MANDATORY REQ.

FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Active Computers
104-105,BMCB Complex,Sector-9,Plot No:19,Near Agrawal Samaj,
2 COMPLETE ADDRESS
Gandhidham-Kutch.
3 PIN CODE 370201
4 PAN ALUPS5840D
5 G.S.T NO. 24ALUPS5840D1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. activegdm@gmail.com, activeservicesgdm@gmail.com
9 MOBILE NO. 9825044003
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Chetan Shah

S.NO.
1 FIRM NAME ADITI INSTRUMENTS
5,AAKRUTI APPARTMENT RANJAN SOCIETY,
2 COMPLETE ADDRESS
CHIKUWADI,ALKAPURI,VADODARA 390 007
3 PIN CODE 390007
4 PAN ABVPD5072D
5 G.S.T NO. 24ABVPD5072D1ZR
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. abhay.dandekar@aditi-instruments.com
9 MOBILE NO. 9328964159
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.ABHAY DANDEKAR

DATE:-01.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHREE SAI CHEMICALS
2 COMPLETE ADDRESS 4,VISHNU NAGAR,KUNHADI, KOTA RAJASTHAN
3 PIN CODE 324008
4 PAN AXDPA1842N
5 G.S.T NO. 08AXDPA1842N1ZI
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. azharshreesaichemicals@gmail.com
8 MOBILE NO. 6397130065
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 30 Days After receiving materials
13 Vendor Type TRANSPORTER/RM/SERVICE/LOCAL MATERIAL
14 Contact Person Name Azahar Khan

Date 27.12.2019
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SWASTIK INDUSTRIES

ANDREW COMPOUND NEAR ZENITH AUTO WORKS

COMPLETE ADDRESS
NAVPADA ROAD MAROL NAKA ANDHERI € MUMBAI
2
3 PIN CODE 400059
4 PAN 27AAHPP6721C
5 G.S.T NO. 27AAHPP6721C1ZT
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. sudha.r@swastikindustriesindia.in
8 MOBILE NO. 7738288811
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% ADVANCE
13 Vendor Type TRANSPORTER/RM/SERVICE/LOCAL MATERIAL
14 Contact Person Name Sudha Rao
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ILEX PRESSURE SYSTEMS LLP
PLOT NO -9, DINUBHAI ESTATE, TRIKAMPURA, GIDC,
COMPLETE ADDRESS VATVA, B/H HOTEL ROYAL PRIDE,
2 AHMEDABAD, GUJARAT, INDIA.
3 PIN CODE 382445
4 PAN AAGFI4667
5 G.S.T NO. 24AAGFI4667R1ZO
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. sales@ilexps.in
8 MOBILE NO. 93270 35840
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% ADVANCE
13 Vendor Type LOCAL MATERIAL
13 Contact Person Name Sunil Shah
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME DVM ENGINEERING PVT LTD
303, UPHAR 2, 7 BUNGLOW OFF.J.P.ROAD ANDHERI (W),
COMPLETE ADDRESS
2 MUMBAI
3 PIN CODE 400061
4 PAN AACCD1036C
5 G.S.T NO. 27AACCD1036C1ZB
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. dvmengg@gmail.com
8 MOBILE NO. 9820639412
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% ADVANCE
13 Vendor Type SERVICE
13 Contact Person Name D.B. RAO

DATE;-27.12.2019
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Multiquardrant Ind. Controls (I) Pvt.Ltd.
Second Floor Flat No.23, Plot No.4, Sector-1,
COMPLETE ADDRESS
2 Gandhidham,Kutch,Gujarat
3 PIN CODE 370201
4 PAN AABCM8518P
5 G.S.T NO. 24AABCM8518P1Z1
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. projects.support@multiquadrant.com
8 MOBILE NO. 9372346615
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% ADVANCE
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Devendra Mohite

DATE;-31.12.2019
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Jaypee Airconditioning
2 COMPLETE ADDRESS Plot No-268,SEC.1A, GANDHIDHAM,KUTCH-GUJARAT
3 PIN CODE 370201
4 PAN ALYPK3645C
5 G.S.T NO. 24ALYPK3645C1ZZ
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. jaypee.aircon@outlook.com
8 MOBILE NO. 9825611947
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% ADVANCE
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Jitendra Kotai

DATE;-31.12.2019
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Mahendra Metals And Tubes
2 COMPLETE ADDRESS ZAVERIBUILDING 6 VP ROAD, CP TANK,MUMBAI
3 PIN CODE 400004
4 PAN AHHPD2065L
5 G.S.T NO. 27AHHPD2065L1ZB
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. mahendrametals@rediffmail.com
8 MOBILE NO. 9869923709
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 30 DAY AFTER RECEIVING MATERIALS
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name M.R DESAI

DATE;-03.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PARAG DESHPANDE CONSULTING ENGINEERS PVT LTD
977/19,POORTI, SATSANG SOCIETY, NAVI PETH,PUNE
COMPLETE ADDRESS
2 MAHARASTRA
3 PIN CODE 411030
4 PAN AABCD3614M
5 G.S.T NO. 27AABCD3614M1ZN
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. paragdeshpande@pdconsultants.in
8 MOBILE NO. 9822652144
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 305 Advance & 70% Against PI
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Mr.Parag Deshpande Ji

DATE;-03.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KRITI CORPORATION
SHOP NO.6,M.P. COMPLEX,PLOT NO.188, WARD 11/A (G)
COMPLETE ADDRESS MAHESHWARINAGAR CROSS ROADS,RAMBAG
2 ROAD,GANDHIDHAM
3 PIN CODE 370201
4 PAN APHPP9178G
5 G.S.T NO. 24APHPP9178G1ZF
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. kriticorporation@gmail.com
8 MOBILE NO. 9825184900
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% Against PI
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Mr.Tarun D.Patel

DATE;-07.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME LIFE STYLE FURNITURE MALL
2 COMPLETE ADDRESS WARD NO 5A, PLOT NO.569 AND 570, ADIPUR
3 PIN CODE 370205
4 PAN CLDPS5487H
5 G.S.T NO. 24CLDPS5487H1ZO
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D.
8 MOBILE NO. 7069830328
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM After Receiving Materials
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Mr.Ravi Bhai

DATE;-09.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JAY PROJECT

1ST FLOOR, ARUN BUILDING OPP BADAMADI BAUG,

COMPLETE ADDRESS
CHHATRAPATI SHIVAJI MARG, DANDIA BAZAR, BARODA
2
3 PIN CODE 390 001
4 PAN AADPU4429L
5 G.S.T NO. 24AADPU4429L1ZE
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. spares@jayproject.co.in
8 MOBILE NO. 98240 83737
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% AGAINST PI
13 Vendor Type LOCAL MATERIALS
13 Contact Person Name Mr.Ashutosh Ji

DATE;-11.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AUTO DATA
D-240,TTC INDUSTRIAL AREA,NERUL NEAR URAN PHATA
COMPLETE ADDRESS
2 SIGNAL NAVIMUMBAI-MAHARASHTRA
3 PIN CODE 400706
4 PAN ABNPV8181B
5 G.S.T NO. 27ABNPV8151ZD
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. ashwini@autodatatech.com
8 MOBILE NO. 9322234044
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% AGAINST PI
13 Vendor Type SERVICE
13 Contact Person Name Ms. Ashwini Chalke

DATE;-11.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME MAHAVIR ENTERPRISE
PLOT NO-374,SHOP NO-2,SECTOR-1/a,OPP.KUTCH UDAY
COMPLETE ADDRESS
2 PRESS,GAYATRI MANDIR ROAD,GANDHIDHAM
3 PIN CODE 370201
4 PAN ABAFM2690P
5 G.S.T NO. 24ABAFM2690P1ZX
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. kutchradio@gmail.com

8 MOBILE NO. 9426903538

9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM 100% AGAINST PI
13 Vendor Type LOCAL
13 Contact Person Name Mr.Nilesh Morbia

DATE;-13.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HITECH ENGINEERING SOLUTIONS
PLOT NO.192,SURVEY NO.187,KAILASH
COMPLETE ADDRESS JYOT,OPP.BHAGIRATH NAGAR,VILLAGE-MEGHAPAR
2 BORICHI-ANJAR
3 PIN CODE 370110
4 PAN BPXPS8067Q
5 G.S.T NO. 24BPXPS8067Q1ZG
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. hitechsol3@gmail.com
8 MOBILE NO. 8200848402
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM AFTER RECEIVING
13 Vendor Type SERVICE
13 Contact Person Name Mr.Chirag Bhai

DATE;-15.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME RELIANCE SWITCHGEAR & CABLE
PLOT NO- 590 , SHOP NO- 2, GURU NANAK MARKET
COMPLETE ADDRESS SECTOR - 12/C, POLICE STASTION CHAR RASTA
2 GANDHIDHAM ( KUTCH ) - 370201
3 PIN CODE 370201
4 PAN CUOPS8948B
5 G.S.T NO. 24CUOPS8948B1Z3
6 CRDIT LIMIT (RS) for Customer only
CRDIT LIMIT (MT) for Customer only
7 MAIL. I.D. pareshreliance@gmail.com
8 MOBILE NO. 9925020739
9 INCOTERMS= FOR/EX FOR
10 SALES PERSON for Customer only
11 UNIT CODE
12 PAYMENT TERM AFTER RECEIVING
13 Vendor Type LOCAL
13 Contact Person Name Mr.PARESH PATEL

DATE;-18.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KION INDIA PRIVATE LIMITED

Formerly – Voltas Material Handling Pvt Ltd,

Branch Office: C/o. VOLTAS Ltd.,
2 COMPLETE ADDRESS A-301 Shivalik Corporate Park,
B/h. IOCL Pump, 132 Ft. Ring Road,
Satelite, Ahmedabad - 380015
3 PIN CODE 380015
4 PAN AACCJ5370R
5 G.S.T NO. 27AACCJ5370R1ZX
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales.vmhahd@deccandiesels.com
9 MOBILE NO. 8347009996
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 30% ADVANCE AND BALANCE AGAIST PRIOR TO DISPATCH.
14 Vendor Type LOCAL
15 Contact Person Name MR. YOGESH SHARMA

DATE;-18.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHANTINATH MOTOR PRIVATE LIMITED
2 COMPLETE ADDRESS PLOT NO.54,SECTOR-10C,GIDC AREA,GANDHIDHAM
3 PIN CODE 370201
4 PAN AAACF9274C
5 G.S.T NO. 24AAACF9274C4ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. parts@shantinathjcb.com
9 MOBILE NO. 98250 07720
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Chirag Jani

DATE;-24.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHREE RAM ENTERPRISE
2 COMPLETE ADDRESS 57 MAHADEV ESTATE,SOLULOSE MILL,RAMOL,AHMEDABAD
3 PIN CODE 382449
4 PAN AWIPP4731B
5 G.S.T NO. 24AWIPP4731B2ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sre5700@gmail.com
9 MOBILE NO. 7572819958
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type LOCAL
15 Contact Person Name Ms.Snehal Patel

DATE;-27.01.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AIR FLOW EQUIPMENTS
2 COMPLETE ADDRESS 4-SILVER POINT,NEW STATION ROAD, BHUJ-KUCHCHH
3 PIN CODE 370001
4 PAN EHUPS0238F
5 G.S.T NO. 24EHUPS0238F1Z3
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. airflowequipments@gmail.com
9 MOBILE NO. 9909937957
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.RAJNISH SAHANI

DATE;-04.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GLOBAL TECHNOLOGY MANAGEMENT
2 COMPLETE ADDRESS 502 B2 WEST GATE BUSINESS BY S G HIGHWAY AHMEDABAD
3 PIN CODE 38051
4 PAN AAOFG9940P
5 G.S.T NO. 24AAOFG9940P1ZK
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. salesgtm21@gmail.com
9 MOBILE NO. 9714287722
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type LOCAL
15 Contact Person Name MR.POOJAN JAIN

DATE;-06.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME WATERGY ENGINEERS
2 COMPLETE ADDRESS OPP GOLDEN SILVER APARTMENT,313, PUJER
COMPLEX,SHUBHANPUR, VADODARA, GUJARAT
3 PIN CODE 38051
4 PAN AABFW5877E
5 G.S.T NO. 24AABFW5877E1Z0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@chemsel.in
9 MOBILE NO. 7972848994
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type Service
15 Contact Person Name MR.HIMANSHU

DATE;-06.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JAY PUMPS PVT. LTD.
2 COMPLETE ADDRESS
"JAY HOUSE" STADIUM CIRCLE,NAVRANGPURA -AHMEDABAD
3 PIN CODE 380059
4 PAN AAACJ4887H
5 G.S.T NO. 24AAACJ4887H1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. proposal1@jaypumps.com
9 MOBILE NO. 9879208204
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against Advance
14 Vendor Type LOCAL
15 Contact Person Name MR.TAHIR MANSURI

DATE;-10.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME C.G.ENTERPRISE
Shop No.4,Plot No.314,
2 COMPLETE ADDRESS Ward-12/B,P & P Plaza Complex,
Gandhidham-Kutch
3 PIN CODE 370201
4 PAN AAXPH6593A
5 G.S.T NO. 24AAXPH6593A1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. chetan_hotwani@rediffmail.com
9 MOBILE NO. 9825446254
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type LOCAL
15 Contact Person Name MR.CHETAL G HATWANI

DATE;-12.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JAGDISH ENGINEERING WORKS
2 COMPLETE ADDRESS 7/2-ROCKY INDL EST-GOREGAON EAST MUMBAI-63
3 PIN CODE 400063
4 PAN ADKPS6535R
5 G.S.T NO. 27ADKPS6535R1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. jew@jewpump.com
9 MOBILE NO. 9322226290
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name MR.AMAR SHAH

DATE;-16.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BELL O SEAL VALVES PVT LIMITED
2 COMPLETE ADDRESS 3/4, SUBRAMANYANAGAR POST,SANTHEKATTE/PUTTUR
VILLAGE,UDUPI,KARNATAKA
3 PIN CODE 576105
4 PAN AAACB2374H1ZQ
5 G.S.T NO. AAACB2374H
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@bellosealindia.com
9 MOBILE NO. 9022235803
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name MR.GIRISH VISAMBRE

DATE;-18.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME EMINENT SYSTEMS

2 COMPLETE ADDRESS Sr. No.-15/2, C-4,Dwarkesh Industrial Estate Gulve Wasti, MIDC Bhosari,
Pune (411026) Maharashtra India
3 PIN CODE 411026
4 PAN AACFE6395E
5 G.S.T NO. 27AACFE6395E1ZC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@eminentblowers.com
9 MOBILE NO. 9881095330
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name MR.Sandeep Kulkarni

DATE;-19.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Ceecons India
2 COMPLETE ADDRESS New No.100A,Old No.141A, 5th Street, 1st Lane, Sidco Industrial Estate,
Ambattur, Chennai – 600098
3 PIN CODE 600098
4 PAN AAEFC8111C
5 G.S.T NO. 33AAEFC8111C1Z5
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. proj@ceecons.com
9 MOBILE NO. 9444053772
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name MR. A.S.Sunderasan

DATE;-24.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Eureka Forbes Limited
2 COMPLETE ADDRESS Eureka Forbes Limited 81 / 1, Swastik Society,"Cloud 9" Building, B/h St.
Xavier's Girls hostel,Navrangpura, Ahmedabad - 380009
3 PIN CODE 380009
4 PAN AAACE5767F
5 G.S.T NO. 24AAACE5767F1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. pankajkumar.tailor@eurekaforbes.com
9 MOBILE NO. 9820223057
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Pankajkumar Tailor

DATE;-26.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GANESH REFRACTORIES

SURVEY NO. 28/29, PLOT NO. 9,BEHIND CHAMUNDA WEIGHBRIDGE,

2 COMPLETE ADDRESS VARSANA - ANJAR ROAD, VILL - VARSANA,TA - ANJAR, DIST -
KUTCH, PIN - 370110 GUJARAT

3 PIN CODE 370110

4 PAN COTPK2120L1ZT
5 G.S.T NO. 24COTPK2120L1ZT1ZT
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ganeshrefractories2009@gmail.com
9 MOBILE NO. 9998688824
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Kishan Patel

DATE;-29.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AMBICA MACHINE TOOLS
2 COMPLETE ADDRESS Plot No :- 24/25-1, Zaveri Ind. Estate,Opp. Shubh Estate,Kathwada - Singarva
Road,Kathwada, Ahmedabad 382430,Gujarat, India
3 PIN CODE 382430
4 PAN AEOPT8221Q
5 G.S.T NO. 24AEOPT8221Q1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@ambicamachinetools.com
9 MOBILE NO. 9328289287
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Avinash Patel

DATE;-29.02.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PRAYOSHA ENGINEERING
2 COMPLETE ADDRESS Admin. Office: 6/183, Chankyapuri Society, Opp. J J Hospital, Ghatlodia,
Ahmadabad – 380061, Gujarat, INDIA
3 PIN CODE 380061
4 PAN ATCPP3387L
5 G.S.T NO. 24ATCPP3387L1ZA
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Sales@prayoshaengineering.com
9 MOBILE NO. 9925195861
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Dharmendra Patel

DATE;-05.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME WESTERN STEEL AGENCY
2 COMPLETE ADDRESS 24/24A,2ND FLOOR,BIRLA MANSION,PRATHNA SAMAJ,D.D SATHE
MARG,MUMBAI
3 PIN CODE 400004
4 PAN AAAFW1704F
5 G.S.T NO. 24AAAFW1704F1ZJ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. westernsteel217@gmail.com
9 MOBILE NO. 9920906048
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Sumit Ji

DATE;-05.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Dhandai Services
2 COMPLETE ADDRESS A/201,Ayodhya Flats B/H Motinagar-3,Ganga Sagar Road,
Tarasali,Vadodra,390009 Gujarat
3 PIN CODE 390009
4 PAN BCIPJ0477K
5 G.S.T NO. 24BCIPJ0477K2ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. dhandaiservices@hotmail.com
9 MOBILE NO. 8156063460
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Prasad

DATE;-12.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ION EXCHANGE (INDIA)LIMITED

2 COMPLETE ADDRESS NO C72 & 83 ,ION HOUSE, 1 FLOOR ITI ANCILLARY

INDL.ESTATE,ITPL-WHITE ROAD,MAHADEVPURA POST, BANGALORE
3 PIN CODE 560048
4 PAN AAACI1726L
5 G.S.T NO. 29AAACI1726LZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. corp.laboratory@ionexchange.co.in
9 MOBILE NO. 9379508750
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Miss. Divya

DATE;-14.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BHIMJI VELJI SORATHIA CONSTRUCTION PVT LTD
2 COMPLETE ADDRESS PLOT NO:- 112, 113, ARBUDA NAGAR, OPP NEW BUS STAND,
ADIPUR, KUTCHH, GUJARAT
3 PIN CODE 370205
4 PAN AAFCB4960Q
5 G.S.T NO. 24AAFCB4960Q1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. store@bvscpl.in, jb@bvscpl.in
9 MOBILE NO. 9879000181, 9879000188, 9825225983
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name MR. JITESH HADIYA

DATE;-18.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SIPL PLYWOOD PVT LTD
2 COMPLETE ADDRESS SURVEY NO.15,VILLAGE-AJAPAR-ANJAR KUTCH
3 PIN CODE 370110
4 PAN AAYCS6088F
5 G.S.T NO. 24AAYCS6088F1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. siplplywood@gmail.com
9 MOBILE NO. 9825222958
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Rajat Bansal

DATE;-20.03.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME EVEREST BLOWERS PVT LTD
2 COMPLETE ADDRESS PLOT NO. 82-83, SECTOR-16, HSIIDC, BAHADURGARH 124 507,
HARYANA-INDIA
3 PIN CODE 124507
4 PAN AADCE0044J
5 G.S.T NO. 06AADCE0044JIZ0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. customercare@everestblowers.com
9 MOBILE NO. 9582600975
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Gopal Guha

DATE;-27.04.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHINE INDUSTRIES
2 COMPLETE ADDRESS SURVEY NO.185/1 OPP. KHOKHRA HANUMAN MANDIR,
VILLAGE; KERALA TA & Dist. MORBI, GUJARAT-363630
3 PIN CODE 363630
4 PAN ADDFS3907L
5 G.S.T NO. 24ADDFS3907L1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@shineind.in
9 MOBILE NO. 9924824333
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Vishnu Gadhiya

DATE;-28.04.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BOB ENGINEERING CO.
F.F 103, SHUKAN MALL, B/H VIJAYA BANK.
2 COMPLETE ADDRESS NR. CIMS HOSPITAL, SCIENCE CITY ROAD,
SOLA, AHMEDABAD-380060.
3 PIN CODE 380060
4 PAN ARJPP3867G
5 G.S.T NO. 24ARJPP3867G1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@bobengineering.co.in
9 MOBILE NO. 96622 41905
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name

DATE;-28.04.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ANUKAMPA ENTERPRISES
2 COMPLETE ADDRESS Plot No.10, Ward 6 (Industrial),
Gandhidham, Kachchh - 370201
3 PIN CODE 370201
4 PAN AGRPS7882B
5 G.S.T NO. 24AGRPS7882B1ZW
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info.anukumpa@gmail.com
9 MOBILE NO. 9925117067
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Abhishek Suran

DATE;-29.04.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Allusion Controls Pvt.Ltd
2 COMPLETE ADDRESS 19 / CP-101 Indira Nagar ,Lucknow-226016, Uttar Pradesh
3 PIN CODE 226016
4 PAN AACCA8692D
5 G.S.T NO. 09AACCA8692D1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. deepakkarnatak@allusioncontrols.com
9 MOBILE NO. 09919800280
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Deepak Ji.

