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GoK E-Procurement Payment Guidelines

This document outlines the payment information and terms for the GoK Karnataka Public Procurement Portal's EMD payment via NEFT. It specifies the beneficiary account details, payment amount, and important dates, as well as conditions for bidders regarding payment methods and responsibilities. Bidders must ensure accurate payment details and generate unique challans for each application to avoid issues with payment validation.

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58 views1 page

GoK E-Procurement Payment Guidelines

This document outlines the payment information and terms for the GoK Karnataka Public Procurement Portal's EMD payment via NEFT. It specifies the beneficiary account details, payment amount, and important dates, as well as conditions for bidders regarding payment methods and responsibilities. Bidders must ensure accurate payment details and generate unique challans for each application to avoid issues with payment validation.

Uploaded by

girishbailannanavar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GoK CeG E-PROCUREMENT CHALLAN

(NEFT / RTGS / IMPS / UPI Offline)

Payment Information
Beneficiary Account Name : GOK Karnataka Public Procurement Portal
(EMD)
Beneficiary Account No. : GOKEMD438025

Amount (In Rupees) : 11000.00

Type of Payment : Tender EMD

Mode of Payment : NEFT

Date of Generation : 17/01/2025 [Link]

Date of Validity : 22/01/2025 [Link]

Date of Expiry : 22/01/2025 [Link]

IFSC : ICIC0000106

Unique Ref. No. : GOK142511440701811

Terms and Conditions


1. It is advised that all the bidders make payment via RTGS/ NEFT/ IMPS/ UPI challan at least
one working day in advance to the last day of making the payment. Payments made by
bidders on last payment day are received and accepted on best effort basis. In the event of
bidder is not able to participate in the tender / auction due to payment not updated in the e
Procurement system, neither e-Procurement Cell nor ICICI Bank would be responsible in any
manner whatsoever.
2. It is the bidder’s responsibility to ensure that RTGS/ NEFT/ IMPS/ UPI challan payments are
made to be exact details as mentioned in the challan. Bidder needs to ensure to use the
correct beneficiary account number, IFSC code and amount as mentioned in the RTGS /
NEFT/IMPS/UPI challan while making the payment. In the event of any discrepancy, payment
may not be considered and would not be available for validation of payment.
3. Bidder is required to generate challan for every application since details in the challan are
unique to the application and bidder combination. Bidder is not supposed to use challan
generated in one application for payment against another application.
4. Under no circumstance, including whether the bidder has made duplicate/ incorrect
payments or correct payments not validated by the bidder for which application validity has
expired e- Procurement Cell or its banker (ICICI Bank) or its service providers are under no
obligation to disclose the details of payment made by any bidder.

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