Common use of of NIT Clause in Contracts

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 to 11.12.2019 (upto 14:00 hrs) on e- tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.

Appears in 1 contract

Samples: 164.100.158.231

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of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding e- EMD including e-receipt (clearly indicating UTR No. & Xxxxxx Tender reference i.e. OCM-639 OEW-799 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/JV/ Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) 23,600/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-e- receipt (clearly indicating UTR No. & Xxxxxx Tender reference i.e. OCM-639 OEW-799 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 24.07.2020 to 11.12.2019 27.08.2020 29.08.2020 (upto 14:00 hrs) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.. f. Pre-bid Meeting 06.08.2020 at 11:00 Hrs The pre-bid meeting shall be conducted through video conferencing using software apps such as xxxx.xx, microsoft teams etc. All Prospective bidders shall provide the details of the person(s) (maximum up to two) who will be participating in such virtual meeting at least 24 hours before the meeting (latest by 11:00 Hrs on 05.08.2020) to the registered official email of DMRC i.e. xxxxxxxxxxx@xxxx.xxx, so that links having details such Notice Inviting Tender Page 2R of 11 as software apps, meeting ID, password etc. can be mailed to these persons at least 12 hours before the scheduled pre-bid meeting. g. Last date of Seeking Clarification 05.08.2020 (upto 17:00 Hrs) (Queries shall be submitted online through e-tendering portal against the respective tender)

Appears in 1 contract

Samples: www.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding EMD including e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OCM-710 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member members of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- ₹5900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OCM-710 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 05.02.2020 to 11.12.2019 07.03.2020 (upto up to 14:00 hrs.) on e- tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.

Appears in 1 contract

Samples: www.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OTW-828 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- ₹5900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. .& Xxxxxx Tender reference i.e. OCM-639 OTW-828 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 15.09.2020 to 11.12.2019 14.10.2020 21.10.2020 (upto 14:00 hrs) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.. Notice Inviting Tender Page 2R of 12 f. Pre-bid Meeting 23.09.2020 at 11:00 Hrs The pre-bid meeting shall be conducted through video conferencing using software apps such as microsoft teams etc. All Prospective bidders shall provide the details of the person(s) (maximum up to two) who will be participating in such virtual meeting at least one day before the meeting (latest by 11:00 Hrs on 22.09.2020) to the registered official email of DMRC i.e. xxxxxxxxxxx@xxxx.xxx, so that links having details such as software apps, meeting ID, password etc. can be mailed to these persons preferably 12 hours before the scheduled pre-bid meeting. g. Last date of Seeking Clarification 22.09.2020(upto 17:00 Hrs) (Queries shall be submitted online through e-tendering portal against the respective tender)

Appears in 1 contract

Samples: www.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding EMD including e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OCM-811 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member members of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- ₹5900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OCM-811 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 07.08.2020 to 11.12.2019 08.09.2020 (upto up to 14:00 hrs.) on e- tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app. f. Pre-bid Meeting 18.08.2020 at 11:00 Hrs. The pre bid meeting shall be conducted through video conferencing by software apps such as Google Meet, microsoft teams etc. All Prospective bidder shall provide the details of the person(s) (maximum up to two) who will be participating in such virtual meeting at least 24 hours before the meeting (latest by 11:30 Hrs on 17.08.2020) to the registered email of DMRC i.e. xxxxxxxxxxx@xxxx.xxx, so that link having details such as software, meeting ID, password etc. cab be mailed to these person at least 12 hours before the scheduled pre- bid meeting. g. Last date of Seeking Clarification 17.08.2020 (up to 17:00 Hrs.) (Queries shall be submitted online through e-tendering portal against the respective tender)

Appears in 1 contract

Samples: www.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding EMD including e- receipt (clearly indicating UTR No. .& Xxxxxx Tender reference i.e. OCM-639 OEW-602 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to be note that the payment of tender security shall be made from the account of bidder only however, in case of JV/JV/ Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- Refundable)s INR 5,900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. & Xxxxxx Tender reference i.e. OCM-639 OEW-602 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 01.10.2019 to 11.12.2019 21.10.2019 23.10.2019 (upto up to 14:00 hrs) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.

