Bank Guarantee Charges Reimbursement Scheme
Reimbursement of 80% or Rs. 1,00,000/- (excluding GST and other applicable taxes), whichever is less, on Performance Bank guarantee charges paid by SC/ST MSEs for participation in tenders of Central/State Govt. and PSEs.
Following are the list of documents to be submitted by the beneficiaries under Bank Guarantee Charges Reimbursement Scheme.
- Self-certified copy of UR & GST (if applicable).
- Self-certified copy of PAN card- In case of proprietorship, PAN card of SC/ST proprietor ought to be submitted.
- Copy of Caste Certificate of all promoters.
- Details of shareholding in case of partnership / Pvt. Ltd / LLP firm. In case of partnership concerns, shareholding of the enterprise would be required to ascertain status of the MSE as SC/ST MSE (shareholding of SC/ST entrepreneur to be > 51%). Copy of Partnership Deed for Partnership Firm / Memorandum and Article of Association in case of LLP/Private Limited Company are required.
- Bank attested (signature with stamp) debit statement with PBG charges mentioning Bank Guarantee number and applicant MSE's name.
- Bank attested and stamped(signature with stamp) copy of PBG issued by the bank.
- Cancelled Cheque of the current account of the enterprise from which Bank Charges have been debited.
- Proof of transferred amount as reimbursement by NSSHO/ NSIC through PFMS under the scheme, where any such assistance is availed earlier with in the same financial year.
- Supply Order / Purchase Order/ Work Order from CPSE / Central Govt. organization / Department / State PSE, State Govt. organization / State Department against which PBG is taken and reimbursement is applied for, stating the requirement ofn PBG submission.
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