Vendor Acceptance Certificate Tracking Application enables the vendor to submit the acceptance certificate for the completed work or part of the work as per RFP/Work Contract. The GSTN SPOC will review the submitted Acceptance Certificate and provide Approval or Rejection of Acceptance Certificate. In case of rejection, reason of rejection has to be specified by the GSTN SPOC.
The process of Vendor Acceptance Certificate consists of:
Post Login Activities:
The vendor login using the credentials provided. He has to provide below mentioned details and submit the application.
The GSTN SPOC will review and provide the approval or rejection of the Acceptance Certificate by selection Yes or No option of Request Accepted. In case of approval, the required Acceptance certificate will be uploaded. In case of rejection, reason for rejection will be provided.
Note : In case of any system assistance , kindly report to Mr. Tilak Negi Email tilak[dot]negi@gstn[dot]org[dot]in