OTR Tyres (V2) (Q3)

name, OFFICER COMMANDING, Account No., -, IFSC Code, -, Bank Name, -, Branch address, -, . 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., 30, ., 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, ITEM SHOULD BE BRANDED., QUALITY CONTROL: QUALITY ASSURANCE STANDARDS AND PROCEDURES, INCLUDING ANY TESTI