Karnataka Power Corporation Limited

K-ERP: New Supplier Registration Form

(Please mention/type all the details clearly)
SN Description Details
1 Name of supplier/Agency/Vendor etc. VP ENGINEERS
GST No: (check for GST activation in 33AAFFV1458A1ZL
2
GST portal) (Enclose Photocopy)
3 PAN No: (Enclose Photocopy) AAFFV1458A
OEM/Authorized Dealer/Manufacturer/ Manufacturer
4
Others
Name: MR. KARTHIK.K
Designation: Assistant Manager – Marketing
5 Contact Person details
Phone no: 044 – 24520776 / 24522575 / 24521736
Mobile no: +91 – 9445003987
Head Office: No. 79, Valmiki Street, Thiruvanmiyur,
Address of the agency with pin code: Chennai – 600041, India
6 Indicate clearly
(Enclose Letter Head copy) Factory: Door no 117, Survey no 202/ 2B Kattur Village,
Thirupour, Kancheepuram District – 603110, India
7 E-mail Address (regularly used) marketing@vpengineers.in
Agency Type – Private Limited, Partnership
8 Proprietary, Government, Public
Limited, Trust, MSME, Partnership
9
MSME no. & Date UDYAM-TN-02-0006063
(Enclose Copy-If applicable)
Account No: 18100510000007
Bank Account Details
IFSC Code: UCBA0001810
(Acquired banks only not merged banks)
10 Branch & Bank Name: IBB, Thambu Chetty Street,
(Enclose Cancelled Cheque leaf or
Chennai 600001
Bank Pass Book Copy)
Beneficiary Name: VP ENGINEERS

The details furnished above are true and it is requested to register the same in K-ERP.

Date: Division: Project:

(Seal & Signature of Supplier)

Note: No hard copies to be sent, only soft copies to be mailed.

Copies of letter head, PAN, GSTIN, and Cancelled Cheque are mandatory to create supplier id in
K-ERP in a single window at Head (TC&P) office. MSME certificate if applicable shall be
furnished during registration time only (during bills passing it’s not allowed to edit in K-ERP)
New format of supplier registration in K-ERP