About the Portal
The Vendor Management System creates a single digital entry point for vendors wishing to operate with Government of Nagaland departments.
How every vendor is verified
- GST verified
- GSTIN details are fetched from API Setu and stored for audit-ready vendor records.
- OTP secured
- Vendor registration and login are tied to the GST-linked registered mobile number.
- Bank validated
- The bank and branch are confirmed from the IFSC code before a vendor reaches the dashboard.
Departments own their vendors' records
Each vendor owns and maintains its own profile, whether it registered itself or a department registered it first. A vendor counts as registered once its GSTIN is verified and the required documents are attached.
What each person sees and can change depends on their role and department, from a single department up to system-wide oversight.
Documents on file
- PAN Card Required
- GST Certificate Required
- Company Registration Certificate Optional
PDF only, up to 10 MB per document.