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FAQ (Frequently Ask Question ?)

To register in this portal a user must full fill the following criteria.

1. User must be a Valid Contractor of NRL
2. User must have a valid Vendor Id / Contractor Id
3. User must have a Active Work Order
4. User must have a valid Mobile No (for OTP verification) which is registered in NRL SAP Service

If user full fills all above mentioned points then he can proceed for Registration Process.
User need to proceed as follows .

  • User Need to click 'Register' button .
  • A popup form will appear asking user's Vendor Code. User has to enter the Vendor Code and click on 'Next' button.
  • User will be asked to enter the registerd mobile no. User need to enter the mobile no which is registered in NRL SAP service and click on 'Next'
  • If Mobile No is matched with the system a OTP will be sent to the User's Mobile No . User has to put that OTP and click on Next button.
  • If OTP is matched , then Contractor Details form will appear. Here User has to verify the email id (or enter a valid email id if not there) and has to choose a password for login in the portal and click 'Submit' button.
  • If operation is successfull then a registration confirmation message will appear.

After successfull registration, user can login with Vendor Code and the Password which he had inputed at the time of registration.

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