OptionalCopy of Valid Vendor Registration Certificate for Tendered Item (If applicable as per Schedule-A Condition)
OptionalNotarized Copy of Valid CSPO (Central Store Purchase Organization)/NSIC Certificate/DGS&D Certificate
RequiredNotarized Copy of Udyam Registration Certificate
OptionalVendor Registration fees payment receipt copy (If applied for renewal/ New Registration)
RequiredNotarized Copy of GST registration Certificate
RequiredList of Order Executed if any
OptionalAny Other Document (if Required)
RequiredForwarding letter for submission of Tender Fee & EMD & Vendor Registration Certificate
RequiredScanned copy of Online Payment of Tender Fee
RequiredScanned copy of Online Payment of EMD
RequiredScan Copy of receipt in cash for cash payment (Up to RS.10000)
RequiredForwarding for Technical Bid submission
OptionalSigned and Seal copy of GTP and Technical Specification or Drawing
RequiredCopy of Audited Account of Last three years
OptionalList of Testing Facility on Company s Letter Head
OptionalList of Machinery on Companys Letter Head
RequiredList Of Partners or Directors with Address and Contact No On Letter Head
OptionalNotarize copy of all Type Test Of Tender Item Not Older Than 7 Year
OptionalBIS License Notarized Copy
OptionalNotarized copy of valid Factory License
OptionalValid ISO Certificate
RequiredDuly Signed and Seal Copy of Schedule A
RequiredCopy of PAN Card
RequiredDuly Signed and Seal Copy of Authorize Person Undertaking
RequiredCommercial Terms and Condition duly signed and seal
RequiredCertificate M as per format in Schedule A
RequiredUndertaking e invoice as per Annexure A of Schedule A
RequiredQuality Assurance Plan on Letter Head
RequiredPerformance Certificate
RequiredTender Amendment if any
RequiredSchedule B Price Bid
