Domestic Vendor Registration

 

* Indicates Required Field

  INSTRUCTIONS

 

ORGANIZATION DETAILS

 

 Vendor Category * :  
 Company Type * :  
 Vendor Name * :   
 Nature of Company * :
 
 CIN No.:

 

 Corporate Headquarter :

 

  Work/Factory :

 Vendor Address Line 1 (Street/HouseNumber) * : Work / Factory Address Line 1 (Street/HouseNumber)* :
 Vendor Address Line 2 : Work / Factory Address Line 2:
 PIN Code * : PIN Code:
 City * : City:
 State / UT * : State / UT:
 Name of Contact Person * : Whether located in SEZ :

Yes

No

 

 Telephone * :    Email Address 1 * :
 Mobile Number * :    Email Address 2 : 
 Fax Number :     Website :
 PAN Number * :
   Upload PAN copy: *   
 GST No.    Upload GST Registration Certificate:  
 GST Vendor Classification:
       GSTN Number
   ( in supplying state, if applicable ) :
   Registered address :
   
   
   
   
 If not registered with GSTN, reason for the same:

 

 

 Category of Company *:   MSME

                                         Non-MSME

 

 

 

 

 

 





 IEC Code:

 

 Turnover and Networth:
Year From
Year To
Turnover (in Lakhs)
Networth (in Lakhs)
2014
2015
2015
2016
2016
2017

 

 Upload Latest Audited Balance Sheet:  
 Upload Latest Profit & Loss Account/Statement:  
 Upload Latest Annual Report:   

 

 Technical Capability & Infrastructural Facilities:
Upload Supporting Document (If any) :

 

 Whether registered with EIL/PSU Refineries * : Yes
Upload Supporting Document (If any) :
No

 

BANK DETAILS

 

 Bank Name * : Bank Branch * :
 Bank Account number * : IFSC*:

 Upload Cancelled checque for RTGS : 

 

 Download Vendor Form for Electronic Funds Transfer Payment & Tax Details    Download

 Upload Vendor Form for Electronic Funds Transfer Payment & Tax Details:
 (Duly signed & sealed by the banker and authorized signatory as well.)

PRODUCT / SERVICE DETAILS

 For multiple selections in Item and Service Sub-Categories, press CTRL key and select.

Item Category * :

 

Specify Item Details:

Upload Material List with HSN Codes:

 

 

Services Offered * :

 

 

Specify Service Details:

Upload Service List with SAC Codes:

 

 Upload Product/Service Brochure:   

 

CLIENT DETAILS

 Max. value of order executed (INR):

 Item / Service description of order executed :

 Client for whom order was executed:

 

 

 

Client List * :

 PO Copy: PO Copy: PO Copy:
If there are more than 3 POs, please merge and upload

 

 

 

 

In case of any queries, please mail to madhu_praveen@mrpl.co.in