sgprojects

Become a Supplier
Supply Your Products Worldwide With SG Projects

Supplier Community
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24*7

Online Business

Master Products
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Countries Served
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Why do Suppliers love Supply on ️SG Projects?

This supplier panel can provide suppliers with a seamless, profitable, and scalable way to connect with new business opportunities. SG Project maintains a transparent and fair marketplace where suppliers can confidently engage with buyers, fostering long-term business relationships.
 

Vast Market Access

Gain exposure to a large network of trusted buyers and contractors working on projects across multiple sectors. With our platform, your products reach top industries and large-scale procurement events.

Increased Visibility

Boost your brand’s visibility through our platform. With advanced search filters and recommendations, your products will be shown to potential clients based on their needs and industry trends.

Dedicated Support

Benefit from SG Projects dedicated supplier support team, available to assist with onboarding, order management, and any operational challenges you face.

Advanced Analytics

Receive real-time insights and analytics about your product sales, market trends, and customer preferences, helping you make data-driven decisions.

General terms and conditions

SG Projects is a trusted and leading B2B platform with over one lakh plus B2B customers across 19 countries including India . Ranging over multiple states of India and too outside the country, since 2008, SG Projects has grown up to a long extent encouraging supply/export of Poultry items, Fish items , Cashew nuts, , FMCG items like white rice, boiled rice, wheat grains, pulses, sugar and many more. Now we invite you to onboard with us as a Goods Suppliers.
The platform consists of nearly more than 10 categories of products ranging from Poultry items to FMCG items. Hence, it allows a simple and free way to source services as well as products.

All the suppliers are 100% genuine and reliable and buyers have complete access to suppliers specifically in their towns and also all over India and outside . It offers an SG Projects suppliers central portal for the users to supply products .

However, one should bear in mind that GST registration is very important to supply taxable products across India and export to outside, no matter what business platform you are registered in.
Selling on SG Projects is a simple process. Create an account with your GSTIN, valid mobile number, email ID, bank account, and address details. Provide your products details and accept orders from SG Projects. You can choose to pack and ship the products yourself or utilize hassle-free logistics management system provided by SG projects. Payments are disbursed at the time of product dispatch (some time its depends on your supplier account type)

How to process a order

1.

Login to your supplier panel with your login id and password provided by SG Projects as a Supplier.

2.

Preview your preferred order provided by SG Projects at your supplier panel on my orders tab.

3.

Accept or cancel your preferred order for processing.

4.

Once you Accept your order successfully our representative will verify the ordered product within two working days and help to process the order.

5.

After a successful verification of the product category SG Projects release the full payment of order value to suppliers registered bank account. Its fully depends on your account variant.

6.

The supplier ready to dispatch the order within 10/15 days after full payment. Its depends on your account variant.

7.

Once the suppler ready the order then request for transport service. SG Project have own logistic team for transport the order. Logistic support is free of cost.

8.

Once the Supplier handover the order to logistic team the order marked as completed order.

Payment Cycle For Accepted Order

Supplier need to accept the order on my order tab then our representative will visit the order processing unit site and verify the product quality and pass the order.

If the product quality does not match with product category description provided by supplier then the order will be re verify with original product and the order shows pending order .

Once your product verification is successfully competed, at the same time supplier receive the full amount of order value on  suppliers registered bank account.

Order Processing Time

After received the full payment of order value, the supplier process the order within 10 days for silver and 15 days for gold and diamond variant of supplier.

If the supplier delay to supply the order then the supplier will remark the proper region otherwise a heavy penalty will pay by the supplier and marked as blacklisted.

Product Pricing , Platform Fees and charges

As a supplier of SG Projects you have fully control over the pricing of your product and product variants. You can set the product price as per your business strategy. The supplier dashboard recommends the best price of your product to determine the optimal price for your products. SG Project does not charge any type of platform fees for supply your products.

Example : supplier listed product price for sugar per ton = 40000 Order quantity= 20 tons

The final payment for this order is Rs 800000. This amount credited to Suppliers registered bank account .

  • NO PLATFORM FEE
  • NO LOGISTIC FEE
  • NO PROCESING FEE

Create Product Catalog

Supplier need to provide catalogs with Product description and clear product image with Product sample to SG projects.

As per the quality of your product catalog and description SG projects suggest your product to buyers.

