dept user logs in from home page for tender creation
DESCRIPTION
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 PresentationTRANSCRIPT
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