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PQ OF VENDORS
Vendor Registration
PQ of Vendor - Download
Vendor Registration
PQ Vendor Registration
( Fields marked as
*
are mandatory )
*
*
*
*
*
Nature of Business :-
P.S.U Central
SSI/NSIC/KVC
P.S.U State
Manufacturer
Public Ltd Co.
Authorised Agent
Private Ltd. Co.
Stockiest/Dealer
Partnership
Proprietary concern
Major Purchase Orders executed with reputable Public/ Private sector companies indicating item, value of order, period etc. for the last two years. (Please enclose copies of POs).
1.
2.
3.
Registered under:-
Factories Act
Trade Body
Partnership Act
Shops and Establishment Act
Industries Act
Any other
SSI/NSIC/KVC
Certification details:- (Please specify with Regn.No.etc. Copies may enclose)
ISI
ISO
Annual Turn over (in lakhs):
List of Documents enclosed:-
Copy of Income Tax Clearance Certificate
Copy of Central Sale Tax Registration certificate
Copy of VAT State) Registration certificate
Solvency certificate furnished
Memorandum of Articles of Association
Certificate of Incorporation
Authorisation letter from manufacturer as Distributor/Agent
Catalogue/leaflets
SSI certificate
NSIC certificate
KVC Certificate
Annual report/P&L/ Balance sheet for last 3 Years.
DGS&D/PSU Registration certificate
Application fee by DD
Others
Item(s) applied for registration:
Item group(s):-
ITEM LIST FOR GROUP - I
ITEM LIST FOR GROUP - II
ITEM LIST FOR GROUP - III
ITEM LIST FOR GROUP - IV
ITEM LIST FOR GROUP - V
SPECIFICATION FOR GROUP-V
ITEM LIST FOR GROUP - VII
ITEM LIST FOR GROUP-VIII
ITEM LIST FOR GROUP - IX
ITEM LIST FOR GROUP - X
Select Items [ITEM LIST FOR GROUP - I]
PQ Vendor item04
PQ Vendor item08
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - II]
PQ Vendor item03
PQ Vendor item5
pQ Vendor item10
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - III]
PQ Vendor item01
PQ Vendor item07
PQ Vendor item09
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - IV]
PQ Vendor item02
PQ Vendor item06
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - V]
7
[Note : Press Ctrl key to select multiple Items]
Select Items [SPECIFICATION FOR GROUP-V]
7
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - VII]
8
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP-VIII]
9
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - IX]
10
[Note : Press Ctrl key to select multiple Items]
Select Items [ITEM LIST FOR GROUP - X]
[Note : Press Ctrl key to select multiple Items]
Payment Mode
Online
DD
*
*
*
Application Fee: 200
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HPC LIQUIDATION ORDER
28-06-2019
1. NCLT Order dated 02.05.2019 uploaded on the website of NCLT on 16.05.2019 2. Order Dated 29.05.2019 passed by Hon;ble NCLAT in t....
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