Guidelines For Vendors
1.  Vendor has to create login account
2.  After Login vendor has to fill Application form.
3. Vendor should keep all documents in digitized format ready before he starts filling up the online vendor application form by scanning and digitizing the documents which he intends to submit / upload.
4. The documents required to be submitted with online application are listed as under:
    (i) Copy of valid ISO certificate
   (ii) Certificate for Small Scale, Medium Scale or Large Scale Industry
   (iii) List of Machinery and Plant
  (iv) Scanned copy of Demand Draft (In Favour of Principal Financial Advisor/CORE/Prayagraj)
   (v) QAP
   (vi) Other Required Documents
5. Vendors are advised to fill in correct email addresses and mobile numbers for future correspondence/communication.
6. Application fee (non- refundable) to be submitted by the vendors is: 1000/- (In Favour of Principal Financial Advisor/CORE/Prayagraj)
7. On successful submission of online form, the vendor will receive a reference ID on registered mobile number through SMS and Email.
8. If at later stage any information is found to be incorrect or there is a non compliance with the conditions specified in application form, CORE will be free to take any action including cancellation of application.
9. No claim for refund / return / exchange of vendor application fee will be entertained.
10. All fiels marked with asterix (*) are mandatory to fill.