2. BID OPENER 1 LOGS IN Dept user/Evaluator Logs in

3. Enter the token password and click ok

4. 1. Click for Technical Evaluation List of Tenders to be Technically Evaluated 2. Click here to view

5. This table contains list of bids complied with GTE This table contains list of bids Not complied with GTE This table contains list of offline bids Click here to evaluate GTE

6. Enter evaluator value Bidder value Expected Value

7. 1. Click verify

8. 1. Click save and continue Evaluator values comply with expected values

9. GTE status is accepted 1.Click here to evaluate ITE

10. 1. Select accept/reject Bidder value

11. 1. Click verify

12. 1. Click save and continue

13. 1. Here, ITE is done 2.Click here to evaluate GTE for 2 nd bidder

14. Enter evaluator value Here,Bidder value is no

15. Here, evaluator entered as yes 1. Click verify

16. 1. Click save and continue Evaluator values comply with expected values

17. Now the bidder comes to GTE accepted list table GTE status is accepted 1.Click here to evaluate ITE

18. Here,Bidder value is no

19. Evaluator accepted the item 1. Click verify

20. 1. Click save and continue

21. GTE and ITE evaluated for both bidders 1.GTE Summary for 1 st bidder

22. GTE Summary Click print to take a print out

23. 1.ITE Summary for 1 st bidder

24. ITE Summary Click print to take a print out

25. 1.GTE Summary for 2 nd bidder

26. GTE Summary Click print to take a print out

27. 1.ITE Summary for 2 nd bidder

28. ITE Summary Click print to take a print out

29. Click submit

30. Updation of Committee member details and Recommendations 2. Click browse to upload the technical evaluation document 3. Select the document 1. Fix the date and time for financial bid opening

31. 1. Sign the document 2.Click ok 3..Click save

32. 1. Click here to see the Technical Evaluation Summary 2. Click here to edit the tech evaluation

33. Summary of Technical Evaluation Click print to take a print out