Schedule of Tender Process Sample Clauses

Schedule of Tender Process a Estimate cost of the work Rs.8 lacs per Year b EMD through DD/Bank Guarantee/NEFT and intimate/forward the transaction details (UTR number OR scanned copies (in PDF) of DD / Bank Guarantee) to ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇; and upload ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇ ome/rbi 16,000/- by NEFT paid through NEFT/ Net banking only to in our A/c No. 186003001, IFSC RBIS0PTPA01 to Reserve Bank of India Patna. Please mention UTR transaction details while applying in the given format. c Performance Bank Guarantee: Performance Bank Guarantee for an amount equal to 5% of the contract value for the entire period of the contract for due fulfillment of the contractual obligations by the contractor. d Tender documents can be downloaded From ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇/▇▇▇ e Date and place of Pre-bid meeting Offline 11:30 Hrs. on 22.07.2020 Venue: Reserve Bank of India, 2nd Floor, South Gandhi Maidan, Patna. f Last date and place of submission of completed Bid Up to 17:00 Hrs. of 16.08.2020 g Date& time of opening of Part I (Techno-Commercial Bids) 11:30 Hrs. of 17.08.2020 h Date & time of opening of Part- II (Financial Bids) Shall be intimated to all Tenderers later after scrutiny of Techno – Commercial bids i Commencement Date As specified in the work order /Tender/NIT j Payment condition As per tender document k Validity of the tender 90 days from the date of opening of Techno – Commercial bid l All disputes arising shall be subject to the jurisdiction Patna m Address for dispatching the tender/bids The Regional Director Reserve Bank of India ▇▇▇▇▇▇ ▇▇▇▇▇▇, Patna- 00001 n Contact person for communication in Connection with this TENDER. ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, Manager (Personnel) Mobile 7000153011email- ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ Bidders are requested to read the terms & conditions of this tender before submitting your online tender.
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Schedule of Tender Process a Estimate cost of the work ₹ 12,81,034/- (Including GST @18%) b EMD through NEFT and intimate/ forward the transaction details (UTR number OR scanned copies (in PDF))to ▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ and upload to ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇/▇ bi ₹ 25,621/- c Performance Bank Guarantee: Performance Bank Guarantee for an amount equal to 5% of the contract value for the entire period of the contract for due fulfillment of the contractual obligations by the contractor. d Tender documents can be downloaded From ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇/▇▇▇ e Date and place of Pre-bid meeting Offline at 4th floor, HRMD, RBI, Guwahati- 781 001 on February 22, 2021 at 11:00 hrs f Last date of submission of completed Bid March 08, 2021 at 14:00 hrs g Date & time of opening of Part I (Techno-Commercial Bids) March 08, 2021 at 15:00 hrs h Date & time of opening of Part- II (Financial Bids) Shall be intimated to all Tenderers later after scrutiny of Techno – Commercial bids i Commencement Date As specified in the work order /Tender/NIT k Payment condition As per tender document l Validity of the tender 90 days from the date of opening of Techno – Commercial bid m All disputes arising shall be subject to the jurisdiction Guwahati n Address for dispatching the tender/bids The Regional Director Reserve Bank of India Station Road, Panbazar, Guwahati- 781 001 o Contact person for communication in Connection with this TENDER. ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Goswami, Manager (Personnel), Email ▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ Mobile- ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ Mohapatra, Assistant Manager Mobile- ▇▇▇▇▇▇▇▇▇▇ Email- ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇ Bidders are requested to read the terms & conditions of this tender before submitting your online tender.
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Related to Schedule of Tender Process

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Change Order Process 12.2.1 Contractor shall provide Notice to Owner as soon as practicable, but no later than five (5) Business Days, after the time when Contractor knows of the impact of any Force Majeure Event, Owner Caused Delay or any other basis for a Change Order that will impact the Work. Failure to provide such Notice within ten (10) Business Days after the time when Contractor knows of the impact of any Force Majeure Event shall be deemed to be a waiver of the Contractor’s right to receive a Change Order with respect thereto. Such Notice shall, to the extent practicable, specify the estimated impact on the Target Price and/or the Project Schedule, as applicable, the impact upon the various portions of the Work occasioned by reason of such Force Majeure Event, Owner Caused Delay or any other basis for a Change Order, and shall substantiate the foregoing to the satisfaction of Owner. In the event that Contractor does not know or is unable to specify with reasonable certainty the impact upon the Work at the time such Notice is to be delivered, Contractor shall instead provide Owner with a notice of a potential or anticipated impact of any Force Majeure Event, Owner Caused Delay or any other basis for a Change Order that could impact the Work, and shall thereafter provide Owner (and, if requested by Owner, the Independent Engineer) with periodic supplemental Notices during the period that the Force Majeure Event, Owner Caused Delay or any other basis for a Change Order, as applicable, continues, detailing any developments, progress or other relevant information of which Contractor is aware. To the extent Owner (in consultation with the Independent Engineer with respect to a Material Change) agrees with the Contractor’s determination of a Force Majeure Event or Owner Caused Delay or any other basis for a Change Order, as applicable, and the effects thereof, Owner shall notify Contractor of Owner’s acceptance. In the event Owner (in consultation with the Independent Engineer with respect to a Material Change) does not accept the Contractor’s findings, Owner or Contractor shall be permitted to dispute such Change Order in accordance with Article 36, and Contractor shall be paid for any Work performed in respect of such disputed Change Order as provided in Section 12.2.5. 12.2.2 As soon as practicable, and in any event within fifteen (15) Days (or such other period as is mutually agreed by Owner and Contractor) after receipt from Owner of a request for a change or Notice of Owner’s acceptance under Section 12.2.1, Contractor shall submit to Owner a proposal for implementing the change indicating the estimated change to the Target Price and/or the Project Schedule, as applicable. If Owner (having consulted with the Independent Engineer in the case of a Material Change) agrees that the Contractor’s proposal should be implemented, Owner (having consulted with the Independent Engineer in the case of a Material Change) shall issue a Change Order incorporating such proposal. Upon receiving such Change Order, Contractor shall diligently perform the change in accordance with the terms thereof. 12.2.3 Contractor’s proposal required pursuant to Section 12.2.2 shall consist of: (a) a detailed material take-off with supporting calculations in accordance with the pricing structure herein, for pricing the change, (b) revisions, if any, to the Drawings and Specifications, (c) a schedule for the work associated with the proposed change, (d) the effect, if any, to the Target Price and/or the Project Schedule, as applicable, (e) the effect, if any, of the change on the Work, including the Performance Tests and/or Demonstration Tests (or protocol therefor), (f) changes, if any, to any right, liability or obligation of a Party or any other provision hereof and (g) changes, if applicable, to any Applicable Deadline.

  • CONTRACT EXHIBIT I PREFERRED PRICING AFFIDAVIT This preferred-pricing affidavit is entered into in accordance with section 216.0113, F.S., and as required by Contract No. 80101507-21-STC-ITSA (“Contract”) between (“Contractor”) and the Department of Management Services. As the person authorized by Contractor to sign this affidavit, I attest that the Contractor is in full compliance with the preferred-pricing clause of the Contract. Contractor’s Name: By: Signature Printed Name/Title Date: STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me this day of , by Vendor Name: FEIN# Vendor’s Authorized Representative Name and Title: Address: City, State, and Zip code: Phone Number: ( ) - E-mail: CORPORATE SEAL (IF APPLICABLE) (Print, Type, or Stamp Commissioned Name of Notary Public) [Check One] Personally Known OR Produced the following I.D.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.