DATE;-06.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Verito Engineering Private Limited
2 COMPLETE ADDRESS Plot No.304 Near Ramol Over Bridge Shri Maruti Travels Compound
GIDC Phase 4, Valve-Ahmedabad-Gujarat
3 PIN CODE 382445
4 PAN AAFCV9875Q
5 G.S.T NO. 24AAFCV9875Q1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@veritoengineering.com
9 MOBILE NO. 09423770871
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Bhushan Baviskar .

DATE;-07.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME CHEMTECH ASSOCIATES

2 COMPLETE ADDRESS WING-A,503/504, SHREEJI ARCADE, B/H, BHULKA

BHAVANSCHOOL, ANAND MAHAL ROAD, ADAJAN, SURAT (GJ)
3 PIN CODE 395009
4 PAN AAKPD0826F
5 G.S.T NO. 24AAKPD0826F
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@chemtechgroup.in
9 MOBILE NO. 7574839801
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Nilesh Sangani

DATE;-12.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME MAHAVIR CORPORATION
2 COMPLETE ADDRESS
C-1/B,3407/4-8 & 5, GIDC PHASE IV,VATVA AHMEDABAD-382445
3 PIN CODE 382445
4 PAN AAEFM5166H
5 G.S.T NO. 24AAEFM5166H1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. hardik@mahavircorp.com
9 MOBILE NO. 9825184958
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr. Hardik Pandya

DATE;-12.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ROTOMAC INDUSTRIES PVT. LTD
2 COMPLETE ADDRESS D-4A PANKI INDUSTRIAL AREA SITE NO.1 KANPUR-208022
3 PIN CODE 208022
4 PAN AAACR6626C
5 G.S.T NO. 09AAACR6626C1ZJ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vadodara@rotomac.org
9 MOBILE NO. 8000655355
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.R.K.Kumar

DATE;-22.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Angel Metal Private Limited
2 COMPLETE ADDRESS Plot No 98/A, G.I.D.C. Area, opp. Saru Plastic,Gandhidham - 370201,
Kutch, Gujarat
3 PIN CODE 370201
4 PAN AAKCA2494D
5 G.S.T NO. 24AAKCA2494D1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. amplkutch@gmail.com
9 MOBILE NO. 9825109366
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Mahendra Choudhary

DATE;-26.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHYAM ELECTRIC STORE
2 COMPLETE ADDRESS Shop No.1,Part A Ground,North Flour,Mill Building,Ward
12A,Gandhidham - 370201, Kutch, Gujarat
3 PIN CODE 370201
4 PAN ABRPR6986Q
5 G.S.T NO. 24ABRPR6986Q3Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shyam_electric_store@yahoo.com
9 MOBILE NO. 9825408040
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Amar Raisinghani

DATE;-27.05.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ENSURE SUPPORT SERVICES (INDIA) LIMITED
2 COMPLETE ADDRESS NEAR HOTEL NALANDA, MITHAKHALI CROSS ROAD
NAVARANGPURA,AHMEDABAD
3 PIN CODE 380006
4 PAN AADCE4435D1
5 G.S.T NO. 24AADCE4435D1Z4
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. tmvasu@ensureservices.in
9 MOBILE NO. 9825109863
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Hitesh Bhai

DATE;-02.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Mascot Industries
2 COMPLETE ADDRESS 216-D/E ANANTA TRENDZ NR.NARAYAN GARDEN OPP. YASH
COMPLEX,GTORI VADODARA
3 PIN CODE 390021
4 PAN AOLPS351111B
5 G.S.T NO. 24AOLPS351111B1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Tejal@mascotind.com
9 MOBILE NO. 7990819754
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Ms.Tejal Wagh

DATE;-03.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HITACHI HI-REF POWER EL
2 COMPLETE ADDRESS B-52, CORPORATE HOUSE,NR.JUDGES,BANGLOW,
BODAKDEV,AHMEDABAD-380054
3 PIN CODE 380054
4 PAN AAACH3875M
5 G.S.T NO. 24AAACH3875M1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. devesh_singh@hitachi-hirel.com
9 MOBILE NO. 6359800032
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Devesh Singh

DATE;-03.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GRIPPONINFRASTRUTURES
PLOT NO.38,MAHAGUJARAT INDUSTRIAL
2 COMPLETE ADDRESS ESTATE,AHMEDABAD-BAVLA HIGHWAY,VILLAGE
MORAIYA,TAL.SANAND,AHMEDABAD-GUJARAT
3 PIN CODE 382213
4 PAN AANFG7334G
5 G.S.T NO. 24AANFG7334G1ZC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. gripponinfra@grippon.in
9 MOBILE NO. 9909095000
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Abhishek Kothariya

DATE;-12.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ELEKTROMAG-JOEST VIBRATION PVT LTD
2 COMPLETE ADDRESS Plot No.272/1/P1, 275/1 & 275/2, AT & PO; Pandor,Kopali Road,Via
(11km from Vapi),District. Valsad,VApi-396191 Gujarat
3 PIN CODE 396191
4 PAN AACCE2508C
5 G.S.T NO. 24AACCE2508C1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vibration@elektromag.com
9 MOBILE NO. 9220823454
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Prashant Mahajan

DATE;-21.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME RUDRA CEMENT PRODUCT
2 COMPLETE ADDRESS SURVEY NO 513/1, BHIMASAR-ANJAR ROAD,
BHIMASAR,KUCHCHH-GUJARAT
3 PIN CODE 370240
4 PAN AWSPC7891B
5 G.S.T NO. 24AWSPC7891B1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vibration@elektromag-joest.com
9 MOBILE NO. 9979776492
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Devendra Ji

DATE;-21.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME APEX INDIA
2 COMPLETE ADDRESS FIRST FLOOR,113/114,BAPA SITARAM COMPLEX, NAVA
SADULKA SURVEY-322,MORBI,GUJARAT-363641
3 PIN CODE 363641
4 PAN BYCPJ8006N
5 G.S.T NO. 24BYCPJ8006N1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. apexkutch@gmail.com
9 MOBILE NO. 94092200750
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Vivek Ji.

DATE;-21.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SOUTHERN COGEN SYSTEMS PVT LTD
2 COMPLETE ADDRESS PLOT NO.5 PHASE II Thandya Industrial Area Chikkayyana
Chatra,Nanjanagud-571 301 Mysore Dist. Karanataka.
3 PIN CODE 571301
4 PAN AAFCS3570F
5 G.S.T NO. 24AAFCS3570F1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. dkk@scogen.in
9 MOBILE NO. 09380009714
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.D.Kamalakannan

DATE;-24.06.2020

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME EARTH ENVIROTECH
 7 & 15, GROUND FLOOR, MADHAV PALACE, PLOT NO.55,
2 COMPLETE ADDRESS SECTOR-8, OPP. D-MART MALL, GANDHIDHAM, DIST.; KUTCH-
370201, GUJARAT, INDIA
3 PIN CODE 3701201
4 PAN AAHFE5209Q
5 G.S.T NO. 24AAHFE5209Q1Z5
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. earthenvirotech@gmail.com
9 MOBILE NO. 9898976150
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Kishan Bhayani

DATE;-24.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PRATHAM FILTER INDUSTRIES
2 COMPLETE ADDRESS VISHRAM NAGAR, E/12, JANAKPURI FLAT, GURUKUL ROAD,
MEMNAGAR, AHMEDABAD,GUJARAT
3 PIN CODE 380052
4 PAN ALJPS7101E
5 G.S.T NO. 24ALJPS7101E1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ahmedabad@prathamfilter.com
9 MOBILE NO. 7574098044
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jaydev Rawal

DATE;-25.06.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JAIN OTR TYRE PVT LTD
2 COMPLETE ADDRESS PLOT NO.74, WARD;12B, GANDHIDHAM,KUTCH-GUJARAT
3 PIN CODE 370201
4 PAN AACCJ3835H
5 G.S.T NO. 24AACCJ3835H2ZP
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rishabhtyre@gmail.com

9 MOBILE NO. 7600913531

10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Suresh Ji

DATE;-01.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME DIPALI ENTERPRISE
2 COMPLETE ADDRESS Mahavir",plot no 374,Sector1/a opp. kutch uday press,Gandhidham
370201
3 PIN CODE 370201
4 PAN AIDPM5454B
5 G.S.T NO. 24AIDPM5454B1ZN
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. dipali.enterprise@ymail.com
9 MOBILE NO. 80006 39041
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Krupesh Morbia

DATE;-10.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME NOBLE ELECTRADE PVT LTD
2 COMPLETE ADDRESS 2/15,BHAKTINAGAR STATION PLOT, "NOBLE PLAZA", NEAR
PREMIER PHASE TRACK PVT LTD RAJKOT,GUJARAT
3 PIN CODE 360002
4 PAN AACCN4313J
5 G.S.T NO. 24AACCN4313J1
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@nobleelectrade.com
9 MOBILE NO. 09879585939
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.

DATE;-14.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHARMA SCIENTIFIC INSTRUMENTS
2 COMPLETE ADDRESS 31,Bhagvati Estate,Nr-Uttam Dairy,Opp-Dimple
Stationary,Sukhramnagar,Rakhial,Ahmedabad
3 PIN CODE 380026
4 PAN APCPS1979M
5 G.S.T NO. 24APCPS1979M1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ssirajesh2010@gmail.com
9 MOBILE NO. 9898457997
10 INCOTERMS= FOR/EX FOR
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Rajesh Sharma

DATE;-14.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AES LABORATRIES PVT LTD
2 COMPLETE ADDRESS B118,NOIDA,GAUTAM BUDDHA NAGAR,UTTAR PRADESH-
201305
3 PIN CODE 201305
4 PAN AAACP0857B
5 G.S.T NO. 09AAACP0857B1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. support@aeslabs.com
9 MOBILE NO. 9311837539
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mss.Divyani

DATE;-16.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HYDRO PNEUMATIC EQUIPMENT
H.P.HOUSE SENTI-SADAN ESTATE,OPP.DINBAI
2 COMPLETE ADDRESS TOWER,NR.LUCKY TEA RESTAURANT,LAL
DARWAJA,AHMEDABAD-380001
3 PIN CODE 380001
4 PAN ABTPV1479Q
5 G.S.T NO. 24ABTPV1479Q1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rotex1@valve.bz
9 MOBILE NO. 9099959191
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Narish Ji

DATE;-17.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME P.PRABHUDAS ENGINEERING PVT LTD
2 COMPLETE ADDRESS "POWER HOUSE" 3/12,BHAKTINAGAR STATION PLOT, RAJKOT-
360002
3 PIN CODE 360002
4 PAN AAGCP8923L
5 G.S.T NO. 24AAGCP8923L1Z0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@ppcgroup.in
9 MOBILE NO. 97238 10718
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Zeal N. Pandya

DATE;-24.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HONEYWELL ENGINEERS
17-RAMESHWAR ESTATE,NR.SWASTIK CROSS
2 COMPLETE ADDRESS ROAD,OPP.GALLOP SHOW ROOM,AMRAIVADI-AHMEDABAD-
GUJARAT-380026
3 PIN CODE 380026
4 PAN AAFFH4136B
5 G.S.T NO. 24AAFFH4136B1ZZ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. honeywellscale@gmail.com
9 MOBILE NO. 9879971695
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Dipak Makwana

DATE;-31.07.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHREE DWARKA FURNITURE
2 COMPLETE ADDRESS PLOT NO.566,WARD 5-A,RAMBAG ROAD,ADIPUR-KUTCH
370205.
3 PIN CODE 370205
4 PAN AFLPK1359J
5 G.S.T NO. 24AFLPK13591ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shreedwarkafurniture6481@gmail.com
9 MOBILE NO. 9898888849
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Bharat Bhai

DATE;-03.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AMEX INDUSTRIES
2 COMPLETE ADDRESS Office Address : B-173, Pushpraj Ind. Estate, Near City Gold Cinema,
Bapunagar, Ahmedabad-380024
3 PIN CODE 38024
4 PAN AADPS4001N
5 G.S.T NO. 24AADPS4001N1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. amex_ind@yahoo.co.in
9 MOBILE NO. 09723076083
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Vikram Solanki

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHRI HYDRO ENGINEERS
2 COMPLETE ADDRESS SHOWROOM NO.1, GOLDEN HEIGHTS,PLOT NO.12 SECTOR-
8,BEHIND-B.M.PETROL PUMP,GANDHIDHAM (KUTCH) 370201
3 PIN CODE 370201
4 PAN ACFPV1472N
5 G.S.T NO. 24ACFPV1472N1Z6
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. hydroengineers@hotmail.com
9 MOBILE NO. 09537911711
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Pawan Vaishno

DATE:-05.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Everest Tools & Hardware Stores
2 COMPLETE ADDRESS B-84,2nd Floor, Austvinayak Complex,Vasant Cinema Road, O/s.
Dariapur Darwaja-Ahmedabad
3 PIN CODE 380004
4 PAN AAAFE4446J
5 G.S.T NO. 24AAAFE4446J1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ntsbeverest@yahoo.co.in
9 MOBILE NO. 09879062426
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Kalpesh Patel

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME WIRES & CABLE FABRICATORS
2 COMPLETE ADDRESS 37D,KALIDAS PATITUNDI LANE, KOLKATA-700026
3 PIN CODE 7000026
4 PAN ADTPM5539N
5 G.S.T NO. 19ADTPM5539N1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. wcf1988@gmail.com
9 MOBILE NO. 9007141362
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Vinay Mandal

DATE:-08.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KHUSHBOO SCIENTIFIC
2 COMPLETE ADDRESS 151, 15TH FLOOR, JOLLY MAKER CHAMBERS II, NARIMAN
POINT, MUMBAI
3 PIN CODE 400021
4 PAN AAACK2300E1Z9
5 G.S.T NO. 24AAACK2300E1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@khushbooscientific.com
9 MOBILE NO. 9920011660
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Mohit Bachhawat Ji

DATE:-08.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME INEL GAS CONTROLS PVT LTD

2 COMPLETE ADDRESS 413, RACE COURSE TOWERS, RACE COURSE CIRCLE SOUTH,
RACE COURCE CIRCLE,VADODARA-GUJARAT-390007
3 PIN CODE 390007
4 PAN AABC14658N
5 G.S.T NO. 24AABC14658N1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. marketing@inelindia.com
9 MOBILE NO. 9328409097
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Upendra Talar

DATE:-21.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AIRWELL SYSTEM
2 COMPLETE ADDRESS T- 42, Shakriba Ind. Estate, Nika Tube Cross Road, b/h. indo, German
Tool Room ,Phase- 4 GIDC Vatva. Ahmedabad
3 PIN CODE 382445
4 PAN EPOPP1783Q
5 G.S.T NO. 24EPOPP1783Q1ZW
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@airwell.in
9 MOBILE NO. Avani Patel
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name MS.Avani Patel

DATE:-28.08.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AIROX NIGEN PROJECTS PVT LTD
2 COMPLETE ADDRESS 410, SARTHIK SQUARE,NR.SHAPATH-III,
S.G.HIGHWAY,BODAKDEV, AHMEDABAD-380054
3 PIN CODE 380054
4 PAN AAJCA1756H
5 G.S.T NO. 24AAAJCA1756H1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. 09999623300
9 MOBILE NO. Mr.Anil Kumar Agrawal
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Anil Kumar Agrawal

DATE:-02.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Yogya Enterprises
Infront of 'A' Cabin, A/C Loco Shed Road,
2 COMPLETE ADDRESS Mahaveeranpura, Nagra, Jhansi - 284003 (UP)
India
3 PIN CODE 284003
4 PAN AHBPS7429M
5 G.S.T NO. 09AHBPS7429M1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@yogyaenterprises.in
9 MOBILE NO. 09415227988, 9616374403
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.P.Rajput

DATE:-08.09.2020

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME DELTA ENGINEERS
2 COMPLETE ADDRESS SDX - South 89,Behind Adhunik Gift Shop, Near Bhai Pratap Circle,
Gandhidham, Kutch – 370201, Gujarat
3 PIN CODE 370201
4 PAN DGWPS1579H
5 G.S.T NO. 24DGWPS1579H1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@deltaengineers.in
9 MOBILE NO. 9426227642, 9825395602
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Manish Sangtani

DATE:-08.09.2020

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Flovel Valves Pvt Ltd
2 COMPLETE ADDRESS PLOT NO 1201, PHASE 4, GIDC ESTATE, VU NAGAR, ANAND
GUJARAT-388121
3 PIN CODE 388121
4 PAN AAACF9489K
5 G.S.T NO. 24AAACF9489K1Z3
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. mkt@flovelvalves.com
9 MOBILE NO. 74360 08811
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name mR.Rakesh Parmar

DATE:-08.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AUMA INDIA PVT LTD
2 COMPLETE ADDRESS 38-A & 39-B, II PHASE PEENYA INDUSTRIAL AREA BANGLORE-
560058
3 PIN CODE 284003
4 PAN AAOCS8058D
5 G.S.T NO. 24AAOCS8058D1Z4
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sshastry@auma.co.in
9 MOBILE NO. 09900237662
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Shrikanth Shastry K

DATE:-11.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SIEBTECHNIK TEMA
2 COMPLETE ADDRESS Siebtechnik GmbH Platanenallee 46 D 45478 Mulheim an der Ruhr,
Germany
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. septech@siebtechnik.in
9 MOBILE NO. 9822610447
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Shrikant Chaudhari

DATE:-12.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SCREW COMP PVT LTD
2 COMPLETE ADDRESS REG. OFFICE- E 204 Satyam Paradise Near Katrap Vidyalaya,
Badlapur, Dist. Thane 421503
3 PIN CODE 421503
4 PAN AACCU2234R
5 G.S.T NO. 27AACCU2234R1ZX
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ultracooles1@gmail.com
9 MOBILE NO. 08369928626
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM 100% Against PI
14 Vendor Type LOCAL
15 Contact Person Name Mr.Nalini Patil

DATE:-17.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AGARWALLA TEAK INTERNATIONAL PVT LTD
2 COMPLETE ADDRESS MANEK PLOT S.NO. 487/1 MITHI ROHAR NH8A GANDHIDHAM
KUTCH
3 PIN CODE 370201
4 PAN AAFCA9366F
5 G.S.T NO. 24AAFCA9366F1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. kandla@agarwallateak.co
9 MOBILE NO. 9016115746
10 INCOTERMS= FOR/EX
11 SALES PERSON for Customer only
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name MrNavneet Goyal

DATE:-18.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME OM ENTERPRISES

SHOP NO.11, NEELAM COMPLEX, PLOT NO.298,WARD NO.12/B,

2 COMPLETE ADDRESS
GANDHIDHAM-KACHCHH PIN-370201

3 PIN CODE 370201

4 PAN AAGFO9411R
5 G.S.T NO. 24AAGFO9411R1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. omenterprises1101@yahoo.com
9 MOBILE NO. 91+98258 62507 / 98255 62507
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.RAMESH KUMAR

DATE:-21.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FROZEN FIRE AND SAFETY SERVICES

D-10, Shree Harikrishna Estate, Narol-Sarkhej Road, B/h. Asopalav

2 COMPLETE ADDRESS
Hotel,Nr.Narol Cross Road, AHMEDABAD-382 405, Gujarat, INDIA

3 PIN CODE 382405

4 PAN AAFFF8943E
5 G.S.T NO. 24AAFFF8943E1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@frozenfire.in
9 MOBILE NO. 7878717818
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jalpan Vyas

S.NO.
1 FIRM NAME TEAM ROEK ENGINEERING PVT LTD
SUNDARVAN EPITOM, A502, NR RED BRIKS SCHOOL,
2 COMPLETE ADDRESS
JODHPUR,AHMEDABAD-GUJARAT
3 PIN CODE 380015
4 PAN AAHCT6109K
5 G.S.T NO. 24AAHCT6109K1Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. dhavalin@hotmail.com
9 MOBILE NO. 8511112903
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Kripal Zala

DATE:-25.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FROZEN FIRE AND SAFETY SERVICES

D-10, Shree Harikrishna Estate, Narol-Sarkhej Road, B/h. Asopalav

2 COMPLETE ADDRESS
Hotel,Nr.Narol Cross Road, AHMEDABAD-382 405, Gujarat, INDIA

3 PIN CODE 382405

4 PAN AAFFF8943E
5 G.S.T NO. 24AAFFF8943E1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@frozenfire.in
9 MOBILE NO. 7878717818
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jalpan Vyas

S.NO.
1 FIRM NAME FLUOROLINED EQUIPMENT PVT. LTD.
PLOT NO. 727 & 728, PHASE II, G.I.D.C, GUNDLAV -DIST.
2 COMPLETE ADDRESS
VALSAD, GUJARAT STATE INDIA 396035
3 PIN CODE 396035
4 PAN AAACF1068N
5 G.S.T NO. 24AAACF1068N1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. office@fluorolined.co.in
9 MOBILE NO. 9322229519/9920488435
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Ravindra Kadam

DATE:-26.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FROZEN FIRE AND SAFETY SERVICES

D-10, Shree Harikrishna Estate, Narol-Sarkhej Road, B/h. Asopalav

2 COMPLETE ADDRESS
Hotel,Nr.Narol Cross Road, AHMEDABAD-382 405, Gujarat, INDIA

3 PIN CODE 382405

4 PAN AAFFF8943E
5 G.S.T NO. 24AAFFF8943E1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@frozenfire.in
9 MOBILE NO. 7878717818
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jalpan Vyas

S.NO.
1 FIRM NAME SCHNEIDER ELECTRICAL INFRASTRURE LIMITED
MILESTONE 87, MVI Bldg, SCHNEIDER ELECTRICAL
2 COMPLETE ADDRESS INFRASTRUCTURE LIMITED, VADODARA HALOL HIGHWAY,
VILLAGEKOTAMBI,VADODARA-391510
3 PIN CODE 391510
4 PAN AAPCS6078Q
5 G.S.T NO. 24AAPCS6078Q1ZSC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. virendrakumar.yadav@se.com
9 MOBILE NO. 8511171086
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Virendra YADAV

DATE:-28.09.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FROZEN FIRE AND SAFETY SERVICES

D-10, Shree Harikrishna Estate, Narol-Sarkhej Road, B/h. Asopalav

2 COMPLETE ADDRESS
Hotel,Nr.Narol Cross Road, AHMEDABAD-382 405, Gujarat, INDIA

3 PIN CODE 382405

4 PAN AAFFF8943E
5 G.S.T NO. 24AAFFF8943E1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@frozenfire.in
9 MOBILE NO. 7878717818
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jalpan Vyas

S.NO.
1 FIRM NAME TECHNO WEIGH SYSTEM PVT LTD
2 COMPLETE ADDRESS 276/8 Allied Complex, GIDC Makarpura,Baroda – 390 010
3 PIN CODE 390010
4 PAN AAACT7749N
5 G.S.T NO. 24AAACT7749N1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales1@twspl.com
9 MOBILE NO. 9327226598
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Anil Gangotra

DATE:-01.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Active Computers
104-105,BMCB Complex,Sector-9,Plot No:19,Near Agrawal Samaj,
2 COMPLETE ADDRESS
Gandhidham-Kutch.
3 PIN CODE 370201
4 PAN ALUPS5840D
5 G.S.T NO. 24ALUPS5840D1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. activegdm@gmail.com, activeservicesgdm@gmail.com
9 MOBILE NO. 9825044003
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Chetan Shah

S.NO.
1 FIRM NAME ADITI INSTRUMENTS
5,AAKRUTI APPARTMENT RANJAN SOCIETY,
2 COMPLETE ADDRESS
CHIKUWADI,ALKAPURI,VADODARA 390 007
3 PIN CODE 390007
4 PAN ABVPD5072D
5 G.S.T NO. 24ABVPD5072D1ZR
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. abhay.dandekar@aditi-instruments.com
9 MOBILE NO. 9328964159
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.ABHAY DANDEKAR

DATE:-01.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME YOTANA MACHINE TOOLS PVT LTD
115,MAHALAXMI INDUSTRIAL ESTATE,SANAND VIRAMGAM
2 COMPLETE ADDRESS
ROAD,IYAVA,AHMEDABAD,GUJARAT-387810
3 PIN CODE 387810
4 PAN AAACY0864D
5 G.S.T NO. 24AAACY0864D1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. filterpress@yotana.com
9 MOBILE NO. 9825025551
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Amol Shah

DATE:-09.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AGARWAL ELECTRICALS
Shop No. 3, Plot no. 215, Kutch Highway Transport Building,
Ward 12/B, Police Station Road,Gandhidham (Kutch) 370201. Gujarat,
2 COMPLETE ADDRESS
India.

