According to General Financial Regulation (GFR) 149 of the Government of India, all central government ministers, all public sector companies, all states / UTs who have signed MoUs with GeM, must procure general goods and services through the GeM portal simply by registering as sellers.
Sole Proprietorship – Either an unlisted organization or an individual consulting providerPartnership companies – All registered partnership companiesCompanies – All listed companies at once Pvt. Ltd. and Public Ltd.Trust / Society – Any trust / registered company that sells goods and services
PSU – All public sector companies that sell goods / services to various government entities
Access to the entire National Public Procurement Market Special Provisions and Sections for Start-ups & MSMEs Fully online, paperless and contactless platform Brand application and brand approval process has been simplified Multiple Invoices can be generated for Single Order Online grievance redressal mechanism for quick resolution PAN No: PAN No of owner of the Organisation Location Details: Details of – Registered Office, Billing Address, Factory, Warehouse, other Office Premises IT Return: At least latest IT return and minimum 2 to 3 years IT return details should be submitted Bank Details: Bank Details of the entity to be entered. Please note: In case if more than one bank details are provided then only one of the them will be considered as a Primary Bank PAN No: Firm PAN No CIN No:CIN No of Registered Firms Key Person Validation:Normally Person who filed the IT Return should be registered as a Primary User. Based on directors’ detail obtained from CIN validation this key person validation can be done Location Details: Details of – Registered Office, Billing Address, Factory, Warehouse, other Office Premises IT Return: At least latest IT return and minimum 2 to 3 years IT return details should be submitted Bank Details: Bank Details of the entity to be entered. Please note: In case if more than one bank details are provided then only one of the them will be considered as a Primary Bank PAN No: Company PAN No CIN No:Company CIN No Key Person Validation:Normally Person who filed the IT Return should be registered as a Primary User. Based on directors’ detail obtained from CIN validation this key person validation can be done Location Details: Details of – Registered Office, Billing Address, Factory, Warehouse, other Office Premises
IT Return: At least latest IT return and minimum 2 to 3 years IT return details should be submitted Bank Details: Bank Details of the entity to be entered. Please note: In case if more than one bank details are provided then only one of the them will be considered as a Primary Bank PAN No: Company PAN No CIN No:Company CIN No Key Person Validation:Normally Person who filed the IT Return should be registered as a Primary User. Based on directors’ detail obtained from CIN validation this key person validation can be done Location Details: Details of – Registered Office, Billing Address, Factory, Warehouse, other Office Premises
IT Return: At least latest IT return and minimum 2 to 3 years IT return details should be submitted Bank Details: Bank Details of the entity to be entered. Please note: In case if more than one bank details are provided then only one of the them will be considered as a Primary Bank PAN No: Company PAN No CIN No:Company CIN No Key Person Validation:Normally Person who filed the IT Return should be registered as a Primary User. Based on directors’ detail obtained from CIN validation this key person validation can be done Location Details: Details of – Registered Office, Billing Address, Factory, Warehouse, other Office Premises
IT Return: At least latest IT return and minimum 2 to 3 years IT return details should be submitted Bank Details: Bank Details of the entity to be entered. Please note: In case if more than one bank details are provided then only one of the them will be considered as a Primary Bank
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