Enter here. Enter your User Id and click on Go.

Slides:



Advertisements
Similar presentations
Help File For User Creation Click the “Course” button for Creating/Add User.
Advertisements

User Registration. Click on ‘Sign Up’ button. Enter Registration details and click on submit button.
E Bidding Log on Screen. Bid Details Search Criteria for Bid Details.
Open the application home page through the URL
Enter the Address Click on Login after filling your User Id.
Enter your User Id and click on Go. Enter your password and click Proceed.
First time login (UID, PW & S-pin) Select CA Select Public key Submit.
Gateway Program Go to along the left side, in the third section, click on The Gateway.
Click on Login after filling User Id. Click on Select Certificate.
Royal Holloway, University of London e-Tendering Website Click mouse to continue This short presentation gives a brief.
TECHNICAL BID OPENING. Tender creator logs in 1. Dept user logs in with login id and password 2. Click Login.
Help Manual for Stage 1,Submit Bid Hash (Bid Preparation) on DAE portal.
Help Manual for Tender Download on DAE portal.. Open the Internet Explorer and type the URL of the portal. In this case we are considering the example.
HOW TO USE BY ALEX ROSS ALEX ROSS. HOW TO CREATE ACCOUNT FOR DUMMIES is a great way to communicate with others. We can interact with.
Click on Proceed for Bid Submission. Click on Go to Load the forms internally.
Help for bid and submission of percentage rate Mention your login name and password to login.
Bidder logs in Click here to login Enter token password and click ok.
Diversey Rebates Distributor User Manual. Link: CLICK.
Novus HR Application Review Process Human Resources Qualifying Applications HR Sending Applications to Department/Search CommitteeHR Sending Applications.
Recruitment Office Procedures Job Posting Requests Creating a Search Committee –Adding Search Committee MembersAdding Search Committee Members –Designating.
PRIOS ARA Limited Agent User Instructions PRIOS ARA Limited Agent User Instructions Professional Repossessors Interactive Operating System.
Submitting your work online This is a two stage process 1.First you need to add your submission to Moodle, this is usually done by uploading one or more.
FINANCIAL BID OPENING. Tender creator logs in 1. Dept user logs in with login id and password 2. Click Login.
Basic Instructions on how to use One Drive and share files. ONE Drive Your LogoYour own footer.
TENDER MANAGEMENT 1. TENDER CREATION 2. TENDER PUBLISH.
Page 1 Non-Payroll Cost Transfer Enhancements Last update January 24, 2008 What are the some of the new enhancements of the Non-Payroll Cost Transfer?
Block Operator User Manual for eblocks.bih.nic.in.
*********** Enter your Enter your password Click here to Sign In.
Click here to create a new account Click here to check the system for an existing account Enter the site by typing in your User ID and Password and clicking.
Open Internet Explorer, enter the website to get registered as a Supplier.
Type your User Id and Click on GO. Type your first Password and Click on Proceed.
1 of 4 This document is for informational purposes only. MICROSOFT MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. © 2006 Microsoft Corporation.
E-Procurement. Click on eProcure Fill the User Id, Password and Click Login.
Open the site Fill user id & password.
Matching of Prices. Enter the login id and Click on Go.
Online Withdrawal Requests - Staff Withdrawing Students for Academic Failure.
Mandatory steps to be performed by the admin before efiling a petition  New Project / Generation Station should be added before filing TT / GT type applications.
Adviser Panel. Go to All DD Track Advisers: Click “Advisor Login”
Signing a Document Digitally Click when you are ready to begin the tutorial.
OPEN THE INTERNET EXPLORER (ver. 7, 8 or 9). TYPE THE E-TENDERING WEBSITE ADDRESS
Dept user Logs in from Home Page for Bid Opening Login with user name and password.
Creating a Zip File with a Password. 1.Right Click on the File or Folder you want to Zip. 2.Choose “Add to Zip”
1 COMPARISON OF OLD AND NEW APPLICATION (RETURN) Commercial Taxes Department Government Of Jharkhand.
1 COMPARISON OF OLD AND NEW APPLICATION (RETURN) Commercial Taxes Department Government Of Jharkhand.
Dept user Logs in from Home Page for tender creation Login with user name and password.
MODULES  Enrolment  Tender Publishing  Corrigendum Publishing  Pre-Bid Meeting Details  Bid Submission  Bid Opening (Technical & Financial)  Bid.
This is the Home Page, enter your username and password.
1.Switch on the computer and wait for loading. 2.Select the Windows 7 OS at the end of the list. 3.Click on the link ‘Administrator’ 4.Enter the administrator.
FINANCIAL BID OPENING. BID OPENER 1 LOGS IN Bid opener 1 Logs in 1. Enter the Login id and Password 2. Click login.
Tender Creation Process
Bid Opening Process
Diversey Rebates End User Manual.
How to access your work from home or another computer
Digital signatures and document or encryption
Online Bid Submission.
Department user creation
OUT OF THE BOX HOW TO USE THE SYSTEM
Standard for Success Teacher Training.
FINANCIAL BID OPENING.
QMS Quotation Management System.
You will need to click the login button here
Bidder logs in using login ID and Password
Bid Opener logs in using login ID and Password.
Standard for Success Teacher Training.
Sub Division User Manual for eBlocks.bih.nic.in Website
AWARD OF CONTRACT (AOC)
Freeze auction.
MP-Tenders( ) Online Bidder Enrollment.
Wings 2.0 Business Flow Reference
FINANCIAL BID OPENING.
Presentation transcript:

