Vendor Registration Form (VRF)

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VENDOR/SUPPLIER DETAILS

Format: L/U + 5 digits + State(2) + Year(4) + Type(3) + 6 digits
Select one or more vendor site locations

PARTNER/DIRECTOR DETAILS

Auto-fills city and state
At least one contact number is required (Mobile or Land Phone)
At least one contact number is required (Mobile or Land Phone)

STATUTORY DETAILS

Format: 5 letters + 4 digits + 1 letter (e.g., ABCDE1234F)
Format: 4 letters + 5 digits + 1 letter (e.g., ABCD12345E)
Format: 2 digits + PAN(10) + Entity(1) + Z + Checksum(1). If not applicable, declaration of Non GST enrollment to be attached.

BANK DETAILS

Bank Details
* Attach cheque in documents section
Additional Details

BUSINESS PROFILE

Experience
Organization Type
Geographical Presence
Select multiple cities if applicable
Select multiple Locations if applicable

COMPANY FINANCIAL DETAILS

DECLARATION

SUPPORTING DOCUMENTS (Optional)

Optional: You can upload any additional supporting documents (contracts, certificates, company profiles, etc.)
Accepted formats: PDF, DOC, DOCX, JPG, PNG | Max size: 5MB per file
You can select multiple files at once

VENDOR SPECIFIC MANDATORY ATTACHMENTS

Please ensure all mandatory documents are uploaded in PDF, DOC, or DOCX format (Max size: 5MB each)
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