(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 relevant work experience certificate of the amount mentioned in the schedule (Notification of Award (NOA)/ Contract Agreement/Work Order are acceptable but enlisted certificate is 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 answer script.