Vendor Management System

ACIL — Ahluwalia Contracts (India) Ltd.

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Company Info
Contact Details
Documents
Bank Details
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How to fill this form correctly
  • Fields marked * are mandatory — the form cannot be submitted without them.
  • Company Name: Enter the full legal name exactly as per your PAN / registration certificate.
  • PAN & GST: Must be valid. PAN format: AAAAA9999A. GST format: 22AAAAA0000A1Z5.
  • Mobile & Email: Provide working details — OTP verification will be sent here.
  • Document uploads: Accepted formats: PDF, JPG, PNG, DOC, DOCX. Max 10 MB per file.
  • Bank details: Use a cancelled cheque to verify account number and IFSC code.
  • Contact persons: Minimum two authorized contacts required.

Company Information

Please enter the full legal name.

Company Profile & Primary Contacts

PDF, JPG, PNG, DOC — max 10 MB per file

Contact Person (Add Min. Two)

Full Address of Entity

OTP for verification will be sent to this email.
Please enter a valid email address.
OTP for verification will also be sent to this number.
Please enter a valid 10-digit mobile number.
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Business Profile


Front & back of Aadhar card — PDF, JPG, PNG — max 10 MB

MSME Udyam Registration Certificate — PDF, JPG, PNG — max 10 MB

Details of authorized Contact person (Min 2 with their designations)


Legal Documents


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Clear scan / photo of your PAN card — PDF, JPG, PNG — max 10 MB


Add GST details (Note : Multi-state vendor is required to fill separate registration form for each state.)
15-character GST: state code + PAN + entity digit + Z + check digit
GST registration certificate — PDF, JPG, PNG — max 10 MB
Add Address (Multiple business addresses can be registered under a single GST number.)

Bank Details

0 / 11 11-character IFSC code. Find it on your cheque book or bank's website.
Upload a cancelled cheque leaf — PDF, JPG, PNG — max 10 MB

Additional Information





PF/ESIC/Insurance certificate — PDF, JPG, PNG — max 10 MB


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