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Modified Vendor Registration Form PDF

This document is an application form for vendor registration with the Municipal Corporation of Greater Mumbai (MCGM). It requests that the organization be registered as a vendor and provides details about the vendor such as organization type, bank account information, tax IDs, and personal details of owners/directors. The form notes that the vendor code will be blocked if mandatory information is not provided and that a Rs. 100 fee applies for vendor registration. It also specifies requirements for document submission and signatures.

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825 views3 pages

Modified Vendor Registration Form PDF

This document is an application form for vendor registration with the Municipal Corporation of Greater Mumbai (MCGM). It requests that the organization be registered as a vendor and provides details about the vendor such as organization type, bank account information, tax IDs, and personal details of owners/directors. The form notes that the vendor code will be blocked if mandatory information is not provided and that a Rs. 100 fee applies for vendor registration. It also specifies requirements for document submission and signatures.

Uploaded by

Anonymous cKGCdi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Application for Vendor Registration

Date : To,
Account Officer, (CPD), C.A. ( CPD ) Deptt. , MCGM
Central Purchasing Department,
Bakri Adda, N.M.Joshi Marg, Byculla (West),
Mumbai- 400001
Telephone No. 022-23083161/62/63 Ext.228.

I /We the undersigned hereby request MCGM to register myself/our Organisation/ establishment as Vendor with MCGM.
Required information is submitted as below.
Sr.No.
1

DETAILS

POINTS
Name of the Vendor
* (Certified true copy of the registration certificate of Company/
Society/Firm/Institution/Organization/Trust etc. to be
registered be furnished )

Type of Organization

a) Sole Propreitorship Concern

b) Partnership Firm

(Pl. tick mark whichever is applicable)

c) Private Limited Company

d) Public Limited Company

e) Government Undertaking

f) Individual Consultant

g) Joint Venture

h) MCGM Employee

i) Registered Society

j) Charitable Trust

k) Bank

l) Individual

m) Foreign Vendor

n) Others. Pl.Specify

a) State Bank & Associates


c) Scheduled Bank

b) Nationalized Bank
d) Private Bank
e) Co-op. Bank

Type of Account with code:

a) Saving Bank A/c -Code no. 10

b) Current Bank A/c -Code no.11

(Pl. tick mark whichever is applicable)

c) Cash Credit A/c. -Code no. 13

Office Address :House number and street


Street 2
Street 3
CITY 1 / Postal Code (Mandatory)
Telephone Number /

Mobile Number

(Present Office Address of Vendor for communication)

E-mail ID (max. 35 charactors)


(Compulsory)
N
il dd
b l ibl & h h h
il
BANK ACCOUNT DETAILS :
Type of Bank :
(Pl. tick mark whichever is applicable)

Bank Account Number (In the name of Vendor to be registered)


Name of the Bank
Name of the Branch
Address / Telephone No
MICR NUMBER (9 digit Code No. of the Bank & Branch
appearing on the MICR cheque issued by the bank)
IFSC CODE
* (Blank, cancelled cheque be submitted)
Additional information For CO-OP BANK :a) Name of the Agent Bank
b) MICR & IFSC code of the Agent Bank
c) Beneficiarys A/c. no. with Agent Bank
*(Blank, cancelled cheque of agent bank be submitted)
5

INCOME TAX PERMANENT ACCOUNT NO. (PAN)


(Pan card must be in the name of Vendor to be registered)
*Certified true Copy of PAN card be submitted

5-A

Tax Rate & TDS Section

VAT Registration No.


*Certified true Copy of certificate be submitted

CST No. *Certified true Copy of certificate be submitted

LST No. *Certified true Copy of certificate be submitted

Service Tax Registration No.


*Certified true Copy of certificate be submitted

10

Works Contract Tax rate ( Tick mark appropriate )

11

I.T. EXEMPTION - CERTIFICATE NUMBER

1) 1%,

2) 2%

3) 4%

4) Other Pl.Specify

*Original certificate be submitted


EXEMPTION RATE (Reason for Exemption)
DATE ON WHICH EXEMPTION BEGINS /

ENDS

12
Number of Partners/Directors/Trustees/Office Bearers,
Others - Specify

13

BEGINS

ENDS

Number:Proprietor, each Partner of partnership firm, each direcror, each trustee,


each office bearer should furnished information in
Annexture "A"

Please state whether Vendor Code already exist with MCGM with
Yes
same Vendor Name or with same PAN
If yes, please state Vendor Codes
Please state reasons for having more than One Vendor

No.

Annexture "A" (Mandatory for Proprietor/Partner/Director/Trustee/Office Bearer)

I hereby declare that the information submitted by me/us is true, correct and complete to the best of my knowledge & belief. If the
transaction is delayed or not effected at all for reasons of incomplete or incorrect information, I would not hold MCGM responsible
for the same.
I will indemnify the MCGM in all matters in case information furnished by me/us is found incorrect in future.

I understand that Vendor Code will be blocked for all purposes till mandatory information like PAN details,
VAT/CST/LST/Bankers' Guarantee details , Proofs for Annexture "A", etc. along with documentary evidence is not furnished at the
time of submission of this registration form. I agree to pay Rs.100/- in cash as Charges towards Vendor Registration.

Name & Signature of the Vendor/authorized person


along with Rubber Stamp/Seal of organization
Vendor Registration Charges are exempted to Government organisation.
Charges towards administrative cost for updating the details like name of bank, branch, account no. address etc. due to subsequent
changes are Rs.5000/- or Rs.1000/- as applicable depending upon award & execution of contract and reasons of subsequent changes.
*Timing : 11.00 a.m. to 3.00 p.m. on all working days except 2 nd & 4 th Saturday, Sunday & Govt. Holidays.

for accepting cash at MCGM Collection Counter (C.F.C.)


In case of any enquiry pertaining to e-tendering process(including User-ID,Password etc.) Please contact IT cell
at Gr.flr.,Worli Data Centre,1Z Store Building,Dr.E.Mozes Road,Worli Naka,Mumbai-400 018. Tel No.(022)24811275
For Office Use Only

Created in SAP

SAP vendor Code


BY

ON

Annexture "A" (Personal Details)


1 Name of
Proprietor/Partner/Director/Trustee/Office Bearer
, Other (Specify):2 Position / Designation / Status :-

Proprietor/Partner/Director/Trustee/Office Bearer/Others
(pl.specify)

3 Residential Address :-

4 Address Proof :-

(1) AadharCard/(2) Passport/(3) Voters Identity Card/


(4) Driving License (5)* Electricity bill (6) * Telephone bill
(7)* Bank account Statement/Bank Pass Book
(8)* Rent Receipt

(Certified copy of any one documents)

5 Pan Card Number :Copy to be submitted


6 Aadhar Card no. :Copy of to be submitted
7 Directors Identification Number (DIN Number) :Copy of proof to be submitted
8 Contact Number :Copy of bill not more than three months to

LandLine :Cell No. :-

be submitted
9 email address (max. 35 charactors)
Note : e-mail address be legible

With respect to Sr.No.4, Certified documents submitted as proof of address for Electricity bill,Telephone Bill, Bank

Account Statement/ Bank Pass Book, Rent Receipt should not be more than three months old from the date of application.

I hereby declare that the information submitted by me is true, correct and complete to the best of
knowledge & belief.
If the transaction is delayed or not effected at all for reasons of incomplete or incorrect
information, I would not hold MCGM responsible for the same. I will indemnify the MCGM in all
matters in case information furnished by me is found incorrect in future.

Date:

Name & Signature

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