Guidelines for E-procurement
- Go to Vendor Registration and Fill the Vendor Registration Form
- After your Documents are approved, Login with your registered ID using a Digital Signature and Upload all the Documents required
- After your Documents are approved, you will be able to Log-in and participate in Tenders.
- For any issues Read FAQs, Supplier Manual or Contact Us through Supplier Feedback
- Helpdesk no.s are open between 1000 hrs. to 1830 hrs. IST
- Please email your issues before your call helpdesk. This will help us serving you better.
Vendor
Registration
New Vendors can register themselves
by clicking the below link
Key Contacts
Documents
Supplier Registration Manual
CMDs interview published in the March-April edition of Infrastructure Today MagazineBuyer Registration Manual
Board level appointments at Balmer LawriePre-requisites Manual
157th Foundation Day Celebrations at Balmer LawrieKindly download the latest JAVA from here
Kindly download the System Requirement Manual from the below link and follow the instructions as mentioned in the manualSupplier Feedback
For any issues, kindly contact us by providing your feedback by clicking the below link
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