Enter here

Enter your User Id and click on Go

Enter your First Password and click on Proceed button

Enter your Second Password and click on Login

Click on the Child List to view list of Department

Click on the any Dept. to go to that Particular Department

Choose Tender Search and Click on Go

Select any criteria to search the Tender

Click on any Division to search the Tender for that Division

Click on the search Button

Click on the Tender No. to view the Detail of that Tender

These are the detail of the Tender Selected Scroll Down to see more detail

This is the NIT of the Tender

Note down the Dates of all the three steps To Purchase the tender click on Purchase Tender

To Download the Tender click on Proceed

Click on the Go Button

Click on the Accept Button to accept Tender Conditions

Click on the Done Button to go to Next Step

Click on the Go Button

Click on Download Tender Document Button to Start the Download Process

Select Save this file to disk and Click on OK

Select the location and click on Save

The Tender Document is Downloaded. Double Click on the Document to View the Detail

Scroll down to view all the detail of Tender along with Schedule

Click on the Done Button to Complete the First steps

Click on the Completed Link to get the Receipt for Download

Click on tick mark to view the Detail

Click on the Print Button to get a Print Out and then click on Exit button to Go back

Click on the Exit to go Back

To start the next step click on Proceed button

Select Load Forms and click on Go

Click on the Load Forms

Select Send Public Key and then click on Go

Type any word in the Text Box Provided and click on Encrypt

Select your Digital Certificate and Click on OK

Now click on Decrypt Button

Select your Digital certificate and click on OK

Enter your Password set for Digital certificate Click on OK

Click on the OK Button

Click on the Send Public Key Button

Click on the Done Button to go to next Stage

Select Edit Header Forms and Click on Do

Select Edit Header Contents and click on Go

Fill up all the Textbox and click on Save

Now Select Edit Common Forms and Click on Go

Click on the tick mark to enter the detail

Click on Add button to add a row

After entering all data click on Save Button and then Form List Button to Go to Form List

Click on another Tick mark to enter the detail

Click on the Add Button to add a blank row

Enter all Data and click on Save Button

Click on the Form List

Select Upload Additional Documents and click on Go

Enter the name of Document which are to be Attached with Tender and Click on Insert Document Button

Similarly add name of another Document and Click on Insert Document Button and then click on Done Button to go to next step

Now select Edit work Forms and then Click on Do Button

Select Add or Delete Works and click on Go

Click on Add Button to Add works

Click on the Tick mark to add work

To add another Work click on Add Button again

Click on red tick mark to add the work

Both the work have been added

Select Edit Work Forms and click on Go

Click on the tick mark to view the detail

Click on the Work List to Go Back

Select Edit BOQ data and click on Go

Click on the tick mark to view the BOQ

Click on the Quit Button to go Back

Select Edit Work Data and click on Go

Click on the red tick mark

Fill up the text box and click on Calculate Rate Button Example : Enter + for Above and - for Below Example : Write Ten Percent in words Example : Write 10 here

Click on Encrypt Button Example : This is your BID Amount

Click on the Save Button Your Bid has been converted into Code so that your bid can only be seen at the time of Opening of Tender

If you want to change your Bid Rate click on Decrypt button

Select the Digital Certificate and click on OK

Enter the Password set for Digital certificate and click on OK

Here the Bid can be changed by putting Corresponding new Values for Percent,Percent In words and Percent Deviation.Then Again click on Calculate Rate Button

Click on Encrypt Button Example : This is your New BID Amount

Click on the Save Button Your Bid has again converted into Code so that your bid can only be seen at the time of Opening of Tender

Now Click on Work List to go to Work List

Click on another tick mark

Click on the Calculate Rate Button Put your Bid rate here

Click on the Encrypt Button

Click on the Save Button Your Bid has been converted into Code so that your bid can only be seen at the time of Opening of Tender

Click on the Work List to Go Back

Click on Done Button to Go to Next Stage

Select Validate and Click on Done

Select Sign of Hash and Click on Go

Click on the Accept and seal Button

Click on the Sign Hash Button This is number given by Computer System which proves that your bid has been Accepted

Select your Digital certificate and Click on OK

Enter the Password set for certificate and click on OK

Click on the Send Signed Hash Button

This is your last Stage.If you want to rework on your Bid Amount then you can choose Rework which is below Sign and Send Otherwise Click on the Done Button to complete the process

Click on the Completed Link to get the Computer receipt for the Completed Process

Click on the tick mark to get receipt

Click on the Print button to get the Print Out and Click on Exit button to go back

Click on the Exit Button to go back

Click on the Logout link to Sign Out