Facility Management Services - LumpSum Based - nagar palika dooni; supply and fixing of pole and lights; Consumables to be provided by service provider (inclusive in contract cost)

name, executive officer nagar palika dooni, Account No., 06600100021608, IFSC Code, BARB0DOONIX, Bank Name, BANK OF BARODA, Branch address, DOONI, ., 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., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, FOLLOWING DOCUMENTS ARE NECESSARY---, 1. GST, PAN, MSME, 2.BIS of LED Street Light and driver, LM-80, LM-79 Photobiological safety report and cispr-15 report of the, models, 3. Contractors registered with Directorate of local bodies and having valid EWSD license may deposit EMD, @ 0.5% of the tender estimated price.