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Enter your User Id and click on Go

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.

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Enter your User Id and click on Go

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  1. Enter your User Id and click on Go

  2. Enter your password and click Proceed

  3. Enter your password and click Login

  4. Click CHILD LIST

  5. Click Health Department.

  6. 1. 2. Click 1. Tender Search, 2. Click GO.

  7. 1. 2. 1. Select Department, 2. Click Search

  8. Click the Tender Number for details

  9. Please read the notice for important information

  10. Time schedule Click “Purchase Tender” to initiate purchase

  11. Click Proceed

  12. Click GO.

  13. 1. 2. Click 1. Select Demand Draft, 2. Click Make Payment.

  14. Fill the details properly, click ‘Save’.

  15. Click Validate Payment.

  16. Click Done. Note: Do not Click ‘DONE’ Twice

  17. Click GO.

  18. Click Download Tender Document.

  19. Click Save.

  20. Select the location and click Save

  21. Click ‘Download Supporting Docs’

  22. Click Download Doc

  23. Click Save.

  24. Select File location & Click Save

  25. Inside the Zip folder - Annexure-VI & Tender Inquiry Form is provided. Click DONE to Complete Tender Download

  26. Click on the Done Button to Complete the First steps

  27. Once The Download stage is shown Completed You can Start Online Bid preparation by clicking Proceed

  28. 1. 2. Click 1. GO then 2. Click Load Forms.

  29. 2. 1. 1.Select Send Public Key. 2. Click GO.

  30. 3. 4. 1. 2. 1.Write any text 2.Click Encrypt 3.Select Certificate. 4. Click OK

  31. 2. 3. You can see the Encrypted Text 1. Click 1. Decrypt, 2. Select your Certificate. 3. Click OK

  32. Click OK

  33. 2. Click Send Public Key 1. 2. Click DONE once you see the massage Public Key Sent Successfully.

  34. 1. 2. 1. Select Edit Header Forms 2. Click DO.

  35. 2. 1. • Select Edit Common Forms • 2. Click GO.

  36. Fill the data.

  37. Click Save .

  38. Click 2nd Form link.

  39. After filling the Form Click Save

  40. Click the Link C1 for other forms.

  41. Click ‘√’ Edit.

  42. 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 .

  43. 1. Click Generate Hash 2. Click Save. Important : 1. 2.

  44. Click DONE

  45. Click ‘Add’ button to Add Items .

  46. Click the tick mark to select Item one by one. Note: Only Select Those Items that you want to bid for

  47. 2. 1. Once you have added the preferred Items, 1.Select ‘Edit BOQ Data’, then 2.click ‘GO’

  48. 1. Click the Tick Mark for Edit SOQ

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