Vendor Registration

Name of Firm/Company*

Address 1*

Address 2*

City*

State*

Pincode*

Email*

Contact Person*

Phone No.*

Mobile No.*

Name*

Phone No.*

Bank Name*

Branch Name*

Branch Address*

Beneficiary Name*

Type of Account*

Account No*

MICR code No*

RTGS / NEFT No*

IFSC No. (Branch Code No.)*

GST No*

PAN No*

TAN No

EPF Registration No*

GST HSN No of item dealt with*

GST Service Accounting Code (SAC)*

Item Manufactured / Items trading / Service*

1. Annual Turnover (As on previous financial March 31)*

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 (.doc/.docx/.pdf/.jpg /.bmp files only)(2MB)*

PAN Card Copy (.doc/.docx/.pdf/.jpg /.bmp files only)(2MB)*

TIN copy (.doc/.docx/.pdf/.jpg /.bmp files only)(2MB)

GST Registration copy (.doc/.docx/.pdf/.jpg /.bmp files only)(2MB)*

Cancelled Bank cheque (.doc/.docx/.pdf/.jpg /.bmp files only)(2MB)*