Method of Opening Tender Sample Clauses

Method of Opening Tender. The tenders received on date specified for submission and before the schedule time and will be opened as per the tendering programme in the office of the Chief Executive Officer, NRDA, Near Mantralaya Mahanadi Dwar, Raipur 492 001, Chhattisgarh by the Chief Executive Officer, NRDA. The tenders will be opened in the presence of tenderers or their authorized representative who chose to remain present on the opening day at the Schedule time.
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Method of Opening Tender. The tenders received on date specified for submission and before the schedule time and will be opened as per the tendering programme in the office of the Chief Executive Officer, NRDA, Near Mantralaya Mahanadi Dwar, Raipur 492 001, Chhattisgarh by the Chief Executive Officer, NRDA. The tenders will be opened in the presence of tenderers or their authorized representative who chose to remain present on the opening day at the Schedule time. Envelope No. 1 (Technical Bid) of all the tenderers will be opened first to verify its contents. If any short fall is noticed in this, a note to that effect will be recorded by the tender opening authority on the tenders. The decision of the Chief Executive Officer, NRDA, shall be final and binding on all parties. This Envelope No.2 shall contain the firm priced unconditional offer. The price bids of only the eligible and qualified agencies will be opened. NRDA is not bound to give any reason for not considering such offers.
Method of Opening Tender. The tenders received on date specified for submission and before the schedule time and will be opened as per the tendering programme in the office of the Chief Executive Officer, NRDA, Near Mahanadi Bhawan (Mantralaya) sector-19, Utility Building, Naya Raipur 492002, Chhattisgarh by the Chief Executive Officer, NRDA. The tenders will be opened in the presence of tenderers or their authorized representative who chose to remain present on the opening day at the Schedule time. Envelope No. 1 (EMD) of all the tenderers will be opened first to verify its contents. Only appropriate EMD envelope-2 will be open by NRDA. Envelope No. 2 (Technical Bid) of all the tenderers will be opened first to verify its contents. If any short fall is noticed in this, a note to that effect will be recorded by the tender opening authority on the tenders. Decision of the Chief Executive Officer, NRDA, shall be final and binding on all parties. Envelope No. 3 (Financial Bid) This Envelope No. 3 shall contain the firm priced unconditional offer. Financial bid of only successful tenderers in Technical evaluation will be open. NRDA is not bound to give any reason for not considering such offers.

Related to Method of Opening Tender

  • Method of Operations The edging of sidewalks, paved approaches, and curbs will create a distinct void; approximately one-half (1/2) inch horizontally between the structure and the turf. String trimmers will not be used in edging. Edging also includes the removal of all sand and debris from the areas designated to be edged. Upon completion of edging by the Contractor, no growth, sand or debris will touch any of the structures designated to be edged. The Contractor will remove all sand and debris from the areas designated for edging. The cost of this removal and disposal will be included in the unit price bid for mowing.

  • DATE AND PERIOD OF OPERATION 3.1 This Agreement will operate from the date 7 days after it is approved by the FWC and shall have a nominal expiry date of 31 December 2023. By no later than 30 June 2022 the Employer intends to commence discussions concerning a replacement enterprise agreement. This Agreement will continue to operate after its nominal expiry date unless it is replaced by another enterprise agreement or terminated in accordance with the Fair Work Act.

  • Control of Operations Without in any way limiting any party’s rights or obligations under this Agreement, the parties understand and agree that (a) nothing contained in this Agreement shall give Parent or the Company, directly or indirectly, the right to control or direct the other party’s operations prior to the Effective Time and (b) prior to the Effective Time, each of the Company and Parent shall exercise, consistent with the terms and conditions of this Agreement, complete control and supervision over its operations.

  • PERIOD OF OPERATION Subject to certification, this Agreement shall come into force from the first pay period commencing on or after 1st December 2002 and shall remain in force until 31 October 2005.

  • Date of Operation This Agreement shall come into operation from the 10 December 2002 and remain in force until 30 October 2005. The parties to this Agreement shall continuously monitor the application of the Agreement via a Consultative Committee.

  • Method of Giving Notice Unless the Business Corporations Act or these Articles provides otherwise, a notice, statement, report or other record required or permitted by the Business Corporations Act or these Articles to be sent by or to a person may be sent by any one of the following methods:

  • Method of Accounting The Company will use the method of accounting previously determined by the Members for financial reporting and tax purposes.

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.

  • METHOD OF BILLING AND PAYMENT (a) For lump sum contracts, the Consultant may submit bills to the County at the completion and approval of each task or at the partial completion of a task on a pro-rata basis. However, requests for payment shall not be made more frequently than once a month. The Consultant shall submit such monthly statements identifying the nature of the work performed. Calculations shall be made monthly of the amount and value of the work accomplished and services performed by the Consultant which meet the standards of quality established under this Agreement. The estimates shall be prepared by the Consultant and accompanied by such supporting data as required by the Contract Administrator.

  • Commencement of Operations The Partnership shall not begin operations on its Leases unless the Managing General Partner is satisfied that necessary title requirements have been satisfied.

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