Vendor Assessment on GeM
Annexure – II List of initial documents to be furnished by Sellers for carrying out Vendor Assessment (Agency can request for more documents / information as needed for verification) 1. Company / Firm registration documents. 2. Name, Contact details with e-mail address of the promoters. 3. PAN card copy. 4. Memorandum of Association and Articles of Association (in case of Companies) Partnership Deed (in case of Firms). 5. Sales Tax Registration (all required in case of multiple billing addresses) document copy required for CST & VAT. 6. Crossed Bank Cheque. 7. Vendor Principal Agreement copy (applicable if the entity is a dealer or a vendor of an OEM). 8. Management undertaking for years of experience in dealing with Government Organisations. 9. Copy of Purchase Orders copies, Delivery Challans, GRN (Goods Received Note), Invoice for Government Tenders / Businesses for the last three financial years. These documents are required ...