Schedule of Tender Process Sample Clauses

Schedule of Tender Process a Estimate cost of the work Rs.8 lacs per Year b EMD through DD/Bank Guarantee/NEFT and intimate/forward the transaction details (UTR number OR scanned copies (in PDF) of DD / Bank Guarantee) to xxxxxxxxxxxx@xxx.xxx.xx; and upload xxx.xxxxxxxxxxxxx.xxx/xxxxxx ome/rbi 16,000/- by NEFT paid through NEFT/ Net banking only to in our A/c No. 186003001, IFSC RBIS0PTPA01 to Reserve Bank of India Patna. Please mention UTR transaction details while applying in the given format. c Performance Bank Guarantee: Performance Bank Guarantee for an amount equal to 5% of the contract value for the entire period of the contract for due fulfillment of the contractual obligations by the contractor. d Tender documents can be downloaded From xxx.xxxxxxxxxxxxx.xxx/xxxxxxxxx/xxx e Date and place of Pre-bid meeting Offline 11:30 Hrs. on 22.07.2020 Venue: Reserve Bank of India, 2nd Floor, South Gandhi Maidan, Patna. f Last date and place of submission of completed Bid Up to 17:00 Hrs. of 16.08.2020 g Date& time of opening of Part I (Techno-Commercial Bids) 11:30 Hrs. of 17.08.2020 h Date & time of opening of Part- II (Financial Bids) Shall be intimated to all Tenderers later after scrutiny of Techno – Commercial bids i Commencement Date As specified in the work order /Tender/NIT j Payment condition As per tender document k Validity of the tender 90 days from the date of opening of Techno – Commercial bid l All disputes arising shall be subject to the jurisdiction Patna m Address for dispatching the tender/bids The Regional Director Reserve Bank of India Xxxxxx Xxxxxx, Patna- 00001 n Contact person for communication in Connection with this TENDER. Xxxx Xxxxx Xxxxxxx, Manager (Personnel) Mobile 7000153011email- xxxxxxxxxxxx@xxx.xxx.xx Section-(I) Important instructions for E-tender Bidders are requested to read the terms & conditions of this tender before submitting your online tender.
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Related to Schedule of Tender Process

  • Amendments to Schedule of Receivables If the Servicer, during a Monthly Period, assigns to a Receivable an account number that differs from the account number previously identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Depositor, the Indenture Trustee and the Owner Trustee on or before the Distribution Date related to such Monthly Period an amendment to the Schedule of Receivables to report the newly assigned account number. Each such amendment shall list all new account numbers assigned to the Receivables during such Monthly Period and shall show by cross reference the prior account numbers identifying such Receivables on the Schedule of Receivables.

  • CONTRACT EXHIBIT I PREFERRED PRICING AFFIDAVIT This preferred-pricing affidavit is entered into in accordance with section 216.0113, F.S., and as required by Contract No. 80101507-21-STC-ITSA (“Contract”) between (“Contractor”) and the Department of Management Services. As the person authorized by Contractor to sign this affidavit, I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: By: Signature Printed Name/Title Date: STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me this day of , by . Signature of Notary Vendor Name: FEIN# Vendor’s Authorized Representative Name and Title: Address: City, State, and Zip code: Phone Number: ( ) - E-mail: CORPORATE SEAL (IF APPLICABLE) (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D.

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  • Auction Schedule The Auction Agent shall conduct Auctions in accordance with the schedule set forth below. Such schedule may be changed by the Auction Agent with the consent of the Company, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to each Broker-Dealer. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Company and the Broker-Dealers of the Reference Rate and the Maximum Applicable Rate as set forth in Section 2.2(e)(i) hereof.

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  • Amendment of Schedule A Schedule A to the Agreement is hereby amended by deleting it in its entirety and inserting in lieu therefor the Schedule A attached hereto.

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