick@mjunction.in
3. Majhi.Pulak@mjunction.in

IMPORTANT NOTE:- COVID 19 Scrap Collection Guidelines at KPTL factory
premises.
- Stop the Truck at gate on arrival and instruct to report security office for the purpose.
- No shaking hands or touching each other with known and unknown person.
- Screening the Driver & his helper and loading contract outside workers must undergo infrared thermometer
by Security before entry to site.
- Ensure driver & his helpers and scrap loading every worker must wear face mask due to COVID 19 pandemic and
other regular PPE while scrap loading operation under his supervisor.
- Scrap contracting agency is responsible to ensure and deploy healthy workers for collection of scrap within our
premises.
- Self-declaration form must be filled by his contracting agency of their all the workers coming to site and submitted
to store in charge / procurement as part of mandatory requirement. (A form is attached herewith and strictly adhere
to).
- All vehicles and machinery entering the premises should be disinfected by spray mandatorily and ensure through
your store authority / In charge.
- Medical insurance for workers to be made mandatory subject to requirement.
- Scrap contracting agency shall arrange hand cleansing sanitizers bottle / Dettol soap to each truck driver, helper
and their workers for regular use of sanitizer and protect them from outside contact any infection.
- While collection of scrap, supervisor must ensure and keep social distancing amongst them at least 1.0 – 1.5 Mtr
and educate them to strictly follow.
- Tobacco, Gutka and Pan Masala and spitting within the premises etc., are strictly prohibited all the time.
- There should be total ban of non-essential persons at sites.
- There should be total ban of non-essential persons at sites.
3. Bidding modalities:
3.1 Price Bid Basis: In Indian rupees as per unit of measurement as given in Material List. Price to be quoted is basic, ex- location
exclusive of taxes, duties and any other statutory levies.
3.2 Bid Validity: Bid shall be valid for 10 working days from next date of auction.
4. Taxes & duties:

In INR on per MT basis. Price to be quoted is basic, ex- location exclusive of GST/TCS and any other statutory levies &
taxes applicable at the time on delivery.
“It is the responsibility of the buyers to furnish the valid GST no. & necessary documents to Value junction before participating in
the auction. In case during the transactions, it is found that valid GST no. has not been provided, then all necessary liabilities, if any
& so accrued, would be to the account of the buyer. KPTL& Value junction would not be responsible for any such liabilities. For
submission of GST no., Pls contact Value junction (Akhilesh Maurya - 7738702514)

5. Payments Terms: -
5.1 Terms of Payment: H1 bidder to pay 20% of the material value as 1st installment which is caution money within 2
days of issuance of Sale Order. This amount is adjusted in the last instalment of payment. Balance payment to be
made within next 03 days, unless otherwise agreed by KPTL Limited as per the Auction. Hence, total 100 % payment
to be made within 5 (Five) days of issuance of SO.
Penalties: Earnest Money Deposit (EMD) is forfeited and buyer is debarred permanently from all auctions for the
following reasons:
In the event of non-submission of 20% amount within 2 days (Two) and balance payment within subsequent 3 (Three
days), in line with the cl no 5.1.
Backing out due to market conditions post payments and lifting commencement.
Unable to lift the lot within time period as mentioned in auction catalogue. Delaying complete lifting beyond time limit
of lifting as mentioned in auction catalogue, for no default of KPTL.
Other default: Incidences of pilferage, any kinds of manipulations, Malpractices etc.
For payment KALPATARU POWER TRANSMISSION LIMITED Account Details: -

Payments: All payments in form of RTGS ONLY payable as per details below Bank details as follows.
BANK’S Account Detail will be provided after getting approval as required.
For any payment related issues please contact Mr. Manojsingh Rajput (KALPATARU POWER TRANSMISSION LIMITED) &
Mr. Akhilesh Maurya - 7738702514 (Value junction services limited)
6. Obligations related to Lifting of materials/items:
6.1. All goods/material must be lifted within 10 (Ten) days from the date of issuance of Sale Order. KPTL at its discretion may provide
any additional grace period to complete the lifting.
6.2 KPTL shall allow the successful bidder to lift the material only after the receipt of 100% bid amount and applicable taxes etc. of
the respective lot to be lifted.
6.3. Subject to above 6.2, for lifting of lot /lots (total quantity), successful bidder must report by 9:00 AM and in no event after 04:00
pm on working days in the Office of the salvage stores at KPTL. No lifting of the material will be allowed on Sunday or other
holiday observed by KPTL.
6.4. In case the last day of lifting happens to be a holiday observed by KALPATARU POWER TRANSMISSION LIMITED the next working g
day will be taken as the date of lifting without any ground rent.
6.5. Bidders must produce the requisite documents at the time of taking lifting of the material.
6.6. All deliveries will commence from 9:00 AM and close at 5:30 PM on all working days.
6.7. Weighment will be done within Site at KPTL Weighbridge. In case Weighbridge not working/not available, 3rd party weighbridge
will be used, atleast 2 Weighbridges and the weighment considered will be the higher one.
6.8. In case the whole or any part of the goods sold in lot basis remain uncleared or there is delay in lifting the entire goods/materials
or part thereof by the bidder, even after the additional grace period granted by KPTL, the successful bidder shall have no claim
whatsoever on the remaining balance/unlifted goods/material and all amount paid to KPTL, including ground rent, if any, shall
be forfeited at the expiry of the said additional grace period. KPTL shall have the right to dispose of such remaining
goods/materials in any manner it likes or sell it to any third party at the risk and cost of the successful bidder. The successful
bidder will have no right whatsoever to claim any compensation, loss or damages in this regard from KPTL.

