Vendor Account Confirmation

Official Registration & Mandatory Document Readiness Checklist

Welcome Vendor (),
Your vendor account is confirmed! Please keep the following documents ready for upcoming tender submissions:

Required Documents Checklist:

  • Company Registration / Incorporation Certificate
  • GST Registration Certificate & PAN Card Copy
  • Valid Trade / Vendor License
  • Cancelled Cheque / Bank Account Verification Letter
  • Last 3 Years Audited Financial Statements (ITR)
  • Authorized Signatory ID Proof

Confirmed On: