bses , delhibyplws.bsesdelhi.com:8088/sop.docx · web viewif you’re a foreign vendor, no bank...

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Guidelines For Application for Vendor Registration 1) Application for Vendor Registration portal of BYPL shall be operational from January to October month of every year for submitting the vendor’s credentials. 2) Application for Vendor Registration portal shall be closed between November and December month of every year for assessment of credentials submitted by vendors. 3) List of registered vendors shall be published on vendor registration portal before 30 th January of every year. 4) Vendor Registration Portal is supported on following Web Browsers: 4.1. Internet Explorer 8 and above 4.2. Mozilla Firefox 44.0 and above 4.3. Chrome 48.0.2564 & above 5) Use https://www.bsesdelhi.com/web/bypl/bypl-tenders to access Vendor Registration Portal. 6) Go to Vendor Registration. 7) After log in, vendors need to submit information / documents in General, Business, Financial, Tax & Documents screens of Vendor Registration portal.

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Page 1: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

Guidelines For Application for Vendor Registration

1) Application for Vendor Registration portal of BYPL shall be operational from

January to October month of every year for submitting the vendor’s

credentials.

2) Application for Vendor Registration portal shall be closed between November

and December month of every year for assessment of credentials submitted

by vendors.

3) List of registered vendors shall be published on vendor registration portal

before 30th January of every year.

4) Vendor Registration Portal is supported on following Web Browsers:

4.1. Internet Explorer 8 and above4.2. Mozilla Firefox 44.0 and above4.3. Chrome 48.0.2564 & above

5) Use https://www.bsesdelhi.com/web/bypl/bypl-tenders to access Vendor

Registration Portal.

6) Go to Vendor Registration.

7) After log in, vendors need to submit information / documents in General,

Business, Financial, Tax & Documents screens of Vendor Registration portal.

8) Fill up entire details. Filling the (*) marked fields are Mandatory.

Page 2: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

Application for Vendor Registration Home page

Page 3: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

9) Go to Forms and select General details.

General Details Screen

Page 4: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

10) Go to Forms and select Business details.

Business Details Screen

Page 5: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

11) Go to Forms and select Financial details.

12) Financial details: If you have IFSC code, select Yes and write that in the field

IFSC code.

Note: If you’re a foreign vendor, no bank details required.

Note: It is important to put entire Account Number including preceding zeros if

any.

Financial Details Screen

Page 6: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

13) Go to Forms and select Tax details.

Tax details Screen

Page 7: BSES , Delhibyplws.bsesdelhi.com:8088/SOP.docx · Web viewIf you’re a foreign vendor, no bank details required. Note: It is important to put entire Account Number including preceding

14) Go to Forms and select Document.

15) Upload the documents as per list of documents.Documents Screen

16) Save & Submit the Application for Vendor Registration information.

17) Vendor shall receive an email / SMS after submission of Application for

Vendor Registration Form along with unique acknowledgment number.

18) Vendor shall quote this acknowledge number for all future communications.

19) In case of successful assessment, vendor will receive an e-mail from BYPL

regarding further direction.

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