| Annual Turnover (min. ₹ 50 Cr) |
✓ Compliant Balance Sheet FY23, pg 4 |
✗ Gap Turnover figures absent from submission |
✓ Compliant Audited accounts FY23, pg 7 |
✓ Compliant Balance Sheet FY23, pg 3 |
✓ Compliant Audited accounts FY23, pg 5 |
| Statutory Registration Certificate |
✓ Compliant Certificate, pg 1 |
✓ Compliant Certificate, pg 3 |
⚠ Verify Expiry date unclear (pg 2) |
✓ Compliant Certificate, pg 1 |
✓ Compliant Certificate, pg 2 |
| Prior Experience (min. 3 comparable works) |
✓ Compliant 3 work orders, pg 2–4 |
✓ Compliant 4 works cited, pg 5–9 |
✓ Compliant 4 works cited, pg 3–8 |
✗ Gap Only 1 work order submitted |
✓ Compliant 3 work orders, pg 4–7 |
| Financial Statement (last 3 years) |
✓ Compliant FY21–23, pg 4–9 |
✓ Compliant FY21–23, pg 6–11 |
✓ Compliant FY21–23, pg 7–13 |
✓ Compliant FY21–23, pg 3–8 |
✓ Compliant FY21–23, pg 5–10 |
| Signed Declaration Submitted |
✓ Compliant Signed undertaking, pg 12 |
✓ Compliant Signed undertaking, pg 9 |
✓ Compliant Signed undertaking, pg 14 |
✓ Compliant Signed undertaking, pg 11 |
✓ Compliant Signed undertaking, pg 8 |
| Bank Solvency / Networth Certificate |
✓ Compliant Bank letter, pg 13 |
✓ Compliant Bank letter, pg 10 |
✓ Compliant Bank letter, pg 15 |
✓ Compliant Bank letter, pg 12 |
✓ Compliant Bank letter, pg 9 |