VENDOR REGISTRATION

Vendor Onboarding

Please provide accurate company, compliance, banking and credential details for vendor evaluation. Fields marked * are required.

1. Company Information

Vendor / Company Name *

Company Type *

Material / Product Type *

Detailed Address – Office / Factory *

Products / Services Offered *

Company Website

2. Contact Details

Primary Contact Person Name *

Designation *

Company Contact Number *

Company Email Address *

Owner / MD Name *

Owner / MD Contact Number *

Owner / MD Email Address *

Accounts Head Name *

Accounts Head Contact Number *

Accounts Head Email Address *

3. Business & Compliance Details

Registration Documents *

MSME Certificate

CIN

GST Number

GST Certificate

PAN Number

PAN Card

Years in Business *

4. Bank Account Details

Account Number *

Bank Name *

Branch Name *

IFSC Code *

Account Holder Name *

5. Company Credentials & Experience

Company Brochure

Client List

Performance Certificates Applicable? *

Performance Certificates (if applicable)

Annual Turnover

Previous Experience / Major Projects

Details of Major Clients

Relevant Certifications (ISO, etc.)

6. Additional Information

Products / Services Catalogue

7. Declaration

I confirm that the information and documents provided above are true and accurate to the best of my knowledge. I understand that the submitted details may be verified by the company before vendor approval.