3 PIN CODE 370201

4 PAN BINPG8601H
5 G.S.T NO. 24BINPG8601H1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. agarwalelectricals90@gmail.com
9 MOBILE NO. 9727650000
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.ANKUSH BANSAL

DATE:-13.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME VOLTAMP TRANSFORMERS LIMITED
NEAR BPCL PETROL PUMP,
2 COMPLETE ADDRESS
MAKARPURA,MANEJA,VADODARA,GUJARAT-390014
3 PIN CODE 390014
4 PAN AAACV5048G
5 G.S.T NO. 24AAACV5048G1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vtl_srst@voltamptransformers.com
9 MOBILE NO. 7043431488
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Tirth Patel

DATE:-13.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME CHEMTRON SCIENCE LABORATORIES PVT LTD
EL-47,ELECTRONICS ZONE,TTC INDUSTRIAL AREA,NAVI
2 COMPLETE ADDRESS
MUMBAI -400710 (M.H.)
3 PIN CODE 400710
4 PAN AACCC3596J
5 G.S.T NO. 27AACCC3596J1ZC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. manjusha.l@chemtron.net.in
9 MOBILE NO. 9222244357
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Rahul Kumar

DATE:-20.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME NALCO WATER INDIA LIMITED

3RD FLOOR, SR NO.238/239,QUADRA 1, PANCHSHIL

2 COMPLETE ADDRESS
MAGARPATTA ROAD,SATE SATRA NALI,PUNE MAHARASHTRA

3 PIN CODE 411028

4 PAN AAACO4994N
5 G.S.T NO. 27AAACO4994N1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. spatil@ecolab.com
9 MOBILE NO. 9324748620
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Sanjay Patil

DATE:-23.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME VERTIV ENERGY PRIVATE LIMITED
"MIND TREE" A/3,FIRT FLOOR,SUN MOON PARK
2 COMPLETE ADDRESS
SOCIETY,NEAR.P.F.OFFICE,AKOTA,VADODARA-390020
3 PIN CODE 390020
4 PAN AAACT4033H
5 G.S.T NO. 24AAACT4033H1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Hiral.Barot@vertiv.com
9 MOBILE NO. 9979189192
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Hiral Barat

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME RAJARSHI ENGINEERING
2 COMPLETE ADDRESS 38/B,GIDC.,ESTATE,KALOL-389330,DIST.-PANCHSHIL (GUJARAT)
3 PIN CODE 389330
4 PAN AARFR6834Q
5 G.S.T NO. 24AARFR6834Q1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rajarshiengineering@yahoo.in , info@rajarshiengineering.com
9 MOBILE NO. 9978574570
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Amit Shah

DATE:-23.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME OM INDUSTRIES
9, C - Wing, 1st Floor, Opp. VBC Samaj Wadi,
2 COMPLETE ADDRESS RTO Relocation Site, Bhuj – Kachchh (Gujarat) INDIA
Postal Code: 370001
3 PIN CODE 370001
4 PAN AGGPS5532B
5 G.S.T NO. 24AGGPS5532B1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. chintansejpal@gmail.com
9 MOBILE NO. 88660 25500
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr. Chintan Sejpal

DATE:-30.10.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Sumer Metal Corporation
Shop No.8, Lad Niwas Bldg., 44/62, Ardeshir Dady Street, Mumbai -
2 COMPLETE ADDRESS
400004
3 PIN CODE 400004
4 PAN AAJPD0399L
5 G.S.T NO. 27AAJPD0399L1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sumermetalcorp@gmail.com / sumersales1@gmail.com
9 MOBILE NO. -9892150172
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Mr. Sanjay M. Doshi

DATE:-03.11.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SEEMA RADIO
SHOP NO.652,LILASHAH CIRCLE,GANDHIDHAAM,KUTCH-
2 COMPLETE ADDRESS
370201
3 PIN CODE 370210
4 PAN ADVPC0770F
5 G.S.T NO. 24ADVPC0770F1ZP
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. chatwanichandru@gmail.com
9 MOBILE NO. 7069053223/7016661031
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Rohit Ji

DATE:-06.11.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME INTERVALVE POONAWALLA LTD
2 COMPLETE ADDRESS 94/1,OFF SOLI POONAWALLA ROAD,MANJRI,PUNE-MH-412307
3 PIN CODE 412307
4 PAN AAACI3917P
5 G.S.T NO. 27AAACI3917P1Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. baroda@poonawallagroup.com
9 MOBILE NO. 98980 18980
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Dhruv Bhatt

DATE:-07.11.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BHAKTIDEV INDUSTRIES
2 COMPLETE ADDRESS SHED NO.7/9 & 7/8,GIDC MAKARPURA,BARODA-GUJARAT
3 PIN CODE
4 PAN AALFB6954F1
5 G.S.T NO. 24AALFB6954F1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. bhaktidevindustries@gmail.com
9 MOBILE NO. 9574496514
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jagdishbhai

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ABHISHEK ENTERPRISE
SHOP NO.3,B.B.Z.SOUTH 68,WARD 12-B,BHAIPRATAP
2 COMPLETE ADDRESS
CIRCLE,MAIN MARKET,GANDHIDHAM-370201
3 PIN CODE 370201
4 PAN AAFFA6162L
5 G.S.T NO. 24AAFFA6162L2ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@abhishekenterprise.com
9 MOBILE NO. 9925116899
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM ADVANCE
14 Vendor Type LOCAL
15 Contact Person Name Mr.Sandeep Gomber

DATE:-18.11.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Flowjet Valves Pvt Ltd.
Plot No. 519, Road No.14, Phase II GIDC, Kathwada,Ahmedabad
2 COMPLETE ADDRESS
Gujarat,India. 382430
3 PIN CODE 382430
4 PAN AABCC6052G
5 G.S.T NO. 24AABCC6052G1Z1
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9327203132
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After Receiving
14 Vendor Type LOCAL
15 Contact Person Name Mr.Rajesh Banerjee

Date:-25.11.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Luna Bearings
W200, TTC INDUSTRIAL EST., Khairane, Thane Belapur Road,
2 COMPLETE ADDRESS
Land mark: Marshalls wall paper, White house,Navi Mumbai – 400708
3 PIN CODE 400708
4 PAN AAAFL068N1ZX
5 G.S.T NO. 27AAAFL068N1ZX1ZX
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@lunamindman.com
9 MOBILE NO. 7400029947
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Ms. Jyotsna Lokhande

S.NO.
1 FIRM NAME LEAK PROFF PUMPS INDIA PVT LTD
E1,E1 EDR INDUSTRIAL ESTATE, NEAR CHHAPI HIGH WAY,
2 COMPLETE ADDRESS
PROJPURA,BANASKANTHA, GUJARAT-385210
3 PIN CODE 385210
4 PAN AABCR4387F
5 G.S.T NO. 24AABCR4387F1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@leakproofpumps.com
9 MOBILE NO. 7990988275
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Hardik Rao

Date:-16.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FLUIDTECQ PNEUMATICS PVT LTD
W-97,MIDC,ANAND NAGAR,ADDL AMBERNATH,AMBERNATH€
2 COMPLETE ADDRESS
PIN-421506, DIST.THANE, MH
3 PIN CODE 421506
4 PAN AAACF4140R
5 G.S.T NO. 27AAACF4140R1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales.amb@fluidtecq.com
9 MOBILE NO. 9970068207
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Ms. Hemal Mehta

Date:-18.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GODREJ & BOYCE MFG CO.LTD.
MATERIAL HANDLING DEVISION,
2 COMPLETE ADDRESS
PLANT16,PIROSHANAGAR,VIKHROLI-MUMBAI-400079
3 PIN CODE 400079
4 PAN AAACG1395D
5 G.S.T NO. 27AAACG1395D1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vineethm@godrej.com
9 MOBILE NO. 9978901369
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Ms. Vineeth Nambiar

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ROCKWOOL INDIA PVT LTD
Survey No. 211/2/1/1 Village: Silli Silvassa - 396230
2 COMPLETE ADDRESS
3 PIN CODE 396230
4 PAN AABCR0722N
5 G.S.T NO. 26AABCR0722N1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. tushar.thakar@rockwoolindia.com
9 MOBILE NO. 09662504756/57/58
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Ms.Tushar Thakar

Date:-22.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ELECTRONICS AND QUALITY DEVELOPMENT CENTRE
PLOT NO.B/177-178 GIDC ELECTRONICS STATE,SECTOR #25
2 COMPLETE ADDRESS
GANDHINAGAR-GUJARAT
3 PIN CODE 382024
4 PAN AAATE0718R
5 G.S.T NO. 24AAATE0718R1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. customer@eqdc.in
9 MOBILE NO. 9033273259
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Yogesh Ji

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ROYAL ENGINEERINGS
PLOT NO.9, SONALI PARK,PLOT NO.317,WARD
2 COMPLETE ADDRESS
12/B,GANDHIDHAM-370201
3 PIN CODE 370201
4 PAN ARCPK5037E
5 G.S.T NO. 24ARCPK5037E1Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. royalengineerings16@gmail.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Shobhan Jogi

Date:-25.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SCHWING STETTER INDIA PVT LTD
Office-B-1301 to 1303 – Sankalp Iconics -, 13th Floor Opp.VIkram Nagar
2 COMPLETE ADDRESS
Lane,Iscon – Ambli Road Ahmedabad – 380058
3 PIN CODE 380058
4 PAN AADCS5069D
5 G.S.T NO. 24AADCS5069D1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. servicesupport.ahmedabad@schwingstetterindia.com

9 MOBILE NO. 079-71371207 Mo-8980002720

10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Shailesh Prajapati

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME UNIQUE TECHNO SERVICES PVT LTD

29,TANKER ASSOCIATION BUILDING, NR. RTO OFFICE,

2 COMPLETE ADDRESS
NATIONAL HIGHWAY,KOEL_STORE GANDHIDHAM-GUJARAT
3 PIN CODE 370201
4 PAN AAACU8429J1
5 G.S.T NO. 24AAACU8429J1Z4
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. uts.bm-gandhidham@koelcare.com
9 MOBILE NO. 7722070450
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Dharmendra Bhai

Date:-27.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Dehu Engineering (India) Private Limited
Dehu - Alandi Road,Talawade , Pune - 411062,Maharashtra State ,
2 COMPLETE ADDRESS
India
3 PIN CODE 411062
4 PAN AACCD6172H
5 G.S.T NO. 27AACCD6172H1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. md@dehu.in
9 MOBILE NO. 8308841272
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.G.Kasiraj

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME S R Engineers
2 COMPLETE ADDRESS FF-106,Shukan Mall Science City Road,Sola, Ahmedabad-380060
3 PIN CODE 380060
4 PAN ACAFS1709A1
5 G.S.T NO. 24ACAFS1709A1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. srengineers1972@gmail.com
9 MOBILE NO. 9327277881
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Murali Iyer

Date:-29.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME UNIQUE SALES
2 COMPLETE ADDRESS DBZ-S-106, GANDHIDHAM, KUCHCHH-GUJARAT
3 PIN CODE 370201
4 PAN AEWPC5279F
5 G.S.T NO. 24AEWPC5279F1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 7575032451
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Nikhil Chandani

Date:-30.12.2020
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ABHINANDAN
2 COMPLETE ADDRESS plot no. 224,Shop no. 2,Jain Nutan wadi Bldg,Gandhidham (kutch)
3 PIN CODE
4 PAN ABNPJ5309D
5 G.S.T NO. 24ABNPJ5309D1ZX
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. harshitbhansali1996@gmail.com

9 MOBILE NO. 70964-72323 / 84859-26276

10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Harsit Bansal

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JANTA ARTS
2 COMPLETE ADDRESS Plot No.261,Ward 12-B,Gandhidham (Kutch)
3 PIN CODE 370201
4 PAN ACYPJ6902G
5 G.S.T NO. 24ACYPJ6902G1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Jayjain12385@gmail.com

9 MOBILE NO. 70964-72323 / 94272-19552

10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Jay Ji

Date:-04.01.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Ishwar Trading
G - 10, Chitrangada Complex, Opp. Motikaka chali, Anand Vidyanagar
2 COMPLETE ADDRESS
Road, Anand
3 PIN CODE 388001
4 PAN AABF18710J
5 G.S.T NO. 24AABF18710J1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ishwargujarat@gmail.com
9 MOBILE NO. 9228269718 / 8401266782
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL
15 Contact Person Name Mr.Mukesh Thakkar

Date:-06.01.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SAI CONTROL SYSTEM
Paras Industrial Estate Phase III,B-12,1st Floor,T Block M.I.D.C Bhosari
2 COMPLETE ADDRESS
Pune 411026
3 PIN CODE 411026
4 PAN AAQFS8262A
5 G.S.T NO. 27AAQFS8262A1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@saicontrolsystems.com
9 MOBILE NO. 7304266290
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr.Jayesh Potdar

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME POWER BUILD PVT. LIMITED
2 COMPLETE ADDRESS Anand - Sojitra road, Vallabh Vidyanagar, Anand - 388
3 PIN CODE 380009
 4 PAN AABCP2464K
5 G.S.T NO. 24AABCP2464K1ZF
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vnbhavsar@emtici.co.in
9 MOBILE NO. 9909951995
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr.VIKAS BHAVSAR

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME FLOJET ENGINEERS PVT. LTD
31 , Sardar Industrial Estate, At End of Road No: 2, Ajwa Road, Vadodara
2 COMPLETE ADDRESS
- 390019, Gujarat, India
3 PIN CODE 390019
4 PAN AAACF2924P
5 G.S.T NO. 24AAACF2924P1ZJ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@flojet21.com
9 MOBILE NO. 98240 37632
10 INCOTERMS= FOR/EX
11 SALES PERSON
 12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr. Satish Nathani

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME LUNA TECHNOLOGIES PVT LTD
w200,TTC INDUSTRIAL EST. KHAIRANE,YHANE BELAPUR
2 COMPLETE ADDRESS ROAD,BEHIND WHITE HOUSE,KOPARKHAIRNE,NAVI MUMBAI-
400708
3 PIN CODE 400708
4 PAN AAECL4491R
5 G.S.T NO. 27AAECL4491R1ZP
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@lunamindman.com
9 MOBILE NO. 7400029947
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Ms.Jyotsana Lokhande
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SATYAM ENTERPRISE
Shop No.8 Shreemali Soni Samajwadi,Opp.Bajaj Showroom,Old Court
2 COMPLETE ADDRESS
Road,Gandhidham-370201
3 PIN CODE 370201
4 PAN ALFPG6361E
5 G.S.T NO. 24ALFPG6361E1ZF
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. satyamrogandhidham@gmail.com
9 MOBILE NO. 9913569232
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr.Jitu Maharaj

Date:-08.01.2021
Sai Controls
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PRECISE SPARES & SERVICES
Carzone, C/O B M Chambers Carzone, C/O B M Chambers, NH8, Opp
2 COMPLETE ADDRESS
Railway Station, Nr. Hotel Satkar,Gandhidham - 370201 Kutch
3 PIN CODE 370201
4 PAN AGSPR7605N
5 G.S.T NO. 24AGSPR7605N1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. karcher.precise@gmail.com
9 MOBILE NO. 9825525631
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Asset )
15 Contact Person Name Mr.Pankaj Ratod

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME STEAM EQUIPMENTS
Plot No. 44 Tiny Industrial Estate| Kondhwa Budruk Pune-411028
2 COMPLETE ADDRESS Maharashtra India
3 PIN CODE 411028
4 PAN AAICS4679N
5 G.S.T NO. 27AAICS4679N1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sales@steamequipments.com
9 MOBILE NO. 8208039894
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr. Jasim Surve

Date:-12.01.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME VEGA India Level and Pressure Measurement Pvt. Ltd
Plot No. 1, Gat No. 181,Village - Phulgaon, Tal. Haveli,Pune - 412216
2 COMPLETE ADDRESS
3 PIN CODE 412216
4 PAN AADCV3788N
5 G.S.T NO. 27AADCV3788N1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. s.shastrakar@vega.com
9 MOBILE NO. 9403101961
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Mr.Sulakshana Shastrakar

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PULLYES CENTRE
2 COMPLETE ADDRESS 239, Dr. Nanjappa Rd, Coimbatore - 641018
3 PIN CODE 641018
4 PAN AKWPK1740P
 5 G.S.T NO. 33AKWPK1740P1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@pulleyscentre.com & pullyescentre@gmail.com
9 MOBILE NO. 73977 50482
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr. Sampath

MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME DWARKA FURNITURE
PLOT NO.232,WARD-12C,LILASHAH NAGAR ,KUCHCHH-
2 COMPLETE ADDRESS
GUJARAT-370201
3 PIN CODE 370201
4 PAN AIQPK9714M
5 G.S.T NO. 24AIQPK9714M1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9427437404
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Stores & Consumable )
15 Contact Person Name Mr. Ravi C. Kanjani

Date:-27.01.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHYAMA PACKART PRIVATE LIMITED
PLOT NO.4 MAHAGUJARAT INDUSTRIAL
ESTATE,OPP.SARVODAY HOTEL, SARKHEJ - BAVLA
2 COMPLETE ADDRESS
HIGHWAYAT.MORAIYA, TALUKA- SANAND,
DIST.AHMEDABAD-382213
3 PIN CODE 382213
4 PAN AAPCS5579Q
5 G.S.T NO. 24AAPCS5579Q1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. SALES@SHYAMAPACKART.COM

9 MOBILE NO. 9925165176

10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Mr.Haresh Patel Ji

Date:-01.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Kheraj Electrical Industries Private Limited
2 COMPLETE ADDRESS 11, Bc Old Anjirwadi Dr.Mascarenhas Road,Mazagaon, Mumbai-400 010
3 PIN CODE 400010
4 PAN AABCK1412E
5 G.S.T NO. 27AABCK1412E1Z5
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. info@kheraj.com
9 MOBILE NO. 022 6171 5600
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Mr.Mehul Ji

Date:-01.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHREEJI ENTERPRISE

2 COMPLETE ADDRESS PARAS COMPLEX, SHOP NO. 1, ,BHUJ MADHAPAR HIGHWAY, BHUJ, Kachchh,
Gujarat
3 PIN CODE 370001
4 PAN ADOPM4658F
5 G.S.T NO. 24ADOPM4658F1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shreeji.industrialoil@gmail.com
9 MOBILE NO. 9825229706
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Jaysukh Manek

04.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ROTAC CORPORATION

2 COMPLETE ADDRESS ANUPAM ARCADE, SHOP NO 7, BLOCK NO 545, PALSANA SURAT GUJARAT

3 PIN CODE 394310

4 PAN AOAPM2422E
5 G.S.T NO. 24AOAPM2422E1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rotac.surat@gmail.com
9 MOBILE NO. 63544 24233
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Dhaval Mistry

04.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME NATIONAL CENTRE FOR QUALITY CALIBRATION

2 COMPLETE ADDRESS H-4, ABHISHREE CORPORATE PARK, OPP ISKON BOPALROAD, VILLAGE AMBALI
TALUKA DASKROI,
3 PIN CODE 380 058
4 PAN ABLPJ6074F
5 G.S.T NO. 24ABLPJ6074F1ZN
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ncqc@calibrationlaboratory.in
9 MOBILE NO. 91-9327017517
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type Service
15 Contact Person Name Dipanshu Panchasara

04.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SIGMA INSTRUMENTS & CONTROLS