6.9. Bidders are advised in their own interest to make prior appointment with KPTL, before placement of vehicles for taking lifting
of the materials within the scheduled date of lifting.
6.10. The bidder at his own cost will make his own arrangement for removal, dismantling loading, transporting and he will not be
entitled to claim any facility or assistance or cost on this account from KPTL.
6.11. The successful bidder shall produce the requisite documents for proper identification of the bidder or its authorized
representative at the time of taking lifting of the material. It is therefore the responsibility of the bidder to keep the documents
in a safe custody. The person who has lifted the material from KPTL, by producing requisite documents if subsequently found to
illegal possessor/producer of the documents, KPTL., shall in no way be responsible/liable for the same. The successful bidder
shall ensure that the vehicles sent for lifting of material shall have valid documents including valid license, PUC, etc.
6.11. While taking lifting of the material, KPTL holds the sole discretion to direct, the manner/order in which the material can be
cleared. No segregation of the items of any lot is allowed inside the KPTL’s premises.
6.12. Bidders are advised to take appointment with KALPATARU POWER TRANSMISSION LIMITED., prior to making arrangements of the
transport vehicles for lifting of the material within the scheduled period.
6.13. The cost of loading, dismantling, lifting and transporting of the material shall be borne by the bidder.
6.14. The successful bidder shall appoint a designated supervisor for supervising the loading of material and the said supervisor shall
be present at all times during the period of lifting.
6.15. The permissible variation in quantity shall not exceed plus or minus 10 percent. The material lifted and corresponding weight
mentioned & certified in the invoice will be final.
6.16 “Successful buyer shall not be allowed to pick or choose or segregate any particular item out of the lot sold by KPTL at the
time of delivery of the lot. The buyer shall be bound to lift the entire lot as directed by KPTL.”
6.17 Sale order will be provided as per the bifurcation of the material awarded and not as per the entire LOT. (E.g. lot 7, SO for
each category of items will be provided separately) and H1 bidder needs to lift as per SO.
6.18 KPTL Site Safety norms like wearing of PPE (Safety Shoe, Helmet etc.,) to be worn by workmen of Scrap Customer. Where
cutting of big scrap items at Site is applicable, to be done by Scrap Customer. Site safety norms for gas cutting, lifting, shifting
through equipment etc. to be followed by the Scrap Customer workmen.
6.19 Authorized representative/Transporter who come for lifting of scrap material to have the authorization letter or e-mail to
receive the scrap and acknowledge the documents for receiving. They also need to have valid identity PAN Card/Aadhar
Card/Driving License for identification.
Penalties:
1. In the event of non-submission of SD amount: Forfeit of 100% EMD. Buyer to be debarred from all future auctions of KPTL
2. Back out due to market conditions post payments and lifting commencement: Forfeit of 100% EMD + Security Deposit
(Caution Money) Forfeiture. Buyer to be debarred from all future auctions of KALPATARU POWER TRANSMISSION LIMITED
3. Other defaulter (incidences of pilferage, any kinds of manipulations etc.): Permanently debarred + EMD Forfeiture + Security
Deposit (Caution Money) Forfeiture + Balance advance forfeited.
7. Jurisdiction:
Court jurisdiction to be Mumbai.
8. General terms & conditions:

a. Any dispute on quality of material and bid cancellation shall not be entertained at any point after the
auction.
b. Materials shall be sold on “as is where is basis” and no complaint basis” for all lots.
c. Lot transfer will not be allowed. Payment and invoicing has to done in the name of the H1 bidder, subject to
the prices being approved.

