Vendor

Vendor Portal

Vendor Registration Form



Note:- Please select relevant product category and then click select button.
Product Category *
  
Product *
Selected Product Category
Selected Products
Vendor Name * Country *
(Vendor Name should be exactly as per the PAN Card for Indian Vendors. In case of proprietorship declaration along with PAN Card must be attached.)
.
Type of Vendor *
Domestic/Foreign Vendor
(Please choose correct Type of Vendor as you have to attach supporting documents in Required Documents Tab.)
.
Vendor Address
Address Line 1 * Address Line 2
Address Line 3 Country *
State/Region *
City *
Pin/Zip Code * Fax Number
Phone Number* Mobile1 *
Mobile2 Email ID * (Login details will be sent to this ID)  
Website Business Division *
Contact Person Details
S.No Name * Designation * Phone Number Mobile Number * Email ID *
 
Key Account Manager (KAM)

Company Founded Year * Promoter/Director Name
Type of Company Type of Business
Parent Company Address Company Registration Number
Name of the Business / Corporate Group
Name of the Company/Sister Concern
S.No Name
ISO Certification
SSI Unit
MSME Unit
List of Major Customers
S.No Name * Address * Contact Person * Phone Number Mobile Number * Email ID * Website
 
Details of Major Order Taken in Last Five Years
S.No Order Details Order Value Company Name
Details of Major Machineries
S.No Machine Category Machine Type Machine Name
Third Party / Public Sector Approved
S.No TP Agency Name Valid From Date Valid till Date
   
List of Major Sub-Vendors
S.No Name Address

Currency *
Annual Turnover of last 3 years
Current Year * Previous Year * Year Before Last Year *
Present Order Booking Value * Future Order Booking Value (Max. 3 Years) * Market Capital *
Net Worth * Current Balance Sheet *

PBT of last 3 years
Current Year Previous Year Year Before Last Year

PAT of last 3 years
Current Year Previous Year Year Before Last Year

Listed with any Stock Exchange

Bank Details
Bank Name * State * District *
Branch * Address * MICR Code
IFSC/SWIFT Code * Account Number * Account Holder Name *
Bank Gaurantee Limit Overdraft Limit Primary Bank YES
Cancelled cheque scanned copy *

Note:- Please DO NOT attach extra or irrelevant documents.

Certificate Type Certificate Number Attachment
PAN NO. *  
     
PF Registration NO. *
     
ESI Registration No. *
     
Service TAX NO. *
     
CST NO. *
ED NO. *
     
GST NO. *
     
VAT/TIN NO. *
Other Documents
S.No