Procurement of DFA Soap Noodles

The tenderer should furnish the information on all past supplies and satisfactory performance for both (a) and (b), in proforma under Section XII and the relevant purchase order(P.O) copies, which will be evaluated.

Technical bid format to be filled and uploaded

Income Tax PAN No. or equivalent in case of importer

Tenderer has to issue certificate for having accepted all the terms & conditions of the tender unconditionally on the tenderers letterhead, which is MANDATORY otherwise offer shall be liable for rejection

Quantity offered & mode of supply

Quantity manufactured/sold during the last 3 years

a) Turnover for the last three years certified by CA (2 years for small and micro Enterprises) as per Govt. Order. b) Tenderer shall submit the IT Returns for last 3years. c) GST Registration Certificate/Import License registration number