(a) Attested copy of updated trade license;
(b) Attested copy of updated income tax payment certificate;
(c) Attested copy of VAT registration;
(d) Certificate of Liquid Assets of the amount mentioned in the schedule (photocopy not acceptable); As Bank Guarantee line of credit must be given;
(e) Attested copy of the experience certificate for Supply of OMR Form (with Pre-Scanning)t of the amount mentioned in the schedule (Notification of Award (NOA)/ Contract Agreement/Work Order/enlisted certificate are not acceptable);
(f) Authorization Letter (where applicable) by the appropriate person of the respective organization;
(g) The relevant page of the tender schedule must be filled;
(h) In addition, all the terms and conditions of the schedule and the required information must be proved.

Supply of OMR Form (with Pre-Scanning)