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Supplier EValuation Form
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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
ERP Connectivity and Systems
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