Institutional Procurement
VarshaKrishi Udhyog Pvt. Ltd.

VarshaKrishi Udhyog Private Limited is a registered Indian company incorporated under the Companies Act, 2013. We accept institutional purchase orders from universities, KVKs, government research stations, and grant-funded projects. Full vendor documentation provided within 48 hours of a formal request.

CIN: U01113UW2026PTC250001 State: Uttar Pradesh

Company Registration

Entity Credentials

Verified registration details for procurement officers conducting vendor due diligence. All identifiers are as filed with the Ministry of Corporate Affairs, Government of India.

Legal Name
VarshaKrishi Udhyog Private Limited
Corporate Identity Number (CIN)
U01113UW2026PTC250001
Company Type
Private Limited Company
Registered State
Uttar Pradesh, India
Registered Office
T-03/706 Paras Seasons, Sector-168,
Noida, Gautam Buddha Nagar — 201301

Acquisition Pathways

How to Procure

Three procurement routes are available. All include a formal proposal, technical specification, and full deployment support.

Available Now

Direct Purchase Order

Purchase orders are accepted directly from universities, Krishi Vigyan Kendras (KVKs), ICAR institutes, and government research stations. We issue a formal quotation with itemized Bill of Materials and technical specification sheet within 48 hours of request. Institutional billing terms are negotiable.

Request a Proposal
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Grant-Funded Procurement

Full documentation support for procurement under DST, DBT, ICAR, RKVY, ATMA, NHM, and state agri-department schemes. Documentation package includes: technical specification, system architecture document, deployment report, formal tax invoice, and post-deployment compliance report.

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State & International Programs

Procurement support for state government agricultural schemes, international development organization programs, and cross-border agribusiness deployments. We provide full vendor documentation, compliance reports, and technical specifications formatted for international procurement requirements.

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Vendor Documentation

Documentation Available on Request

Full vendor documentation provided within 48 hours of a formal request. Contact contact@varshakrishi.com with your institution name and requirement.

Technical Specification Sheet
Full hardware and firmware specification for VK-S1 sensor node and VK-G1 gateway. Includes sensor parameters, communication protocols, power specifications, and operating ranges.
Bill of Materials (BOM)
Itemized component list with part numbers, quantities, unit costs, and total system cost. Formatted for institutional procurement documentation.
Deployment Report
Post-installation site report documenting sensor placement, calibration readings, gateway configuration, and initial data validation. Suitable for scheme compliance and academic publication.
Sensor Calibration Certificate
Calibration documentation for soil moisture, temperature, humidity, and pH sensors. Parameters validated against ICAR-aligned measurement standards. Issued per deployment unit.
Formal Tax Invoice
Tax-compliant invoice issued by VarshaKrishi Udhyog Private Limited per applicable regulations. Formatted for institutional accounts payable and scheme compliance.

Procurement Contact

Contact for Vendor Documentation

All procurement inquiries receive a response within 48 hours, including a formal proposal, technical specification sheet, and any additional documentation required for your institution's purchase procedure.

Email — Procurement
contact@varshakrishi.com

Include your institution name, procurement route, and estimated quantity. A formal proposal with full vendor documentation will be issued within 48 hours.

Phone — Direct
+91 86688 40167

Available Monday – Saturday, 10:00 – 18:00 IST. For technical pre-sales queries, system configuration advice, or documentation requirements.

48-hour response commitment. All procurement inquiries receive a formal proposal, technical specification sheet, and vendor documentation package within 48 hours of initial contact.