SCHEDULE OF EMD & TENDER FEES Sample Clauses

SCHEDULE OF EMD & TENDER FEES. EMD &Tender fee and other documents to be submitted in physical form within three working days after due date of closing of the tender Address for Submission: AGM - SLPP GUJARAT INDUSTRIES POWER CO. LTD., (Surat Lignite Power Plant) Village – Nani Naroli, Taluka – Mangrol District – Xxxxx 000 000, Xxxxxxx Phone : 00000-000000 (10 lines) Fax : (02629) 261073 / 261074
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SCHEDULE OF EMD & TENDER FEES. EMD &Tender fee and other documents xxxxx signed to be submitted in physical form on or before due date of closing of the tender. Address for Submission: Chief General Manager (Fin, I/c HR&A) & CFO GUJARAT INDUSTRIES POWER CO. LTD., Post: Ranoli - 391 350 Dist.: Vadodara Gujarat - India Phone: +00-000-0000000 Fax: +00-000-0000000 Gram: GIPCL Email: xxxxxxx@xxxxx.xxx Website: xxx.xxxxx.xxx CIN: L99999GJ1985PLC007868
SCHEDULE OF EMD & TENDER FEES. Details of EMD &Tender fee paid by RTGS or EMD in physical form, as applicable and other documents duly signed to be submitted in physical & electronic form on or before due date of closing of the tender Address for Submission: The General Manager (SLPP) GUJARAT INDUSTRIES POWER CO. LTD., (Surat Lignite Power Plant) Village – Nani Naroli, Taluka – Mangrol District – Xxxxx 000 000, Xxxxxxx Phone: EPABX (02629) 261063 to 261072 Fax: (02629) 261 073 / 261 074 Email – xxxxx@xxxxx.xxx

Related to SCHEDULE OF EMD & TENDER FEES

  • Pay Schedule 50.01 The regularly scheduled pay day shall be bi-weekly, every other Friday. Pay shall be by direct deposit to the employee’s financial institute as on record with the Employer, with an electronic pay statement issued to the employee on or before the pay date. 50.02 The employee’s pay stub shall be delivered to the employee’s workplace and distributed to the employee on or before the specified pay date. 50.03 Employees shall be paid in accordance with Schedule “A” of this agreement.

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  • Schedule of Rates and Charges Any subconsultant rates and charges set forth in the Schedule of Rates and Charges must be the subconsultant’s actual rates and charges exclusive of any markup. The City will compensate the Consultant in accordance with those rates and charges.

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  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

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  • Schedule of Services Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

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