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