2 COMPLETE ADDRESS B/401, NEW SHIVALAYA CHS, NEAR GURUKUL SOCIETY , PANCHAPAKHADI
THANE WEST, THANE MAHARASHTRA
3 PIN CODE 380 058
4 PAN AHSPK9361P
5 G.S.T NO. 27AHSPK9361P1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sigmathane2007@yahoo.com
9 MOBILE NO. 9969410022
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name B.N.Veer

04.02.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Shree Ganesh Tape Industries
2 COMPLETE ADDRESS Plot No. 1428, New GIDC Estate, Waghodia, Dist: Vadodara, Gujarat
3 PIN CODE 391760
4 PAN AAPFS4509R
5 G.S.T NO. 24AAPFS4509R1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shreeganeshtapeind@yahoo.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name 02668-263419
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PREMIUM TRANSMISSION PRIVATE LIMITED
2 COMPLETE ADDRESS Unit 1, Mumbai Pune Road, Chinchawad, Pune, Maharashtra
3 PIN CODE 411019
4 PAN AADCP2916N
5 G.S.T NO. 27AADCP2916N1Z4
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. divakar.jha@premium-transmission.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name 02668-263419
16 Bank Account No 000551000068
17 Bank IFSC Code ICIC0000005
18 Bank Name ICICI Bank
19 Branch Bund Garden Road
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SUMIKO ENTERPRISES
2 COMPLETE ADDRESS SERVE NO, 74/C, NEAR SPICER INDIA, ADDI. MIDC, SATARA
3 PIN CODE 415004
4 PAN AVRPS8629M
5 G.S.T NO. 27AVRPS8629M1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. sumiko1234@yahoo.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM Advance
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name 9822630174
16 Bank Account No 194702000000071
17 Bank IFSC Code IOBA0001947
18 Bank Name INDIAN OVERSEAS BANK
19 Branch SATARA
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Bhavna Roadways
2 COMPLETE ADDRESS Plot No 2, G.A.D.C Estate, Ambavadi, Wadhwan City
3 PIN CODE 363035
4 PAN AADFB5223B
5 G.S.T NO. 24AADFB5223B1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. snr@bhavnaroadways.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After received material
14 Vendor Type Service
15 Contact Person Name 9898500709
16 Bank Account No 50200025937638
17 Bank IFSC Code HDFC000145
18 Bank Name HDFC Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME RISHI NISHI GRAPHICS

2 COMPLETE ADDRESS PLOT NO 315, OFFICE NO. 3, DEEPAK COMPLEX, FIRST FLOOR WARD 12 B,
GANDHIDHAM, Kachchh, Gujarat
3 PIN CODE 370201
4 PAN ABJPT5383M
5 G.S.T NO. 24ABJPT5383M1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rishinishigraphics95@gmail.com
9 MOBILE NO. 91 98251 64515
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After received material
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Dipesh C. Thakker
16 Bank Account No 8222170000588
17 Bank IFSC Code KKBK0000822
18 Bank Name Kotak Mahindra Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME RISHI NISHI GRAPHICS

2 COMPLETE ADDRESS PLOT NO 315, OFFICE NO. 3, DEEPAK COMPLEX, FIRST FLOOR WARD 12 B,
GANDHIDHAM, Kachchh, Gujarat
3 PIN CODE 370201
4 PAN ABJPT5383M
5 G.S.T NO. 24ABJPT5383M1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rishinishigraphics95@gmail.com
9 MOBILE NO. 91 98251 64515
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM After received material
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Dipesh C. Thakker
16 Bank Account No 8222170000588
17 Bank IFSC Code KKBK0000822
18 Bank Name Kotak Mahindra Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME K K Sales Corporation
2 COMPLETE ADDRESS Second Floor, 220, Paradise Complex, Sayajigunj, Vadodara Vadodara, Gujara
3 PIN CODE 390005
4 PAN AAPFK2048F
5 G.S.T NO. 24AAPFK2048F1ZF
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. kksc39@gmail.com

9 MOBILE NO. 9978967534

10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT01
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name Jaimin Vaghela
16 Bank Account No 02000200001135
17 Bank IFSC Code BARB0SAYAJI
18 Bank Name Bank Of Baroda
19 Branch Sayajigunj
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Pooja Enterprises
2 COMPLETE ADDRESS 10,Samjuba Appartment, Near Vaibhav Hall Ghodasar,Ahmedabad
3 PIN CODE 380050
4 PAN BZKPG0197E
5 G.S.T NO. 24BZKPG0197E1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name
16 Bank Account No 03520100637
17 Bank IFSC Code KCCB0JBR035
18 Bank Name The Kalupur Commercial Co-Operative Bank of India
19 Branch Nava Nikal Road
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Geo Chem Laboratories
2 COMPLETE ADDRESS Pragati Building Crompton Greaves Kanjur Marg € Mumbai
3 PIN CODE 400042
4 PAN AMCG1BB4B
5 G.S.T NO. 27AMCG1BB4B1ZW
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AMAN ENGINEERING
2 COMPLETE ADDRESS PLOT NO -4, SHOP NO -01, SECTOR-11, GIDC GANDHIDHAM, Kachchh, Gujarat
3 PIN CODE 370201
4 PAN GCEPS5482L
5 G.S.T NO. 24GCEPS5482L1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. amanengineering2021@gmail.com
9 MOBILE NO. 7383602292
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name
16 Bank Account No 920020041126137
17 Bank IFSC Code UTIB0003294
18 Bank Name Axis Bank Ltd
19 Branch Gandhidham
20
` 175500.0 175500
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME R SQUARE INDUSTRIAL SOLUTIONS
2 COMPLETE ADDRESS 63, YUG NIRMAN SOCIETY, ANJAR, Kachchh, Gujarat
3 PIN CODE 370110
4 PAN ABAFR9362B
5 G.S.T NO. 24ABAFR9362B1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. inforsis2020@gmail.com
9 MOBILE NO. 7211112202
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name
16 Bank Account No 50200049625763
17 Bank IFSC Code HDFC0001447
18 Bank Name HDFC Bank
19 Branch Anjar
20
` 175500.0 175500
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME POWER CORPORATION
2 COMPLETE ADDRESS PRAHLAD PLOT, RAJKOT, RAJKOT, Rajkot, Gujarat,
3 PIN CODE 360001
4 PAN AACHJ3306C
5 G.S.T NO. 24AACHJ3306C1Z0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. nilesh@chemtechgroup.in
9 MOBILE NO. 0281-2461131
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name
16 Bank Account No 310220100031313
17 Bank IFSC Code BKID0003102
18 Bank Name Bank Of India
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SAIDEV ENGINEERING WORKS

2 COMPLETE ADDRESS 2ND FLOOR, 202, GULSHAN APARTMENT, JUHU CROSS RD,NR LOCAL SELF
GOVERNMENT, ANDHERI WEST, Mumbai Suburban, Maharashtra,
3 PIN CODE 4000058
4 PAN AABPR1829F
5 G.S.T NO. 27AABPR1829F1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. vandana rao <saidevengg20@gmail.com>
9 MOBILE NO. 9820639412
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type LOCAL ( Store & Consumable )
15 Contact Person Name
16 Bank Account No 50200050467641
17 Bank IFSC Code HDFC0001120
18 Bank Name Goregaon
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME EUROFINS ANALYTICAL SERVICES INDIA PVT LTD
2 COMPLETE ADDRESS 1ST FLOOR, 157, UDYOG VIHAR PHASE 1, GURGOAN, Gurgaon, Haryana
3 PIN CODE 122002
4 PAN AACCE1862H
5 G.S.T NO. 06AACCE1862H1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. SuvamoyNayek@eurofins.com
9 MOBILE NO. 8802562185
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 50200040770500
17 Bank IFSC Code HDFC0000075
18 Bank Name
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SHRIDHAR MINERALS PRIVATE LIMITED
2 COMPLETE ADDRESS PLOT NO 15, WARD 10A, TAGOR ROAD, GANDHIDHAM Kachchh
3 PIN CODE 370201
4 PAN AABCS5619K
5 G.S.T NO. 24AABCS5619K1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shyamlalb.ahd@sintexindia.co.in
9 MOBILE NO. 6357241577
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Shyamlal Bagri
16 Bank Account No 178010300001793
17 Bank IFSC Code UTBI0000178
18 Bank Name Axis Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SURYA CABLES
2 COMPLETE ADDRESS 24, GLOB SHOPPING CENTRE, CHAR RASTA, VAPI, Valsad,
3 PIN CODE 396195
4 PAN ACFFS5361P
5 G.S.T NO. 24ACFFS5361P1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. suryacables@yahoo.co.in
9 MOBILE NO. 9408451376
10 INCOTERMS= FOR/EX
11 SALES PERSON KAUSHAL JEERAWALA
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name KAUSHAL JEERAWALA
16 Bank Account No 2411260264
17 Bank IFSC Code KKBK0000833
18 Bank Name Kotak Mahindra Bank
19 Branch Vapi
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME OM Refactory & Engineering Work
2 COMPLETE ADDRESS Plot No 17, Matrunhumi Ind Park -2 Mouje Bakrol /SRV No 557, Bakrol
3 PIN CODE 382433
4 PAN BKZPP5418H
5 G.S.T NO. 24BKZPP5418H1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. krishnalabour@gmail.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 747005000132
17 Bank IFSC Code ICIC0007470
18 Bank Name ICICI Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SUPREME SERVICES
2 COMPLETE ADDRESS S-4, Vishal Commercial Centre, Nr. Dinesh Hall, Income Tax Ahmedabad,
3 PIN CODE 380009
4 PAN AEFFS5210P
5 G.S.T NO. 24AEFFS5210P1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only

8 MAIL. I.D. prathik@sewservices.com

9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Prathik Kamath
16 Bank Account No 70081250000636
17 Bank IFSC Code CNRB0017008
18 Bank Name CANARA BANK
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ION EXCHANGE (INDIA) LIMITED
2 COMPLETE ADDRESS PLOT NO 5811-12-13, GIDC INDUSTRIAL ESTATE, GIDC NKLESHWAR, Bharuch, Gujarat,
3 PIN CODE 393002
4 PAN AAACI1726L
5 G.S.T NO. 24AAACI1726L1ZQ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. rakesh.vishwakarma@ionexchange.co.in
9 MOBILE NO. 8155003801
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Rakesh Vishwakarma
16 Bank Account No 094010200000860
17 Bank IFSC Code UTIB0000094
18 Bank Name Axis Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PADMAVATI ENTERPRIS
2 COMPLETE ADDRESS B 09, PRATIXA FLATS, NR LAXMIVARDHAK JAIN TEMPLE SHANTIVAN PALDI, Ahmedabad,
3 PIN CODE 380007
4 PAN AWRPS2172C
5 G.S.T NO. 24AWRPS2172C1ZG
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. pe_kinnar@yahoo.co.in
9 MOBILE NO. 9825169626
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name KINNAR V SHAH
16 Bank Account No 9825169626
17 Bank IFSC Code KKBK002589
18 Bank Name Kotak Mahindra Bank
19 Branch
20
VAN PALDI, Ahmedabad, Gujarat,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME World Track Logistics
2 COMPLETE ADDRESS 391, Bhagirathpura MR-4 Near Laxmi Bai Railway Station Indore
3 PIN CODE 380007
4 PAN ABNFM7212Q
5 G.S.T NO. 23ABNFM7212Q1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9303024455
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 3891547570
17 Bank IFSC Code CBIN0283499
18 Bank Name Central Bank of India
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Ultra Clean Apparels
2 COMPLETE ADDRESS J-14/3 Jal-Mandir Bangur Nagar Goregaon
3 PIN CODE 400090
4 PAN ABTPJ7240B1
5 G.S.T NO. 27ABTPJ7240B1ZN
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 348100100000129
17 Bank IFSC Code SRCB0000348
18 Bank Name Sarswat Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HIS PUMPS & SYSTEMS PRIVATE LIMITED
2 COMPLETE ADDRESS 408-409 BLOCK A, SIGNET PLAZA, BEHIND ISCON 408-409 BLOCK A, SIGNET PLAZA, BEHIN
3 PIN CODE 390007
4 PAN AADCH8647N
5 G.S.T NO. 24AADCH8647N1Z2
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name 7229032144
16 Bank Account No 50200024977631
17 Bank IFSC Code HDFC0000033
18 Bank Name HDFC Bank
19 Branch Varodara
20
A, SIGNET PLAZA, BEHIND ISCON
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Pershwanath Marbles
2 COMPLETE ADDRESS Plot No 143, GIDC Estate, Gandhidham
3 PIN CODE 370201
4 PAN AAEFP8339B
5 G.S.T NO. 24AAEFP8339B1ZF
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 08222970000071
17 Bank IFSC Code KKBK000822
18 Bank Name Kotak Mahindra Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HIS PUMPS & SYSTEMS PRIVATE LIMITED
2 COMPLETE ADDRESS 408-409 BLOCK A, SIGNET PLAZA, BEHIND ISCON 408-409 BLOCK A, SIGNET PLAZA, BEHIN
3 PIN CODE 390007
4 PAN AADCH8647N
5 G.S.T NO. 24AADCH8647N1Z2
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name 7229032144
16 Bank Account No 50200024977631
17 Bank IFSC Code HDFC0000033
18 Bank Name HDFC Bank
19 Branch Varodara
20
A, SIGNET PLAZA, BEHIND ISCON
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Parshvamath Tiles World
2 COMPLETE ADDRESS Plot No 151, Sector 1/A Tagore Road Near Vikram Glass Gandhidham
3 PIN CODE 370201
4 PAN AAUFP3334J
5 G.S.T NO. 24AAUFP3334J1ZX
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 025905501930
17 Bank IFSC Code ICIC0000259
18 Bank Name ICICI Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Aggarwal Trading Company
2 COMPLETE ADDRESS Sector-1A, Plot No 231 Gandhidham
3 PIN CODE 370201
4 PAN BNDPG8223L
5 G.S.T NO. 24BNDPG8223L1Z0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 056003800000445
17 Bank IFSC Code RNSM0000001
18 Bank Name Rajkot Nagarik Sahakari Bank Ltd
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME I.M.S ENTERPRISES PRIVATE LIMITED
2 COMPLETE ADDRESS MIG 105, BARRA 3, KANPUR NAGAR, Kanpur Nagar, Uttar Pradesh
3 PIN CODE 208027
4 PAN AAFCI6835F
5 G.S.T NO. 09AAFCI6835F1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. 105ims105@gmail.com
9 MOBILE NO. 7880550505
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 39552716674
17 Bank IFSC Code SBIN0016883
18 Bank Name SBI Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Water Whizz

2 COMPLETE ADDRESS 2ND FLOOR, 12, ELLORA COMMERCIAL CENTER, RELIEF 2ND FLOOR, 12, ELLORA
COMMERCIAL CENTER, RELIEF
3 PIN CODE 380001
4 PAN AACFW2661B
5 G.S.T NO. 24AACFW2661B2ZK
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. shvetal@waterwhizz.in
9 MOBILE NO. 9727066796
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200019822534
17 Bank IFSC Code HDFC 00000901
18 Bank Name HDFC Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GARG PROCESS GLASS INDIA PVT. LTD.

2 COMPLETE ADDRESS 2/222 New Sonal Link Ind. Estate, Opp: Move 2/222 New Sonal Link Ind. Estate, Opp: Move
Mumbai
3 PIN CODE 400064
4 PAN AACCG5692H
5 G.S.T NO. 27AACCG5692H1ZC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. garg@gargglassindia.com
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Aditi
16 Bank Account No 6622000000046
17 Bank IFSC Code KKBK000062
18 Bank Name Kotek Mahindra Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME R.K. Industries
2 COMPLETE ADDRESS PLOT NO-71,72, GIDC, SECTOR 10 GANDHIDHAM, Kachchh, Gujarat
3 PIN CODE 370201
4 PAN AGMPD5992N
5 G.S.T NO. 24AGMPD5992N1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 200005263794
17 Bank IFSC Code INOB0000066
18 Bank Name Induslnd Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Wood Zone
2 COMPLETE ADDRESS SHOP NO 1, 12, A, WARD 2A, ADIPUR/GANDHIDHAM, Kachchh, Gujarat,
3 PIN CODE 370205
4 PAN ABCPT4434G
5 G.S.T NO. 24ABCPT4434G1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name 9879203431
16 Bank Account No 1001014001617
17 Bank IFSC Code HDFC00GCBLG
18 Bank Name The Gandhidham Co-Op. Bank Ltd
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SEW-EURODRIVE INDI PVT LTD
Plot No 4, SEW EURODRIVE INDIA PVT LTD, GIDC Industrial estate, POR,
2 COMPLETE ADDRESS
Ramangamdi Vadodara
3 PIN CODE 391243
4 PAN AABCS4703Q
5 G.S.T NO. 24AABCS4703Q1Z6
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. mitesh.bhavsar@seweurodriveindia.com
9 MOBILE NO. 6359779122
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 00330330000164
17 Bank IFSC Code HDFC0000033
18 Bank Name HDFC
19 Branch Baroda
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME CRIARE LAMINATE GALLERY
SHOP NO.2, PLOT NO.212 WARD 12/B, KIRAN COMPLEX, POLISH STATION
2 COMPLETE ADDRESS
ROAD GANDHIDHAM, Kachchh
3 PIN CODE 370201
4 PAN ANYPM8940J
5 G.S.T NO. 24ANYPM8940J1Z6
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9978866007
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 082100105555
17 Bank IFSC Code COSB000082
18 Bank Name Cosmos Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME V TRANS, Vxpress & V Logis
Unit No.6, Plot No.614, Corporate Park, Sion Trombay Road, Chembur,
2 COMPLETE ADDRESS
Mumbai City
3 PIN CODE 400071
4 PAN AAACV1559Q
5 G.S.T NO. 27AAACV1559Q2ZP
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9870140141
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KRISHNA GEARS
2 COMPLETE ADDRESS SECTOR NO 9, SHOP NO 13, PLOT NO 44, GANDHIDHAM, Kutch
3 PIN CODE 370201
4 PAN BNRPK6929
5 G.S.T NO. 24BNRPK6929H1Z
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 98247 19329
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 502000033412352
17 Bank IFSC Code HDFC0000216
18 Bank Name HDFC Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME TINTOMETER INDIA PRIVATE LIMITED

2 COMPLETE ADDRESS Second, Third and Fourth Floors,, Door No. 7-2-C-14, Sanath Nagar Industrial Estate,
SANATHNAGAR, Hyderabad, Telangana
3 PIN CODE 500018
4 PAN AADCT6384Q
5 G.S.T NO. 36AADCT6384Q1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9987103317
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 082415159001
17 Bank IFSC Code HSBC0500002
18 Bank Name Honkong Bank
19 Branch Hyderabad
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Sunrise FIBC Solutions
2 COMPLETE ADDRESS Kachhiya pole, Vraj Laxmi, Opp. Rajhans Cinema Raopura Vadodara
3 PIN CODE 390001
4 PAN ADTFS3405K
5 G.S.T NO. 24ADTFS3405K1ZR
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9426113806
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 0343261015287
17 Bank IFSC Code CNRB0000343
18 Bank Name Canara Bank
19 Branch Vadodara
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Paras Steel Corporation
2 COMPLETE ADDRESS Plot No. 6, Sector No 8,Opp. New Post Office, Gandhidham Kutch
3 PIN CODE 370201
4 PAN AJKPP8651P
5 G.S.T NO. 24AJKPP8651P1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9824234008
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 02162790000634
17 Bank IFSC Code HDFC000216
18 Bank Name HDFC Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Krishna EnterPrises
2 COMPLETE ADDRESS Varsamedi, House No 4/60/2, Taluk -Anjar Kutch
3 PIN CODE 370110
4 PAN ANOPV1399Q
5 G.S.T NO. 24ANOPV1399Q1ZU
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 341305500073
17 Bank IFSC Code ICIC0003413
18 Bank Name ICICI Bank
19 Branch Anjar
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME VEESHNA POLY PACK PVT. LTD
2 COMPLETE ADDRESS 244/B, SARSA PATIYA ROAD, KANERA, Kheda, Gujarat
3 PIN CODE 387540
4 PAN AAACV9597L
5 G.S.T NO. 24AAACV9597L1ZK
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9574006253
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Hardik Shah
16 Bank Account No 50200044416748
17 Bank IFSC Code HDFC0004227
18 Bank Name HDFC Bank
19 Branch Ahmedabad
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME VRUDHI ENTERPRISE GLOBAL PRIVATE LIMITED
2 COMPLETE ADDRESS WARD NO DC-2, PLOT NO 113, NEAR HOTEL EMPIRE, OPP ANAND MARG HIGH SCHOOL, GA
3 PIN CODE 370201
4 PAN AAHCV9785B
5 G.S.T NO. 24AAHCV9785B1Z0
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 8200375606
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name Deepak
16 Bank Account No 025905503629
17 Bank IFSC Code ICIC0000259
18 Bank Name ICICI Bank
19 Branch Gandhidham
20
MARG HIGH SCHOOL, GANDHIDHAM,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AXIS SOLUTIONS PVT LTD
2 COMPLETE ADDRESS PLOT NO 324, ROAD NO 5, G.I.D.C., KATHWADA, Ahmedabad
3 PIN CODE 382430
4 PAN AAFCA2088J
5 G.S.T NO. 24AAFCA2088J1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 79 22900860
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 07950200000352
17 Bank IFSC Code BARBOKATHWA
18 Bank Name Bank of Baroda
19 Branch Ahmedabad
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JIGS CHEMICAL LIMITED
2 COMPLETE ADDRESS S F, FLAT NO 206, SACHET-2, NR. RELIANCE HOUSE, NR MARADIA PLAZA, NAVRANGPURA
3 PIN CODE 380001
4 PAN AAECJ0627M
5 G.S.T NO. 24AAECJ0627M1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9824083666
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 07950200000352
17 Bank IFSC Code HDFC0000970
18 Bank Name HDFC Bank
19 Branch Ahmedabad
20
PLAZA, NAVRANGPURA,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SURYA CORPORATION
2 COMPLETE ADDRESS Bldg A-20/14/15/16, Harihar Corporation Dapode Village, Bhiwandi, Thane
3 PIN CODE 421302
4 PAN AFKPS0665N
5 G.S.T NO. 27AFKPS0665N1ZR
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9619033885
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 005605000015
17 Bank IFSC Code ICIC0000056
18 Bank Name ICICI BANK LIMITED
19 Branch PONDICHERRY
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SURYA CORPORATION
2 COMPLETE ADDRESS 3, RUE DEBASSYNS DE RICHEMOUNT PUDUCHERRY, Pondicherry
3 PIN CODE 605001
4 PAN AFKPS0665N
5 G.S.T NO. 34AFKPS0665N1ZW
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9619033885
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 005605000015
17 Bank IFSC Code ICIC0000056
18 Bank Name ICICI BANK LIMITED
19 Branch PONDICHERRY
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME ALPHA CONTROL INSTRUMENTSPVT LTD
2 COMPLETE ADDRESS G-39, Dewa Road, Chinhat Industrial Area, UPSIDC, Lucknow,
3 PIN CODE 226019
4 PAN AABCA4022C
5 G.S.T NO. 09AABCA4022C1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 955-999-6003
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 068402000001280
17 Bank IFSC Code IOBA0000684
18 Bank Name Indian Overseas Bank
19 Branch Lucknow
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AMPLE SOLUTIONS

