Dept user Logs in from Home Page for tender creation Login with user name and password
DSC Authentication Click on Login button. It asks for DSC and DSC password After entering password, click on ok
Tenderer’s Dash Board
Tender List Click on Tender List
List of Tenders
Click on Create New Call for Tender
Basic Details Entry
Basic Details Entry More Click on Next
Cover Details Click on Next
Cover Content details Click on Save
Cover Content List Click on Submit
Cover Details Click on Next
Cover Content details Click on Save
Cover Content List Click on Submit
Cover Details List Click on Next
NIT Document Details Click on Upload
NIT Document Selection and DSC signing Browse and select the file to be uploaded Click on DSC sign Click on OK after giving the DSC password
DSC sign Confirmation Click on OK
NIT Document Save Click on save
Verify NIT Document Click on verify
NIT Document Status Click on Next
Tender Information View
Click on Edit Tender Information View
Click on Add New
Work Item Details
Work Item Details More Click on Next
Fee Details Entry Click on Next
Critical Dates Entry Click on Next
Bid Opener Selection Tick the Bid openers from the List
Bid Opener Selection Click on Submit
Work Item Documents Click on Upload
Upload Work Item Documents Click on Browse
Browse and select the Work Item Documents Select the Work Item Documents from the list
DSC Authentication Click on DSC sign Click on OK after giving DSC password
DSC Confirmation Click on OK
Work Item Documents Save Click on Save
Verify Work Item Documents Click on Verify
Check BOQ Click on Check BOQ Tick the Document to be verified
Click on Save Saving BOQ locally
Click on Save Saving BOQ locally
Downloaded BOQ Details
Save the Checked BOQ in server for downloading by the bidders Click on Save
BOQ Details Click on Save
Publish Tender Click to Publish Tender
Tender View before Publishing
Publish Tender Click to Publish Tender
Tender Publish Confirmation Click to check Published Tender List
Published Tender List