Deed of Rectification

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RECTIFICATION/ AMENDMENT AGREEMENT

(to the Registered AGREEMENT FOR SALE,


Regi. No. 4785/2019 dated 14/05/2019)

[WITHOUT ADDITIONAL CONSIDERATION]


This RECTIFICATION/ AMENDMENT AGREEMENT is
executed at Vapi this the 10th day of June, 2019 between:

1) Mr. RAJIV KANTILAL SHAH (PAN: ASPPS6398Q), aged about


52 years, occupation business, and
2) Mrs. KAVITA RAJIV SHAH (PAN: BSNPS5599G), aged about
49 years, occupation: Housewife,
both Hindi by religion, and residing at- 007, Shivam – B, Raveshia
Park, Near Morarji Circle GIDC Vapi, Taluka: Vapi, District:
Valsad, hereinafter referred to the “RECTIFIER”/ OR “VENDOR”,
(which expression shall unless it be repugnant to the context or
meaning thereof shall mean include their legal heirs, successors
and assignee) of the ONE PART;

AND

Mrs. MADHU MUKESH SHARMA (PAN: BXAPS6430E), aged


about 49 years, Hindu by religion, occupation: business, residing
at Room No-2, Plot No. 102/II, Chanod Colony, GIDC Vapi,
Taluka: Vapi, District: Valsad, (Gujarat) hereinafter referred to as
“PURCHASER”, (which expression shall unless it be repugnant to
the context or meaning thereof and include her legal heirs,
executors, successors and assignees) of the OTHER PART.

WHEREAS the property more fully described in the Schedule


hereunder is agreed to be sold by the Rectifier/Vendor in favour of
the Purchaser herein by executing a registered AGREEMENT FOR
SALE, dated 14/05/2019 and registered at Sr. No._______/ 2019

Page no. 2/-


in the office of Sub Registrar of Vapi, hereinafter referred to as the
“Principal Agreement”.

WHEREAS the total consideration price for the said property is


fixed to Rs.70,00,000/-(Rupees Seventy Lakhs Only) and
accordingly the Purchaser had paid a sum of Rs.17,50,000/-
(Rupees Seventeen Lakhs Fifty Thousand Only) being advance/
part consideration amount against the consideration price of the
said property by different modes of payment.

WHEREAS in the Principal Agreement dated 14/05/2019 on


Page No.05 of 19, Mode of Payments have been mentioned as
below:
MODE OF PAYMENTS

Sr. Date Cheque Name of Bank Amount


No. No. (in Rs.)
1. 19/01/2019 146225 Union Bank of India, 1,51,000/-
Vapi Branch (In favour
2. 07/03/2019 139821 of Rajiv K. Shah) 1,99,000/-
3. 07/03/2019 139822 Union Bank of India, 3,50,000/-
Vapi Branch (In favour
of Kavita R. Shah)
4. 09/05/2019 139826 Union Bank of India, 5,25,000/-
Vapi Branch (In favour
of Rajiv K. Shah)
5. 09/05/2019 139827 Union Bank of India, 5,25,000/-
Vapi Branch (In favour
of Kavita R. Shah)

TOTAL 17,50,000/-

Page no. 3/-


WHEREAS the cheques mentioned at Sr. No. 4 & 5 of the above
table, being Cheque Nos. 139826 & 139827 both dated
09/05/2019, both drawn on Union Bank of India, Vapi Branch of
value Rs. 5,25,000/- each, altogether amounting Rs.10,50,000/-,
issued by the purchaser in favour of the Vendor No.1 & 2
respectively, were returned and dishonored with the reason
“Signature Differ” upon presentation by the Vendors through a
return memo dated _____________. Upon intimation by the Vendors
to the purchaser about the dishonor of the above mentioned
cheques, the purchaser has immediately made the payment of
equivalent amount being Rs.10,50,000/- by way of RTGS vide
UTR No. UBINH19141147468 dated 21/05/2019 to the account
of Vendor No. 02, as jointly instructed by the Vendors. In order to
incorporate this change in the mode of payment caused, the
Rectifier/ Vendor and Purchaser has mutually decided to rectify
the same and incorporate the said change in Principal Agreement
through this present agreement.

