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INSTRUCTIONS


ORGANIZATION DETAILS

We welcome all suggestions and complaints from you to help us serve you better. Please complete the form below and submit it.
Visually challenged users can opt to send the feedback to madhu_praveen[at]mrpl[dot]co[dot]in if they have difficulty in using Math Question.
Vender Category *
Company Type *
Vendor Name *
Nature of Company *
Specify Nature *
Upload Nature of Company *
CIN No

Corporate Headquarter :

Vendor Address Line 1
(Street/HouseNumber) *
Vendor Address Line 2:
PIN Code *
City *
State *
Name of Contact Person *
Telephone *
Mobile *
Fax Number
PAN Number *
GST Number
GST Vendor Classification:

Work/Factory :

Work / Factory Address Line 1
(Street/HouseNumber) *
Factory Address Line 2:
PIN Code
City
State
Whether located in SEZ :
Email 1 *:
Email 2 :
Website :
Upload PAN Copy *:
Upload GST Registration Certificate:
GST Number
(in supplying state, if applicable):
Registered address:
If not registered with GSTN, reason for the same:
Category of Company : MSME Non-MSME
Sub Category :
Social :
Certificate Issue Date :
Certificate Validity Date :
NSIC Number : Upload NSIC
IEC Code :
Turnover and Networth:
Year 2017-2018:
Year 2017-2018:
Year 2018-2019:
Year 2018-2019:
Year 2019-2020:
Year 2019-2020:
Upload Latest Audited Balance Sheet:
Upload Latest Profit & Loss Account/Statement:
Upload Latest Annual Report:
Technical Capability & Infrastructural Facilities:
Upload Supporting Document (If any) :
Whether registered with EIL/PSU Refineries * :

Upload Supporting Document (If any) :

BANK DETAILS

Bank Name * Bank Branch *
Bank Account Number * IFSC *
Upload Cancelled checque for RTGS :
Download Vendor Form for Electronic Funds Transfer Payment & Tax Details : Download
Upload Vendor Form for Electronic Funds Transfer Payment & Tax Details:
(Duly signed & sealed by the banker and authorized signatory as well.)

PRODUCT / SERVICE DETAILS

Item Category *:
Specify Item Details:
Upload Material List with HSN Codes:
Service Offered *:
Specify Service Details:
Upload Service List with SAC Codes:
Upload Product/Service Brochure:

CLIENT DETAILS

Max. value of order executed (INR):
Item / Service description of order executed :
Client for whom order was executed:
Client List:
PO Copy:
PO Copy:
PO Copy:
If there are more than 3 POs, please merge and upload
Captcha * Math Question: 8 - 2

Solve this simple math problem and enter the result. E.g., for 1+3, enter 4.

This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.



In case of any queries, please mail to madhu_praveen[at]mrpl[dot]co[dot]in