eProcurement Click e Procure Click Login Click Login
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e-Procurement
Click e. Procure
Click Login
Click Login
Click Create Tender
Click Create New Call For Tender
Enter Tender Reference No
Select tender type
Select form of contract
Select no of cover
Select Tender category
Select Account Type Head
Select no of bid openers
Allow Re-bid submission
Should allow withdrawal of bids
Select payment type Click Next
Select Bidder
Click Add Button
Bidder added
Select Bidder
Click Add Button
Bidder added
Select Bidder
Click Add Button
Bidder added
Click Icon to Add Document
Enter Document Detail Select document Type Click Save
Document Added Here
Enter Document Detail Select document Type Click Save
Document Added Here
Enter Document Detail Select document Type Click Save
Document Added Here Click Next
Click Icon to add document
Enter Document Detail Select document Type Click Save
Document Added Here Click Next
Click Next
Click Upload
Click Icon to add NIT
Select document and click Open
Click Icon to digitally sign the NIT
Click OK
Click Save
Click Verify
N Check Box to verify NIT Click Save
Click Next
Fill all relevant information Click Next
Fill Payment Detail Click Next
Fill all the date and time Click Next
Select Bid Opener Click Verify
Click Proceed
Click Submit
Click Upload
Click icon to select price bid
Select price bid and click open
Click icon to digitally sign the file
Click ok
Click Verify
Click Check BOQ
BOQ compiled successfully
Click on Check Box Click Save
Click Upload
Click icon to select document
Select document and click open
Click icon to digitally sign the file
Click Ok
Click Save
Click Verify
Click on checkbox Click Save
Click Next
Click Next
Click Publish Tender
Click on icon to view tender
Click Publish Tender
Tender Published Successfully
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