NOW THIS RECTIFICATION/ AMDENDMENT AGREEMENT


WITNESSETH AS FOLLOWS:

That in the Principal Agreement dated 14/05/2019 on Page No.


05 of 19, the table of “Mode of Payments” is mentioned as:
MODE OF PAYMENTS

Sr. Date Cheque Name of Bank Amount


No. No. (in Rs.)
1. 19/01/2019 146225 Union Bank of India, 1,51,000/-
Vapi Branch (In favour
2. 07/03/2019 139821 of Rajiv K. Shah) 1,99,000/-

Page no. 4/-


3. 07/03/2019 139822 Union Bank of India, 3,50,000/-
Vapi Branch (In favour
of Kavita R. Shah)
4. 09/05/2019 139826 Union Bank of India, 5,25,000/-
Vapi Branch (In
favour of Rajiv K.
Shah)
5. 09/05/2019 139827 Union Bank of India, 5,25,000/-
Vapi Branch (In
favour of Kavita R.
Shah)

TOTAL 17,50,000/-

which is rectified as below, by way of this present Rectification/


Amendment Agreement:
MODE OF PAYMENTS

Sr. Date Cheque/ UTR No. Name of Bank Amount


No. (in Rs.)
1. 19/01/2019 146225 Union Bank of 1,51,000/-
India, Vapi
2. 07/03/2019 139821 Branch (In 1,99,000/-
favour of Rajiv
K. Shah)
3. 07/03/2019 139822 Union Bank of 3,50,000/-
India, Vapi
Branch (In
favour of Kavita
R. Shah)
4. 25/05/2019 UTR No. Union Bank of 10,50,000/-
India, Vapi
UBINH19141147468 Branch (In
favour of
Kavita Rajiv
Shah)

TOTAL 17,50,000/-

Page no. 5/-


That as rectified as aforesaid, the Principal Agreement shall
remain in full force and effect.

That, the above rectification has to be read into with the Principal
Agreement and this rectification/ amendment agreement shall
form and constitute the part of the Principal Agreement.

That no additional consideration has been received by the


RECTIFIER/ VENDOR for executing this Rectification/
Amendment Agreement.

SCHEDULE OF PROPERTY
(As in the Principal Agreement)

All that piece and parcel of GIDC Housing Plot No. 3-H/II,
admeasuring 400.00 Sq. Mtrs., consisting bearing Revenue
Survey No. 205/P, of Village: Chanod, thereon constructed
bungalow area admeasuring about 2,500.00 Sq. Ft. (232.34 Sq.
Mtrs.) Super Built Up Area, the bungalow known as
“DWARKESH” within the village limits of GIDC Vapi Notified
Industrial Area, Chanod, Taluka: Vapi, District: Valsad, along with
common rights of easements, approach, membership and facilities
thereto, the said property bounded as under:
On or towards East : By Quarters
On or towards West : By Housing plot No- 4/H/II.
On or towards North : Plot for GHB.
On or towards South : By 10.00 Mtrs. Wide Road.

IN WITNESSES WHEREOF the parties hereto have hereunto set


and subscribed their respective hands on the day and the year
first hereinabove written.

SIGNED, & DELIVERED

Page no. 6/-


By the within named
“The Vendors / TRANSFERORS”

1) Mr. RAJIV KANTILAL SHAH

…………………..…………………..
(Signature)

2) Mrs. KAVITA RAJIV SHAH

…………………..…………………..
(Signature)

SIGNED, & DELIVERED


By the within named
“The Purchaser/TRANSFEREE”

Mrs. MADHU MUKESH SHARMA

…………………..…………………..
(Signature)

IN the presence of witnesses

1) ………………………………………

2) ………………………………………

Page no. 7/-


SCHEDULE
UNDER THE PROVISIONS OF SECTION 32(A) OF
REGISTRATION ACT

VENDORS PHOTO THUMB


IMPRESSION

1) ----------------------------------
RAJIV KANTILAL SHAH

2) ----------------------------------
KAVITA RAJIV SHAH

PURCHASER PHOTO THUMB


IMPRESSION

-------------------------------------
MADHU MUKESH SHARMA

Page no. 8/-

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