Vendor registration

Registration Details

Name of the Company *

Address

Address (line 2)

CityStateZIPTelephone NoFax NoMobile NoContact PersonDesignationEmailWeb site

Company Taxation & Registration Information

Attach the supporting documents in the Documents section below.

GST NumberPAN NumberCIN (Corporate Identity Number)MSME Registration No. (if applicable)

Other Certifications (ISO, etc.)

Legal Status

Tick everything that applies.

Experience and References — Track Record

Please provide details of similar projects or clients.

Project 1

Client / Contact DetailsProject Name

Details

Project 2

Client / Contact DetailsProject Name

Details

Business Details

Annual Turnover (Last 3 Years)

YearTurnover

Banking Information

Attach a cancelled cheque in the Documents section below.

Bank NameBranch AddressAccount NumberAccount Type

SavingsCurrent

IFSC CodeSWIFT Code (for international vendors)

Payment Preference

References

Reference NameContactRelationship

Documents

PDF, JPG or PNG. Up to 12 files, 5 MB each.

Anything else

Notes

Declaration

I hereby declare that the information provided above is true and correct to the best of my knowledge. I agree to abide by the company’s procurement policies and provide necessary compliance documents when requested.

Authorised Signatory

Name *Designation

Typing your name above and ticking the declaration is your electronic signature — we record it with the date and time we receive this form. If your process needs a physical signature and company seal, attach a signed & sealed copy under Documents.