Welcome to Vendor Information form - India Helpdesk  E-Mail: vmanagement@essar.com The request will be rejected if you do not attach the supporting document for Bank details and PAN Card Attachement
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.
New Vendor Registration
General Details
   
 Source Reference:* Source Mode of Receiving Purchase Order:*
  Title:* Name of Vendor :*  
  Street/House No:* Country:*
  Address Line1:* State/Region:*  
  Address Line2: City:*
  Address Line3: Postal code :*
  PO BOX No: Vendor E-Mail:*

  Telephone No1: *         

- - Mobile No: *
  Telephone No2: * - - Fax No: - -  
  Contact Person Name:* Contact Person No(Direct): - -
  Contact Person Designation: Contact Person E-mail:
  Web Site: Overseas Office : 250 Characters Remaining..
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) : (Max 250 char) 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/Stockist): (Max 250 char) 250 Characters Remaining..
Financial Information (To get bank details directly, first put IFSC code & click on Find Button.)
BankName* State* Location* BranchName* Address* IFSCCode* AccountNo* MICRCode * PAN * Attach Cancel Cheque*  DeleteFileN
   
  Financing Pattern :   Others:    
  Annual turnover(last 2 years): *(Max 250 char) 250 Characters Remaining..
  Trading Currency : *
   Listed in stock exchange : *
  If listed please provide the name of stock exchange:
Sister Concerns Details: *
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 )


   

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

250 Characters Remaining..

  List of major customers : * (Max 250 char)

250 Characters Remaining..
  List of third party approvals (If any):(Max 250 char) 250 Characters Remaining..
  Key Technical person details: * (Max 250 char) 250 Characters Remaining..
  Attach file of relevant documents :(Total Max Size of Attached File is 8MB )
(Add zip file of VAT,CST,ST,Excise,MSME,etc whichever are applicable)
Attach Copy of ISO certificate
 
Attach product catalogue
 
Attach zip file of Tax related documents
 
 
  Prequalification Form
Tax Details
  C.S.T. No:*   VAT/ L.S.T. No:*
  Micro, Small & Medium Enterprises:* MSME Registration no:
  Registered with Excise?: *   ECC No:
  Excise Range:   Service Tax Reg. No:
  Excise  Division:   PAN No:*
 (10 Character)
  Excise Collectorate:   PAN card attachement :*

 *  Attach PAN Card copy
  Registered under GSTN?: *   GST No:  *
   GST Ven. Class :  *   GST Doc attachment :  *

 *  Attach GST Doc.
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.