This Vendor Enlistment Portalsection contains the formats through which vendors will submit various information for their evaluation for enlistment and empanelment.
| Field | Details to be Furnished |
|---|---|
| Allocated MPPGCL Vendor Enlistment Portal Code | |
| Name of the Company * | |
| Address * – City, State, Country, PIN Code | |
| MPPGCL SAP Vendor Code (if allotted) | |
| Contact Person * | |
| E-mail * | |
| Alternative E-mail | |
| Phone Number * | |
| Alternative Phone Number | |
| PAN Number of Company * | |
| GSTN Number * | |
| GeM ID |
I/We agree to the terms and conditions of MPPGCL Vendor Enlistment Policy.
* Fields marked with asterisk are mandatory.
