E-Procurement Home Page Bid Submission Process Begins: Bidder logs in using Login ID and Password.

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Presentation transcript:

E-Procurement Home Page Bid Submission Process Begins: Bidder logs in using Login ID and Password.

DSC LOGIN Enter DSC Pin and Click OK. Enter DSC Pin and Click OK.

BIDDERS DASHBOARD Click Search Active Tenders to search for tenders

Specify Tender ID or any other criteria to search for tenders. Click Submit

Click this Icon to View the tender Click the Checkbox and then Click on Save to add Tender to My Tenders

Moving Tender to Favorites

Click My Tenders List of Tenders moved from Search Active Tenders Click on View

Tender Details Page Click to View Submitted Documents Click on Pay Offline

Select I Agree Click on Submit Bidder should read the Terms and Condition Carefully

Tender Fee Details Entry Click on Save

Tender Fee details are saved Click Next

EMD Details Entry Click on Save

EMD Fee details are saved Click Next

Consolidated Payment Summary Click Encrypt & Upload

Click here to upload the BID Documents for the First Cover

Click Icon to upload Document from Local Machine One By One

Click Verify

Check Click Confirm

Click Encrypt & Upload

1. Confirmation Message 1. Confirmation Message 2. Green Tick indicates successful upload of bid documents. 3. Click here to upload documents for finance cover.

1.Click Icon to upload Document from Local Machine One By One 2.Click Verify 3.Check 4.Click Confirm

4.Click OK

Green Tick indicates successful upload of Finance bid documents. Click to Complete Bid Submission

Confirmation Message

END OF BID SUBMISSION User Manuals can be referred for guidance. Any further queries can be clarified thru Mail –> Phone –> Toll Free 24 x 7 Help Desk T H A N K Y O U User Manuals can be referred for guidance. Any further queries can be clarified thru Mail –> Phone –> Toll Free 24 x 7 Help Desk T H A N K Y O U