1 |
Scanned copy of Demand Draft / Account Payee Bankers Cheque / Fix Deposit Receipt / Bank Guarantee of any Commercial bank against EMD as prescribed |
Mandatory
|
2 |
Receipt of deposition of original EMD |
Mandatory
|
3 |
Enlistment Order of the Contractor of appropriate category/class in CPWD |
Mandatory
|
4 |
GST registration Certificate of the state in which the work is to be taken up, if already obtained by the bidder. If the bidder has not obtained GST registration in the state in which the work is to be taken up, or as required by the GST authorities, then in such a case the bidder shall scan and upload Form-G. |
Mandatory
|
5 |
Acknowledgement of up to date filed returns as per NIT stipulations. If return is not filed then following undertaking should be uploaded with the bid document I/We hereby certify that I/We have not filed any GST return. Form-H |
Mandatory
|
6 |
Copy of ERP training Certificate (The enlisted contractors will not be allowed to participate in tendering process without uploading the E.R.P Training Certificate). |
Mandatory
|