1. AWARD OF CONTRACT (AOC)

2. BID OPENER 1 LOGS IN
Dept user/evaluator logs in

3. Enter the Token password and click ok

4. Click AOC

5. Tenders ready for AOC
Click the view button

6. Enter AOC details

7. Click browse to upload the AOC doc
Select the AOC doc

8. 1. Click here to sign the AOC doc
2. Click ok

9. 1. List of bidders who were financially qualified
2. Select the bidder who is going to be given AOC
3. Click save

10. Click here to see the AOC summary

11. AOC summary 3. Click to view the help guide for AOC
2. Click to print the AOC summary
1. Click here to view the award document

12. Multiple aoc

13. Click the view button

14. Enter AOC details

15. Click browse to upload the AOC doc for multiple bidders selected

16. List of bidders who were financially qualified
Here two bidders are selected for AOC

17. AOC summary 2. Here, two bidders are qualified for AOC
3. Click to see the award document
1.Click here to see the AOC summary

18. End of award of contract