(1) |
For registration, the supplier will have to go to www.mstcecommerce.com & then click on the link e-procurement. Then the e-procurement home page will open.** |
(2) |
The supplier will have to select "supplier" from the drop down menu which is located next to New user in the e-procurement home page. |
(3) |
On selecting "supplier" from the drop down menu, immediately a set of general terms & conditions will appear which governs the use of the portal and the supplier will have to "click" on "I agree"which is at the end of the General terms. |
(4) |
Subsequently, the Supplier registration format will open which the supplier will have to fill up. Care has to be taken that all the " *" marked format is filled up. |
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NOTE:- The user name & password is generated by the supplier and is to be kept confidential at the supplier’s end and should not be disclosed to any body. |
(5) |
Once the format has been filled up and submitted online, the following documents have to submitted to MSTC for activation of the registration:- |
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(a) |
Notarized copy of the PAN card. |
(b) |
Notarized copy of the valid VAT/Sales tax registration certificate. |
(c) |
One certificate from the Bank where you are maintaining your Account. |
(d) |
2 colour Passport size photographs of the authorized person. |
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The above documents have to be submitted to MSTC at the following address:- |