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Steps for Online Vendor Registration Form Submission

Step - I:
Fill the Application Form & Submit

Step - II:
After the successful submission of Application Form, a mail will be sent to your given mail ID with One Time Password (OTP Number) and a link to proceed further

Note:
OTP will be valid for 2 hours only. Therefore registration needs to be completed within Two hours from receipt of OTP.

Step - III:
Click on the provided link in the mail to proceed further. Enter your OTP & submit

Step - IV:
Upload your documents & submit

Note:
The documents that are required to be submitted as attachments for Online Vendor Registration include:

Sl. No 17.
(A) Annual report / Audited balance sheet and Profit & Loss A/c of latest three consecutive financial year along with their schedule (if any) and notes of accounts - with attachment *
(B) Present net worth of the firm
(C) Source of finance with borrowing limit & bank guarantee
(D) PAN no/income tax registration certificate *
(E) Service tax registration certificate
(F) Valid state, central sales tax registration certificate
(G) Facilities for water, fire fighting, security & medical
(H) Relevant information with complete details about sister concerns / subsidiaries if any
(I) Pollution control board certificate
(J) Details of orders received in last 3 years for items under consideration *
(K) Performance report for executed order, for which registration sought *
(L) Have you faced blacklisting / tender holidays by any PSU in last 5 years
(M) Details of PF & ESI Registration with attachment
(N) Other information

Sl. No 7. (Supporting Documents)
(A) MSME
(B) NSIC / SSI
(C) DGS&D
(D) Other Defence Dept.
(E) Membership of FICC/ASSOCHAM/CCI/AIMO and other
(F) Have already applied

Other Documents
Sl. No. 4 - Supporting Document for Category of Industry
Sl. No. 6 - Supporting Document for Nature of Business
Sl. No. 10 - Future plan if any in respect of expansion programme. Attach extra sheets (installation of additional machines/test facilities etc

Note:
1. Vendor Registration requires following documents only in .pdf file format.

2. Red Marked (*) documents are mandatory for registration.

Step - V:
An Acknowledgement of Receipt of submission of online Vendor Registration Form will be sent to your e-mail ID.

 
Proceed to Online Vendor Registration