Welcome to Vendor Information form - outside India Helpdesk E-Mail: vmanagement@essar.com
            1) Fields marked with Asterisk (*) sign are mandatory    2) All Attachments should be in PDF format ONLY.     
New Vendor Registration
General Details
   Source Reference* Preferred Mode of Receiving Purchase Order:*
Ariba Supplier Network  http://supplier.ariba.com
To know about ASN please click here for video tutorial 		Ariba Network ID*                               Note-The best media player for performance is MP4 Player for example Media Player Classic
  Title:* Name of Vendor :*
  Street/House No:* Country:*
  Address Line1:* State/Region:*
  
  Address Line2: City:*
 		Other City:
  Address Line3: Postal code :*
  PO BOX No: Vendor E-Mail:*  

  Telephone No1: *

 - - Mobile No: *
  Telephone No 2: * - - Fax No: - -
  Contact Person Name:* Contact Person No(Direct):
  Contact Person Designation: Contact Person E-mail:
  Web Site: Indian Office / Business Partner :
Business Details
Business with ESSAR Group in last five years : *
If Yes please provide details (Existing Vendor Code,Name of Essar Group Company, PO no. & Date ): * 250 Characters Remaining..
Are you ISO certified?:*
Type of Certificate:
Validity of Certificate:
Issuing authority :
Year of certification:
Type of Firm : *
Type Of Business :* 
  Address of Workshop(For Manufacturer)  / Name & Address of Principal (For Agent/Dealer/Stockiest):  * 250 Characters Remaining..
First Level Product Category *

(Product Search ) 		If you will not find your product category then select “Others” from category list.
Second Level Product Category *
 Select Product Product Selected

(Product Search )
   
 Mode of Transaction: 

Details of Machinery installed (For Manufacturer Only) :(Max 250 char)

 250 Characters Remaining..
List of major customers : * 250 Characters Remaining..
List of third party approvals (If any) : 250 Characters Remaining..
Key Technical person details : * 250 Characters Remaining..
Attach File (Product Catalogue / Certificate etc.) : ( Total Max Size of Attached File is 8MB )
Financial Information
Financing Pattern : Others:

Annual turnover(last 2 years): *

250 Characters Remaining..
Trading Currency : *

Name and Address of Banker:

250 Characters Remaining..

Please attach a document confirming Bank A/C details.(Eg. Scanned copy of Bank details on your company letter head duly signed by your banker & a cancelled cheque etc.) :
Listed in stock exchange : *
If listed please provide the name of stock exchange:*
Sister Concerns Details: *
Terms & Conditions
1. Providing information in the "Vendor Information Form" does not constitute acceptance as an approved & registered vendor. The registration of vendor is the sole discretion of ESSAR.
2. Failure to enter all of the mandatory information will not enable us to post your vendor file to our database.
3. Being a registered vendor does NOT guarantee the receipt of notification for all applicable solicitations or invitation to offer or the award of any purchase contract or award of any invitation for bid or request for proposal or request for qualifications.
4. Vendor is responsible for the content of the information and its vendor's responsibility to keep all information current and provide any subsequent up dates, additional information as and when required and when desired by ESSAR.
5. ESSAR reserves the rights to evaluate the vendor on periodical basis and decide the continuation / discontinuation of business with them based on the evaluation report.
6. Representative of ESSAR 'OR' their nominated agency has the right to visit vendor's premises for the verification of information with a prior intimation to them.
7. At later date if it is found that the information furnished is untrue, inaccurate, not current, or is incomplete, we reserve the right to suspend or terminate the registration and recover the dues (if any) from you.

Please wait while we Submitting your Request....