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1. TENDER CREATION 2. TENDER PUBLISH

1. TENDER CREATION 2. TENDER PUBLISH. TENDER MANAGEMENT. Tender creation. Tender creator logs in. 1 . Dept user logs in with login id and password. 2 . Click Login. DSC status for both signing and encipherment certificates. 1.Click login. Enter the DSC/token password and click ok.

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1. TENDER CREATION 2. TENDER PUBLISH

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  1. 1. TENDER CREATION 2. TENDER PUBLISH TENDER MANAGEMENT

  2. Tender creation

  3. Tender creator logs in 1. Dept user logs in with login id and password 2. Click Login

  4. DSC status for both signing and encipherment certificates 1.Click login

  5. Enter the DSC/token password and click ok

  6. 1.Click here to create a new tender or at step 2 2.Click here

  7. Enter Common Basic details for a Tender- Page 1

  8. Enter Basic details Page 2 Click next

  9. Entry of Cover content details Click here to add contents eTenders - Packet Details

  10. 1.Type the doc description 3.Click save 2.Select the document type

  11. Here, the content has been saved

  12. 1.Like wise type the document description and click save 3.Delete the content Here, three contents have been saved 2.Edit the contents 4.Click Submit

  13. Here, three contents have been saved in 1st cover Likewise, Click here to add contents in 2nd cover

  14. 1.Type the doc description and select doc type 3.Click save 2.Price bid should be in ‘xls’ format

  15. Here, finance doc saved in ‘xls’ type Click submit

  16. Here, 2 contents saved in 1st cover and 1 content in 2nd cover Click next

  17. Upload NIT document Click here to upload NIT Document eTenders- Signing & Upload the NIT

  18. Click Browse eTenders- Signing & Upload the NIT

  19. Select the NIT file eTenders - Verify Uploaded Document

  20. 1.Click here to sign the document 2.Click ok 2.Click save

  21. Click here to verify the NIT document

  22. 1. Click here to view the uploaded NIT document click save 2. Verifying the document

  23. 1. Here the action is getting changed to verified 2. Click next

  24. 1. Basic details 3. Click here to edit the Cover details 2. Cover details 5. Click here to edit the NIT document 4. NIT document 6. Click here to add work item

  25. Work item details entry. This may be more than one item. Page:1 Click next

  26. Fee details-Page 2 Click here to view help for processing fee Click here to view help for surcharges Select EMD exemption Click next

  27. Critical dates-Page 3 Click next

  28. 5. Click submit Bid Openers Selection should be minimum 2 or maximum 4 Page-4

  29. Click here to upload the tender docs

  30. 1.Select the doc type 2.Click on Browse to upload the tender document

  31. Select the document

  32. 1. Click here to sign the doc 2.Click OK

  33. 1. Enter the Document description 2. Click Save

  34. Click here to Upload more documents

  35. BOQ selection

  36. 2. Click here to Verify the Tender Documents eTenders - Upload Work Item Documents

  37. 1. Click here to view the document 2. Select check box to verify 3. Click Save

  38. 2. This message will be display after compilation 1. Check BOQ Format 3. Verify the BoQ document 4.Click save

  39. 1. Here, action is getting changed to verified for both documents 2. Click for next

  40. This page will display after tender creation

  41. End of tender creation

  42. PUBLISH TENDER

  43. 1. Click here to publish the tender 3. Click here to view 2. List of tenders to be published

  44. Tender details Page 1 1. Click here to see the published tenders NIT document

  45. Tender details Page 2 1. Tender documents 2. Click here to publish the tender eTenders - Publish Tender

  46. End of Tender publishing

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