Supply Chain Management

PIN No *


If you are not having PIN No (for selecting E & P categories), Please contact

Request for Vendor Registration

[+] Category & Business

Nature of Business*	Stockists Agents Traders Manufacturing Unit Dealers Distributers Consultancy Logistics Service Provider Contractor

[+] Address Details

Address Data Checked

Registered AddressDispatch Address ViewAddEdit

Address Details (Enter mandatory address details and click on Save)

Title*
Name*			Name Continued
Country*			Address line 1*
Region*			Address line 2
City*			Address line 3
			PIN*

Indian Regulatory Details Applicable Not Applicable

PAN Details
GST (Goods and Service Tax)
Excise
Service Tax
Sales Tax
Local Body Tax
ESI (Employee State Insurance)
PF (Provident Fund)
MSMED

[+] Contact Person Details

Epayment Mapping

Contact Data Checked

Contact Person Details

Click here for Additional Contact Person Save

Please note the impact If the following data are not updated in Vendor master in contact person section

1. E mail ID – Login ID for vendor will not be generated. Hence E-bidding, order processing and profile updation by vendor through portal will not be possible.

2. E Payment contact person details – E payment advice will not be sent by system to vendor

[+] Internal Details

Internal Data Checked

Account Information

Company Code *		Account Group *
Purchase Organisation *
		Vendor Classfication *
Recon Account *		Cash Management Grp *

Payment Data

Payment Term *		Payment Method	PAYMETHOD
Tolerance Group *		Payment Method Supl

Conditions

Currency *		Incoterm 1
Schema Grp Vendor *		Incoterm 2
Sales Person *		Sales Person's Contact No *

[+] Company Profile

General Details

Contact Person Name		Contact Person Telephone Number (With ISD/STD codes)	Eg: 02267682351
Company Registration No. (Corporate Identification No./CIN as per ROC)		D & B D-U-N-S Number(Dun and Bradstreet nine digit identification number)

Industry Segment

Industry Segment*
Home Page URL
National Small Scale Industries Registration Number		Small Scale Industries Registration Number
Year of Incorporation*
ISO-9001-2000 Certification	Yes No	ISO 14000 Certification	Yes No
OHSAS-18000 Certification	Yes No	Any Other Certification	Yes No

Details of Associated and Sister Concerns,if any

Add New (Sister Concerns)

Name		Product
Customer		Special Tax Exemption(s)/Benefit(s) Available	Yes No

Business Related Information

Details of Final product		Per Annum Capacity
Capacity utilization %		Major Customers

B2B With Reliance

Are you willing to access Reliance Group SCM system www.scm.ril.com for Electonic RFQ ,submitting Electronic Qoute, accepting Electronic POs/WOs, uploading dispatch details etc.?			Yes No
Are you willing to support e-Cataloging ( Upload / Maintain your updated catalog into our system ) ?			Yes No

Existing Relationship with RIL

Do you have an existing relationship with any of the RIL Group sites? Please indicate the site(s) below.

Patalganga

Hazira

Jamnagar

Baroda

Nagothane

Gandhar

Others

Other site

To Which of the Following Reliance Group sites are you willing to supply ?

Patalganga

Hazira

Jamnagar

Baroda

Nagothane

Gandhar

Others

If you have supplied Materials / Services to RIL Group on prior occasions, then please describe your relationship and experience with RIL as a customer.

Labour Licence Details

Labour Licence No		State
Validity From		Validity To
No of Workmen

Last Three Year Business

S. No	Year	Total Value in(Rs Lakhs)	With Reliance Group
1	2024
2	2023
3	2022

Last Three Year Major Customers

Add New (Major Customers)

Customer / Company Name	Type of Service	Detail of Work	Period From	Period To	Value of Contract (Rs. Lakhs)	Status of Project / Work	Customer reference (Contact Name, contact details)

Retail

Card System		Retail Vendor Type

Statutory Requirements

Company Code		Status for Reporting - Vendor / Customer
Valid-From Date		Valid To Date

[+] Documents

Upload Related Information

I hereby confirm that I am making this vendor creation request on the basis of receipt of hard copies of the following selected documents and are in my custody for reference and audit.

Vendor Name / Address ( Eg. Letterhead / Bill / Invoice / Challan)
ECC / SS Indicator / Jurisdiction Address (Eg. Scanned Certificate to upload)
Service Tax Reg No (Eg. ST Registration Certificate / Invoice / Bill)
LST / VAT TIN / CST/ EPF / ESIC (Eg. Scanned Certificate to upload)

Please Upload The File With File Size Less Than 2.5 MB

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[+] Declaration

DECLARATION All the details provided in this questionnaire are correct and up-to-date as per the best of our belief and knowledge. We understand that we are liable for any dispute arising out of any discrepancy in the details provided here and take full responsibility for the same, if, as and when arises.
Name*		Designation
Date		Location*

Supplier PreQualification Questionnaire

Supplier Code of Conduct

Contact Person Details