Supplier Account Type

Four types of supplier account

Bronze

Silver

Gold

Diamond

Account Type & Features

Bronze
Silver
Gold
Diamond
Quantity
Minimum 5-10 tons
Minimum 5-20 tons
Minimum 20-50 tons
Unlimited Order
Master Product 
List of product 1
List of product 1
List of product 2
List of product 4
Product Category
Product Category 1
Product Category 2
Product Category 5
Unlimited product category
Security
Zero security amount
Security amount = min 2 lakhs or 25% of aproved limit
Security amount = min 5 lakhs or 25% of aproved limit
Security amount = min 10 lakhs or 25% of approved limit
Agreement period
Agreement period 3 year
Agreement period 3 year
Agreement period 5 year
Agreement period 7 year
Transport option
Own transport
Transport  available
Transport  available
Transport  available
Payment cycle
Payment between 30 days after order dispatch 
Full payment before dispatch
Full payment at the time of dispatch
Full payment at the time of dispatch
Advance payment
Not avalable
Not avalable
50% advance payment  after one year of good relation
Full advance payment  after one year of good relation

*Its fully depends on SG Projects to provide what type of supplier account they deserves after verification.

Bronze

Silver

Gold

Diamond

Master Products and Products Variant

Master Products
Products Category
Boiled Rice
Sona Masori , Bullet Rice , Panni Rice and others
White Rice
Basumati Rice , Jeera Rice , HMT Kolan and Others.
Cashew
Raw Cashew , W-180 , 210 , 240 , 320 and others
Pulses
Toor Dal , Masur Dal , Mung Dal , Chana Dal , Black Urad Dal and Others
Fish-Rohu
Below 1Kg , 1-2Kg , 2-3 Kg
Fish-Katla
Below 1Kg , 1-2Kg , 2-3 Kg , 3-5Kg and above
Sugar
Granulated Sugar , Caster Sugar , Sugar Cubes and Othres.
Wheat Grains
Hard Red Winter, Hard Red Spring , Durun and Others
Prawns
Black Tiger Prawns , Vannamei Prawn , White Prawn and Others.

Supplier Registration Process

First cum first selection process. Limited Vacancy.

1.

Apply online with the official website of SG Project https://sgproject.in supplier registration form.

2.

Selection team will verify the documents physically or Virtually.

3.

After Documents verification our representative will visit the office place of supplier.

4.

Successful verification of supplier office, if supplier eligible for on boarding with SG Project then the supplier ready for mutual supplier Agreement between Supplier and SG Project

5.

After Deposit of Performance Security , the Supplier selection will Competed.

6.

Its fully depends on what type of supplier account they have.

Documents Required for Supplier Registration

Documents for Sole Proprietorship/Individual:

• Photo of an individual
• Identity proof (Aadhar Card) and PAN card
• Bank statement or cancelled cheque or bank passbook first page
• Signatory address proof of the office
• GST Certificate

Documents for Private Limited or Public Limited Company:

• Registration certificate of a company
• PAN card of directors and company
• Identity proof (Aadhar Card) and photographs of all directors
• AOA (Articles of Association) and MOA (Memorandum of Association)
• Crossed cheque or first page of bank passbook or bank statement
• Letter of authorization
• Signatory address proof of the additional business place and principal business place:
• Rented office – NOC (No objection certificate) and rent agreement from the owner
• Own office – A print document of water bill/owned property tax receipt not shared property/landline bill/municipal khata copy/water bill/ electricity bill copy.
• GST Certificate

 

Documents for Partnership Firm or LLP:

• Identity proof (Aadhar Card) and photographs of all the partners deed
• PAN card of designated partners and partnership firm
• Bank passbook first page or cancelled cheque or bank statement
• Signatory address proof of the additional business place and principal business place:
• Rented office – NOC (No objection certificate) and rent agreement from the owner
• Own office – A print document of water bill/owned property tax receipt not shared property/landline bill/municipal khata copy/water bill/ electricity bill copy.
• Letter of authorization
• Registration certificate of the LLP
• GST Certificate

Documents for HUF:

• Identity proof (Aadhar Card) and photographs of Karta
• PAN card document of HUF
• Letter of authorization
• Crossed cancelled cheque or bank passbook first page or bank statement
• Rented office – NOC (No objection certificate) and rent agreement from the owner
• Own office – A print document of water bill/owned property tax receipt not shared property/landline bill/municipal khata copy/water bill/ electricity bill copy.
• GST Certificate

Security deposit

Successful supplier is required to deposit performance security as per the account variant after field verification. Successful supplier is required to submit security deposit before 7 days of supplier Agreement Sign. between SG Project and approved Supplier.
Security deposit can be submitted in any of the following modes.

1. Demand draft
2. Online payment Gateway

• SG Projects shall issue a show-cause notice to the supplier asking for explanation for not supplying orders on time. In case the supplier fails to reply with acceptable reason, the contract of the supplier shall be cancelled and security deposit shall be forfeited.
• During the order delivery extension period, if the supplier will not complete the delivery of goods, He will be declared as defaulter and his security deposit will be forfeited by SG Projects.

• On Satisfactory performance as per the contract, The Security deposit will be released after over/end of the agreement period. In the event of breach of the terms and conditions of contract by supplier, SG Projects will forfeit the security deposit. No interest shall be payable by SG Projects on the security deposit.