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Vendor Assessment

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Leverage agile frameworks to provide a robust synopsis for
high level approaches to corporate strategy.

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Knowledge is power globalize, yet core competencies Capitalize on low hanging fruit to a ballpark.

We’re built for growing businesses

Knowledge is power globalize, yet core competencies Capitalize on low hanging fruit to a ballpark.

vendor Assessment

Empowering Vendor Assessment for Strategic Growth

Utilizing advanced frameworks to ensure accurate vendor evaluation
and streamline supplier selection strategies.

Vendor Evaluation

Supplier Risk Assessment

Compliance & Certification

Vendor Assessment Image

Two Phases of the GeM Vendor Evaluation Procedure.

Desktop Vendor Assessment

Verify your documents, workflows, and production information to finalize your Desktop Assessment.

Video Vendor Assessment

Demonstrate production expertise and adherence to quality standards via a real-time video session.

Required Documents for Vendor Assessment on GeM Samadhan

To complete the vendor assessment process on GeM Samadhan, several key documents are required. These include registration certificates, financial statements, and proof of experience in relevant fields. Submitting accurate and complete documents ensures smooth processing and approval for the vendor assessment

PAN Card Copy

A valid PAN card is required for the organization. It must be updated and current. The card is a mandatory identification document for all businesses.

GST Registration

Multiple GST registrations may be necessary for different billing addresses. Each address should be linked to a distinct registration number as required.

MOA & AOA or Partnership Deed

Partnership firms must submit a partnership deed. Companies need to submit the MOA and AOA documents for verification of their structure.

Financial Statements

Profit and loss statements for the last three years must be provided. These documents help determine the financial health of the company or firm.

Vendor Principal Agreement Copy

If the entity is a vendor, submit a copy of the principal agreement. This document confirms the relationship with the Original Equipment Manufacturer (OEM).

Form AOC4

A self-cancelled cheque from one of the directors is required. The cheque should be canceled from the company or firm's bank account for verification purposes.

Form MGT7

Form MGT7 is an electronic filing form issued by MCA. It is necessary for company compliance and must be filed with the Ministry of Corporate Affairs.

Company/Firm Registration Documents

Proof of company registration is essential. This can include incorporation certificates, documents from government agencies, and more.

Non-Blacklist Undertaking

Submit an undertaking confirming that the organization is not blacklisted. This statement is required for government bidding and contracts.

Cancelled Bank Cheque

A canceled cheque from the company’s account is mandatory. This ensures the account is active and provides confirmation of bank details.

Experience Undertaking

The firm must provide an experience undertaking. It should include details of past dealings with government organizations or agencies.

Promoters Information

Names, contact details, and email addresses of promoters should be shared. This is necessary for identification and future communication with key individuals.

Banker Reference Letter on Account Performance

A reference letter from the bank verifying the account’s financial activity is required. This letter should reflect the company’s sound financial standing.

Copy of Other Documents

Copies of Purchase Orders, Delivery Challans, and Goods Received Notes must be submitted. These documents help in verifying previous transactions.

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