1. Dept user Logs in from Home Page for Bid Opening Login with user name and password

2. DSC Authentication for the Departmental User Click Login Click OK after giving DSC Password

3. Tenderer’s Dash Board Click on Tenders under Bid Opening

4. Tenders List Click on View /Open List of Tenders with Bid Opening Status

5. Bid Opener Decrypts the DSC Key Click on Decrypt

6. DSC Authentication Enter the DSC Password and click on OK

7. click on OK DSC Authentication Confirmation

8. Bid Opener Status

9. 2 nd Bid Opener Logs In 2 nd Bid Opener logs in with his user name and password

10. DSC Authentication Click on login Enter the DSC Password and click on OK

11. Tenderer’s Dash Board Click on Tenders under Bid Opening

12. Tenderer’s Dash Board Click on View /Open List of Tenders with Bid Opening Status

13. Bid Opener Decrypts the DSC Key Click on Decrypt

14. DSC Authentication Click on OK after entering DSC Password

15. DSC Authentication Confirmation click on OK

16. Bid Openers with Status Bid Opening click on Open Bid

17. click on the lock icon to open Bid Opening

18. Bid Cover Opening click to view uploaded docs

19. Bid Cover Opening click to view the paid information click to verify uploaded docs

20. Bidder Information / Documents View Verification results Admit / Reject Enter Comments Click Submit

21. Bid List with Status Bid Status click Next to view other bids

22. Bid Opening Click to open the bid

23. View Bidder Documents Click to view the docs

24. Click to verify the docs Verify Bidder Documents

25. Click to view Paid Information Verification results Admit / Reject Enter Comments Click Submit

26. Bid List with Status click Next to view other bids Bid Status

27. Bids List Click Next to see next packet

28. Confirmation for Bid Opening Click OK

29. BOQ Chart Generation Click on Generate BOQ chart

30. BOQ Chart Generation Click to view BOQ chart Click Next to go to Bid Opening Summary

31. BOQ Chart View

32. BOQ Chart Generation

33. Upload Bid Opening Summary Click to Browse and select the document to be uploaded Click on open after selecting the doc

34. Digitally sign the Bid Opening Summary Doc Click to Digitally Sign the doc

35. Click on OK after giving the DSC password DSC Authentication

36. DSC Confirmation Click on OK

37. Summary Doc Upload Click on Submit

38. Finance Bid Opening Summary

39. Finance Bid Opening Summary View Click on Next

40. Tenders List with Status Showing Status Click to view

41. Bid Opening Summary Link Click to view Bid Opening Summary

42. Bid Opening Summary View Click to view Click to Edit