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This system enables users to efficiently create, publish, and manage tenders. The step-by-step process ensures accurate entry of details and document uploading, making tender creation straightforward. The platform also facilitates the verification and submission of bids for a seamless tender management experience.
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1. TENDER CREATION 2. TENDER PUBLISHING 3. BID SUBMISSION (BY BIDDERS / CONTRACTORS) 4. TENDER OPENING A. TECHNICAL (PROCESS – I) 5. TENDER EVALUATION A. TECHNICAL (PROCESS – I) 6. TENDER OPENING A. FINANCIAL (PROCESS – II) 7. TENDER EVALUATION A. FINANCIAL (PROCESS – II) 8. AWARD OF CONTRACT STAGES OF TENDER
1. TENDER CREATION 2. TENDER PUBLISH TENDER MANAGEMENT
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 Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list.
Enter Common Basic details for a Tender & select the option from the list. Click next
Entry of Cover content details Click here to add contents
Entry of Cover content details. 1.Type the doc description 3.Click save 2. Select for the Document Type option.
Entry of Cover content details. Document Description is saved now. Click Edit if you want to edit the details.
Entry of Cover content details. 1.Type the doc description 3.Click save 2. Select for the Document Type option.
Entry of Cover content details. 1. Click Edit if you want to edit the details. Document Description is saved now. 2. Click Next
Entry of Cover content details. 1.Type the doc description 3.Click save 2. Select for the Document Type option.
Entry of Cover content details. 1. Click Edit if you want to edit the details. Document Description is saved now. 2.Click Next
1. Two Cover content is saved. Cover Content is created now with description. 2. Click Next
Select NIT File. Select Browse for File Selection. Click Open.
NIT File is signed & Saved now. Click Save.
1. Click here to view the uploaded NIT document click save 2. Verifying the document
1. Here the action is getting changed to verified 2. Click next
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
Work item details entry. This may be more than one item. Page:1
Work item details entry. This may be more than one item. Page:2
Work item details entry. This may be more than one item. Page:3
Work item details entry. This may be more than one item. Page:4
Work item details entry. This may be more than one item. Page:5
Work item details entry. This may be more than one item. Page:6 Click next
Fee details Click here for Tender Fees. Select EMD exemption Select Bank Instruments
Critical dates is filled now. Click next
Bid Openers Selection should be minimum - 2 or maximum – 4. 5. Click submit
1.Select the doc type 2.Click on Browse to upload the tender document
1. Click here to sign the doc 2.Click OK