All Bids
RequiredGST number and ARN number to be submitted.
RequiredProof for supply of 40 percent quoted quantity of same or higher rating to power utilities in continuous period of 12months in last 5 years Copies to be notarized.
RequiredProof of Vendor Registration in APSPDCL or proof for manufacturer Copies to be notarized
RequiredCopy of Valid Income Tax and GST clearance certificate copies to be notarized
RequiredReport on financial turnover of the bidder issued by Charted Accountant . Copies to be notarized.
RequiredLetter of authorization to sign the bids copies to be notarized.
RequiredInformation regarding Quantity offered price payment terms Delivery schedule GTP etc duly filled in Form IIIA shall be uploaded along with proof of documents
RequiredFailure to upload any of the above documents will be treated as non responsive
Requiredundertaking, stating that no court cases were filed/pending against terms conditions of any APSPDCL tender.
RequiredUndertaking lr that not blacklisted
RequiredProof of payment of bid security(Online/Scanned copy of BG).
RequiredAt least 20 percentage of similar material offered i.e, Super Enamel Aluminium should be in successful operation since 1 year as on the date of opening of the bid on the material supplied during last five years. Copies to be notarized.
RequiredType test certificates as per tender specification. The bidder must submit NABL accreditation certificate of particular lab where the bidder has conducted Type tests Copies to be notarized
