eProcurement Click Login Click Login Click on Enlist
- Slides: 74
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