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1 BILL OF QUANTITY Vendor Generic Doc 1 2 3 4 5 6 7 8 9 10 11 vatcertificate power Balancesheetpart1 balancesheetpart2 employee experiencecertificate machinerynh720 tender fees inform of DD of RS 2000 Rs 300 Rs 41 in favour of said authority FDR of cracksealing work firmprpofilenh720 generalcredientialnh720
53.51 KB 04-12-2013 11:59:58 398.32 KB 406.43 KB 3.96 MB 2.06 MB 1.78 MB 350.48 KB 748.95 KB 04-12-2013 12:01:21 04-12-2013 12:01:21 04-12-2013 12:01:21 04-12-2013 12:01:21 04-12-2013 12:01:21 04-12-2013 12:01:21 04-12-2013 13:12:12
182.8 KB 04-12-2013 13:12:12 2.54 MB 04-12-2013 13:12:12 880.56 KB 04-12-2013 13:12:12 1.51 MB 04-12-2013 13:12:12
1. I/We have uploaded our bid documents as per the department's requirement. 2. I/We affirm that we have downloaded the bid document from the eTender site and uploaded the filled up file (MS Excel version 2003) without changing the format, content for file type. 3. I/We affirm that we have downloaded the bid documents and attached the files against the appropriate link / section as provided in eTender site. 4. I/We hereby agree to the above terms and adhere to the correctness of the submitted documents.
We here by agree to the above points and adhere to the correctness of the documents.
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This is secure electronic submission. The bids are stored in encrypted format to ensure confidentiality. This document is proof of submission of the Tender. Thank you very much for submission of your valuable response.