Vendors Feedback


Company Name * Vendor ID *
Type of Business * Company Address *
Contact Number * Email *
Legal Form of Business * Authorized Officer *
Tendering Procedure *
Vendor Registration Procedure *
Competitiveness of Terms and Conditions *
MSETCL e-Procurement Portal Service *
Vendoring System Awareness *
EMD / Security Deposit Management *
Inspection System *
Transparency in Work *
Bill Disbursement Procedure *
Employees Approach towards Vendors *
Any Suggestions
 

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