Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)

name, AO CASH BSNL AJMER AC COLLECTION, Account No., 389201010171104, IFSC Code, UBIN0538922, Bank Name, UNION BANK OF INDIA, Branch address, NAYA BAZAR, AJMER, ., 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., 5, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, AO Cash O/o GMTD BSNL Ajmer, payable at, Ajmer, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 6, ., Payment, 5/7