All in One PC (V2) (Q2)

name, GSRTC COLLECTION ACCOUNT, Account No., 30169841063, IFSC Code, SBIN0000301, Bank Name, STATE BANK OF INDIA, Branch address, LAL DARWAJA, AHMEDABAD, ., 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., 9, ., 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, GSRTC COLLECTION ACCOUNT, payable at, AHMEDABAD, . 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., 10, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides, PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of, GSRTC COLLECTION ACCOUNT, A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the, demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in, favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped, along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of, PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of, contract., 11, ., 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, GSRTC COLLECTION ACCOUNT, Account No., 30169841063, IFSC Code, SBIN0000301, Bank Name, STATE BANK OF INDIA, Branch address, LAL DARWAJA, AHMEDABAD, . 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., 12, ., Financial Criteria, 18/21