2 COMPLETE ADDRESS B-101, VANDEMATRAM PRIME, NR. VANDEMATRAM CROSS ROAD, OPP. SWAMINARAYAN
TEMPLE, GOTA, HMEDABAD
3 PIN CODE 382481
4 PAN ABUFA2729D
5 G.S.T NO. 24ABUFA2729D1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9825278152
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 182805500476
17 Bank IFSC Code ICIC0001828
18 Bank Name ICICI Bank
19 Branch Ahmedabad
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KRISHNA ENTERPRISE
2 COMPLETE ADDRESS 4/C, 194, VIVEKANANDNAGAR, GERATPUR ROAD, HATHIJAN Ahmedabad
3 PIN CODE 382445
4 PAN AJEPP6792P
5 G.S.T NO. 24AJEPP6792P1ZD
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9825598747
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 03002020006404
17 Bank IFSC Code HDFC0000300
18 Bank Name HDFC Bank
19 Branch Ahmedabad
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME INDUSTRIAL POLY TANKS AND VESSELS
2 COMPLETE ADDRESS Plot No. 321/8, 40 shed area, GIDC, VAPI,Valsad
3 PIN CODE 396195
4 PAN AEXPP1743G
5 G.S.T NO. 24AEXPP1743G1Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 98232 45241
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 0228651000000648
17 Bank IFSC Code IBKL0000228
18 Bank Name IDBI Bank
19 Branch Thane
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME K G KHOSLA ENTERPRISES LTD
2 COMPLETE ADDRESS 72 TAIMOOR NAGAR, TAIMOOR NAGAR, NEW DELH South Delhi, Delhi
3 PIN CODE 110065
4 PAN AAACG2088F
5 G.S.T NO. 07AAACG2088F1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9810700331
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 0130002111012107
17 Bank IFSC Code PUNB0112000
18 Bank Name Punjab National Bank
19 Branch New Delhi
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JET TECH PRIVATE LIMITED
2 COMPLETE ADDRESS 221,, G I D C, RAMANGAMDI, POR, Vadodara, Gujarat
3 PIN CODE 391243
4 PAN AAACJ5890J
5 G.S.T NO. AAACJ5890J
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 98791-04185
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200006935081
17 Bank IFSC Code HDFC0000033
18 Bank Name HDFC Bank
19 Branch Vadodara
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME CHOPRA ENTERPRIS
2 COMPLETE ADDRESS GROUND FLOOR PLOT NO 93, SHOP NO 10 11, RISHABH CORNER, SECTOR 8, GANDHIDHAM
3 PIN CODE 370201
4 PAN AAQFC5111Q
5 G.S.T NO. 24AAQFC5111Q1Z5
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9726159999
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 921020011525732
17 Bank IFSC Code UTB0000178
18 Bank Name Axis Bank
19 Branch Gandhidham
20
ECTOR 8, GANDHIDHAM, Kachchh
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME A KUMAR & CO
2 COMPLETE ADDRESS 140/142, PRINCESS ST GOVING BLDG, IIIRD PRICESS 140/142, PRINCESS ST GOVING BLDG,
IIIRD PRICESS
3 PIN CODE 400002
4 PAN ADUPS8278F
5 G.S.T NO. 27ADUPS8278F1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 98212 44463
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 0411207609
17 Bank IFSC Code KKBK0000647
18 Bank Name Kotak Mahindra Bank
19 Branch
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME AKSHAT PUSHPAKANT KEDIA
2 COMPLETE ADDRESS 25th FLOOR, 252/C, GRAND PARADI APTS, KEMPS CORNER, MUMBAI, Mumbai City, Maharashtra
3 PIN CODE 400026
4 PAN AAMPK9273H
5 G.S.T NO. 27AAMPK9273H1Z6
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9820298505
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 59209820292420
17 Bank IFSC Code HDFC0000060
18 Bank Name HDFC Bank
19 Branch
20
, Maharashtra
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME M/S STITCHWELL MACHINE COMPANY
2 COMPLETE ADDRESS A 47, SECTOR 67, NOIDA, Gautam Buddha Nagar, Uttar Pradesh
3 PIN CODE 201309
4 PAN AABFS7006H
5 G.S.T NO. 09AABFS7006H1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 99103 06203
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 164305000276
17 Bank IFSC Code ICIC0001643
18 Bank Name ICICI Bank
19 Branch New Delhi
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JSR SHAKTI
2 COMPLETE ADDRESS 25th FLOOR, 252/C, GRAND PARADI APTS, KEMPS CORNER MUMBAI, Mumbai City,
Maharashtra
3 PIN CODE 400026
4 PAN AAMPK9273H
5 G.S.T NO. 27AAMPK9273H1Z6
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9820298505
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 5920982029240
17 Bank IFSC Code HDFC0000060
18 Bank Name HDFC Bank
19 Branch Mumbai
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME POWER GRID SWITCHERS PRIVATE LIMITED
2 COMPLETE ADDRESS 1885, PADAPOLE, NATIONAL HOUSE, GANDHIROAD, AHMEDABAD, Ahmedabad,
3 PIN CODE 380001
4 PAN AAACP6766D
5 G.S.T NO. 24AAACP6766D1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9879559725
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 312901010026245
17 Bank IFSC Code UBIN0531294
18 Bank Name Union Bank
19 Branch Ahmedabad
20
Ahmedabad,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME LALJI MULJI TRANSPORT CO
2 COMPLETE ADDRESS 4, TRANSPORT NAGAR, NATIONAL HIGHWAY MANINAGAR NO 8, NAROL, Ahmedabad,
3 PIN CODE 382405
4 PAN AAAFL2431J
5 G.S.T NO. 24AAAFL2431J1ZP
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 01012840000014
17 Bank IFSC Code HDFC0000101
18 Bank Name HDFC Bank
19 Branch Rajkot
20
AROL, Ahmedabad,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GOKUL POLY VALVES PRIVATE LIMITED
2 COMPLETE ADDRESS KUNJAD BAKROL ROAD, 18, SHRIJI INDUSTRIAL ESTATE, KUNJAD BAKROL ROAD,BAKROL , AHMEDABAD
3 PIN CODE 382430
4 PAN AAHCG5647H
5 G.S.T NO. 24AAHCG5647H1ZI
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 091705502842
17 Bank IFSC Code ICIC0000917
18 Bank Name ICICI Bank
19 Branch Ahmedabad
20
KROL , AHMEDABAD
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME MAHENDRA ELECTRICALS
2 COMPLETE ADDRESS 1, INNOVA HOUSE, OPP. BRAHMAN SABHA HALL, DANDIA BAZAAR VADODARA–
3 PIN CODE 390001
4 PAN ACRPG8660K
5 G.S.T NO. 24ACRPG8660K1Z3
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 5780200000255
17 Bank IFSC Code BARB0DANDIA
18 Bank Name BANK OF BARODA
19 Branch DANDIA BAZAAR
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME V.TRADE
2 COMPLETE ADDRESS C/156, AMBIKAKRUPA SOCIETY, B/H, SOMESHWAR TENAMENT, RANIP, Ahmedabad
3 PIN CODE 382480
4 PAN AYKPS4376F
5 G.S.T NO. 24AYKPS4376F1Z3
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 30513264628
17 Bank IFSC Code SBIN0011010
18 Bank Name State Bank of india
19 Branch Ahmedabad
20
ANIP, Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SUNDARAM ELECTRICALS
2 COMPLETE ADDRESS GROUND FLOOR, PLOT NO 314, SHOP NO.3, P AND P PLAZA WARD 12 B, GANDHIDHAM
3 PIN CODE 370201
4 PAN CFSPS0285L
5 G.S.T NO. 24CFSPS0285L1ZR
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9825229303
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 174511100004216
17 Bank IFSC Code UBIN0817457
18 Bank Name Union Bank
19 Branch Gandhidham
20
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME COMET INDUSTRIES

2 COMPLETE ADDRESS GROUND FLOOR, 3, UDHYOG BHAVAN, WALBHAT GROUND FLOOR, 3, UDHYOG BHAVAN,
WALBHATMumbai Suburban
3 PIN CODE 370201
4 PAN AACFC6486E
5 G.S.T NO. 27AACFC6486E1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9820190373
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 064321800000020
17 Bank IFSC Code KKBK0000643
18 Bank Name Kotak Mahindra Bank
19 Branch Goregaon
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME R.C.ENGINEERS & CONSULTANT
2 COMPLETE ADDRESS S-2, Akash Complex, 2/16, Bhaktinagar Station Plot, Rajkot, Gujarat,
3 PIN CODE 360002
4 PAN ACBPG1494R
5 G.S.T NO. 24ACBPG1494R1ZB
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 98250 66584
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 10293006637
17 Bank IFSC Code SBIN0060293
18 Bank Name State Bank of India
19 Branch Rajkot
20 ITR of prev. 2 Financial years (Yes/No)
10.07.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JAYASHREE ELECTRON PRIVATE LIMITED
2 COMPLETE ADDRESS EL-34, GROUND FLOOR, J BLOCK, MIDC BHOSARI, Pune, Maharashtra
3 PIN CODE 411026
4 PAN AAACJ7011R
5 G.S.T NO. 27AAACJ7011R1Z9
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 020 46901328
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200021164412
17 Bank IFSC Code HDFC000007
18 Bank Name HDFC Bank
19 Branch Bhandarkar Road
20 ITR of prev. 2 Financial years (Yes/No) Attached
10.07.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BIYANI ENGIMECH PRIVATE LIMITED
2 COMPLETE ADDRESS SECTOR-A, EA 230, SCHEME NO.94, RING ROAD, INDORE Indore, Madhya Pradesh
3 PIN CODE 452010
4 PAN AAHCB6383P
5 G.S.T NO. 23AAHCB6383P1Z5
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 91111-76380
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 657405600788
17 Bank IFSC Code ICIC0006574
18 Bank Name ICICI Bank
19 Branch Indore
20 ITR of prev. 2 Financial years (Yes/No) Check Mail Today
14.07.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SAHJANAND ENTERPRISE
2 COMPLETE ADDRESS PLOT NO.12, KRISHNA PARK, ANTARJAL, Kachchh, Gujarat
3 PIN CODE 370205
4 PAN ATZPP9175D
5 G.S.T NO. 24ATZPP9175D1ZY
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9998421494
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 244205500397
17 Bank IFSC Code ICIC0002442
18 Bank Name ICICI Bank
19 Branch Indore
20 ITR of prev. 2 Financial years (Yes/No) Mail attached
14.07.2021
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME Ravechi Hardware
2 COMPLETE ADDRESS T.A.X-40, Adipur, kutch
3 PIN CODE 370205
4 PAN AAYFR1123P
5 G.S.T NO. 24AAYFR1123P1ZO
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9879203431
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200034630970
17 Bank IFSC Code HDFC0001276
18 Bank Name HDFC Bank
19 Branch Adipur
20 ITR of prev. 2 Financial years (Yes/No)
32 192 204 -12
31 186 199 -13
30 180 201 -21
16 96 98.5 -2.5
16 96 99.5 -3.5
750
820
-70
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME KEI INDUSTRIES LTD.
2 COMPLETE ADDRESS PHASE III, SP - 919-920-922, KEI INDUSTRIES LIMITED, RIICO INDUSTRIAL AREA, BHIWADI,
3 PIN CODE 301019
4 PAN AAACK0251C
5 G.S.T NO. 08AAACK0251C1Z7
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9574006503
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT07
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 503044006141
17 Bank IFSC Code KKBK0000172
18 Bank Name Kotak Mahindra Bank
19 Branch New Delhi
20 ITR of prev. 2 Financial years (Yes/No) Attached
STRIAL AREA, BHIWADI, Alwar, Rajasthan,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GEO FLUID PROCESSORS PRIVATE LIMITED
2 COMPLETE ADDRESS BLDG NO.02, UNIT NO 112, MITTAL INDUSTRIAL ESTATE BLDG NO.02, UNIT NO 112, MITTA
3 PIN CODE 400059
4 PAN AABCG5218J
5 G.S.T NO. 27AABCG5218J1ZM
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 8080031829
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 16195500000344
17 Bank IFSC Code FDRL0001619
18 Bank Name Federal Bank
19 Branch Mumbai
20 ITR of prev. 2 Financial years (Yes/No) Attached
O.02, UNIT NO 112, MITTAL INDUSTRIAL ESTATE
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PERMANENT MAGNETS LIMITED
2 COMPLETE ADDRESS PLOT NO. B3, MIDC MIRA INDUSTRIAL AREA, VILLAGE MIRA, MIRA ROAD EAST, Thane, Maharashtra
3 PIN CODE 401104
4 PAN AAACP2231M
5 G.S.T NO. 27AAACP2231M1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 7715977257
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 1728102318
17 Bank IFSC Code CBIN0283007
18 Bank Name Central Bank pf India
19 Branch Mumbai
20 ITR of prev. 2 Financial years (Yes/No) Attached
ne, Maharashtra
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SIEMENS LIMITED
2 COMPLETE ADDRESS PO Maneja, Opp. Makarpura Railway Station, Maneja, Vadodara Vadodara, Gujarat,
3 PIN CODE 390013
4 PAN AAACS0764L
5 G.S.T NO. 24AAACS0764L1ZC
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 7715977257
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 0000786-00-0
17 Bank IFSC Code DEUT0784BBY
18 Bank Name Deutsche Bank House
19 Branch Mumbai
20 ITR of prev. 2 Financial years (Yes/No)
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME JC Valvulas India Private Limited
2 COMPLETE ADDRESS 143, Developed Plot, 1st Main Road, PERUNGUDI, Tamil Nadu
3 PIN CODE 600096
4 PAN AACCJ8625K
5 G.S.T NO. 33AACCJ8625K1ZE
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 7096689180
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 035005005351
17 Bank IFSC Code ICIC0000350
18 Bank Name ICICI Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No) Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME HANSU CONTROLS
2 COMPLETE ADDRESS PLOT W 281A, TTC INDS AREA, MIDC, RABLE NAVI MUMBAI, Mumbai Suburban, Maharashtra
3 PIN CODE 400701
4 PAN AFZPS4414A
5 G.S.T NO. 27AFZPS4414A1Z8
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. hansucontrols29@rediffmail.com
9 MOBILE NO. 9821550302
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 04062320000957
17 Bank IFSC Code HDFC0000406
18 Bank Name HDFC Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No) Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME GR LOGISTICS SERVICE
2 COMPLETE ADDRESS FF 151, EASTERN ARCADE, NH 08 NR JORAVER ESTATE KAPURI, VADODARA,
3 PIN CODE 390025
4 PAN ARWPR8743E
5 G.S.T NO. 24ARWPR8743E2Z4
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D.
9 MOBILE NO. 9512288802
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Service
15 Contact Person Name
16 Bank Account No 058405500982
17 Bank IFSC Code ICIC000854
18 Bank Name ICICI Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
ADODARA,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME SOLUTIA CHEMICALS INDIA PRIVATE LIMITED
2 COMPLETE ADDRESS 803-804, Powai Plaza, Central Avenue, Hiranandani Gardens, Powai Opposite IIT Bombay
3 PIN CODE 390025
4 PAN AACCS2436B
5 G.S.T NO. 27AACCS2436B1ZS
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Ishu.Sharma@eastman.com
9 MOBILE NO. 9810125454
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 08280002
17 Bank IFSC Code CITI0100000
18 Bank Name CITIBANK N A
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
ai Opposite IIT Bombay
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME DHARKAN ENTERPRISE
2 COMPLETE ADDRESS NEW BALMUKUND SOCIETY, NR. SOMNATH PLOT, RAJKOT, Rajkot
3 PIN CODE 360005
4 PAN AAFFD7325J
5 G.S.T NO. 24AAFFD7325J1ZH
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. ashwin.koradia@dharkan.co.in
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 349505000203
17 Bank IFSC Code ICIC0003495
18 Bank Name ICICI Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME BIHANI MARKETING PVT.LTD.
2 COMPLETE ADDRESS 682/9, OPP. DHOBI GHAT, OLD RAILWAY ROAD SUBHASH NAGAR, Gurgaon, Haryana
3 PIN CODE 122001
4 PAN AADCB7069A
5 G.S.T NO. 06AADCB7069A1ZZ
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. Mahender Bihani <bihanimarketing@gmail.com>
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200002672356
17 Bank IFSC Code HDFC0000563
18 Bank Name HDFC Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No) Attached
Gurgaon, Haryana
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME PHANTOM BLOWERS AND SYSTEMS
2 COMPLETE ADDRESS NO.15, SHYAMMI MOHALLA, SUREHRA, NEW DELHI South West Delhi
3 PIN CODE 110043
4 PAN BIJPG8167N
5 G.S.T NO. 07BIJPG8167N1ZL
6 CRDIT LIMIT (RS) for Customer only
7 CRDIT LIMIT (MT) for Customer only
8 MAIL. I.D. phantomblowersandsystems@gmail.com
9 MOBILE NO. 8076159508
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM NT29
14 Vendor Type Store & Consumable
15 Contact Person Name
16 Bank Account No 50200055404465
17 Bank IFSC Code HDFC0000438
18 Bank Name HDFC Bank
19 Branch
20 ITR of prev. 2 Financial years (Yes/No) Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

KALPTARU LOGISTICS
BLOCK NO. 296, SARDAR PATEL RING ROAD, AT-SANATHAL, SANAND, Ahmedabad
382210
ABZPL9799D
24ABZPL9799D1ZP
for Customer only
for Customer only

7567422251

NT29
Service

346505500165
ICIC0003465
ICICI Bank

Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

AUTOMATION SYSTEM ENGINEERS PVT LTD

4 AUTOMATION HOUSE, SARDAR PATEL NAGAR NAVRANGPURA, NAVRANGPURA Ahmedabad
380006
AAFCA8510M
24AAFCA8510M2ZM
for Customer only
for Customer only
ales@asepl.in
9924406800

NT29
Store & Consumable

002405025048
ICIC0000024
ICICI Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Rajesh Bearing Private Limited

60, TAJ BUILDING, G.B. ROAD, S.N. MARG, Central Delhi,
110006
AAECR2999G
07AAECR2999G1ZZ
for Customer only
for Customer only
sales@rajeshbearing.com
011-23213316.

