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Published byJob Brooks
Modified about 1 year ago
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.
Click 1. Tender Search, 2. Click GO
1. 1. Click My Tenders 2.Click Search 2.
Select the tender by clicking tender number Kindly check if the status is showing ‘LOCKED’
Click ‘Action Page’
Select EMD Payment – Click ‘GO’
Select Demand Draft, Click Make Payment 1. 2.
Fill the DETAILS and Click ‘SAVE’
1. Click Validate Payment and 2. click DONE 1. 2.
Click on Go
Select the form to submit by clicking Tick Mark
Click ‘Submit’ NOTE: Data can not be changed
Click the link ‘2’ to select 2 nd form
Click ‘Submit’ to submit the data
Click ‘C1’ link to upload data
Click ‘√’ to open the form
Click Add Doc to upload Annex-VI
Select the same Annexure-VI which was selected During Bid preparation.
Click ‘Generate Hash’
Click ‘Match Doc Hash’
Click ‘Upload’ to upload the document.
Select ‘Submit Work Data’ 2. Click ‘GO’
Click ‘√’ mark to select data
Click ‘Decrypt’ and select your certificate
Click ‘Work List’
Select Other works by clicking ‘√’ and submit them as per the process described in earlier slides
After Submitting all work data 1. Select ‘Submit BOQ Data’ 2. Click ‘GO’ 1. 2.
Click ‘√’ to Submit SOQ data
Select your certificate from the list.
Click ‘Decrypt’ and select your certificate 1. 2.
Select ‘Submit BOQ Data’ click ‘GO’ to get the list
Select the other SOQ data to submit them one by one.
After Submitting all BOQ data Click ‘DONE’ to complete the stage.
After Successful completion of Re-encryption The stage is shown Completed.
Do not click ‘Rework Back’ it may lead to cancellation of your submission
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