Custom Bid for Services - Hiring of Services for Fabrication of tube bundles and metallic gaskets for Inter Stage Coolers 20E003

name, Oil and Natural Gas Corporation Limited, Account No., 10395064481, IFSC Code, SBIN0001947, Bank Name, STATE BANK OF INDIA, Branch address, BHATPORE SURAT, . 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., 5, ., Generic, 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of, buyer., 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior, written consent of buyer., 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally, liable and responsible to buyer together with the assignee/sub-contractor, for and in respect of the due, performance of the Contract and the, Sellers obligations there under., 6, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, Note: The due date for submission of SD/PBG shall be 30 days from date of NOA without any penalty and fr, om 31st day penalty may be imposed for delayed period per week basis. In case PBG is not submitted with, in 30 days from the date of NOA, a sum equivalent to 1.5% (one and half percent) of the amount of Perfor, mance Security per month for such delay or part thereof shall be recovered from the first Bill/invoice (& an, y remaining amount from subsequent invoice)