Procurement
Vendor Registration
Bharat Tanks and Vessels LLP is moving to a new procurement system. All vendors complete onboarding through the form below.
Before You Begin
Having everything to hand makes this a single sitting. The form does not save partway through.
Information to Have Ready
- VAT / Tax / GST Number
- Billing and Shipping AddressStreet, City, PIN Code, State, Country
- Contact Details for Sales, Quality, Finance and LogisticsName, Phone, Mobile, Email
- Bank DetailsAccount Holder Name, Bank Name, Account Number, IFSC / MICR Code
- Company Incorporation / Registration DetailsIf applicable
Documents to Upload
- Company Profile or Brochure
- GST / Tax / VAT Registration Certificate
- Company Registration / Incorporation Certificate
- Blank Cheque or Bank Mandate
Onboarding is mandatory. Incomplete or delayed submissions can hold up purchase orders, payments and other transactions.
Online Form
Vendor Onboarding Form
Opens in a new tab. Return here if you need the checklist while you fill it in.
Start FormQuestions
Procurement Department
info@bharattanks.com+91 901 101 0315VENDOR_ONBOARDING_REQUEST_V1_MAR26