1. Bidder need to make the payment as per above mentioned details from their existing bank account via NEFT or RTGS
  2. It is advised that all Bidders make payment via RTGS or NEFT before the challan expiry date as printed on the challan. In the event, of bidder making emd payment on or after challan expiry date the same would be refunded back to Bidder and in such a case D-ULB, e-auction service provider of D-ULB or ICICI Bank would not be held responsible in any manner. Moreover, in such a scenario, Bidder will not be able to participate in the auction
  3. Payment can be made by the Bidder either via Online NEFT through  their Internet Banking login or they may visit any CMS enabled Bank branch of their Bank.
  4. It is bidder's responsibility to ensure that, amount remitted is precisely as mentioned on the challan. In case of any discrepancy, payment will be rejected and would be refunded back to Bidder's account within one working day. Bidder is required to generate fresh challan for every auction. Bidder is strictly advised not to use the challan generated for one auction for making payment towards another auction.
  5. Under any circumstances, including whether Bidder has made duplicate/incorrect payment, Beneficiary division or it's Banker or e-auction service provider are under no obligation to disclose the details of the payment made by the Bidder.