Тёмный

How to Refund EMD/SD Paid by Successful (L1) Bidder in State Govt e-Tenders ‖ TR-42 Bill Entry 

DASH KRISHI
Подписаться 4,1 тыс.
Просмотров 3,6 тыс.
50% 1

Опубликовано:

 

20 сен 2024

Поделиться:

Ссылка:

Скачать:

Готовим ссылку...

Добавить в:

Мой плейлист
Посмотреть позже
Комментарии : 28   
@GyanTechChannel
@GyanTechChannel Месяц назад
@sukhendumajumder6208
@sukhendumajumder6208 5 месяцев назад
Dada 2% ta ki bhabe withdraw hobe aktu bolun
@dashkrishi0208
@dashkrishi0208 5 месяцев назад
ভিডিও তে দেখুন বলা আছে, 2% EMD কিভাবে refund করতে হয়।
@arpodippandit.8991
@arpodippandit.8991 2 месяца назад
Amar ak ta EMD amount grips portal a akono panding dakacha kono please help me
@dashkrishi0208
@dashkrishi0208 2 месяца назад
@@arpodippandit.8991 আপনি কি কন্ট্রাক্টর?? Account থেকে কি deduct হয়ে গেছে??
@arpodippandit.8991
@arpodippandit.8991 2 месяца назад
@@dashkrishi0208 yes ami contractor. R amar account theke taka deduct hoi geache..
@dashkrishi0208
@dashkrishi0208 2 месяца назад
@@arpodippandit.8991 জিআরএন জেনারেট না হলে, ব্যাংকে কন্টাক্ট করুন। টাকা রিফান্ড পেয়ে যাবেন।
@sanjoymondal1320
@sanjoymondal1320 8 месяцев назад
সিকিউরিটি রিলিজের ব্যাপারটা আপনার কাছে একটু জানার আছে। আপনি যেভাবে বললেন সেইভাবে সিকিউরিটি রিলিজ করা যায় না। ঠিকাদারের সিকিউরিটি কাটা হয় বিল থেকে তাহলে তা আলাদা করে কিভাবে কেটে রাখা সম্ভব?
@dashkrishi0208
@dashkrishi0208 8 месяцев назад
তার আগে আপনি বলুন, আপনার সরকারি না বেসরকারি দপ্তর?? কোন সিস্টেমে আপনাদের বিল পেমেন্ট হয়??
@FINANCEANDACCOUNT-u7k
@FINANCEANDACCOUNT-u7k 10 месяцев назад
Payment made through bank, and treasury sequential no not generated then how to generate grips challan.
@dashkrishi0208
@dashkrishi0208 10 месяцев назад
Deposited by which means??
@indranichakraborty8389
@indranichakraborty8389 7 месяцев назад
sorkari doptor theke L1 contractor er setteled EMD tader kivabe ferot debo??
@dashkrishi0208
@dashkrishi0208 7 месяцев назад
GRN generate kore TR 42 te treasury bill kore ferot deben
@satyajitchattopadhyayyt
@satyajitchattopadhyayyt 8 месяцев назад
Dada Financial bid complete howar por office e stamp paper e je affidavit dite hoy seta ki original lage? Printout copy dile hpbe na? Amar hariye geche. Work order pete osubidha hobe ki?
@dashkrishi0208
@dashkrishi0208 8 месяцев назад
Agreement করার সময় original affidavit তো লাগার কথা। TIA এর সাথে একটু কথা বলে নিন।
@GyanTechChannel
@GyanTechChannel Месяц назад
Sir please help me about e tender ,how to refund EMD to bidders .because after AOC done they not yet get money as EMD. Here i know that for encrypt 2-3 DSC REQUIRED . BUT SIR, here during AOC done and completion theybnot yet get money . Here ,during AOC acctually 1st person data Appover DSC is not used due to not showing any AOC option and my DSC aslo same and when i call to expert he told me that used another DSC thats way i used and AOC also successful but still EMD not yet they received. Please help me Sir , am i done any mistake or Can i do again AOC by Data appover so they can get their EMD ,IS IT POSSIBLE??
@GyanTechChannel
@GyanTechChannel Месяц назад
I will be waiting your comment and suggestion Sir.
@GyanTechChannel
@GyanTechChannel Месяц назад
Please give me the suggestion Sir ,what should I do now to solved this problem
@dashkrishi0208
@dashkrishi0208 16 дней назад
AOC or Work Order issued & uploaded against L1 bidder. Other than L1 bidder, they get EMD just after rejection from etender portal. But in case of L1 bidder, it will not automatically be credited to bidders account. It can be credited to bidder account by making ebilling through ifms portal. You may follow the Video link: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-pjwF0u51Rjc.html If feel problem, may ask for.
@GyanTechChannel
@GyanTechChannel 16 дней назад
@@dashkrishi0208 Meghe answer mugaya .....jantegi kyahai Answer
@dashkrishi0208
@dashkrishi0208 16 дней назад
@@GyanTechChannel ok
@kesumukherjee7613
@kesumukherjee7613 9 месяцев назад
Tr 42 to by transfer why Ecs
@kesumukherjee7613
@kesumukherjee7613 9 месяцев назад
why net amount because tr 42 is by transfer bill
@dashkrishi0208
@dashkrishi0208 9 месяцев назад
Gross & net amount will be the same. It's a common bill format.
Далее
E TENDERING - HOW TO FORFEIT EMD
17:24
Просмотров 6 тыс.
People Cling To Trees As Typhoon Slams Into Shanghai
00:34
How to make entry of EMD/SD refund in SAP
7:11
Просмотров 4,1 тыс.
Active Directory Training For Entry Level Help Desk
1:49:02
E TENDERING - BID OPENING AND EVALUATION
34:33
Просмотров 29 тыс.