name, POWERGRID CORPORATION OF INDIA LTD, Account No., 10748954588, IFSC Code, SBIN0001435, Bank Name, STATE BANK OF INDIA, Branch address, BORING ROAD(01435), ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, POWERGRID CORPORATION OF INDIA LTD, payable at, PATNA, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 6, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in, Beneficiary name, POWERGRID CORPORATION OF INDIA LTD, Account No., 10748954588, IFSC Code, SBIN0001435, Bank Name, STATE BANK OF INDIA, Branch address, BORING ROAD(01435), . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 7, ., Generic, Bidder shall submit the following documents along with their bid for Vendor Code Creation:, a. Copy of PAN Card., b. Copy of GSTIN., c. Copy of Cancelled Cheque., d. Copy of EFT Mandate duly certified by Bank., 8, ., Generic, 5/7