Briefly explain the procedure for supplier registration?
The following are the key steps involved in supplier registration: Sign-up in e-Procurement platform to create a new account Upload DSC information from which applicant name will be automatically picked-up by e-Procurement application Enter entity (company/partnership/sole proprietor) details Input PAN information correctly Upload Power of Attorney/board resolution/affidavit information as appropriate (refer to question 15 in this FAQ for relevant information) Enter contact information Enter statutory details Submit application to generate Login-id and password 1st key step Pay supplier registration fees of Rs. 500 through any of the following 4 payment-modes: i) Credit Card ii) Direct Debit iii) NEFT and iv) Over the Counter (OTC) Submit application to registrar for evaluation after payment of Rs. 500 was successfully made. Only after this step was completed, application will reach the registrar in Centre for e-Governance 2nd key step Registrar evaluates application and registers cont
