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Published byRonald Maxwell Modified over 9 years ago
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Bidder logs in
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Click here to login
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Enter token password and click ok
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Click here to search the tenders Click here to see the status of the tender Click my tenders to submit the bids
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2. Click submit 1. Enter the keyword
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2. Click “Save” 1. Check the tick mark to make as favorite
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2. Click my tenders 1. Now, the tender has been moved to my tender area
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2. Click here to start the bid submission 1. List of tenders moved from search active tenders Click here to move this tender to My Archive area later
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Tender details page 1 Standardized server time for e-procurement activities Click Help to see the bid submission guide
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Tender details page 2 Click Pay offline
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Read the Terms and Conditions 1. Select I agree 2. Click submit
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Enter the tender fee details Click save 1. It denotes process flow steps of bid submission
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3. Click next 2. Tender fee details saved
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Click here to upload the bid documents after encryption
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Click here to upload the bid documents for first cover Here the tender has been published in two cover system Here red mark indicates no documents have been uploaded
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Click browse to upload fee document
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2. Click here to verify the uploaded bid documents 1. All the bid documents have been uploaded in first cover 3. Select check box and click on “Confirm” button
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Click for encrypt and upload to submit the bid documents in first cover Click “OK”
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1. Bid documents submitted for first cover 4. Click here to upload bid document for finance cover 3. Red symbol indicates document not yet submitted for finance cover 2. Green tick symbol indicates documents have been submitted
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2. Click freeze bid submission completion for acknowledgement 1. Green tick symbol indicates all the documents have been submitted for both covers
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1. Bid submission acknowledgement page 1 2. Tender Fee details 2. Click print to take print out of acknowledgement
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