Vendor registration is part of expanding competent vendor base to cater to our needs of our growing
profile/project requirements. We have structured vendor registration/approval procedure for prospective
vendors. This procedure starts with submitting details through Vendor Information Form.
Approved (Master) vendor list is reviewed and updated once in a year. This updation includes adding new
prospective vendors and also deleting existing vendors based on their performance feedback received from
all concerned departments i.e. design, inspection and expediting, construction department and client.
Re-qualification of vendors is carried out for following considerations:
Vendors interested in registration are requested to contact our Procurement Department at Head Office