DEEPAK CHEM TECH LIMITED

Checklist for documents enclosed

Sr. No.
A
A1
A2
A3
A3.1
A4
A4.1
A5
A6
A7
A8
A9
A10
A11
A12
B
B1
B2
B3
B4
B5
B6
B7
B8
B9
B10
C
C1
C2
C3
C4
C5
C6
C7
D8
D9
D10
D
D1
D2
E
E1
E2
E3
E4
E5
E6
E7
E8
E9

E10
 DEEPAK CHEM TECH LIMITED
Checklist for documents enclosed

Document List
Evaluation Form - Duly Signed & Stamped
Vendor Registration Form
Product Information
Past supply reference list as per specified format
Unpriced PO Copies of Similar Executed work alongwith Completion Certificate/IRN Copies
Shop Layout Plan
Current Shop Loading as per specified Format
Plant Machinery list
In-house Testing Facilities
Manpower List
List of Enlistment with Consultants along with Certificates
List of Enlistments from OWNER / End Users along with Certificates
List of Major Clients (Chemical)
List of Major Clients (Others)
List of Collaborations, Tie-ups and JVs
General Data
Company Profile(Brochure - As a Attachment)
Company Credentials
Organisation Chart
GST Certificate
PAN Card
Company Regsitration Certificate
Udyam Certificate in case of MSME
Execution methodology
Factory License
Dealership Certificate
Financial Data
Last 3 FY Audited Balance sheet
Turnover for last 3 FY
Profit and loss statement for last 3 FY
Cash flow statements for last 3FY
Income Tax returns for last 3 FY
Revenue Breakup of Last FY (If involved in more than one business)
Copy of Last GST return filed
D&B and Crif Report
List of Banks in which you are enrolled
Cancelled Cheque/ Bank Mandate Form
Legal
Declaration for No Litigation involvement
Solvency Certificate
Quality & Safety
Quality Manual System (QMS)
Quality Assurance Plan (QAP)
ITP & System for Incoming material/In process Control
NCR & Customer complaint documents
Details for Testing facilities
Calibration record of measuring & testing instruments
HSE Manual
HSE Record of last 3 year
ISO Certificates
ISO 9001
ISO 14001
OHSAS 18001
Any other ISO certificate,
IBR/ ISO/ ASME/ PESO Certificate - ASME "U" STAMP & ASME "R" STAMP
Submitted (Y/N/NA)

Y
Y
Y
Y Y Yes
Y N No
Y NA Not Applicable
Y
Y
Y
N
N
N
Y
N

Y
Y
Y
Y
Y
NA
Y
Y
Y
NA

Y
Y
Y
NA
Y
NA
Y
NA
Y
Y

NA
NA

Y
Y
Y
Y
Y
Y
N
N

Y
N
N
N
Y