Features Unlocked After Login
Preview of dedicated tools and premium services unlocked upon signing into your MECL Vendor Account:
Real-time status tracking from departmental review to final payment approval.
Download verified payment statements, deduction receipts, and bank dispatch details.
Secure, centralized repository for all work orders, contracts, and uploaded invoices.
Direct message department officers for clarifications, queries, and dispute resolutions.
Vendor Login
Explore Services, Portals & Guidelines Before Logging In
Select a category filter or type keywords below to refine services, procurement notices, user manuals, billing checklists, and helpdesk resources tailored to your interests.
Invoice Scrutiny & Bill Tracking Guide
Understand how submitted vendor invoices move through MECL technical scrutiny, SAP entries, and final finance disbursement.
Taxation & GST Invoicing Checklist
Review mandatory GST invoice formats, HSN/SAC classifications, and TDS compliance guidelines required before bill submission.
Active Tenders & Corrigendum Notices
Explore open mineral exploration tenders, procurement notices, expressions of interest (EOI), and official corrigendum bulletins.
GeM & Public Procurement Norms
Guidelines on Government e-Marketplace procurement, MSME purchase preferences, and Make-in-India compliance standards.
Vendor Onboarding & Empanelment
Eligibility checklist, mandatory document lists (PAN, GST, Cancelled Cheque), and instructions for new vendor self-registration.
Official Vendor Portal Manual (PDF)
Step-by-step illustrated guide covering portal registration, logging in, invoice uploads, and credential recovery processes.
Referee Geological Sample Protocol
Standard operating procedures for geological sample custody tracking, chemical re-verification, and laboratory testing logs.
IT Helpdesk & Grievance Redressal
Contact MECL IT division support, departmental coordinators, and grievance escalation officers for prompt assistance.