CONTRATOR REGITRATION

REGISTRATION TYPE

GENERAL DETAILS OF THE CONTRATOR

NAME OF THE APPLICANT (FIRM/ COMPANY/ SOCIETY ETC) *

ADDRESS *

STATE *

DISTRICT *

MOBILE NO

EMAIL ID *

Generate OTP

ENTER OTP

Verify

Re-Generate OTP

CORRESPONDENCE INFROMATION

REGISTERED ADDRESS

STATE *

DISTRICT *

TELEPHONE NO

MOBILE NO

LEGAL STATUS

NAME OF PROPRIETOR

GENDER

NAME & DESIGNATION OF AUTHORIZED PERSON

NAME

DESIGNATION

PARTNER DETAILS

NAME OF PARTNER

BE/BTECH

MARKSHEET/DEGREE UPLOAD

DIRECTOR DETAILS

NAME OF DIRECTOR

COPY OF PARTNERSHIP DEED

COPY OF POWER OF ATTORNEY IN RESPECT OF PARTNER

COPY OF MEMORANDUM AND ARTICLE OF ASSOCIATION

COPY OF CERTIFICATE OF INCORPORATION

AUTHORIZED PERSON DETAILS

AUTHORIZED PERSON NAME *

CONTACT NUMBER

DESIGNATION

ADDRESS

STATE *

DISTRICT *

TELEPHONE NO

FAX

EMAIL ID

AUTHORIZATION LETTER UPLOAD *

OTHER DETAILS

WORK COMPLETATION CERTIFICATION

DOC UPLOAD

REGISTRATION IN ANY OTHER DEPARTMENT

DOC UPLOAD

LOCAL OFFICE/ SERVICE CENTER IN CHHATTISGARH STATE *

DOC UPLOAD *

NUMBER OF EMPLOYEES DETAILS*

A/B CLASS ELECTRICAL LICENSE UPLOAD *

RELATIVE WORKING IN CREDA

RELATIVE WORKING

PRIOR EXPERIENCE

NAME OF DEPARTMENT/SNA/OTHER GOVT OR NON GOVT *

DESCRIPTION OF PROJECT/TYPE OF SPV SYSTEM *

SPV SYSTEMS QUANTITY *

CUMULATIVE CAPACITY IN KWP OF THE SYSTEMS INSTALLED & COMMISSIONED SUCCESSFULLY *

APPROX VALUE OF THE CONTRACT (IN RUPEES) *

LOCATION *

PAYMENT DETAILS

CREDA BANK DETAILS
Bank Name	A/C NO	IFSC CODE	A/C HOLDER	FEES	GST@18	TOTAL
ICIC Bank	134601000400	ICIC 0001346	Chhattisgarh State Renewable Energy Development Agency (CREDA)

PAYMENT DATE

AMOUNT

AMOUNT PAID*

PAYMENT MODE

BANK NAME *

BANK BRANCH

DD NO *

UNIQUE TRANSACTION REFERENCE (UTR) NUMBER *

RECEIPT FILE *

EMD DETAILS

CREDA BANK DETAILS (FOR NEFT & DEMAND DRAFT)
Bank Name	A/C NO	IFSC CODE	A/C HOLDER	FEES
ICIC Bank	134601000400	ICIC 0001346	Chhattisgarh State Renewable Energy Development Agency (CREDA)

PAYMENT DATE

AMOUNT

PAYMENT MODE

AMOUNT PAID*

BANK NAME

BANK BRANCH

DD NO *

UNIQUE TRANSACTION REFERENCE (UTR) NUMBER *

RECEIPT FILE *