The documents to be furnished by the Supplier as follows:
a. Copies of Supplierâ??s invoice showing goodsâ?? description, quantity, unit price, total amount;
b. Copies of packing list identifying contents of each package;
c. Manufacturer’s/supplier’s Warranty certificate
d. Inspection certificate, issued by the nominated inspection agency (or Purchaserâ??s Inspection Team) and the Supplierâ??s factory inspection report (if any);
e. Certificate of origin, if any .
f) Copies of packing list identifying contents of each package;
g) Delivery Order issued by Procuring Entity
h) Delivery Chalan
i) Documentary evidence of accepted and taken over of the goods by the Purchaser at the final destination in accordance to clause GCC 22.2 of Particular Conditions of Contract;

The documents to be furnished by the Supplier as follows:
a. Copies of Supplier’s invoice showing goods’ description, quantity, unit price, total amount;
b. Copies of packing list identifying contents of each package;
c. Manufacturer's/supplier's Warranty certificate
d. Inspection certificate, issued by the nominated inspection agency (or Purchaser’s Inspection Team) and the Supplier’s factory inspection report (if any);
e. Certificate of origin, if any .
f. Delivery Order issued by Procuring Entity
g. Delivery Chalan
h. Documentary evidence of accepted and taken over of the goods by the Purchaser at the final destination in accordance to clause GCC 22.2 of Particular Conditions of Contract

Manufacturerâ??s authorization is: Manufacturerâ??s Authorisation is required for all the items listed in Price and Delivery Schedule for Goods(Foem e-PG3-3A) if Tender is not the Manufacturer.

Authorization letter from Manufacturer’s Sales office (if located outside the manufacturing country) and Dealer/Trading house will not be accepted if not supported by Manufacturer’s letter. In this regard, scanning paper, e-mail copy, faxed copy & sealed signature will not be accepted. Manufacturer’s signature in Authorization letter shall be hand written by pen i.e, signature through stamp/seal is not accepted. The Authorization letter shall mention e-mail address, telephone/fax and designation with detail address of the manufacturer representative duly signed in the manufacturer’s official pad.

Manufacturer’s authorization is: Manufacturer’s Authorisation is required for all the items listed in Price and Delivery Schedule for Goods(Form e-PG3-3A) if Tenderer is not the Manufacturer.

Authorization letter from Manufacturer's Sales office (if located outside the manufacturing country) and Dealer/Trading house will not be accepted if not supported by Manufacturer's letter. In this regard, scanning paper, e-mail copy, faxed copy & sealed signature will not be accepted. Manufacturer's signature in Authorization letter shall be hand written by pen i.e, signature through stamp/seal is not accepted. The Authorization letter shall mention e-mail address, telephone/fax and designation with detail address of the manufacturer representative duly signed in the manufacturer's official pad.