Forklifts (V2) asper IS6765: 2003and IS10517 (Q2)

name, FA & CAO, Account No., 0129103000004374, IFSC Code, IBKL0000907, Bank Name, IDBI BANK LTD, Branch address, Hari Nivas, Towers No.163, Thambu Chetty Street, Parrys Corner, Chennai 600001., . 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., 9, ., Generic, Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only., 10, ., Generic, While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the, screenshot of GST portal confirming payment of GST.