NT07
Store & Consumable

05582790000331
HDFC0000558
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

D.N. ENGINEERS
1, NARAYAN IND ESTATE, BH KHODIYARNAGAR POLICE CHOWKI ODHAV,Ahmedabad
382415
AOKPP9229A
24AOKPP9229A1ZY
for Customer only
for Customer only
dnengineers@yahoo.com>
9898555725

NT07
Service

50200021514019
HDFC000069
HDFC Bank

Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Amrapur The Light Zone

Shop No 79-80 Ward DC 3, Adipur, Kutch
370205
ARLPB8427E
24ARLPB8427E1ZZ
for Customer only
for Customer only

9974555054

NT07
Service

50200021514019
HDFC000069
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

sofa store
Plot No. 86/87,Shop No. 4,,Ward No.5/A, RambaugRoad,Adipur,Kachchh,Gujarat,370110
370110
ANDPV1615J
24ANDPV1615J1Z0
for Customer only
for Customer only

NT07
Store & Consumable

50200054758481
HDFC0007364
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

TEJAS TECHNICAL SERVICES

6-B/14,, PARERIA NAGAR CHS, KHOPAT, THANE WEST Thane, Maharashtra
400601
AHEPB5297P
27AHEPB5297P1ZS
for Customer only
for Customer only
satish bhutada <satish.bhutada@gmail.com>
9820064920

NT07
Store & Consumable

50200011917702
HDFC0002504
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Shree Shyam Gallery

D.B.Z-N-41,, NEAR CHAWLA CHOWK GANDHIDHAM, Kachchh, Gujarat
370201
ALGPG0774L
24ALGPG0774L1Z2
for Customer only
for Customer only
shyamji_company@yahoo.co.in
9979391028

NT07
Store & Consumable

50200047732538
HDFC0000216
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

SHREE LAXMI NARAYAN SAMPLE MATERIALS

GURUKRUPA NAGAR, SFX 206, GURUDWARA WARD 12B 400 Quarter Vegetable Market GANDHIDHAM
370201
ALDPL0084D
24ALDPL0084D1ZM
for Customer only
for Customer only
slnsm@rediffmail.com
9375355189

NT07
Store & Consumable

259375355189
INDB0000066
Indusland Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Shilp Enterprises
SAX 1, Adipur, Kutch GJ
37205
ADEPP0277D
24ADEPP0277D1ZV
for Customer only
for Customer only

NT07
Store & Consumable

08222000005180
INDB0000066
Kotek Mahindra Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

AIRZON TECHNOLOGIES PRIVATE LIMITED

SURVEY NO 566, B/H. MAIZE PRODUCT, NR. ZORA PRIMARY SCHOOL, SINGARWA-BHUVALDI, Ahmedabad,
382430
AASCA8527D
24AASCA8527D1ZK
for Customer only
for Customer only
sales@airzon.net
8980020218

NT29
Store & Consumable

230905500831
ICIC0002309
ICICI Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

HEER PUMPS
OPP. GOKUL CAMP, 30, L S NO. 107/1, MADHUBAN GREEN VILLAGE, MEGHPAR BORICHI, ANJAR, Kachchh
370110
FFNPS1672K
24FFNPS1672K1ZU
for Customer only
for Customer only
WILO <heerpumps@gmail.com>
7575050820

NT29
Store & Consumable

50200053335480
HDFC0000216
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

A.S.Engineering Work
Shop No7,Plot No 68,Survey No121,Opp Reliance Patrol Pump,Megpur Anjur
370140
DBNPS8148N
24DBNPS8148N1ZP
for Customer only
for Customer only

9898301984

NT29
Store & Consumable

56670200000151
BARB0MEGHPA
BANK OF BARODA
MEGDPAR
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

DELHIVERY PRIVATE LIMITED

GIDANKHERA NADARGANJ, AMOUSI Lucknow, UTTAR PRADESH
226008
AAPCS9575E
09AAPCS9575E1ZL
for Customer only
for Customer only

7405187383

NT29
Store & Consumable
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

SHUBHAM TANKS AND LINERS PRIVATE LIMITED

128, 1ST FLOOR, LODHA SUPREMUS II, NORTH WING, ROAD NO. 22, WAGLE ESTATE, THANEMH
400604
ABECS2311L
27ABECS2311L1ZD
for Customer only
for Customer only

8657958237

NT29
Store & Consumable
Abhishek Srivastava
59225000009999
HDFC0000146
HDFC Bank
Talao Pali
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

VAIBHAV ENTERPRISES
BLOCK NO. A-563,, E-39, GAJANAN NAGAR, SECTION-32, NEAR EKVEERA MANDIR,, ULHASNAGAR, THANE
421503
BEWPP9648L
27BEWPP9648L1Z6
for Customer only
for Customer only

9145116401

NT29
Store & Consumable
MR.PRAMOD PIMPALE
100704180003552
SVCB0007007
THE ABHINAV SAHAKARI BANK LTD.
BADLAPUR
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

VANDANA VASAN BHANDAR

N78, 14, GROUND, VANDANA VASAN BHANDAR, MAIN BAZAR, GANDHIDHAM Kachchh, Gujarat
370201
ACYPK4429R
24ACYPK4429R1ZN
for Customer only
for Customer only

NT29
Store & Consumable

33509039617
SBIN0000373 SWIFT
STATE BANK OF INDIA
GANDHIDHAM
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

SHREE PARTH CORPORATION

PLOT NO 2, BHABHI YO NO KUVO, VASTRAL GAM, VASTRAL Ahmedabad, Gujarat,
382418
HBUPS8411R
24HBUPS8411R1ZG
for Customer only
for Customer only

NT29
Store & Consumable

503601010032990
UBIN0550361
Union Bank of India
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

AKRUTI INTERIOR
PLOT NO 52 53, SATAPAR ROAD, SHIV NAGAR, ANJAR, ANJAR, Kachchh, Gujarat
370110
CQVPS6877A
24CQVPS6877A1Z6
for Customer only
for Customer only

NT29
Store & Consumable

90830200001097
BARBODNAYA
Bank of Baroda
Anjar
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

VARDHMAN HYDRAULIC HOUSE (P) LTD.

F-621, Phase-1, RIICO Industrial Area, Bhiwadi, Alwar,
Rajasthan
301019
AAACV4337J
08AAACV4337J1Z6
for Customer only
for Customer only

NT29
Store & Consumable

32969938288
SBIN0031465
STATE BANK OF INDIA
BHIWADI
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

AAKAR WOOD
FIRST FLOOR, PLOT NO 41, SECTOR -4 OSLO OPP MOUNT CARMEL SCHOOL,
GANDHIDHAM, Kachchh,
301019
AVJPC4152D
24AVJPC4152D3Z2
for Customer only
for Customer only
hardik.8100@yahoo.com
9725087856

NT07
Store & Consumable

00241101001369
MSNU0000024
The Mehsana Urban Co-OP-Bank Ltd
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

DIVYA TRADERS
PLOT NO 92, M/S DIVYA TRADERS, SECTOR -25, PART-2 HUDA Panipat, Haryana,
132103
ACRPA6688F
06ACRPA6688F1ZA
for Customer only
for Customer only

NT07
Store & Consumable

4203115000001551
KBVL0004203
Karur vysya Bank
panipat
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Pressurejet Systems Pvt Ltd

62/13, Phase -1, G.I.D.C,Vatva Ahmedabad GJ
382445
AAECP0774H
24AAECP0774H1ZI
for Customer only
for Customer only
sales@pressurejet.com
63518 95009

NT29
Store & Consumable

0012539475
KKBK0002568
Kotak Mahindra Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

KAPILA INDUSTRIES
PLOT NO. 41, S NO. 57/1, 12-A, BHENSLORE, DUNETHA, NANI DAMAN, Daman, Dadra and
Nagar Haveli and Daman and Diu
382445
AACPG1166F
26AACPG1166F1Z6
for Customer only
for Customer only

63518 95009

NT29
Store & Consumable

16570510000076
KKBK0002568
UCO Bank
Kandivli
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

HERCULES HOISTS LIMITED

C.T.S NO. 43/2B, 43/5, 45/2,, KHARPADA, SAVROLI ROAD, DHAMANI KHALAPUR, Raigad,
Maharashtra
410202
AAACH2706D
27AAACH2706D1Z4
for Customer only
for Customer only
skh@indef.com
919075094104

NT29
Store & Consumable

00600330005006
HDFC0000060
HDFC Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

SHRI KRISHNA PACKAGING CONSULTANTS PRIVATE LIMITED

1ST FLOOR, IF-128, 129, PLOT NO. 2 LSC,, PITAMPURA, North West Delhi, Delhi,
110034
AATCS1767N
07AATCS1767N2ZF
for Customer only
for Customer only
acc.skp27@gmail.com
9810295320

NT29
Store & Consumable

50200005891320
HDFC0000327
HDFC Bank
Delhi
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

ELSON PACKAGING IND. PVT LTD

GIDC VAPI, A 1 14, BHADAKMORA, BHADAKMORA, GIDC VAPI, Valsad
396195
AAACE1869L
24AAACE1869L1ZI
for Customer only
for Customer only
rajesh@elsongroup.com
9967022659

NT29
Store & Consumable

317905010015356
UBIN0531791
Union Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

BLUE STAR LTD.

7TH FLOOR, 7, RAMKRISHNA CHAMBERS PRODUCTIVITY ROAD, ALKAPURI, Vadodara

300018
AAACB4487D
24AAACB4487D1ZY
for Customer only
for Customer only
abhishekjadav@bluestarindia.com
91 7359606140

NT29
Service

002-408987-002
HSBC400002
HSBC Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

AVENUE SUPERMARTS LIMITED

SATELLITE SHIVALIK CORPORATE PARK B/H IOC PETROL PUMP SHIVALIK CORPORATE
PARK
380015
AACCA8432H
24AACCA8432H1ZW
for Customer only
for Customer only
sm.gandhidham@dmartindia.com
9922964296

NT29
Store & Consumable

910020033615204
UTIB0000565
Axis Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

RAMDEV DECOR
SHOP NO.3, SECTOR-1/A PLOT NO.393,394 NEAR MAMLATDAR OFFICE, GANDHIDHAM Kachchh, Gujarat
370201
AAPFR7556R
24AAPFR7556R1Z4
for Customer only
for Customer only

NT29
Store & Consumable

71203070003421
SYNB0007120
Canara Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

ARIHANT PETROCHEM PRIVATE LIMITED

A-207,PLOT F P 554,, FLOOR-2ND, A WING, JAIHANUMAN NAGAR SRA CHS, SENAPATI BAPAT MARG, DADAR-WEST, MUMBAI,
400028
AATCA8442Q
27AATCA8442Q1ZO
for Customer only
for Customer only

NT29
Store & Consumable

003205008421
ICIC0000032
ICICI Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Standard Technomech
Plot No.205-206, Survey No. 121,Suryavanshi, Opp. Reliance Petrol Pump,Nr.RTO,Meghpar Borichi, Galpadar- Anjar
370110
AZAPP3262C
24AZAPP3262C1ZT
for Customer only
for Customer only

8141617118

NT29
Store & Consumable

35845306347
SBIN0016059
STATE BANK OF INDIA
GANDHIDHAM
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Standard Technomech
Plot No.205-206, Survey No. 121,Suryavanshi, Opp. Reliance Petrol Pump,Nr.RTO,Meghpar Borichi, Galpadar- Anjar
370110
AZAPP3262C
24AZAPP3262C1ZT
for Customer only
for Customer only

8141617118

NT29
Store & Consumable

35845306347
SBIN0016059
STATE BANK OF INDIA
GANDHIDHAM
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Om Sai Engineering
Nana Darwaja, Untdi, valsad, Valsad, Gujarat
396385
GANPP7958H
24GANPP7958H1ZW
for Customer only
for Customer only

9558192205

NT29
Service

35845306347
SBIN0016059
STATE BANK OF INDIA
GANDHIDHAM
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

GANDHI AUTOMATIONS PRIVATE LIMITED

2ND FLOOR, 207, CHAWDA COMMERCIAL CENTRE, LINK ROAD, MALAD-WEST, Mumbai Suburban MH
400064
AACCG0522G
27AACCG0522G1Z3
for Customer only
for Customer only

7208995797

NT29
Store & Consumable

219010200002202
UTIB0000219
Axis Bank
Mumbai
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

ADHITHANA ENGINEERING CORPORATION

No 84, Site No 84, Andrahalli Main Road, BYRAVESHWARA INDUSTRIAL ESTATE , PEENYA 2ND STAGE, Bengaluru (Bangalore)
560091
AAUFA1803F
29AAUFA1803F1ZH
for Customer only
for Customer only

9840882210

NT29
Store & Consumable

38006057085
SBIN0008577
SBI Bank
Bengaluru
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

KUSHAKO PNEUMATICS
490, Narayan Peth, Opp Pune Marathi Granthalay, Haveli, Pune Maharashtra,
411030
ACQPS4824E
27ACQPS4824E1Z9
for Customer only
for Customer only

7888009777

NT29
Store & Consumable

4272000007975
HDFC0000427
HDFC Bank
Maharastra
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
VENDOR & CUSTOMER FOR SAP

Unison Controls Pvt. Ltd.

165,A-D DEVRAJ INDUSTRIAL PARK PIPLAJ – PIRANA ROAD, PIPLAJ AHMEDABAD
382405
AAACU4170E
24AAACU4170E1ZP
for Customer only
for Customer only

91-79-29759845

NT29
Store & Consumable

16550200000470
BARB0SHARDA
BANK OF BARODA
SHARDA MANDIR BRANCH
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

FROZENFIRE INDUSTRIES LLP

B 108 B 109, MARUTI INDUSTRIAL ESATATE, BH SHELL PETROL PUMP, OPP NARODA FIRE STATION AHMEDABAD
380024
AAHFF7780P
24AAHFF7780P1ZQ
for Customer only
for Customer only

7878717818

NT29
Store & Consumable

921020031840545
UTIB0001335
AxiS Bank
Ahmedabad
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

EDGE AUTOMATION PRIVATE LIMITED

Opp. Tatkalik Hanuman,, Mahadev Wadi Main Road, Laxminagar,, Rajkot, Rajkot, Gujarat
360004
AAGCE1710N
24AAGCE1710N1ZS
for Customer only
for Customer only

9426775914

NT29
Store & Consumable

5020053465911
HDFC0001696
HDFC bank
Rajkot
`
RKTE00985F
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

THEAM UTILITY SOLUTION

GROUND FLOOR, PLOT NO. 110, SHOP NO. 04, MANALI TOWER, SECTOR - 8, GANDHIDHAM, Kachchh, Gujarat
370201
CZOPM7711D
24CZOPM7711D1ZC
for Customer only
for Customer only
theamutility@gmail.com
9638448464

NT29
Store & Consumable

025905503408
ICIC0000259
ICICI Bank
Gandhidham
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

HEATEX CORPORATION
MAPLE LEAF HEIGHTS, A-203, B/H PRAGATI SCHOOL, BHAYALI, VADODARA, Vadodara, Gujarat
391410
AANFH5815K
24AANFH5815K1Z4
for Customer only
for Customer only
Heatexcorporation99@gmail.com
9409162141

NT07
Store & Consumable

50200056901361
HDFC0009473
HDFC Bank
Vadodara
`
Vandor has not TAN No
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AQUAWHOLLY WATER SOLUTION

NEAR GST CROSSING, A/504, TIRTH VILLA, NEW RANIP AHMEDABAD, Ahmedabad, Gujarat,
382480
ABHFA3471B
24ABHFA3471B1ZY
for Customer only
for Customer only
Aquawholly Water Solution <sales@aquawholly.com>
95747 41690

NT07
Store & Consumable

5612117221
KKBK0000825
Kotek Mahindra bank
Vadodara
`
Vandor has not TAN No
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

HUE & LOCH

GROUND FLOOR, 0, 7/2 NUTAN PARA ROAD, LILUAH Howrah, West Bengal,
711204
BMUPS5037C
19BMUPS5037C1ZL
for Customer only
for Customer only
info@hueandloch.com
7893950200

NT07
Store & Consumable

5020006028912
HDFC0002667
HDFC Bank
West Bengal
`
Vandor has not TAN No
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VRL Logistics Ltd

Veera Krupa Building Pee Nya, Ind Area 2ND Phase Near Roll Bengualuru
711204
AABCV3609C
29AABCV3609C1ZJ
for Customer only
for Customer only

9606835717

NT07
Service

5020006028912
HDFC0002667
HDFC Bank
West Bengal
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

WIKA INSTRUMENT INDIA PRIVATE LIMITED

Plot No 40 47 52, Gat No 94 100, Hi Cliff Industrial Estate, Kesnand, Pune Maharashtra
412207
AAACW2665A
27AAACW2665A1ZL
for Customer only
for Customer only
Nazmunnisha.Khan@wika.com

NT07
Store & Consumable

105746150001
HSBC0411002
HSBC Bank
Pune
`
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)

21 TAN No
VENDOR & CUSTOMER FOR SAP

SHREE-JEE SALES CORPORATION

B/102, 1ST FLOOR, SAGAR SAMRAT APARTMENT, NR OLD SHARDA MANDIR RLY CROSSING, ELLISBRIDGE, Ahmedabad
380006
ACNFS8759D
24ACNFS8759D1ZN
for Customer only
for Customer only
Dharmesh Shah <ssc0607@gmail.com>

: 079 22141194

NT07
Store & Consumable

50200010425016
HDFC0001682
HDFC Bank
Ahmedabad
`

AHMS25526E
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)

21 TAN No
VENDOR & CUSTOMER FOR SAP

CHEMTECH INTERNATIONAL
SURAJ OWNERS ASSOCIATION, 47.43/A PUSP RAJ COMPLEX,OPP. M B PATEL FARM JASHODANAGAR CHAR RASTA,VATVA, AHMEDABAD, Ahme
380050
BIAPV4116P
24BIAPV4116P1ZY
for Customer only
for Customer only
sales1.chemtech@gmail.com

9726261740

NT07
Store & Consumable

9414272621
KKBK0000837
Kotak
Ahmedabad
`
TVA, AHMEDABAD, Ahmedabad, Gujarat
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)

21 TAN No
VENDOR & CUSTOMER FOR SAP

DAYA LUBRICANTS PVT LTD

2 ND FLOOR,, SHOP NO-26, CRYSTAL SHOPPERS PARADISE 489
LINKING ROAD, BANDRA WEST, Mumbai City, Maharashtra,
400050
AABCD0457C
27AABCD0457C1Z5
for Customer only
for Customer only
kishor@dayalubricants.com

9987400433

NT07
Store & Consumable

733581004
IDIB000S010
Indian Bank
mumbai
`

MUMD09954A
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)

21 TAN No
VENDOR & CUSTOMER FOR SAP

M.R. ORGANISATION LIMITED

83, SAWAMINARAYAN GODOWN, OUTSIDE DARIYAPUR GATE, DARIYAPUR, Ahmedabad,
Gujarat,
380004
AAICM5394A
24AAICM5394A1ZL
for Customer only
for Customer only
ahmedabadsales@mrorganisation.com>

9558810139

NT07
Store & Consumable

31750629206
SBIN0060400
State Bank of india
Ahmedabad
attached

MUMD09954A
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

M/S RS COMPONENTS & CONTROLS (INDIA) LIMITED

B 74, SECTOR 60, NOIDA, Gautam Buddha Nagar, Uttar Pradesh,
201301
AAACR0194D
09AAACR0194D1ZM
for Customer only
for Customer only
Tanya <ces3@rs-components.co.in>

NT07
Store & Consumable

051-387850001
HSBC0110002
The Hongkong and Shanghai Banking Corporation Ltd
Noida
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SHETH CONCEPTS PVT LTD

161, SARDAR NAGAR, CHANI ROAD, VADODARA Vadodara, Gujarat,
390002
AAPCS6271B
24AAPCS6271B1ZC
for Customer only
for Customer only
shethconcepts@gmail.com
9979873346

NT07
Store & Consumable

085405001329
ICIC0000854
ICICI Bank
Baroda
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AKASH INDUSTRIES
SURVEY NO 281, NH 8A, NANI CHIRAI BHACHAU, Kachchh, Gujarat,
370140
ACXPJ1353Q
24ACXPJ1353Q1ZY
for Customer only
for Customer only
Akash Industries office <akashindustries.office@gmail.com>
9624776143

NT07
Store & Consumable

02162320005925
HDFC0000216
HDFC Bank
Gandhidham
attached
SHLA02333C
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ARSH ENGINEERING

Plot no 202/A, c/o BMC Group of Industries, sector no 7, bhosari Pune, Maharashtra
411026
ADVPC1772D
27ADVPC1772D1ZJ
for Customer only
for Customer only
arshengineerings@gmail.com
93716 14865

NT07
Store & Consumable

0510101001866787
UBIN0912166
Union Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GREAT PERIPHERALS
Office No.7,, Plot No. 7-8,, Ward 9AE, Gandhidham, Kachchh, Gujarat,
370201
BLHPK6793F
24BLHPK6793F2ZT
for Customer only
for Customer only
greatperipherals@gmail.com
9909882421

NT07
Store & Consumable

041210200002226
IBKL0000412
IDBI Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SRS ENVIRONMENTAL ENGINEERING

GALA NO -1, KHANDELWAL ESTATE POkHARAN ROAD NO-1, UPWAN THANE MH
400606
ADLFS4694J
27ADLFS4694J1ZA
for Customer only
for Customer only
srssalespune@gmail.com
7228907551

NT29
Store & Consumable

001002100001667
HDFC0CSHSBL
SSBL Bank
Pune
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)

8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

CORPACK SOLUTIONS PRIVATE LIMITED

PLOT NO E-98, GIDC MANJUSAR, Opp Vinayak floor mill TAL SAVLI, Vadodara, Gujarat
391775
AADCC9792R
24AADCC9792R1ZR
for Customer only
for Customer only

ashul@corpacksolutions.com
90 999 239 64

NT29
Store & Consumable

650014063720
INDB0000017
Indusland Bank
Vadodara
attached
BRDC01445D
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Trimurti Logistics
Plot No 127, transport Nagar, Ludhiana
141003
BBOPK7071B

for Customer only

for Customer only
Trimurtilogistics@yahoo.com
9803088951

NT29
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

INSPECTORATE GRIFFITH INDIA PVT LTD

11, PATEL COLONY, PUJA AVENUE, JAMNAGAR,Gujarat
361001
AABCI0315E
24AABCI0315E1ZD
for Customer only
for Customer only
molay.mondal@bureauveritas.com
9825244421

NT29
Service

02162000008715
HDFC0000216
HDFC Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ABC PETROCHEM PVT LTD

GUT NO.10, VILLAGE VARDHA, UCHAT, WADA, Palghar Maharashtra
421312
AACCR6673B
27AACCR6673B1ZE
for Customer only
for Customer only
accounts@dayalubricants.com>
97648 53731

NT29
Service

735436236
IDIB000S010
Indian Bank
Mumbai

MUMR17227A
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MANSI ENTERPRISE
5TH FLOOR, 501/B-WING, MOHAN VILLA, BAJAJ ROAD VILE PARLE WEST, Mumbai City, Maharashtra,
400056
AAIPS0682A
27AAIPS0682A1ZT
for Customer only
for Customer only
DUGAR POLYTEX <dpolytex@gmail.com>
98242 88815

NT07
Store & Consumable

420200001062
BRB0VILWES
Bank Of Baroda
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

CONTROL WORLD
A-702, AAKASHDEEP ANEX, NR SHREYAS CROSSING AMABAWADI, Ahmedabad, Gujarat
380015
ARUPP1916D
24ARUPP1916D1ZQ
for Customer only
for Customer only
controlworldsales@gmail.com>
9998848779

NT07
Store & Consumable

0179102000018300
IBKL0000179
IDBI Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

DIGICON AUTOMATION PVT LTD

PLOT NO-179, GIDC ESTATE, ROAD NO-4, KATHWADA Ahmedabad, Gujarat,
382415
AACCD5508M
24AACCD5508M1ZN
for Customer only
for Customer only
sales@digicon.in
9879593949

NT07
Store & Consumable

503605010077157
UBIN0550361
Union Bank
Ahmedabad
Attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GSS ENTERPRISE/ JMS ENTERPRISE

65, 2, MITHIBAI BUILDING, ACHARYA DONDE MARG, SEWREE, Mumbai Maharashtra
400015
BFUPS9296C
27BFUPS9296C1ZI
for Customer only
for Customer only
mona.gssenterprise@gmail.com
93246 38137

NT07
Store & Consumable

3572560000996
HDFC0000357
HDFC Bank
Mumbai
Attached
MUMP29353C
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

JEE PUMPS (GU.lARAT) PVT. LTD.

