Creation amp Publishing Click Login Click Login Click on Enlist Limited Bidders Click on Add Button Select Bidder Type and Type Contact Name Company name Select Bidder From the list and Click Search ID: 1009900
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1. e-ProcurementLimited Tender Creation & Publishing
2. Click Login
3. Click Login
4. Click on Enlist Limited Bidders
5. Click on Add Button
6. Select Bidder Type and Type Contact Name/ Company nameSelect Bidder From the list and Click Search
7. Bidder Information
8. Select tender Category List and Click on Save
9. Click on Save
10. Select Bidder Type and Type Contact Name/ Company nameSelect Bidder From the list and Click Search
11. Bidder Information
12. Select tender Category List and Click on Save
13. Click on Add
14. Select Bidder Type and Type Contact Name/ Company nameSelect Bidder From the list and Click Search
15. Bidder Information
16. Select tender Category List and Click on Save
17. Bidders added Successfully
18. Click Create Tender
19.
20. Click Create New Call For Tender
21. Click Next Fill all the Information
22. Select BiddersClick Next
23. Click On Folder Icon to add Document
24. Fill Document Description and select Document TypeClick On Save
25. Fill Document Description and select Document TypeClick On Save
26. Fill Document Description and select Document TypeClick On Save
27. Click on Next
28. Click on Icon to Add Document
29. Fill Document Description and select Document typeClick on Save
30. Click on Next
31. Click on Next
32. Click on Upload
33. Fill Document DescriptionClick on Folder Icon to Add NIT Document
34. Select NIT Document and click on Open
35. Click on Icon to Digitally sign the NIT document
36. Click on Ok
37. Click on Save
38. Click on Verify to verify NIT Document
39. Click on Check BoxClick on link to download documentClick on Save
40. Click on Next
41. Click on NextFill all the Information Below
42. Fill Tender Fee and EMD Detail hereClick on Next
43. Fill all the critical date and time detailsClick on Next
44. Select bid openers name from the list
45. Click on Submit
46. Click on Upload
47. Select Document TypeFill document descriptionClick on the Icon to upload Document
48. Select document and click on Open
49. Click on Icon to Digitally sign the document
50. Click on Ok
51. Click on Save
52. Click on Verify
53. Select check BoxClick on link to download documentClick on Save
54. Click on Upload
55. Select Document TypeFill document descriptionClick on the Icon to upload Document
56. Select Price Bid and Click on Open
57. Click on Icon to digitally sign the document
58. Click on Ok
59. Click on Save
60. Click On Verify
61. Click on Check BOQ
62. Confirmation messageClick on check BOXClick on link to download BOQClick on Save
63. Click on Next
64.
65. Click on Next
66. Tender Details
67.
68. Click on Publish Tender
69. Click on Icon to view tender
70.
71.
72.
73. Click on Publish Tender
74. Confirmation Message