1. FINANCIAL BID OPENING

2. Click on Bid Opening Tenders

3. Click to open Bids

4. Click to Decrypt Bid

7. Click to proceed Next

10. Click on open Bid

11. Click on Quick Bid opening

12. Click to Download BOQ

13. Click to save BOQ

14. Click to go next packet

15. Click Next to move to CS

16. Click to generate BOQ comparative chart & report

17. Click to view in Excel

19. Save Comparative Chart as Excel

24. Change Bidder status from here
Submit uploaded summary

25. Click next to complete

26. FINANCIAL BID EVALUATON

27. Click on Financial Evaluation

28. Click to view evaluation list

29. Enter Bidders Rank Status & reasons

33. Click to upload committee Details & save it

34. Click to view/print

35. AWARD OF CONTRACT(AOC)

36. Click here for AOC

37. Click to view Tender

38. Fill up all the required (*) fields

40. Click to save AOC details

41. Click to print AOC

43. Click to Logout user

44. E-procure Successfully Completed

45. THANK YOU