L-l and2, G.LD.C., NEAR WATER TANK. ODHAV, Ahmedabad. Gujarat,
382415
AABCJl330Jl
24AABCJl330Jl ZO
for Customer only
for Customer only
mkt.jeepumps@gmail.com
9687650617

NT07
Store & Consumable

30040987674
SBIN0001367
State Bank of India
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

FITZER INSTRUMENTS COMPANY (INDIA)

B 204, PRINCETON HIRANANDANI ESTATE, GHOBUNDER ROAD, THANE, Thane Maharashtra,
400607
AACFF4278M
27AACFF4278M1Z0
for Customer only
for Customer only
fitzergujarat@rediffmail.com
8691816356

NT07
Store & Consumable

99140200000675
BARB0DBKYAN
Bank Of Baroda
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

NAVYANTRIK ENTERPRISES
PLOT NO,4E. OTFICE NO, 02, SI'CTOR NO, O], GANDHIDHAM, GANDHIDHAM, Kachchh, Gujarat,
170201
AGIPTl4l6L
24AGIPTl4l6LlZC
for Customer only
for Customer only
accounts@navyantrik.com>
9428310661

NT07
Store & Consumable

50200054618457
HDFC0004682
HDFC Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MAITRY ENTERPRISES
PLOT NO 247, GROUND FLOOR, SECTOR NO 1A, GANDHIDHAM Kachchh,
370201
ATEPM7376E
24ATEPM7376E1ZL
for Customer only
for Customer only
Maitry Enterprise <maitryenterprise.kutch@gmail.com>
9099372736

NT07
Store & Consumable

921020036468698
UTIB0003294
Axis Bank Ltd
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GKSR CORPORATION
280-B, POCKET-C-2, MAYUR VIHAR PHASE-3, East Delhi, Delhi,
110096
AGOPB7930N
07AGOPB7930N1ZY
for Customer only
for Customer only
aniket.gksr@gmail.com

NT07
Store & Consumable

4052002100006323
PUNB0405200
Punjab National Bank
Ghaziabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME

2 COMPLETE ADDRESS

3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

CHILLTECH ENGITECH
PLOT NO. 13, GOPALCHARAN INDSUTRIAL PARK BEHIND GRAMPANCHAYAT OFFICE,
VAHELALKADADRA
ROAD, DASKROI, Gandhinagar, Ahmedabad
382330
ALOPM6313P
24ALOPM6313P1ZL
for Customer only
for Customer only
chilltechengitech@gmail.com

NT07
Store & Consumable

230905501104
ICIC0002309
ICICI Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

CHARMY TRADELINK
l 5-A sHrrAr PARK. RAN_D$! 5Br4A, JAMNAGAR ROAD, BEHIND BAJRANG wADr,
RATKOT,Gujrat
360007
AFNpC9 I 49J
24AFNpC9I49J lZ5
for Customer only
for Customer only
charmytradelink@gmail.com
9898227078

NT07
Store & Consumable

201105500430
ICIC0002011
ICICI Bank
Rajkot
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VEDEE ASSOCIATES
31 3RD FLOOR, OPP PRAKRUTI RESORT SITARAM COMPLEX, CHHANI, VADODARA, Vadodara, Gujarat
391740
ADWPM6817E
24ADWPM6817E1Z8
for Customer only
for Customer only
vedee_asso@yahoo.com
098240 19720

NT07
Store & Consumable

024805001700
ICIC0000248
ICICI Bank
Amrapali
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AVIANS INNOVATIONS TECHNOLOGY PRIVATE LIMITED

SECTOR NO. 25, PLOT NO. 615, PRADHIKARAN, NIGDI, Pune, Maharashtra
411044
AAGCA2229N
27AAGCA2229N1ZI
for Customer only
for Customer only
sales9@avians.co.in
9028 378 778

NT07
Store & Consumable

50200023626202
HDFC0000185
HDFC Bank
Pune

attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AKAR TECH TRADE PRIVATE LIMITED

KHASRA NO. 482 NEAR FIRST BUS STAND New Delhi
110030
AAWCA6424F
07AAWCA6424F1ZG
for Customer only
for Customer only
akartechtrade@gmail.com
9953235875

NT07
Store & Consumable

50200068354175
HDFC0001719
HDFC Bank
Gurgaon
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MTS ENGINEERS PVT LTD.

BLDG 2, B408, WALL STREET, OPP ORIENT CLUB, ELLIS BRIDGE, Ahmedabad, Gujarat
380006
AAECM9798E
24AAECM9798E1Z1
for Customer only
for Customer only
sales@mtsengrs.com
9879592951/54

NT07
Store & Consumable

3029653106
SBIN0281404
Central Bank of India
ARANPURA
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AKAR TECH TRADE PRIVATE LIMITED

KHASRA NO. 482 NEAR FIRST BUS STAND New Delhi
110030
AAWCA6424F
07AAWCA6424F1ZG
for Customer only
for Customer only
akartechtrade@gmail.com
9953235875

NT07
Store & Consumable

50200068354175
HDFC0001719
HDFC Bank
Gurgaon
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

NEXTECH INNOVATION
12, LAXMI EST, BAHUCHRAJI ROAD, KARELIBAUG, Vadodara, Gujarat
390018
AAMFN1528J
24AAMFN1528J1Z7
for Customer only
for Customer only
nextech.innovation05@gmail.com
9408350999

NT07
Store & Consumable

36211563303
SBIN0000324
SNI
Vadodara
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Arsh Trade Link

262 GOLDEN CITY, MEGHPAR KUMBHARADI, ANJAR, Kachchh, Gujarat
370110
AAZPY1548C
24AAZPY1548C1Z9
for Customer only
for Customer only
Arshtradlink <arshtradlink@gmail.com>
9408350999

NT07
Store & Consumable

919020029964249
UTIB0000178
Axis Bank
Gandhidham
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ARB BUILDCON PRIVATE LIMITED

BEHIND SATYAM MALL, F-103,, SARJAN, NH-47,SARKHEJ BAVLA HIGHWAY,, CHANGODAR,, Ahmedabad, Gujarat,
382213
AAPCA2356K
24AAPCA2356K1ZH
for Customer only
for Customer only
info@arbbuildcon.com
7567461053

50% Advance & 50% against Received material

Store & Consumable

50200053285919
HDFC0000006
HDFC Bank
Ahmedabad
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SMARHLING SALES AGENCY

GROUND FLOOR, SHOP-11, DINUBHAI ESTATE, NR HOTEL ROYAL PRIDE, GIDC VATVA, TRIKAMPURA,
382449
AEXPS5383M
24AEXPS5383M1ZF
for Customer only
for Customer only
smarhlings@gmail.com
93270 35841

NT07
Store & Consumable

70181010006129
CNRB0017018
Canara Bank
Ahmedabad
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PARMAR BROTHERS
1ST FLOOR, PLOT NO.06, PARMAR BROTHERS, MOHILI VILLAGE, KURLA ANDHERI ROAD, SAFED POOL KURLA WEST Mumbai Suburban, Maharashtra
400072
AAAFP3728Q
27AAAFP3728Q1ZR
for Customer only
for Customer only
admin.parmar@gmail.com
9321777444

NT07
Store & Consumable

21105006666
ICIC0000211
ICICI Bank
Vile Parle
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AUTODATA TECHNOLOGIES PRIVATE LIMITED

TTC INDUSRIAL AREA, D 240, Near Uran Phata Signal, Near Uran Phata Signal, Nerul Navi Mumbai, Thane, Maharashtra
400706
AAQCA2228P
27AAQCA2228P1Z5
for Customer only
for Customer only
sales.support@autodatatech.com
8652632158

NT07
Store & Consumable

50200056326132
HDFC0000013
HDFC Bank
Mumbai
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GRACE POWER PVT LTD SCHOOL,NR.PANJAB TRAVELS,DRIVE IN ROAD, AHMEDABAD,

Ahmedabad, Gujarat,
380054
AAACG7547B
24AAACG7547B1ZY
for Customer only
for Customer only
gracepower100@yahoo.co.in
9809808667

NT07
Store & Consumable

912020013072935
UTIB0001334
AXIS BANK LTD
AHMEDABAD
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Efficient Pumping Solutions Private Limited

A-290,,JJ COLONY,HASTSAL,UTTAM NAGAR, WEST DELHI,DELHI
110059
AAGCE0703K
07AAGCE0703K1ZV
for Customer only
for Customer only
efficientpumping@gmail.com

NT07
Store & Consumable

920020071389179
UTIB0004503
Axis Bank LTD
AHMEDABAD
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PRODUCTIVITY SOLUTIONS PRIVATE LIMITED

No.39/20, Jawahar Nagar, Third Circular Road, Chennai, Chennai, Tamil Nadu
600082
AAJCP8065G
33AAJCP8065G1Z8
for Customer only
for Customer only
jeyasudha@prosol.net.in
91 99625 85381

NT07
Store & Consumable

38199832837
SBIN0014376
SBI Bank
Chennai
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

DHAVAL AGENCY
36/5,, ATMARAM PARK,, OPP. SHYAMSUNDAR SIC, ISANPUR VATVA ROAD,, AHMEDABAD, Ahmedaba
380008
CPSPP3843P
CPSPP3843P
for Customer only
for Customer only
Dhaval Patel <mechdhaval93@gmail.com>
8140090708

NT07
Store & Consumable

2709201001503
CNRB0002709
Canara Bank
Ahmedabad
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PALAK ENTERPRISE
PLOT NO J 5245, NEAR KHWAJA CHOWKDI, GIDC, ANKLESHWAR, Bharuch, Gujarat
393002
ANHPS6226Q
24ANHPS6226Q1ZC
for Customer only
for Customer only

9426556336

NT07
Store & Consumable

23120840440
KKBK0000819
Kotek Bank
Anklehwar
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

HARE KRISHNA SALES AND SERVICES

AB 70, SHRI DARSHAN SOCIETY, MANEJA CROSSING,NEAR RAJPUT BHAWAN MANEJA, VADODARA, Vadodara, Gujarat
390013
BARPD1499J
24BARPD1499J1ZC
for Customer only
for Customer only

NT07
Store & Consumable

250620110000448
BKID0002506
Bank Of India
Vadodara
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

BPM INDUSTRIES
12TH FLOOR, 1222, STOCK EXCHANGE TOWER, DALAL STREET MUMBAI, Mumbai Suburban, Maharashtra
400023
AAAFB1220D
27AAAFB1220D1ZD
for Customer only
for Customer only

NT07
Store & Consumable

006008970000029
HDFC0000060
HDFC Bank
Mumbai
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

KAILASH RUBBER INDUSTRIES

5CTHHA FNLDOKOHRE, DBA 5,0 A1,h SmHedYaAbaMd,A GLu CjaOraMt, P3L82E4X2,4 NEW C G ROAD
382424
AMWPP2550J
24AMWPP2550J1ZL
for Customer only
for Customer only
kailashrubber@ymail.com
98257 39477

NT07
Store & Consumable

84263400000555
YESB0000842
Yesh Bank
Ahmedabad
attached
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

LEISTER TECNOLOGIES INDIA PRIVATE LIMITED

4/27B, Kambar Street, Alandur, Chennai, Tamil Nadu
600016
AABCL4913B
33AABCL4913B1Z5
for Customer only
for Customer only
chintan.p@leister.in
8586932829

NT07
Store & Consumable

189805000687
ICIC0001898
ICICI Bank
Chennai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AMARTYA WIRE MESH PRIVATE LIMITED

F-77 and F-78, ADDITIONAL ANAND NAGAR MIDC, JAMBIVALI, AMBERNATH EAST, Thane, Maharashtra,
421506
AAQCA0176Q
27AAQCA0176Q1Z0
for Customer only
for Customer only
amartyawire@gmail.com
9422 48 9030

NT07
Store & Consumable

4647201000104
CNRB0000201
Canara Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AROMA SPECIALITY
2, 201, ISCON PLAZA, OPP STAR BAZAR NR JODHPUR CROSS ROAD, SATELITE ROAD, Ahmedabad, Gujarat
380015
AAABD0103H
24AAABD0103H1ZL
for Customer only
for Customer only
vishal@aromaspeciality.org
7802053394

NT07
Store & Consumable

1024102000000365
IBKL0001024
IDBI Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SAFFRON PIPING SYSTEM

SURVEY NO 217, PLOT NO 14A, NR VIJAY TRANSPORT, SAFFRON PIPING SYSTEM, VERAVAL MAIN ROAD, VERAVAL, RAJKOT Rajkot, Gujarat,
360024
ADEFS0576Q
24ADEFS0576Q1ZK
for Customer only
for Customer only
info@saffronpiping.com
7802053394

NT07
Store & Consumable

50200022681552
HDFC0000379
HDFC Bank
Rajkot
AJKOT Rajkot, Gujarat,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Avinash Cargo Pvt Ltd

Plot No P-105, Old MIDC -Pune- Bangalore Higway, Beside Mahindra Showroom Satara
415004
AAFCA7488L
RCM
for Customer only
for Customer only
customercare@acplcargo.com
8805797979

NT07
Service ( RCM)

50200022681552
HDFC0000379
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

R.B Office Solution

SHOP NO 1, LS NO 183, R. B OFFICE SOLUTION, ASHAPURA NAGAR, RTO ROAD Anjar, Kachchh, Gujarat
370110
AAFCA7488L
RCM
for Customer only
for Customer only
r.bofficesolution@gmail.com>
9726928353

NT07
Store & Consumable

1604102000002523
IBKL0001604
IDBI Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

V TRANS, V XPRESS & V LOGIS

NO. 35/28, 1ST FLOOR, LAXMATHI TOWERS PADMANABA STREET, T - NAGAR, CHENNAI
600017
AAACV1559Q
33AAACV1559Q1ZX
for Customer only
for Customer only

9870140141

NT07
Service

84263400000555
YESB0000842
Yesh Bank
PADMANABA
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

BULLINSIA PUMPS & FILTRATION SYSTEM

Nr Muthiya Toll Plaza, 232, VISHAALA EMPIRE, SP RING ROAD NARODA, DAHEAGON CIRCLE, Gandhinagar Ahmedabad,
382330
GEQPS0820N
24GEQPS0820N1ZY
for Customer only
for Customer only
sales@bullinsiapumps.com
9354479933

NT07
Store & Consumable

60413689357
MAHB0001986
Bank Of maharasthra
Ahmedabad
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

JAY CORPORATION
A-18, KRUSHNAKUNJ SOCIETY, NEAR SOMNATH SOCIETY,, HATHURAN ROAD,, TARSADI, Surat, Gujarat
394120
BMVPP6913K
24BMVPP6913K1ZC
for Customer only
for Customer only
jaycorporation15@gmail.com
99789 71186

NT07
Store & Consumable

510101003302105
UBIN0930083
Union Bank
Surat
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Crystal Minerals
Plot No. 224A, Ward-9/B, Bharatnagar, Gandhidham, Kachchh Gujarat
370201
AAQFC1723N
24AAQFC1723N1Z9
for Customer only
for Customer only
crystal.minerals21@gmail.com
9106777380

NT07
Plant Chemical

045361900006765
YESB0000453
Yes bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

OM ENTERPRISE
SHOP NO.1, NEAR KHADI BHANDAR, VIJAY NAGAR, BHUJ, Kachchh, Gujarat,
370001
DWOPM8947R
24DWOPM8947R1Z8
for Customer only
for Customer only
omenterprise6666@gmail.com>
9860727323

NT07
Store & Consumable

008605500962
ICIC0000086
ICICI Bank
Bhuj
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PANKAJ ENGINEERS
D.B.Z. S - 57, GANDHIDHAM, GANDHIDHAM - KUTCH, Kachchh Gujarat,
370201
BBMPS2870Q
24BBMPS2870Q1ZT
for Customer only
for Customer only
pankajengineers.pumps@gmail.com
99259 21545

NT07
Store & Consumable

50200043472809
HDFC0000216
HDFC Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP

S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AUM CORPORATE PRIVATE LIMITED

BBZ-S-66A, BBZ-S-66A, GANDHIDHAM, Kachchh, Gujarat
370201
AAUCA2314C
24AAUCA2314C1Z3
for Customer only
for Customer only
accounts@aumarihant.com

NT07
Store & Consumable

25905006491
ICIC0000259
ICICI Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

RAMP TECH
D-103 EARTH ACROPOLIS-1 NEAR BRIGHT DAY SCHOOL VASANA BHAILY ROAD VADODARA
390015
AFMPC8831Q
24AFMPC8831Q1ZX
for Customer only
for Customer only
info@ramptecho.com
91 99251 22272

NT07
Store & Consumable

35244745470
SBIN0030158
SBI
Baroda
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

AIMCHEM INGREDIENTS PRIVATE LIMITED

5TH FLOOR,, C-503,, NEELKANTH BUSINESS PARK,, NR VIDHYAVIHAR RAILWAY STATION, VIDHYAVIHAR WEST, Mumbai City, Maharashtra
400086
AAUCA9528L
27AAUCA9528L1ZS
for Customer only
for Customer only
logistics@aimchemicals.in
8898056701

NT07
Plant Chemical

0641045001
HSBC0400002
HSBC Bank
Mumbai
attached
umbai City, Maharashtra
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VERVE LOGIC LLP

05-D, JHALANA INSTITUTIONAL AREA, JAIPUR, Jaipur, Rajasthan
302004
AAMFV8712A
08AAMFV8712A1Z4
for Customer only
for Customer only
Kamal Sharma <kamal@vervelogic.com>
9173296775

NT07
Store & Consumable

5020001434960
HDFC0000289
HDFC Bank
Jaipur
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

RAVASCO TRANSMISSION AND PACKING PRIVATE LIMITED

PHASE II, 164-166, G I D C, VAPI, VAPI, Valsad, Gujarat
396195
AAACR1768D
24AAACR1768D1ZO
for Customer only
for Customer only
sales@hindustanrubbers.com
9820288040

NT07
Store & Consumable

284500100005384
SRCB0000284
The Saraswat Co- Operative Bank Ltd
Mumbai
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ELECTROMECH ENGINEERING ENTERPRISES

1ST FLOOR, B WING/ 102, SHUBH SARITA, APPASAHEB SIDHAYE MARG, BORIVALI EAST, MUMBAI, Mumbai
400066
AAAPJ7636H
27AAAPJ7636H2ZN
for Customer only
for Customer only
divya@electromechengineering.com

NT07
Store & Consumable

09691131001625
PUNB0096910
Punjab National Bank
Mumbai
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

DUGAR POLYTEX PRIVATE LIMITED - UNIT 2

Varsamedi Dispensary, PLOT NO.1, Unnamed Road, SURVEY NO.4, Varsamedi, Kachchh, Gujarat,
370110
AAFCD7938L
24AAFCD7938L2Z7
for Customer only
for Customer only
accdugar02@gmail.com
9824288815

NT07
Store & Consumable

2817000600001701
KARB0000281
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ELECTROMECH ENGINEERING ENTERPRISES

1ST FLOOR, B WING/ 102, SHUBH SARITA, APPASAHEB SIDHAYE MARG, BORIVALI EAST, MUMBAI, Mumbai
400066
AAAPJ7636H
27AAAPJ7636H2ZN
for Customer only
for Customer only
divya@electromechengineering.com

NT07
Store & Consumable

09691131001625
PUNB0096910
Punjab National Bank
Mumbai
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VIPANAN ANALYTICAL TECHNOLOGIES LLP

PLOT NO.23,S NO.145/6, PRATHAMESH PARK, BANER BALEWADI, BANER, Pune, Maharashtra,
411045
AAQFV2256H
27AAQFV2256H1ZR
for Customer only
for Customer only
admin@vipananlab.com

NT07
Store & Consumable

051130110000085
BKID0000511
Bank Of India
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ACCURATE MATERIAL HANDLERS PVT LTD

GAT NO - 1540, SONAWANE WASTI, TALAWADE Pune, Maharashtra,
412114
AAFCA8782K
27AAFCA8782K1Z3
for Customer only
for Customer only
account@accuratemat.com
7020405233

NT07
Store & Consumable

2212385951
KKBK0001775
Kotek Mahindra Bank

attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

JALADEEP TRADERS
64, Nilkamal Society, Karodia road Bajwa, Undera, Vadodara Gujarat
391310
AFIPT3940F
24AFIPT3940F1ZF
for Customer only
for Customer only
jaladeeptraders@gmail.com
9825416498

NT07
Store & Consumable

33070200000135
BARB0BAJWAX
Bank Of Baroda
Bajwa
attached
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SCIENTIFIC
5TH FLOOR, SALES
2, D.K.RESEARCH CHEMICALS
HOUSE, NR. UNDER PRIVATE
BRIDGE,MITTHAKHALI, AHMEDABAD, Ahmedabad
380015
AAZCS4331E
24AAZCS4331E1Z7
for Customer only
for Customer only
scientificsales@gmail.com
79-3500 5400

NT07
Stores&Consumable

50200029466281
HDFC0000006
HDFC Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MOJJ ENGINEERING SYSTEM LTD

GENERAL BLOCK, 81-B / 15, MIDC BHOSARI, MIDC, BHOSARI Pune, Maharashtra
411026
AABCM1797L
27AABCM1797L1Z0
for Customer only
for Customer only

