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    Supplier EValuation Form  
     
 
* marked fields are mandatory.
Name of the Supplier / Sub agency / Company  *
Year of Establishment
Address of the registerd office
Phone
Fax
Email  *
Website
Address of the Branch Office(if any)
Contact Person 1
Name
Contact No
Contact Person 2
Name
Contact No
Agency/Company concerned with
Production / Manufacturing
Distribution / Supply
Services
Engineering / Consultation
Nature of company
Partnership
Private held / Proprietorship
Public Limited
Joint venture
Organisational Setup
Sales Tax Registration Yes   No
If Yes then, Local Registration no
CST no
Service Tax Registration no
Indian / International Std / Quality Certifications Yes   No
if Yes then,
Work Experience in the Field
Clients refrence / Contact no 1.
2.
3.
Name and Addres of the Banker which the Supplier / Sub agency has accounts / deposits
Availability of Overdraft facility in bank Yes   No
if Yes then, Upto which limit / Margin
Annual company turn over
General Payment terms of the Company
Company quality policies(if any)
Strength / Man power of the company
a) Staff Strength
a) Workmen Strength
Nature of works involved in by Agency / Supplier (In detail)
 
 
       
   
  Plant and Machinery
  Resources and Supply Chain
  Project Mobilization
  Sub Contracts Management
  Main Depot
 

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