d. Material purchased should be the only material being lifted from the designated location. KALPATARU
POWER TRANSMISSION LIMITED has the right to check any vehicle at any moment of time.
e. If material lifted differs from the material that is purchased by the buyer, and then the buyer/authorized
representative will be permanently debarred. Also KALPATARU POWER TRANSMISSION LIMITED can take any
penal action against the buyer/authorized representative. All the material loaded in the vehicle is to be
covered in order to follow the safety Compliance of KALPATARU POWER TRANSMISSION LIMITED. If the
safety compliance is not followed, then KALPATARU POWER TRANSMISSION LIMITED can penalize the
buyer/authorized representative as deemed fit.
f. Authorized persons should follow the safety norms in compliance to KALPATARU POWER TRANSMISSION
LIMITED
KALPATARU POWER TRANSMISSION LIMITED reserves the right to accept or reject any or all the bids without assigning any reason
at any stage. The management reserves the right to withdraw at any stage from the sale after advertising or after issue of sale
order/release order/intimation letter of any material with any quantity by numbers or weight at any stage without assigning any
reason. Sale value for the material so withdrawn, if any paid by the buyer will be refunded (non-interest bearing). KALPATARU
POWER TRANSMISSION LIMITED will not be responsible for any damages/loss whatsoever to the purchaser on account of such
withdrawal.
NOTE-1 – Safety Rules – All customers to ensure that the required documents of the vehicle like RC Book, Permit, Valid Tax
receipt, Valid PUC and Driver license is available with each vehicle. Without above documents KALPATARU POWER
TRANSMISSION LIMITED shall not allow the vehicle inside premise for loading as per our safety rules. Transporter ID is
mandatory for E-Way Bill.
Note-2- Those customers who is providing casual labors for loading in the Co. premises, ESIC or Group insurance policy of
labours is mandatory else will not be permissible to work.
“Vehicles to be loaded as per RTO passing limit, over load is not allowed.”
Material is offered on “AS-IS-WHERE-IS” and “NO-COMPLAINT” BASIS. The offer is subject to availability of material at
KALPATARU POWER TRANSMISSION LIMITED.
Pls note: The materials should be delivered on a first come first serve basis to avoid lifting confusion.
Material Inspection notes – Customers are requested do the material inspection before the auction and check whether the
material description mentioned in the catalogue is matching with the actual material at site (in case of mismatch customers
should inform us for correction before the auction). After auction “No complain” would be entertained regarding material
description/quality etc
PHOTOGRAPHS
Please note that all the photographs used in the catalogue are for reference only. The actual
condition of the material may differ from the photographs. All the interested customers are
strictly advised to inspect the physical condition of the material on site and then participate
in the auction and place bids according to their understanding on the material through
inspection. Please do not place bid only viewing the photographs of the material. No
complaints regarding the quality, quantity or any other issues regarding the materials will
be entertained once the auction is started.
Lot no 1:

Lot on 2:
Lot no 3:

Lot no 4:
Lot no 5:

Lot no 6:

Lot no 7:
Lot no 8:
Lot no 9:

Lot no 10:

Lot no 11:

EMD REFUND FORMAT
SUBJECT- EMD refund as 100% Quantity lifted for auction ID_______
Dear Sir,
I would like to inform you that I have lifted ____MT quantity against KPTL auction conducted on __.__.____.
My auction ID is ____.
Request you to please refund my EMD amount at the earliest.
Mail to be sent to Akhilesh.maurya@mjunction.in
CC to : Manojsingh.rajput@kalpatarupower.com


Fa 10 KPTL B&F North 28.03.2023 - 109781 - 3.00

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Fa 10 KPTL B&F North 28.03.2023 - 109781 - 3.00

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Auction Catalogue

Auction conducted by Metal junction services ltd

FA 10 KPTL B&F NORTH

Seller: KALPATARU POWER TRANSMISSION LIMITED

Auction website: www.metaljunction.com

For Sites of KPTL (BY Metal Junction)

e-Auction Date & Time: 28.03.2023 Time 03.00 P.M

KPTL Contact details

Note: Local issues at Lot no 1/2/3/4

For Assistance during Auction please contact: - 033- 44091770/69/61/60/62/64

Note: Local issues at Lot no 1/2/3/4

(INSPECTION POST AUCTION IS NOT ALLOWED

LOT ANNEXURE EMD

Lot No 1 - Mix lot of Scrap as per KALPATARU POWER

Note: Local issues at Lot no 1/2/3/4

ANNEXURE FOR LOT NO 1

PVC SCRAP_Helmet,Coller,can, Drum, (DAEG Site) MT 1.00

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

REDUCER 100 X 80 MM ZINC COAT 400 GMS Nos 8

END SHANK Nos 8

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

(To be printed on company letter head)

Ref.: (Auction Name FA-xxxx)

 Name of the Company :

Yours faithfully For M/S

Note: Local issues at Lot no 1/2/3/4

- Medical insurance for workers to be made mandatory subject to requirement.

- There should be total ban of non-essential persons at sites.

- There should be total ban of non-essential persons at sites.

4. Taxes & duties:

Note: Local issues at Lot no 1/2/3/4

Other default: Incidences of pilferage, any kinds of manipulations, Malpractices etc.

For payment KALPATARU POWER TRANSMISSION LIMITED Account Details: -

BANK’S Account Detail will be provided after getting approval as required.

6. Obligations related to Lifting of materials/items:

Note: Local issues at Lot no 1/2/3/4

8. General terms & conditions:

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

Note: Local issues at Lot no 1/2/3/4

SUBJECT- EMD refund as 100% Quantity lifted for auction ID_______

Request you to please refund my EMD amount at the earliest.

Mail to be sent to Akhilesh.maurya@mjunction.in

Note: Local issues at Lot no 1/2/3/4

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