Bank Guarantee Charges Reimbursement Scheme

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 Public Sector Enterprises (PSEs). Documents to be submitted: Self-certified copy of Udyam Registration & GST (if applicable). Self-certified copy of PAN card. In case of proprietorship, PAN card of the SC/ST proprietor is required. Copy of Caste Certificate of all promoters. Details of shareholding for partnership, Pvt. Ltd, or LLP firms. For partnership concerns, the shareholding of the SC/ST entrepreneur must be > 51%. A copy of the Partnership Deed or Memorandum and Articles of Association is required. Bank attested debit statement with PBG charges mentioning Bank Guarantee number and applicant MSE's name. Bank attested and stamped copy of the PBG issued by the bank. Cancelled cheque of the enterprise's current account from which Bank Charges were debited. Proof of any prior reimbursement received from NSSHO/NSIC under the scheme within the same financial year. Supply Order / Purchase Order/ Work Order from the government entity against which the PBG was taken, stating the PBG requirement.