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

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

3. BIDDERS DASHBOARD Click Search Active Tenders to search for tenders

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

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

6. Moving Tender to Favorites

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

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

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

10. Tender Fee Details Entry Click on Save

11. Tender Fee details are saved Click Next

12. EMD Details Entry Click on Save

13. EMD Fee details are saved Click Next

14. Consolidated Payment Summary Click Encrypt & Upload

15. Click here to upload the BID Documents for the First Cover

16. Click Icon to upload Document from Local Machine One By One

17. Click Verify

18. Check Click Confirm

19. Click Encrypt & Upload

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

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

22. 4.Click OK

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

24. Confirmation Message

25. END OF BID SUBMISSION User Manuals can be referred for guidance. Any further queries can be clarified thru Mail –> cppp-nic@nic.in Phone –> Toll Free 24 x 7 Help Desk 1-800-233-7315 T H A N K Y O U User Manuals can be referred for guidance. Any further queries can be clarified thru Mail –> cppp-nic@nic.in Phone –> Toll Free 24 x 7 Help Desk 1-800-233-7315 T H A N K Y O U