Arjed Ali Shaikh
New member
- Dealer Name
- Tara Maa Enterprise
- Company Name
- Tara Maa Enterprise
- Product Name
- Stainless Steel Window Grills
- Customer Care Number
- 7478301531
- Loss Amount
- 129386
- Ratings
- 4.00 star(s)
- Opposite Party Address
- Kestopur Ghosh Para, near Chitrakut Dham, Kolkata 700102, Mobile No. 89815 98685
On 17 September 2024, I have given a contract to Tara Maa Enterprise located at Kestopur Ghosh Para, near Chitrakut Dham, Kolkata 700102 for stainless steel (Type 304) window grills fabrication with polish, chemical cleaning and installation for my G+ 4 building at Premise No. 11- 0651, Plot No. II/C/3193 in New Town, Action Area 2C, Kolkata 700156.
The rate of the fabricated grill was agreed upon by Rs. 440/kgs including polish, chemical cleaning and installation work.
The materials were delivered at the building site by the 1st week of January without complete finishing/polishing. The grill fabricator measured the weight of the grills as 1090.35 Kgs and provided the bill for the same. However, upon verification of the weight of the grills at the building site, it was revealed that on every grill around 5 Kgs weight discrepancies. The actual weight of the grills was found to be 921.85 Kgs against the fabricator provided bill for the 1090.35 Kgs.
Since, I am out of station, my building supervisor Mr. Siddik Mohammad called the grill fabricator Mr. Shambhu Kumar Jaiswal on 4th February 2025, at the building site and the grill weight was measured once again in presence of the fabricator Mr. Shambhu Kumar Jaiswal.
Thereafter, Mr. Shambhu Kumar Jaiswal accepted his mistake and agreed to return the excess amount of Rs. 1,29,386 that was paid to him within a week on or before 11 February 2025. And this mutual agreement was signed off on the Non-Judicial Stamp paper in presence of his family member and other witnesses.
We have called him couple of times to return the money as agreed but now he declined to return the money.
So, there was no option for me other than approaching to this forum and need assistance to recover my amount from such fraud individual.
The rate of the fabricated grill was agreed upon by Rs. 440/kgs including polish, chemical cleaning and installation work.
The materials were delivered at the building site by the 1st week of January without complete finishing/polishing. The grill fabricator measured the weight of the grills as 1090.35 Kgs and provided the bill for the same. However, upon verification of the weight of the grills at the building site, it was revealed that on every grill around 5 Kgs weight discrepancies. The actual weight of the grills was found to be 921.85 Kgs against the fabricator provided bill for the 1090.35 Kgs.
Since, I am out of station, my building supervisor Mr. Siddik Mohammad called the grill fabricator Mr. Shambhu Kumar Jaiswal on 4th February 2025, at the building site and the grill weight was measured once again in presence of the fabricator Mr. Shambhu Kumar Jaiswal.
Thereafter, Mr. Shambhu Kumar Jaiswal accepted his mistake and agreed to return the excess amount of Rs. 1,29,386 that was paid to him within a week on or before 11 February 2025. And this mutual agreement was signed off on the Non-Judicial Stamp paper in presence of his family member and other witnesses.
We have called him couple of times to return the money as agreed but now he declined to return the money.
So, there was no option for me other than approaching to this forum and need assistance to recover my amount from such fraud individual.
Attachments
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IMG-20250201-WA0001.jpg122.9 KB · Views: 1
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IMG-20250201-WA0002.jpg124.3 KB · Views: 1
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INR. 20,000 _ 19 DEC 2024.pdf25.1 KB · Views: 0
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INR. 50,000 _ 19 SEP 2024.pdf33.3 KB · Views: 0
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INR. 50,000 _ 31 DEC 2024.jpg68 KB · Views: 1
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INR. 100,000 _ 25 NOV 2024.pdf103.2 KB · Views: 0
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INR. 150,000 _ 07 SEP 2024.pdf28.8 KB · Views: 0
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INR. 150,000 _ 14 NOV 2024.pdf25.2 KB · Views: 0
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AGREEMENT WITH TARA MAA ENTERPRISE.pdf447.9 KB · Views: 0