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Dept user Logs in from Home Page for tender creation

Login with user name and password. Dept user Logs in from Home Page for tender creation. DSC Authentication. After entering password, click on ok. Click on Login button. It asks for DSC and DSC password. Tenderer’s Dash Board. Tender List. Click on Tender List. List of Tenders.

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Dept user Logs in from Home Page for tender creation

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  1. Login with user name and password Dept user Logs in from Home Page for tender creation

  2. DSC Authentication After entering password, click on ok Click on Login button. It asks for DSC and DSC password

  3. Tenderer’s Dash Board

  4. Tender List Click on Tender List

  5. List of Tenders

  6. List of Tenders Click on Create New Call for Tender

  7. Basic Details Entry

  8. Click on Next Basic Details Entry More

  9. Cover Details Click on Next

  10. Cover Content details Click on Save

  11. Cover Content List Click on Submit

  12. Cover Details Click on Next

  13. Cover Content details Click on Save

  14. Cover Content List Click on Submit

  15. Cover Details List Click on Next

  16. NIT Document Details Click on Upload

  17. NIT Document Selection and DSC signing Click on OK after giving the DSC password Browse and select the file to be uploaded Click on DSC sign

  18. DSC sign Confirmation Click on OK

  19. NIT Document Save Click on save

  20. Verify NIT Document Click on verify

  21. NIT Document Status Click on Next

  22. Tender Information View

  23. Tender Information View Click on Edit

  24. Click on Add New Tender Information View

  25. Work Item Details

  26. Work Item Details More Click on Next

  27. Fee Details Entry Click on Next

  28. Critical Dates Entry Click on Next

  29. Bid Opener Selection Tick the Bid openers from the List

  30. Click on Submit Bid Opener Selection

  31. Click on Upload Work Item Documents

  32. Click on Browse Upload Work Item Documents

  33. Select the Work Item Documents from the list Browse and select the Work Item Documents

  34. DSC Authentication Click on DSC sign Click on OK after giving DSC password

  35. DSC Confirmation Click on OK

  36. Work Item Documents Save Click on Save

  37. Click on Verify Verify Work Item Documents

  38. Tick the Document to be verified Click on Check BOQ Check BOQ

  39. Click on Save Saving BOQ locally

  40. Saving BOQ locally Click on Save

  41. Downloaded BOQ Details

  42. Save the Checked BOQ in server for downloading by the bidders Click on Save

  43. BOQ Details Click on Save

  44. Click to Publish Tender Publish Tender

  45. Tender View before Publishing

  46. Publish Tender Click to Publish Tender

  47. Tender Publish Confirmation Click to check Published Tender List

  48. Published Tender List

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