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1) Fields marked with Asterisk (*) sign are mandatory.    
2) All Attachments should be in PDF format ONLY.
3) PAN Card copy compulsory for vendor registration.       
4) Add zip file of VAT,CST,ST,Excise,MSME,etc whichever are applicable.
5) Attach Scan copy of cheque (With vendor name printed on it) AND bank details on vendor letter head stamped/verify by bankers.
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New Vendor Registration |
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General Details
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Tax Details
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Terms & Conditions |
1.
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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.
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2.
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Failure to enter all of the mandatory information will not enable
us to post your vendor file to our database.
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3.
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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.
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4.
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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.
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5.
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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.
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6.
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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.
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7.
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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.
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