Mandatory Documents
RequiredEnlistment Order of the eligible bidders who are registered with CPWD.
RequiredTreasury Challan /Account Payee Demand Draft / Pay order or Bankers Cheque/ Deposit at call Receipt/FDR/ Bank Guarantee of any Commercial Bank against EMD.
RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer, CPWD (The EMD document shall only be issued from the place in which the office of receiving division office is situated).
RequiredGST Registration Certificate, if already obtained by the bidder. If the bidder has not obtained GST registration as applicable then he shall scan and upload following under taking along with other bid documents. If work is awarded to me, I We shall obtain GST registration Certificate, as applicable, within one Months from the date of receipt of award letter or before release of any payment by CPWD, whichever is earlier, failing which I We shall be responsible for any delay in payments whic
RequiredCopy of PAN Card.
RequiredLetter Head indicating valid e-mail ID, Postal Address and Mobile No. of Firm.
RequiredThe agency should upload Bank Account Details registrated with his firm like Bank name, A/c Number, IFSC Code, A/c name on blank paper/firm letter head or Bank Pass Book having details of Account.
Eligibility Documents
RequiredCopy of PAN Card.
RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer, CPWD (The EMD document shall only be issued from the place in which the office of receiving division office is situated).
RequiredEnlistment Order of the eligible bidders who are registered with CPWD
RequiredGST Registration Certificate, if already obtained by the bidder. If the bidder has not obtained GST registration as applicable then he shall scan and upload following under taking along with other bid documents. If work is awarded to me, I We shall obtain GST registration Certificate, as applicable, within one Months from the date of receipt of award letter or before release of any payment b
RequiredLetter Head indicating valid e-mail ID, Postal Address and Mobile No. of Firm.
RequiredThe agency should upload Bank Account Details registrated with his firm like Bank name, A/c Number, IFSC Code, A/c name on blank paper/firm letter head or Bank Pass Book having details of Account.
RequiredTreasury Challan /Account Payee Demand Draft / Pay order or Bankers Cheque/ Deposit at call Receipt/FDR/ Bank Guarantee of any Commercial Bank against EMD.
