Domestic Vendor Registration

ONGC Mangalore Petrochemicals Limited

 

Date: 23-09-2017

 

          Indicates Required Field

  INSTRUCTIONS

 

          ORGANIZATION DETAILS

 

           Vendor Category :  

Upload M&AA (For Public & Pvt. Ltd.) :

           Company Type :  
Upload Society Rules & Byelaws ( For Co-op. Society ) :
           Vendor Name :        
Upload Partnership Deed (For Partnership Firms) :
           Nature of Company :
Upload PTRC (For Proprietory Firms) :
 
Upload Supporting Documents (For Any Others) :

                                          

                                           Corporate Headquarter :

 

                                           Work/Factory :

           Vendor Address Line 1 : Work / Factory Address Line 1 :
           Vendor Address Line 2 : Work / Factory Address Line 2:
           City : City:
           State / UT : State / UT:
           PIN Code : PIN Code:
           Name of Contact Person : Whether located in SEZ :

Yes

No

 

           Contact Number : Mobile Number :
           Email Address : Website :
           Telephone : Fax Number :  

 

 

           Category of Company:

                                                  

 

 

 

 

 

          MSME Number :
Upload MSME Certificate:   
          PAN Number :
Upload PAN copy:   
          SSI/NSIC Number :
Upload SSI/NSIC copy:   

 

 

    GSTN Number
( in supplying state, if applicable ) :
     Registered address :
           CIN No.:
   
           IEC Code:
   
           Udyog Aadhaar No. :
   
           Provisional GSTN No. in each
           supplying state :  
   
           GST Vendor Classification:

 

           If not registered with GSTN, reason for the same:

 

 

           Turnover and Networth:
Year From
Year To
Turnover (in Lakhs)
Networth (in Lakhs)
2014
2015
2015
2016
2016
2017

 

           Upload Latest Audited Balance Sheet:  
           Upload Latest Annual Report:   

 

          Technical Capability & Infrastructural Facilities:

 

          Whether registered with EIL/PSU Refineries : Yes
Upload Supporting Document (If any) :
No

 

          BANK DETAILS

 

          Bank Name :           Bank Branch :
          Bank Account number :           IFSC:

          Upload Cancelled checque for RTGS :  

 

          PRODUCT / SERVICE DETAILS

           For multiple selections in Item and Service Sub-Categories, press CTRL key and select.

          Item Category :

 

Specify Item Details:

Upload Material List with HSN Codes:

 

 

          Services Offered :

 

 

Specify Service Details:

Upload Service List with SAC Codes:

 

           Upload Product/Service Brochure:   

 

          CLIENT DETAILS

          

            Max. value of order executed (INR):

           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

 

 

 

 

 

 

In case of any queries, please mail to deeksha.poojary@omplindia.com