Formats  › Tendering & Contracts  › Vendor / Sub-Contractor
Form · FMT-TND-018
Vendor / Sub-Contractor Empanelment
9 fields across 4 sections. Pre-qualify vendors / sub-contractors — separate empanelment registers for materials, services, sub-contracts.
9 Fields
4 Sections
Annual renewal
Procurement, QA/QC

Format Preview

S.No.Field / CheckpointReferenceStatus
A. VENDOR DETAILS
A1Name + registered address + GST + PAN
Acceptance: Latest certificates
Tax identifiers mandatory
OK
NC
NA
A2Class of registration sought (concrete / steel / electrical / etc.)
Acceptance: Defined scope
Per applicant
OK
NC
NA
A3Years of experience + similar works completed
Acceptance: Work order copies attached
Min. 3-5 years typical
OK
NC
NA
B. TECHNICAL + FINANCIAL
B1Plant & machinery + technical staff
Acceptance: List attached
Adequate for class
OK
NC
NA
B2Last 3 years turnover + bank solvency
Acceptance: CA + bank certificates
Min. financial threshold per class
OK
NC
NA
B3Quality + safety certifications
Acceptance: Current valid certs
ISO 9001 / 14001 / 45001 preferred
OK
NC
NA
C. REFERENCES + BLACKLISTING
C1Reference letters from past clients
Acceptance: Verifiable
3 references min.
OK
NC
NA
C2Declaration — not blacklisted
Acceptance: Notarised
Affidavit
OK
NC
NA
Showing 8 of 9 fields ·
A. VENDOR DETAILS
A1Name + registered address + GST + PAN
Tax identifiers mandatory
Latest certificates
OKNCNA
A2Class of registration sought (concrete / steel / electrical / etc.)
Per applicant
Defined scope
OKNCNA
A3Years of experience + similar works completed
Min. 3-5 years typical
Work order copies attached
OKNCNA
B. TECHNICAL + FINANCIAL
B1Plant & machinery + technical staff
Adequate for class
List attached
OKNCNA
B2Last 3 years turnover + bank solvency
Min. financial threshold per class
CA + bank certificates
OKNCNA
B3Quality + safety certifications
ISO 9001 / 14001 / 45001 preferred
Current valid certs
OKNCNA
C. REFERENCES + BLACKLISTING
C1Reference letters from past clients
3 references min.
Verifiable
OKNCNA
C2Declaration — not blacklisted
Affidavit
Notarised
OKNCNA
Showing 8 of 9 ·
Approval / Sign-Off
APPROVED
HOLD — REVISIONS REQUIRED
REJECTED
Overall Verdict
Name / Sign / Date
Prepared By — Name / Sign
Name / Sign / Date
Reviewed By — Name / Sign
Name / Sign / Date
Approved By — Name / Sign
Name / Sign / Date
Date & Time
Name / Sign / Date
Remarks
Name / Sign / Date