dept user logs in from home page for tender creation

Post on 13-Jan-2016

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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. - PowerPoint PPT Presentation

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Dept user Logs in from Home Page for tender creation

Login with user name and password

Login with user name and password

DSC Authentication

Click on Login button. It asks for DSC and

DSC password

Click on Login button. It asks for DSC and

DSC password

After entering password, click

on ok

After entering password, click

on ok

Tenderer’s Dash Board

Tender List

Click on Tender ListClick on Tender List

List of Tenders

List of TendersClick on Create New

Call for TenderClick on Create New

Call for Tender

Basic Details Entry

Basic Details Entry More

Click on Next

Click on Next

Cover Details

Click on Next

Click on Next

Cover Content details

Click on Save

Click on Save

Cover Content List

Click on SubmitClick on Submit

Cover Details

Click on Next

Click on Next

Cover Content details

Click on Save

Click on Save

Cover Content List

Click on SubmitClick on Submit

Cover Details List

Click on Next

Click on Next

NIT Document Details

Click on UploadClick on Upload

NIT Document Selection and DSC signing

Browse and select the file

to be uploaded

Browse and select the file

to be uploaded

Click on DSC sign

Click on DSC sign

Click on OK after giving

the DSC password

Click on OK after giving

the DSC password

DSC sign Confirmation

Click on OKClick on OK

NIT Document Save

Click on save

Click on save

Verify NIT Document

Click on verify

Click on verify

NIT Document Status

Click on Next

Click on Next

Tender Information View

Click on EditClick on Edit

Tender Information View

Tender Information View

Click on Add New Click on

Add New

Work Item Details

Work Item Details More

Click on Next

Click on Next

Fee Details Entry

Click on NextClick on Next

Critical Dates Entry

Click on NextClick on Next

Bid Opener Selection

Tick the Bid openers from

the List

Tick the Bid openers from

the List

Bid Opener Selection

Click on SubmitClick on Submit

Work Item Documents

Click on UploadClick on Upload

Upload Work Item DocumentsClick on BrowseClick on Browse

Browse and select the Work Item Documents

Select the Work Item Documents

from the list

Select the Work Item Documents

from the list

DSC Authentication

Click on DSC sign

Click on DSC sign

Click on OK after giving DSC password

Click on OK after giving DSC password

DSC Confirmation

Click on OKClick on OK

Work Item Documents Save

Click on Save

Click on Save

Verify Work Item Documents

Click on Verify

Click on Verify

Check BOQ

Click on Check BOQ

Click on Check BOQ

Tick the Document to be

verified

Tick the Document to be

verified

Click on Save

Click on Save

Saving BOQ locally

Click on Save

Click on Save

Saving BOQ locally

Downloaded BOQ Details

Save the Checked BOQ in server for downloading by

the bidders

Click on Save

Click on Save

BOQ Details

Click on Save

Click on Save

Publish TenderClick to Publish Tender

Click to Publish Tender

Tender View before Publishing

Publish Tender

Click to Publish Tender

Click to Publish Tender

Tender Publish Confirmation

Click to check Published Tender

List

Click to check Published Tender

List

Published Tender List

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