Facility Management Services - LumpSum Based - NAGAR PALIKA BAGRU; PROVIDING AND FIXING OF ALUMINIUM PARTITION WORK IN NAGAR PALIKA BAGRU; Consumables to be provided by service provider (inclusive in contract cost)

name, EXECUTIVE OFFICER, NAGAR PALIKA, BAGRU, Account No., 50100084966782, IFSC Code, HDFC0002217, Bank Name, HDFC BANK, Branch address, G S COMPLEX, LINK ROAD, BAGRU, ., 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., 2, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, THE FOLLOWING DOCUMENTS NEED TO BE SUBMITTED ALONG THE BID-, 1. GST PAN MSME OF THE FIRM, 2. GSTR-3B/CMP08 LATEST OF THE FIRM, 3. NON BLACKLISTING AND NO BLOOD RELATION AFFIDAVITE ON 50 RUPEE NON JUDICIAL STAMP PAPER D, ULEY NOTORIZED, 4. THE EMD AMOUNT OF 2% OF THE TENDER VALUE SHOULD BE SUBMITTED DIRECTLY TO THE ACCOUNT, NUMBER PROVIDED IN THIS BID., .