eProcurement Click Login Click Login Click on Enlist

e-Procurement

Click Login

Click Login

Click on Enlist Limited Bidders

Click on Add Button

Select Bidder Type and Type Contact Name/ Company name Select Bidder From the list and Click Search

Bidder Information

Select tender Category List and Click on Save

Click on Save

Select Bidder Type and Type Contact Name/ Company name Select Bidder From the list and Click Search

Bidder Information

Select tender Category List and Click on Save

Click on Add

Select Bidder Type and Type Contact Name/ Company name Select Bidder From the list and Click Search

Bidder Information

Select tender Category List and Click on Save

Bidders added Successfully

Click Create Tender

Click Create New Call For Tender

Fill all the Information Click Next

Select Bidders Click Next

Click On Folder Icon to add Document

Fill Document Description and select Document Type Click On Save

Fill Document Description and select Document Type Click On Save

Fill Document Description and select Document Type Click On Save

Click on Next

Click on Icon to Add Document

Fill Document Description and select Document type Click on Save

Click on Next

Click on Next

Click on Upload

Fill Document Description Click on Folder Icon to Add NIT Document

Select NIT Document and click on Open

Click on Icon to Digitally sign the NIT document

Click on Ok

Click on Save

Click on Verify to verify NIT Document

Click on link to download document Click on Save Click on Check Box

Click on Next

Fill all the Information Below Click on Next

Fill Tender Fee and EMD Detail here Click on Next

Fill all the critical date and time details Click on Next

Select bid openers name from the list

Click on Submit

Click on Upload

Select Document Type Fill document description Click on the Icon to upload Document

Select document and click on Open

Click on Icon to Digitally sign the document

Click on Ok

Click on Save

Click on Verify

Click on link to download document Select check Box Click on Save

Click on Upload

Select Document Type Fill document description Click on the Icon to upload Document

Select Price Bid and Click on Open

Click on Icon to digitally sign the document

Click on Ok

Click on Save

Click On Verify

Click on Check BOQ

Confirmation message Click on link to download BOQ Click on check BOX Click on Save

Click on Next

Click on Next

Tender Details

Click on Publish Tender

Click on Icon to view tender

Click on Publish Tender

Confirmation Message