1. Identification of vendors by Procurement Team
  2. Registration of Vendors and Providing All Necessary documents for registration
  3. Sampling and Identification of best Vendor
  4. Negotiation and asking for best possible quotations


Things to Note


  • All Document necessary for Vendor Registration must be provided by the project teams to the Procurement team
  • Documents Include – MOA , PAN Card, Cancelled Cheque, Tax Registration numbers, Address proof, Contact person Phone no. Etc.
  • Purchase order will not be issued until Vendor registration requirements and completely fulfilled.