9730227776

NT07
Stores & Consumable

0316261005434
Canara Bank
CNRB0002431
SME Branch
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

DAZZLE INDUSTRIES
C/O TIPTOP CERAMIC, LAKHDHIRAPUR ROAD, GHUNTU Morbi, Gujarat,
363642
AAKFD6458P
24AAKFD6458P1ZS
for Customer only
for Customer only

9979285980

NT07
Stores & Consumable

50200008511630
HDFC0002499
HDFC Bank
Morvi
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

J. D. INSTRUMENTATION
212, C M PLAZA,NR COLLABRA, KALLAI MAIN ROAD, Vadodara Vadodara, Gujarat,
390012
AAHFJ8651R
24AAHFJ8651R1ZM
for Customer only
for Customer only

9904408531

NT07
Stores & Consumable

31706243238
SBIN0060435
SBIN
Vadodara
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VIRENDRA VIKRAM ENTERPRISE

2930/A, DHARIA POLE, KADIA KUI, RELIEF ROAD, Ahmedabad, Gujarat
380001
ABHPM1053B
24ABHPM1053B1ZB
for Customer only
for Customer only

9825037132

NT07
Stores & Consumable

63805011866
ICIC0006038
ICICI Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

KEI INDUSTRIES LIMITED

99/2/7, MADHUBAN INDUSTRIAL ESTATE, RAKHOLI, SILVASSA, Dadra And Nagar Haveli, Dadra and Nagar Haveli and Daman and Diu
396230
AAACK0251C
26AAACK0251C1Z9
for Customer only
for Customer only

91 99989 80619

NT07
Stores & Consumable

503044006141
KKBK0000172
Kotek Mahindra Bank
nd Daman and Diu
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MUNTERS INDIA HUMIDITY CONTROL PRIVATE LIMITED

304, 3RD FLOOR, PT GERA CENTER, DHOLE PATIL ROAD, PUNE, Pune, Maharashtra
411001
AAFCM0105L
27AAFCM0105L1ZO
for Customer only
for Customer only

8097151784

NT07
Stores & Consumable

917020031558094
UTIB0000395
Axis Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

B E ASIA PRIVATE LIMITED

C-27, MADHUR MILAN SOCIETY, AKHABARNAGAR, NEAR
AKHBARNAGAR, Ahmedabad, Ahmedabad, Gujarat
382481
AAKCB4731G
24AAKCB4731G1ZV
for Customer only
for Customer only

9998176012

NT07
Stores & Consumable

202420110000782
BKID0002024
Bank Of India
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SHREEJI ENTERPRISE
FIRST FLOOR OF PLOT NO-90, GROUND FLOOR OF PLOT NO-91,
SECTOR-1-A, GANDHIDHAM, GANDHIDHAM, Kachchh, Gujarat
370201
AHJPP7517P
24AHJPP7517P1ZO
for Customer only
for Customer only

6353931175

NT07
Stores & Consumable

7820020000015
BARB0VJGADH
Bank Of Baroda
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MEMBRANES AND WATER SOLUTION

GOR NO KUVO, B 97, MANGALTIRTH PARK SOCIETY, JASODANAGAR ROAD, MANINAGAR, Ahmedabad, Gujarat
382445
AQNPT7360F
24AQNPT7360F1ZH
for Customer only
for Customer only

9898079803

NT07
Stores & Consumable

922020002390427
UTIB0003606
Axis Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Welecon Logistics Pvt Ltd

108, Varun Arcate wing 1B, Chitalsar, Manpada, Thane MH
400607
AADCW3741J
27AADCW3741JIZ4
for Customer only
for Customer only

NT07
Transporter

088405004051
ICIC0000884
ICICI Bank
Thane
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

JANTA ARTS
RADHASWAMI KRUPA BILLDING PLOT NO 261 WARD 12 B GANDHIDHAM
370201
ACYPJ6902G
24ACYPJ6902G1ZD
for Customer only
for Customer only

NT07
Stores & Consumable

41204486447
SBIN0031778
SBI Bank
Gandhidham
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

WETBULB INDUSTRIAL COOLING TOWERS

PLOT NO 266 FLAT NO 302, BAWA CHS LTD, SHER E
PUNJAB, ANDHERI EAST, Mumbai City, Maharashtra
400093
ACYPJ6902G
24ACYPJ6902G1ZD
for Customer only
for Customer only

NT07
Stores & Consumable

18290200001516
FDRL0001829
Federal Bank
Mumbai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

KKEC PRIVATE LIMITED

221, PARADISE COMP, SAYAJI GUNJ, VADODARA Vadodara, Gujarat
390020
AAICK6762C
24AAICK6762C1ZL
for Customer only
for Customer only
Anil Shah <anilshah@kkec.co.in>
9824010781

NT07
Stores & Consumable

29040200007915
BARBOSAYAJI
Bank of Baroda
Vadodara
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Neno Technologies Service

MIF 493 Avas Vikas Near Bhagwati Sweets Rudrapur Udham Singh Nagar
263153
AARFN8447R
05AARFN8447R1Z6
for Customer only
for Customer only
nenordr@gmail.com
8171025125

NT07
Service

34680200000330
BARB0RUDAVA
Bank Of Baroda
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Choudhary Cargo Lifter

Plot No 325, Industrial Area, Phase-1 Panchkula
134113
BDRPC5545D

for Customer only

for Customer only
nenordr@gmail.com
9466405754

NT07
Transporter

34680200000330
BARB0RUDAVA
Bank Of Baroda
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

OM TECHNOLOGIES

0, FF-17, SAMANVAY SEQUENCE, NR AMBE VIDHYALAYA,SAI CHOKDI, MANJALPUR, VADODARA Vadodara, Gujara
390011
AMNPP9130F
24AMNPP9130F1ZX
for Customer only
for Customer only
technologiesom@yahoo.com
9998207616

NT07
Stores & Consumable

35360200000386
BARB0DARBAR
Bank Of Baroda
Vadodara
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

TECPRO ENERGY SYSTEMS

21E, NA, NORTH HIGH COURT COLONY, CHENNAI, Tamil Nadu
600049
AAEFT6288R
33AAEFT6288R1ZB
for Customer only
for Customer only
tecprodiffuser1@gmail.com
8220230911

NT07
Stores & Consumable

61820087000000017
PUNB0618500
Punjab National Bank
Chennai
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

RAJPUT TRANS SOLUTIONS

DHANIYAVI CHOKADI BRANCH (FR1754) : GF 14,DWARKESH HIGHVIEW,NR DHANIYAVI CHOKDI NH-08,VADODARA
390009
AAEFT6288R
33AAEFT6288R1ZB
for Customer only
for Customer only
dhanyavichokdi.amd@fr.dtdc.com

7383390882

NT07
Courier

69961900001710
YESB0000699
Yesh Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

JHANVI MERCANTILE CORPORATION

Office No. B-1, Plot No. 9/2/16, Sector-09, Vaishali, Ghaziabad Ghaziabad, Uttar Pradesh
201012
AEHPY3747B
09AEHPY3747B1Z8
for Customer only
for Customer only
jmercantile.corporation@gmail.com
9354819009

NT07
Stores & Consumable

72350200000029
BARB0DBSBAM
Bank Of India
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

KIRAN ENTERPRISE
PLOT NO 128, YOGI ESTAT, JITALI, ANKESHWAR, Bharuch Gujarat
393002
ADEPT8281D
24ADEPT8281D1ZF
for Customer only
for Customer only
kiranentank@yahoo.in
98256 27587

NT07
Stores & Consumable

458010200002349
UTIB0000458
Axis Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

KANDISA ENGINEERING AND FACILITY MANAGEMENT PRIVATE LIMIRED

PLOT 28-29, SUNRISE PARK, B 2/2,, ANOLI CO OP HOU. SOC BODAKDEV, AHMEDABAD, Ahmedabad, Gujarat
380054
AAECK1254H
24AAECK1254H2ZT
for Customer only
for Customer only
gracepower100@yahoo.co.in
97230 66627

NT07
Stores & Consumable

912030011955749
UTIB0001530
Axis Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SUKAN ENGINEERING PRIVATE LIMITED

K P PLATINA, 403, OPP VANIJYA BHAWAN, RACE COURSE CIRCLE, VADODARA, Vadodara, Gujarat
390007
AAGCS9983D
24AAGCS9983D1Z0
for Customer only
for Customer only
info@sukan.co
917227049583

NT07
Stores & Consumable

50200001661451
HDFC0000033
HDFC Bank
Vadodara
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ASHIRWAD ELECTRICALS
SURVEY NO 121, PLOT NO 68, SURYAVASHI NAGAR MEGHPAR BORICHI, ANJAR, Kachchh
370110
BSTPK1782R
24BSTPK1782R1ZS
for Customer only
for Customer only
ASHWIN KUNDWANI <ashirwadelectricals1@gmail.com>
8401893665

NT07
Stores & Consumable

56670200000154
BARB0MEGHPA
Bank Of Baroda
Meghpar
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SUN ARCH INDUSTRIES

OPP. ELITE INTERNATIONAL SCHOOL, LAJAI OPP. ELITE INTERNATIONAL SCHOOL, LAJAI Gujarat
363641
ABOFS6769F
24ABOFS6769F1ZM
for Customer only
for Customer only
Sun-Arch Industries <info@sunarchind.com>
8866090091

NT07
Stores & Consumable

922030010425257
UTIB0002357
Axis Bank
Virpar Rajkot
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SAFEXPRESS PRIVATE LTD.

28, SECTOR-18, UDYOG VIHAR, Gurugram, Gurugram, Haryana
122015
AAECS4363H
06AAECS4363H1ZC
for Customer only
for Customer only
billing@safexpress

NT07
Courier Service

918020047798270
UTIB0000119
Axis Bank Ltd
Vasant Kunj - Delhi
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ISOTEX CORPORATION PVT. LTD

181 2 3 178 1 C, GIDC INDUSTRIAL ESTATE, NARODA AHMEDABAD, Ahmedabad, Gujarat
382330
AACCI9046D
24AACCI9046D1ZS
for Customer only
for Customer only
janmejay.pandya@isotexglobal.com
9601749878

NT07
Stores & Consumable

101022887001
HSBC0380002
The Hongkong Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.

9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GOLDEN CHEMICAL AGENCY

0, INGORIYA ROAD, NAGDA, Ujjain, Madhya Pradesh
0, INGORIYA ROAD, NAGDA, Ujjain, Madhya Pradesh
AAKFM8719N
23AAKFM8719N2ZO
for Customer only
for Customer only
goldenchemicalnag@yahoo.co.in

8126413855

NT07
Stores & Consumable

30005005343
ICIC0000300
ICICI Bank
Ujjain
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

STEULER INDUSTRIAL SOLUTION (INDIA) PRIVATE LIMITED

PLOT NO. 502/1, GIDC ANKLESHWAR, ANKLESHWAR, Bharuch Gujarat
393001
ABBCS5850R
24ABBCS5850R1ZS
for Customer only

Steuler India <steulerindia@gmail.com>

82009 95400

NT07
Stores & Consumable

50200037673824
HDFC000255
HDFC Bank
NKLESHWAR.S
Yes
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

GADHPAT TECHNOFAB PRIVATE LIMITED

PLOT NO 404, ROAD NO 10,, PHASE - II, KATHWADA GIDC KATHWADA, Ahmedabad, Gujarat
382430
AAECG3648P
24AAECG3648P1Z7
for Customer only

gautamgadhpat@gmail.com
98984 00666

NT07
Stores & Consumable

03936000019
KCCB0SME049
Kalpur Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Airtronics Engineers
Gali No - 1, Shop No - 3, Opp - Kashyap Tent House, Jhujhar Nagar, SAS Nagar, Mohali, SAS Nagar, Punjab
160055
DVCPS2397A
03DVCPS2397A1ZR
for Customer only

ashishjuyal@voltas.com
9717492382

NT07
Stores & Consumable

07991100000457
PSIB0000799
Punjab and Sindh Bank
Mohali
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Maa Murti Transport Co.

Mehta Complex, Ring Road No.2 Opp Kaka Dhaba, Tatibandh Raipur
490052
AMIPJ9995M

for Customer only

9826950577

NT07
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Aman Road Carrier

Plot No 5, transport Area, Sector -26 Chandigarh
133301
BKVPK9997A
04BKVPK9997A1ZI
for Customer only

amanroadcarrier21@gmail.com
8591859142

NT07
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Aman Road Carrier

Plot No 5, transport Area, Sector -26 Chandigarh
133301
BKVPK9997A
04BKVPK9997A1ZI
for Customer only

amanroadcarrier21@gmail.com
8591859142

NT07
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Shree Shyam Krupa Logistics Raipur

Beside of Sandeep Dairy, Near Gurunanak Public School Shop No 1, Kanal Road, Hirapur
492099
AZNPK0573G

for Customer only

ravindrakaushik1979@gmail.com
9179589157

NT07
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

M. G. CORPORATION
D-401,, PUSHPA RAJ RESIDENCY,, NEAR VANDEMATRAM TOWNSHIP, NEAR GOTA CROSSING,, GOTA,, Ahmedabad, Gujarat
382481
ABOFM0235E
24ABOFM0235E1ZL
for Customer only

9909048900

NT07
Transporter
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

TEKROOF STEELS PRIVATE LIMITED

GATA NO.1616, M/S TEKROOF STEELS PVT LTD, BABA KHERA BADARKA, Unnao, Uttar Pradesh
209862
AAICT0263B
09AAICT0263B1ZM
for Customer only

mohit.tspl1@gmail.com
9953023229

NT07
Stores & Consumable

003105037813
ICIC0000031
ICICI Bank
Noida
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ANDRITZ TECHNOLOGIES (PVT) LTD

5th Floor, Block II Plot No 1,2 NP, The Lords, Thiru Vi Ka Industrial Estate, Jawaharlal Nehru Road, Ekkattuthangal, Guindy, Chennai, Chennai,
600032
AACCA3495Q
33AACCA3495Q1Z9
for Customer only

Devipraba.Thangavel.external@andritz.com
73052 22762

NT07
Stores & Consumable

5011945000
DEUT0916CNN
DEUTSCHE Bank
Guindy, Chennai, Chennai, Tamil Nadu
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SWAROOP EXPRESS
9-C, NISHKA AVENUE, MANEK OWNERS ASSO.,NR.POST OFFICE, NAVRANGPURA,NAVRANGPURA, Ahmedabad, Ahmedabad
380009
FWCPS5297G
24FWCPS5297G1Z2
for Customer only

NT07
Courier

922020014545491
UTIB0002647
Axis Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SONEX TRADING CO
4, SAURASTHRA ESTATE, NEAR LALJI MULJI TRANSPORT, JUHAPURA, Ahmedabad, Gujarat
380055
AUSPK8580F
24AUSPK8580F1Z5
for Customer only

NT07
Stores & Consumable

50200007529908
HDFC0003920
HDFC Bank
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

TRIZON ELECTRICALS
GROUND FLOOR SHOP, OPP MAHARASHTRA RESTAURANT BRAHMPURI, DANDIABAZAR, VADODARA
390001
BUPPA8606Q
24BUPPA8606Q1Z3
for Customer only

trizonelectricals@gmail.com
8320374642

NT07
Stores & Consumable

3547334782
KKBK0002748
Kotak Mahindra Bank
Vadodara
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PRATHAM ENTERPRISE
A-657,, AKSHAR CITY,, KELANPUR,, VADODARA Vadodara, Gujarat
391760
AMAPR8128A
24AMAPR8128A2ZD
for Customer only

pratham.enterprise13@gmail.com
91 799 09 88 275

NT07
Stores & Consumable

32732121426
SBIN0011025
SBI Bank
Bharuch
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

VANDANA ISPAT PRIVATE LIMITED

N/A, PLOT NO. 6,7,8, N/A, SECTOR-E, URLA INDUSTRIAL AREA RAIPUR, Raipur, Chhattisgarh
493221
AABCV1344A
22AABCV1344A1Z5
for Customer only

vandanaispat@gmail.com
97524 60705

NT07
Stores & Consumable

10150393470
SBIN0003577
State Bank of India
Raipur
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Mahamaya Steel Indusries Limited

8/9, Sector -C, Urla Industrial Area Complex, Sarora Raipur
493221
AABCR0695Q
22AABCR0695Q1Z0
for Customer only

sales@mahamayagroup.in
9981900046

NT07
Stores & Consumable

1820510000151
UCBA0002053
UCO Bank
Raipur
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ROSTFREI STEELS PRIVATE LIMITED

KHASRA MUSTATIL NO 10, 49-50 KM STONE, KILA NO. 17 4-18 18 5-4 19 3-18 20 2-19 21 1 6-3 ETC, MATHURA ROAD PRITHLA, Palwal, Hary
121102
AADCR2713B
06AADCR2713B1Z0
for Customer only

NT07
Stores & Consumable

135405003968
ICIC0001354
ICICI Bank
Ned Delhi
OAD PRITHLA, Palwal, Haryana
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

STINOLEX ENGINEERS LLP

PLOT NO 502/1, BHAGYA LAXMI ESTATE, VILLAGE RAKANPUR, TALUKA KALOL, Gandhinagar, Gujarat
382721
AEQFS1106K
24AEQFS1106K1ZY
for Customer only

NT07
Stores & Consumable

59209998164998
HDFC0001288
HDFC Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

SHREENIDHI CONSULTANCY
First Floor, Building B, Montvert Drive FL.NO.105.Mont Vert Vesta Belbrook,S.No 10/1/2/1 & 10, Bhugaon, Bhugaon, pirangut, Pirangut Mulshi,
412115
AAOHM0201K
27AAOHM0201K1ZA
for Customer only

NT07
Stores & Consumable

915020017167265
UTIB0000104
Axis Bank
Pune
, pirangut, Pirangut Mulshi, Pirangut, Pune,
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

RAJENDRA ENGINEERING (ABAD) PVT LTD

LL/13, ANKUR COMPLEX, B/H TOWN HALL , ELISBRIDGE AHMEDABAD, Ahmedabad, Gujarat
380006
24AAACR7302R
24AAACR7302R1Z5
for Customer only

NT07
Stores & Consumable

00062560011471
HDFC0000006
HDFC Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

ARUN ENTERPRISES
0, 32A, GANESH CHANDRA AVENUE, KOLKATA, Kolkata, West Bengal
700013
AAEFA5955A
19AAEFA5955A1ZN
for Customer only

NT07
Stores & Consumable

03822320006639
HDFC0000382
HDFC Bank
West Bengal
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

U.P TRAILER SERVICE

MDS-145,KABIR NAGAR,RING ROAD N0.2 RAIPUR(C.G)
492099
FQBPD8593K

for Customer only

9009775000

NT07
Transporter

1103102000008500
IBKL0001103
IDBI BANK
G.E ROAD TATIBANDH RAIPUR
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

MATANGI ENGINEERINGS
B/S SAKAR SOCIETY, A-108, SAMARPAN SOCIETY, NR
CADILA BRIDGE, GHODASAR, Ahmedabad, Gujarat,
380050
BAGPM1940L
24BAGPM1940L1ZO
for Customer only

Matngi Engineering <modipriyavadan7@gmail.com>

7046643883

NT07
Transporter

5412942542
KKBK0002568
Kotek Mahindra Bank
Ahmedabad
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

PROTECH EARTHING PRIVATE LIMITED

GROUNDFLOOR, PLOT NO 264, UDYOG KENDRA 1, ECOTECH 3,
GREATER NOIDA SECTOR-1, JALPURA, Gautam Buddha Nagar,
201306
AAKCP4221H
09AAKCP4221HIZE
for Customer only

Stores & Consumable

919020029473882
UTIB0003248
Axis Bank
Noida
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Eureka Forbes Limited

81/1 Cloud 9 Building, Swastik society, behind St Xaviers Girls Hostel,Navarangpura,Ahmedabad, Gujarat,
380009
AABCF3759R
24AABCF3759R1Z3
for Customer only

8160675989

Stores & Consumable

054405007227
ICIC0000544
ICICI BANK
MUMBAI
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

Ultratech Cement Limited

Ultratech Cement Limited,Unit- Ultra Tech Concrete, Survey No. 267,Nr Supple Tek, Galpadar, Gandhidham
370201
AAACL6442L
24AAACL6442L1ZG
for Customer only

9825952901

Stores & Consumable

05430310000270
HDFC0000543
HDFC BANK
MUMBAI
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

BHAGYALAXMI GAS SOLUTIONS PRIVATE LIMITED

PLOT NO. D-2/E/336/6,, GIDC ESTATE,, DAHEJ-2, RAHIYAD, TAVAGRA BHARUCH, Bharuch, Gujarat
392001
AAICB9083H
24AAICB9083H1ZG
for Customer only

dhrumil.patel@blgs.in
8200050157

Stores & Consumable

99999925366809
HDFC0000255
HDFC Bank
Ankleswar
 MANDATORY REQ. FOR NEW VENDOR & CUSTOMER FOR SAP
S.NO.
1 FIRM NAME
2 COMPLETE ADDRESS
3 PIN CODE
4 PAN
5 G.S.T NO.
6 CRDIT LIMIT (RS)
7 CRDIT LIMIT (MT)
8 MAIL. I.D.
9 MOBILE NO.
10 INCOTERMS= FOR/EX
11 SALES PERSON
12 UNIT CODE
13 PAYMENT TERM
14 Vendor Type
15 Contact Person Name
16 Bank Account No
17 Bank IFSC Code
18 Bank Name
19 Branch
20 ITR of prev. 2 Financial years (Yes/No)
21 TAN No
VENDOR & CUSTOMER FOR SAP

RA ELECTRICALS
3. NIR DHAWAL APTS, NR VITHALWADI BEHIND L COLONY NAVRANGPURA, OPP SARDAR PATEL SEVA SAMAJ HALLCG ROAD, Ahmedabad, Gujarat,
380009
AARFR2350P
24AARFR235OP2ZN
for Customer only

info@raelectricals.com

9998934696

Stores & Consumable

36014118762
SBIN0000302
State Bank of India
Ahmedabad Railwaypura