Contractors

Introduction

A contractor is a person or firm who undertakes a contract to provide materials or labour to perform a service or do a job.

Contractors are basically who takes up the works which are awarded by the State or a ULB for a set period. For Example Construction of New Roads/Bridges, Maintenance of Parks etc.

Data Table

Sr. No*	Name*	Contractor Code*	Permanent Address*	Correspondence Address	Registration No.*	Contact Person*	Email ID	Mobile No.*	PAN No.	GST/TIN No.	GST registered State/UT	Bank Name	Bank Account No.	IFSC Code
1	Rakesh	RAK00123	#141/25 2nd Cross koramangala Bangalore	#62 5th main road ITPL Bangalore	NIL	Rakesh	[e-mail]	98XXXXXX45	AFRXXXX64N	NIL	NIL	ICICI	000XXXX1234	ICICI0XXXX97
2	ABC Constructions	ABC00143	#1/1 8th Main JP Nagar Bangalore	NIL	Z12345KA2020PTC097654	Mahesh	[e-mail]	987XXXXXX65	PNBXXXX78U	22AAAAA0000A1Z5	22AAAAA0000A1Z5	HDFC	987XXXXX64	HDFC0XXXX51

Data given in the table is a sample data.

Procedure

Data Definition

Sr No	Column Name	Data Type	Data Size	Is Mandatory?	Definition/ Description
1	Name	Text	50	Yes	The register Name of the Company/Firm or an Individual Person Name, this will help the user to easily identify the contract assigned and also while generating the bills
2	Contractor Code	Alphanumeric	50	Yes	A unique code that identifies the contractor of the works
3	Permanent Address	Alphanumeric	250	Yes	Company/Firm permanent address or an Individual Person permanent address, this will help the user to send the hard copy document to the contractor. Example, A signed hard copy of the contract
4	Correspondence Address	Alphanumeric	250	No	Alternative address of a Company/Firm or an Individual Person Alternative address
5	Registration No	Alphanumeric	21	Yes	Company/Firm registered number, it’s a unique number assigned by the Registrar of Companies
6	Contact Person	Text	100	Yes	Details of a contact person of an individual or a Company/Firm. This will help the user to contact a person in case of any information required
7	Email ID	Alphanumeric	250	No	Company/Firm email Id or an individual person email Id, with the email Id the contractor, can receive the notification related to works and payments
8	Mobile No	Alphanumeric	12	Yes	Company/Firm Mobile number or an individual person mobile number, the contractor can receive SMS alerts after the bills are processed
9	PAN No	Alphanumeric	10	No	Company/Firm registered PAN number or an individual person PAN number
10	GST/TIN No	Alphanumeric	15	Yes	GST/TIN No: Company/Firm registered GST/TIN number is a Tax Identification Number
11	GST registered State/UT	Alphanumeric	15	Yes	The company/Firm has multiple businesses with the state or union territory a separate registered GST number is a Tax Identification Number
12	Bank Name	Text	50	No	Company/Firm Bank Name in which they hold the account or an individual person Bank account name which he/she holds the account
13	Bank Account No	Alphanumeric	25	No	Company/Firm Bank Account number or an individual person Bank Account number. With the bank account number, the bill payment can be made to the correct account, also while doing the RTGS fund transfer the amount can be transferred to the respective firms or individual account
14	IFSC Code	Alphanumeric	11	No	The Bank IFSC code pertaining to the bank account of the Company/Firm or an Individual person holding a bank account, the IFSC code will be a validation check for the bank account provided by the contractor and useful for the user while doing a bill payment via RTGS

Steps to fill data

1. Download the data template attached to this page.

2. Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.

3. Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.

4. Identify all different types of contractors.

5. Start filling the data starting from serial no. and complete a record at once. repeat this exercise until the entire data is filled into a template.

6. Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Sr. No	Checklist Parameter	Example
1	Make sure that each and every point in this reference list has been taken care of	​Checklist​

Entity Specific Checklist

This checklist covers the activities which are specific to the entity.

Sr. No.	Activity	Example
1	The Contractors Code should be alphanumeric and unique	RAK00123
2	The Email ID should be valid Id, email Id should contain the Company/Firm name or an individual personal name before the “@” and the “XXXXX.com” after the “@”	[e-mail]

Attachments

Configuration Data Templateconfiguration-data-template-contractor.xlsx - 9KB

Sample Datasample-confugration-data-contractor.xlsx - 9KB

All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.