RRENAUDI N F R A

Empanelment

Vendors & Subcontractors.

Renaud Infra empanels material vendors and trade subcontractors against documented terms. We pay against verified GRNs and signed work orders, on schedule.

How we engage

Our terms.

Empanelment runs through a documented onboarding pack. Submission of the form on this page begins the process; expect a response within five business days.

  • 01

    GST registration required

    All material vendors and trade subcontractors must be GST-registered with valid GSTIN.

  • 02

    Payments via banking channel

    All settlements through our current account. No cash payments above ₹10,000 per transaction (Section 40A(3)).

  • 03

    TDS deducted at source

    Section 194C TDS is deducted on contractor payments. Form 16A issued quarterly.

  • 04

    GRN-backed billing

    Invoices must reference our PO and GRN numbers. Payment cycle starts on GRN acknowledgement.

  • 05

    WC compliance for labour

    Subcontractors deploying labour must carry their own workmen's compensation cover, or work under our policy with declared headcount.

Empanelment Form

Apply for empanelment.

Tell us about your firm and your category of supply. We will follow up with the empanelment pack and a request for KYC documents.