name, Nagar Palika parishad Ganjdundwara, Account No., 86842010000311, IFSC Code, CNRB0004299, Bank Name, Canara bank, Branch address, Ganjdundwara, ., 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, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any., 4, ., Certificates, ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification., 5, ., Certificates, Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s, Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item., 6, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, PLS ATTACH ALL SUPPORTING AS PER :-, 01- GST CERTIFICATE, 02- NON BLACKLISTED STAMP RS 100.00 AFTER BID PUBLISHING DATE WITH THE NAME OF EO NPP GANJ D, UNDWARA KASGANJ, 03- EMD AMOUNT RS 18880/- DEPOSIT WITH GIVEN DETAIL. ANY TYPE EMD EXEMPUTION IS NOT ALLOW E, D, 04- PAST PERFORMANCE, 05- OEM AUTH AND TURNOVER, OTHER AS PER GTC, ., 7, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .