1. Bidder logs in using login ID and Password

2. Click Login Button using DSC
Physically insert the eToken/Smartcard containing DSC into the system before clicking on Login Button. When prompted enter the DSC PIN also.

4. Enter DSC Password
Click Ok

5. Click on ‘Search Active Tenders’ for selection & moving of tenders to bid submission location (i.e.. My Tenders)

6. 1. Specify Tender ID or any other criteria to search for tenders
2. Click on Search Button

7. 1. Select Checkbox and then Click on ‘Set Open Tender as Favorite’ Button to add Tender to ‘My Tenders’ for Bid Submission

8. Confirmation Message

9. Click on My Tenders to submit bid

10. Click on ‘View’ icon to view the details of a particular tender and start the Bid Submission

11. Tender Details Page 1

12. Tender Details Page 2

13. Click on the link to download the Documents

14. Save it on your Local PC

15. Save it on your Local PC

16. Open the Price Bid

17. Enable the Macros

18. Click on the Option

19. Mention the Rates for each Item

20. Click to Proceed for Bid submission

21. Click on Next Button Select I Agree Radio Button
for eTender Portal User Agreement
Click on Next Button

22. Check the profile and update information here
Click on Next Button

23. Tender Details
Click on Yes If you are Exempted from Tender Fee, Otherwise Click on Next

24. Enter Instrument Type and Number Enter Amount & Issuer Bank Details
Select Instrument Issued and Expiry Date
Click on Save Button

25. Tender Fee Details saved

26. EMD Details
Click on Yes If you are Exempted from EMD Fee , Otherwise Click on Next

27. Select EMD Exemption Type
Enter the Percentage/Amount
Click on Browse Icon to add Exemption Certificate

28. Select Exemption Certificate
Click on Open Button

29. Click on the Icon to digitally sign the file

30. Enter DSC Password
Click on Login Button

31. Click on Ok

32. Click on Next Button

33. EMD Amount to be paid after Exemption
Enter Amount & Issuer Bank Details
Enter Instrument Type and Number
Select Instrument Issued and Expiry Date
NOTE:-
EMD amount can be paid more than the required amount.

34. Click on Save Button

35. Click on Next Button
EMD Fee Details saved

36. Click on Action to Edit ITE Details

37. Select the items in which Bidder wants to Participate

38. Click on Next to Proceed

39. 3.Click on ‘Encrypt & Upload’ button
1.Edit the Profile Information, if required
2.Edit the Fee and EMD
Details, if required
3.Click on ‘Encrypt & Upload’ button

40. Click here to upload the BID Documents for the First Cover/Packet

41. Click Browse Icon to upload Document from Local Machine One By One

42. Select the required document and click on Open Button

43. Upload all other documents specified in the same way

44. Enter DSC Password
Click on Login Button

45. Click on Ok

46. Confirmation message
Green Tick indicates successful upload of Technical bid documents
Click here to upload documents for Finance cover

47. Click the Browse Icon to upload Document

48. Select BOQ with quoted rates from local computer and click on open
NOTE:-
While uploading a BOQ do not rename/change the name

49. Click Sign and Upload

50. Click Ok

51. Green Tick indicates successful upload of Finance bid documents
Click on Next Button

52. Verify the Details and Documents Submitted

53. Click here to finish Bid Submission process.

54. NOTE:- Please save Bid ID for future Reference
System generated BID ID
NOTE:- Please save Bid ID for future Reference