Material Management Tenders

• Information for Suppliers / Vendors with respect to Receipt of Materials in Stores Department
   
• Purchase Procedure
   
• Proforma of bank guarantee for lifting of defective material by supplier
   
• Detailed terms and conditions of Invitation to Tender(ITT)
   
• Application form for registration of Indian agents
   
• Click here to Read Integrity Pact.
   
• Bank Account Data for RTGS/NEFT Mode of Payment to be sent in original to AGM - VDC, MM department
  
  after duly filled and certified by the banker
   
• Format for furnishing Supplier Data
   
• Invitation to Prospective Vendors who intends to get registered for their products with RINL/VSP 
  
  
• Notice to all concerned (reg. Excise Duty) 
  
  
• Tenders