Appears in 1 contract

Samples: www.delhimetrorail.com

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of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding e- EMD including e-receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OTW-1333 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to be note that the payment of tender security shall be made from the account of bidder only however, in case of JV/JV/ Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- 5,900/- (inclusive Inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OTW-1333 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 12.04.2023 to 11.12.2019 25.04.2023 27.04.2023 (upto 14:00 hrsHrs.) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app. f. Last date of Seeking Clarification 17.04.2023 (upto17:00Hrs.) (Queries shall be submitted online through e-tendering portal against the respective tender) g. Pre-bid Meeting 18.04.2023 at 11:00Hrs. The pre bid meeting shall be conducted through video conferencing by software apps such as Cisco Webex, Microsoft Teams etc. All Prospective bidder shall provide the details of the person(s) (maximum up to two) who will be participating in such virtual meeting at least 24 hours before the meeting (latest by 11:00Hrs. on 17.04.2023) to the registered email of DMRC i.e. xxxxxxxxxxx@xxxx.xxx, so that link having details such as software, meeting ID, password etc. can be mailed to these person preferably 12 hours before the scheduled pre-bid meeting.

Appears in 1 contract

Samples: backend.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding e- receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OTW-828 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to note that the payment of tender security shall be made from the account of bidder only however, in case of JV/Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- ₹5900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. .& Xxxxxx Tender reference i.e. OCM-639 OTW-828 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 15.09.2020 to 11.12.2019 14.10.2020 21.10.2020 (upto 14:00 hrs) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.. f. Pre-bid Meeting 23.09.2020 at 11:00 Hrs The pre-bid meeting shall be conducted through video conferencing using software apps such as microsoft teams etc. All Prospective bidders shall provide the details of the person(s) (maximum up to two) who will be participating in such virtual meeting at least one day before the meeting (latest by 11:00 Hrs on 22.09.2020) to the registered official email of DMRC i.e. xxxxxxxxxxx@xxxx.xxx, so that links having details such as software apps, meeting ID, password etc. can be mailed to these persons preferably 12 hours before the scheduled pre-bid meeting. g. Last date of Seeking Clarification 22.09.2020(upto 17:00 Hrs) (Queries shall be submitted online through e-tendering portal against the respective tender)

Appears in 1 contract

Samples: www.delhimetrorail.com

of NIT. The bidders shall be required to upload the scanned copies of transaction of payment of tender security/ EMDincluding EMD including e- receipt (clearly indicating UTR No. .& Xxxxxx Tender reference i.e. OCM-639 OEM-715 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. For further details, clause C18.1.2 of ITT may be referred. Note:: Bidders to be note that the payment of tender security shall be made from the account of bidder only however, in case of JV/JV/ Consortium the tender security can either be paid from JV/Consortium account or one of the constituent member of JV/Consortium. If tender security has been made from other than the account mentioned above, same shall not be accepted and all such bids shall be considered ineligible and summarily rejected. d. Cost of Tender Documents* (Non-Refundable) ₹ 23,600/- Refundable)s INR 5,900/- (inclusive of 18% GST) Non-Refundable (Payment of cost of tender document / tender fee is to be made only by RTGS, NEFT & IMPS. No other mode of payment will be accepted. The detail of bank account of DMRC for payment of cost of tender document is mentioned in clause 1.1.2(p) of NIT. The bidders will be required to upload the scanned copies of transaction of payment of tender document cost/ tender fee including e-receipt (clearly indicating UTR No. & Xxxxxx reference i.e. OCM-639 OEM-715 must be entered in the remarks at the time of online transaction of payment, failing which payment may not be considered) at the time of online bid submission. (Copy of GST registration no. to be provided along with Tender document cost/ tender fee) e. Tender Document available for sale on website From 11.11.2019 24.02.2020 to 11.12.2019 24.03.2020 30.03.2020 (upto up to 14:00 hrs) on e- e-tendering website xxxxx://xxxxxxxx.xxx.xx/eprocure/app Tender document can only be obtained after registration of tenderer on the website xxxxx://xxxxxxxx.xxx.xx/eprocure/app.

Appears in 1 contract

Samples: www.delhimetrorail.com

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