Supplier Profile

Supplier Name
Website link
Company profile / Product brochure
Registered Office
Address
Key contact person
Mobile
Email
Manufacturing Plant / Workshop / Store
Address
Key contact person
Mobile
Email
Branch Office
Address
Key contact person
Mobile
Email
Cities of operation
Nature of business Nature of entity Main area of activity
Clarity on entity










Description of items
Year of inc. / In business since

Regulatory Requirement

GST Registration Details
# State Provisional ID under GSTN ARN No.
1
2
3
PAN Number PF Number ESI Number
Upload your GSTN copy

Banking Details (mandatory for electronic transfer)

Bank Name Account Number Branch Address
Account Holder MICR Code IFSC Code
Crossed cheque / Confirmation of banking details

Key Customers / Clients

Supply of Goods / Services
# Client Name Contact Person Mobile Location Annual Business Goods / Services
1
2
3
Major Projects Executed
# Client Name Contact Person Mobile Location Work Order Value Brief Description
1
2
3

Commercial Details

Payment / Cheque required in favour of
Payee address
Default credit period (days)
Key Contact Details
# Designation Person Name Mobile Email
1
2
3

Important

  • For execution of an order valuing 10 Lacs or above, vendor shall submit financial details.
  • Copy of audited financial statement for last 3 years to be submitted for our records.
Financial Value in Rupees (Audited)
Year Value (in rupees) Statement

Declaration

All information(s) provided in this 'Vendor Information Form' is/are true to the best of my knowledge and belief.

Name of Declarent
Designation in Organization