||Home Page of the e-Tendering/e-Procurement website.
||The history of Department can be viewed.
||SUPPORT/VENDOR INFO/HELP MANUAL
||The vendor/contractor can View / Download the Help and FAQ Documents.
||The details/contact persons name and phone Numbers of the e-tendering/e-Procurement HELP Desk and Departmental Officials are available.
||TENDERS/TENDER FREE VIEW/OTHER TENDERS
||To view the details of all the authorized tenders which are due for Request until the request close date and time.
||REGISTRATION/REGISTER ME/NEW VENDOR REGISTRATION||New Vendors can enrol their companies / individual firm in the site to obtain the USER ID and password to participate in the tenders/auctions.
||COMMUNICATION / IMPORTANT CIRCULARS/IMPORTANT INFORMATION
||To view the circulars / guidelines issued by various departments.
||The user can view the tenders which are due for closing within 24hrs.
||Vendors can Download the DWF Viewer to view converted auto cad drawings.
||QUERY MONITORING SYSTEM/VENDOR QUERY MANAGEMENT SYSTEM / COMPLAINTS/SUGGESTIONS
||The vendor/contractor can submit his query related to e-Tendering/e-Procurement website.
||Vendors can Download the Acrobat Reader to view PDF format files.
||Link to download the application forms for Digital Signature Certificate.
||FORMAT FOR OFFICIALS
||The department officials can download the sample tender documents and Performa formats for the user ID creation.
||For the user to download the flash player.
||The vendor can view the frequently asked questions regarding the e-Procurement/e-Procurement portal.
||Login credentials for the USER to enter the user ID of the particular persons (Buyer or Vendor) to login for department site.
||To enter the password of the respective USER ID to login.
||Buyer Users have to select the option during log-in to for carrying out the intended activity like Actions , Tender, eProcurement. Similarly, Vendor (Vendors) will login to check or to Participate for Tenders / Auctions.
||NEW TENDER / UN APPLIED
||Tenders which are due for request will be displayed under this section. User can request the tender, view the free documents.
||The participated tenders are listed here. User can submit the document, withdraw the submitted bid before closing of the tender dates,verify the payments made.
||The buyer can upload the Tender Notifications, Tender documents such as Price Bid, Technical Bid, and Templates etc.From vendor/contractor end, they can download the forms, can enter Form Fee, EMD and can upload required document.
||The link provided to check the tenders which are Opened Recently and Beyond.
||To get the list of tenders which are processed and awarded by the department to the Particular firm (Contractor/vendor).
||DISQUALIFIED / WITHDRAWN
||The will get the list of tenders which are Cancelled by the department / Withdrawn by the Vendor / Disqualified by the Department to the Particular firm (Contractor/vendor).
||The user profile can modified any time by the user after log-in.
||This acts as a library for the e-Tendering/e-Procurement. User can upload supporting documents through this link and attach to the concerned tenders whenever required.
||The search facility is provided by e-Tendering/e-Procurement to search the tender based on work, dates, value of work,region, etc..
||The user can modify his password any time. As a security measure, it is advisable to modify password frequently.
||This link redirects the user to log-out of the eProcurement portal and directs to log in page.