Step 1: Contact Us

1. Initiate Communication: Contact our firm through official channels such as email, phone, or through our official website.
2. Introduce Yourself: Provide a brief introduction about your company, your intention to resell our products on the GeM Portal, and your experience in the field.

Step 2: Request Authorization

1. Formal Request Letter: Draft a formal letter or email requesting authorization to resell our products on the GeM Portal. Include:
   • Company details (name, address, contact information)
   • Details of the products you wish to resell
   • GeM Portal reseller registration details
2. Documentation: Attach necessary documents such as business registration certificate, GST certificate, and any other documents required by the OEM.

Step 3: Follow Our Procedures & Deposit Refundable Security Money

1. OEM Requirements: Follow the specific procedures and requirements set by us for granting authorization. This include:
   • Signing an agreement or contract
   • Depositing a small sum of refundable security money
   • Undergoing a verification process

Step 4: Receive Authorization Code

1. Authorization Code Issuance: Once we approve your request, we will provide you with an authorization code.
2. Record Keeping: Safely store the authorization code and any associated documentation for future reference.

Step 5: Renewal and Updates

1. Monitor Expiration: Keep track of the authorization code’s validity period. Please Note: The authorization code provided by us will only be valid for a period of 15 day(s), ensuring an ample amount of time for the resellers to get their product added to cart.
2. Renewal Process: Contact us for renewal of the authorization code.

List of Documents:

1. Contract/Agreement - Click Here to View
2. List of OEM Items - Click Here to View