XXXXXXX MONEY DEPOSIT (EMD). 17.1 The Bidder shall furnish, as part of the Bid, Xxxxxxx Money Deposit (EMD), in the amount specified in the Bid Data Sheet.
XXXXXXX MONEY DEPOSIT (EMD). The tenderer shall furnish EMD of Rs. 1,00,000/- (Rupees One Lakh Only) in the form of Demand Draft drawn in favour of Deputy General Manager (B&O), State Bank of India, Administrative Office, Jabalpur payable at Jabalpur. No tender shall be considered unless the EMD is so deposited in the required form along with the tender. No interest shall be paid on EMD. The EMD of the unsuccessful tenderer shall be returned within 30 days without interest after the decision to award the work is taken. All compensation or other sums of money payable by the contractor to the Employer under the terms of this contract may be deducted from the Xxxxxxx Money Deposit if the amount so permits or from any sums payable to the contractor and the contractor within ten days after such deductions shall make good the amount so deducted.
XXXXXXX MONEY DEPOSIT (EMD). 6.1. Bidders shall furnish EMD of Rs. 60,000/- (Rupees Sixty Thousand only) against this tender.
XXXXXXX MONEY DEPOSIT (EMD). 6.1.1 Bidders (other than those exempted hereunder) shall furnish EMD of the amount as mentioned in Section III Data Sheet. Micro and Small Enterprises (MSEs) as defined in MSE Procurement Policy issued by Department of Micro, Small and Medium Enterprises (MSME) or Start-ups as recognized by Department for Promotion of Industry and Internal Trade (DPIIT) are exempt from submitting the EMD on submission of documents as per extant Government of India rules. EMD for the mentioned amount shall be deposited to IWAI Fund through RTGS in the following account:
XXXXXXX MONEY DEPOSIT (EMD). 6.1.1 All Bidders shall furnish EMD of the amount as mentioned in Section III: Bid Data Sheet. However, Micro and Small Enterprises (MSEs) as defined in MSE Procurement Policy issued by Department of Micro, Small and Medium Enterprises (MSME) or Start-ups as recognized by Department for Promotion of Industrial and Internal Trade (DPIIT) are exempt from submitting the EMD on submission of documents to the extent as per the Government of India notifications in this regard. EMD for the mentioned amount shall be deposited to IWAI Fund through RTGS / NEFT in the following account: Name of Bank Account: IWAI FUND Bank Name and Address: Union Bank of India, Sector-15, Noida Bank Account Number: 513202050000007 IFSC: UBIN0551325
XXXXXXX MONEY DEPOSIT (EMD). 1.12.1. The Bidder shall furnish, as part of its bid, a Bid security (BS) / Xxxxxxx Money Deposit (EMD) of amount as specified in NIT in the form of a Bank Guarantee / Demand Draft drawn on any Scheduled / Commercial / Nationalized Bank in favour of the Director, The Indian Institute of Tropical Meteorology (IITM), Pune, The scan copy of the Bid Security / Xxxxxxx Money Deposit (EMD) has to be uploaded in the e-procurement website of the Institute and Original copy of the same has to be kept in the Technical Bid envelop which needs to be submitted on or before date submission of bids. Alternately EMD amount can be deposited in IITM, Pune account by RTGS/NEFT/SWIFT. The details of online transfer may be communicated to IITM Pune immediately.
XXXXXXX MONEY DEPOSIT (EMD). 16.1 Bid must be accompanied with xxxxxxx money (i.e Xxxxxxx Money Deposit (EMD) also known as Bid Security) in the form of ‘Demand Draft’ / ‘Banker’s Cheque’ [in favour of XXXX (India) Limited payable at place mentioned in BDS] or ‘Bank Guarantee’ or ‘Letter of Credit’ strictly as per the format given in form F 4/ F- 4A (as the case may be) of the Tender Document. Bidder shall ensure that EMD submitted in the form of ‘Bank Guarantee’ or ‘Letter of Credit’ should have a validity of at least ‘two [02] months’ beyond the validity of the Bid. EMD submitted in the form of ‘Demand Draft’ or ‘Banker’s Cheque’ should be valid for three months. Bid not accompanied with EMD, or EMD not in requisite format shall be liable for rejection. The EMD shall be submitted in Indian Rupees only.
XXXXXXX MONEY DEPOSIT (EMD). The tenderer shall furnish EMD of Rs. 52,000.00/- (Rupees Fifty two Thousand Only) in the form of Demand Draft drawn in favour of The Assistant General Manager (P&E), State Bank of India, Local Head Office, Bhopal payable at Bhopal. No tender shall be considered unless the EMD is so deposited in the required form along with the tender. No interest shall be paid on EMD. The EMD of the unsuccessful tenderer shall be returned within 30 days without interest after the decision to award the work is taken. All compensation or other sums of money payable by the contractor to the Employer under the terms of this contract may be deducted from the Xxxxxxx Money Deposit if the amount so permits or from any sums payable to the contractor and the contractor within ten days after such deductions shall make good the amount so deducted. 12. FORFEITURE OF EMD: Bank reserves the rights to cancel the order and forfeit the EMD if, a. Security Deposit is not submitted within the stipulated time;
XXXXXXX MONEY DEPOSIT (EMD) i. The Bidder shall furnish EMD for the amount and validity period mentioned in Part II of this document.
XXXXXXX MONEY DEPOSIT (EMD). An amount of Rs. 5,70,000/- (Rupees Five Lakh and Seventy Thousand only) shall be paid by bidders towards EMD in the form of -
