VENDOR REGISTRATION FORM

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VENDOR REGISTRATION FORM

SUPPLIER DETAILS:

Name *
Address 1 *
Address 2
City
State
Pin Code
E-mail Address *
Contact Person *
Phone No. *
Fax No. *
Mobile No. *

BANK DETAILS
Bank Name *
Branch Name *
Branch Address *
Beneficiary Name *
Type of Account*
Account No*
MICR code No*
RTGS / NEFT No *
IFSC No. (Branch Code No.) *

STATUTORY DETAILS (If Applicable):
GST No
Pan No
EPF Registration No
GST HSN No of item dealt with
GST Service Accounting Code (SAC)

MANUFACTURING / TRADING DETAILS
		Item Manufactured / Items trading
1

ISO/IEC APPROVAL DETAILS

FINANCIAL DETAILS
	Financial Information		(To be reported from financials of the last year)
1)	Annual Turnover
2)	Annual Profits
3)	Working capital at last balance sheet date
4)	Business with ERDA during last 3 years
5)	Total Manpower (Nos.) Qualification wise breakup
6)	List of customer & customer appreciation received.
7)	Declaration “I / My firm is not associated or having relationship with any of the ERDA employees.” Details is required to furnished if there is any association with employees Yes
8)	List of References along with contact details (Minimum 2 nos.)
We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or lost because of incomplete or incorrect information, we would not hold the company responsible. Yes

Company registration Certificate
PAN Card Copy
TIN copy
Service Tax Registration copy
Cancelled Bank cheque
ISO/IEC Docs
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