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-790 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 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-790 OEM-1256 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) ₹Rs 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(p1.1.1(p)

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-790 OCM-573 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/- (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 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-790 ORW-792 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/- 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 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-790 ORM-534 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/- 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 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-790 ORW-732 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/- 1,180/- (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 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-790 OCHK-1492 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/- (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)