Enter your User Id and click on Go. Enter your password and click Proceed. Enter your password and click Login. Click CHILD LIST. Click Health Department. 1. 2. Click 1. Tender Search, 2. Click GO. 1. 2. 1. Select Department, 2. Click Search. Click the Tender Number for details.
Enter your User Id and click on Go
Enter your password and click Proceed
Enter your password and click Login
Click CHILD LIST
Click Health Department.
Click 1. Tender Search, 2. Click GO.
1. Select Department, 2. Click Search
Click the Tender Number for details
Please read the notice for important information
Click “Purchase Tender” to initiate purchase
Click 1. Select Demand Draft, 2. Click Make Payment.
Fill the details properly, click ‘Save’.
Click Validate Payment.
Note: Do not Click ‘DONE’ Twice
Click Download Tender Document.
Select the location and click Save
Click ‘Download Supporting Docs’
Click Download Doc
Select File location & Click Save
Inside the Zip folder - Annexure-VI &
Tender Inquiry Form is provided.
Click DONE to Complete Tender Download
Click on the Done Button to
Complete the First steps
Once The Download
stage is shown
Start Online Bid preparation
Click 1. GO then 2. Click Load Forms.
1.Select Send Public Key. 2. Click GO.
1.Write any text 2.Click Encrypt 3.Select Certificate.
4. Click OK
You can see the
Click 1. Decrypt, 2. Select your Certificate.
3. Click OK
Click Send Public Key
2. Click DONE once you see the massage
Public Key Sent Successfully.
1. Select Edit Header Forms
2. Click DO.
Fill the data.
Click Save .
Click 2nd Form link.
After filling the Form Click Save
Click the Link C1 for other forms.
Click ‘√’ Edit.
Before Creating Hash
Fill the Data in the Excel Sheet and save it.
Note: This Excel document was
downloaded during Tender Download.
Click Browse to locate document, Click Open .
1. Click Generate Hash
2. Click Save.
Click ‘Add’ button to Add Items .
Click the tick mark to select Item one by one.
Note: Only Select Those Items that you want to bid for
Once you have added the preferred Items,
1.Select ‘Edit BOQ Data’, then 2.click ‘GO’
Click the Tick Mark for Edit SOQ
1.Fill the rate,
2.Click Calculate Amount (Rate in words will Appear automatically).
You can see the
1. Click Save then 2. Click Summary.
1. Click ‘Decrypt’ and select your certificate.
then 2. Click ‘Calculate Rate’.
1. Click Encrypt then 2. Click Save.
Repeat the previously mentioned process to fill the rates
For remaining Items. Make sure you have filled all rates
After filling all the rates Click DONE to go ahead.
Click Accept & Seal
Click Sign Hash and select your Certificate Click OK.
Click Send Signed Hash.
Click C1 and repeat the previous Accept & Seal steps.
Click ‘√’ Edit SOQ.
Click Sign Hash and select your certificate.
Click Item List.
Select the other Items and Sign BOQ Hash one by one.
After signing Hash for all Items Click DONE.
After Successful bid preparation
The stage is shown Completed..
You need to proceed the next stage
‘Re-encryption of online bids’ (Bid Submission)
according to the Schedule mentioned in tender