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Dept user Logs in from Home Page for Bid Opening

Login with user name and password. Dept user Logs in from Home Page for Bid Opening. Click OK after giving DSC Password. DSC Authentication for the Departmental User. Click Login. Tenderer’s Dash Board. Click on Tenders under Bid Opening. Tenders List. Click on View /Open.

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Dept user Logs in from Home Page for Bid Opening

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  1. Login with user name and password Dept user Logs in from Home Page for Bid Opening

  2. Click OK after giving DSC Password DSC Authentication for the Departmental User Click Login

  3. Tenderer’s Dash Board Click on Tenders under Bid Opening

  4. Tenders List Click on View /Open List of Tenders with Bid Opening Status

  5. Bid Opener Decrypts the DSC Key Click on Decrypt

  6. DSC Authentication Enter the DSC Password and click on OK

  7. DSC Authentication Confirmation click on OK

  8. Bid Opener Status

  9. 2nd Bid Opener Logs In 2nd Bid Opener logs in with his user name and password

  10. DSC Authentication Click on login Enter the DSC Password and click on OK

  11. Tenderer’s Dash Board Click on Tenders under Bid Opening

  12. Tenderer’s Dash Board Click on View /Open List of Tenders with Bid Opening Status

  13. Bid Opener Decrypts the DSC Key Click on Decrypt

  14. DSC Authentication Click on OK after entering DSC Password

  15. DSC Authentication Confirmation click on OK

  16. Bid Opening click on Open Bid Bid Openers with Status

  17. Bid Opening click on the lock icon to open

  18. Bid Cover Opening click to view uploaded docs

  19. Bid Cover Opening click to view the paid information click to verify uploaded docs

  20. Bidder Information / Documents View Verification results Admit / Reject Enter Comments Click Submit

  21. Bid List with Status click Next to view other bids Bid Status

  22. Bid Opening Click to open the bid

  23. View Bidder Documents Click to view the docs

  24. Verify Bidder Documents Click to verify the docs

  25. Verify Bidder Documents Click to view Paid Information Verification results Admit / Reject Enter Comments Click Submit

  26. Bid List with Status click Next to view other bids Bid Status

  27. Bids List Click Next to see next packet

  28. Confirmation for Bid Opening Click OK

  29. BOQ Chart Generation Click on Generate BOQ chart

  30. BOQ Chart Generation Click to view BOQ chart Click Next to go to Bid Opening Summary

  31. BOQ Chart View

  32. BOQ Chart Generation

  33. Upload Bid Opening Summary Click to Browse and select the document to be uploaded Click on open after selecting the doc

  34. Digitally sign the Bid Opening Summary Doc Click to Digitally Sign the doc

  35. DSC Authentication Click on OK after giving the DSC password

  36. DSC Confirmation Click on OK

  37. Summary Doc Upload Click on Submit

  38. Finance Bid Opening Summary

  39. Finance Bid Opening Summary View Click on Next

  40. Tenders List with Status Showing Status Click to view

  41. Bid Opening Summary Link Click to view Bid Opening Summary

  42. Bid Opening Summary View Click to view Click to Edit

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