mLAC e-Procurement portal - Vendor Registration
  • 1 Basic Info
  • 2 Bank details
  • 3 Upload documents
  • 4 Confirmation
Company name
Contact Person
Mobile number
E-mail
Password
Confirm Password
Billing address
State
Country
Postal code
Status
GSTN type
GSTN
PAN
MSME
Billing currency

Step 2

Bank Account Name
Bank Name
Account Number
IFSC
Branch

Step 3

Upload PAN Document
Upload GSTN Document
Uoload Cheque
I agree with the Terms and Conditions