Solid Cushion Tyres (V3) (Q3)

name, OFFICER COMMANDING, Account No., -, IFSC Code, -, Bank Name, -, Branch address, -, ., 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., 26, ., Forms of EMD and PBG, Bidders can also submit the EMD with Banker’s Cheque in favour of, OFFICER COMMANDING, payable at, -, ., Bidder has to upload scanned copy/proof of the BC along with bid and has to ensure delivery of hardcopy, to the Buyer within 5 days of Bid End date/Bid Opening date., 27, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, ALL DOCUMENTS SHOULD BE AUTHENTIC AND VERIFIED THE AUTHORITY AND CERTIFICATED AS A, SKED BY THE ORGANISATION WILL BE FWD. AFTER RECEIVED ALL DOCUMENTS BY FULFILLING ALL, THESE DOCUMENTS THE SAME WILL BE ACCEPTED., ADVANCE SAMPLE TO BE PROVIDED., SAMPLE PIECE REQUIRED IN 03 DAYS AFTER RECEIVED THE SUPPLY ORDER FOR CHECKING THE Q, UALITY BY COMPETENT AUTHORITY., TECHNICAL SPECIFICATION OF THE PRODUCT, SELLER SHOULD BE FURNISHED SERIAL NUMBER OF TYRE AT THE TIME OF BULK SUPPLY TO THE B, UYER ALONGWITH NABI REPORT