name, Regional Manager, CWC, RO Bhopal, Account No., 1305002100015040, IFSC Code, PUNB0130500, Bank Name, Punjab National Bank, Branch address, Habibganj Branch Bhopal, . 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., 13, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, 1. All the bidders are required to submit Bid security declaration as per Annexure-I of Buyer uploaded ATC, document on the letter head of the bidder's firm/company. In case of non submission of the same, the bid, shall liable to be rejected., 2. All the bidder are required to submit Undertaking of Guarantee as per Annexure-II of Buyer uploaded AT, C document on the letter head of the bidder's firm/company and Undertaking of material supply as per sp, ecification of Annexure-III of Buyer uploaded ATC document on the letter head of the bidder's firm/compa, ny. Both undertakings needs to be submitted along with technical bid documents. In case of non submissio, n of the same, the bid shall liable to be rejected., 3. In case, any of the documents to be uploaded by the seller is found to be ineligible/irrelevant/missing, th, e buyer shall call for clarifications/justifications/missing documents from the seller/bidder within a prescri, bed period. In case, the seller fails to furnish the necessary clarifications justifications/missing documents, within a prescribed time, the bid of the concerned seller will be liable for rejection. No further opportunity, will be entertained by the buyer in this regard., 4. CWC, Regional Office, Bhopal is already registered with Invoice Mart, M/s. A TReDS Ltd to operate the TR, eDS platform. TReDS platform is useful to the MSE vendors where the goods are received by the buyer and, the payment is made after some time due to the credit period allowed as per the terms of the contract. To, enable the MSEs to avail of the benefit of the TReDS portal; you should register yourselves on Invoicemart, (M/s A.TREDS Ltd.) to avail of the facility of bill discounting on the TReDS Portal. The successful bidder (If M, SEs)