Sl. No.	Terminology	Abbreviations
1	HOME	Home Page of the e-Tendering/e-Procurement website.
2	ABOUT US	The history of Department can be viewed.
3	SUPPORT/VENDOR INFO/HELP MANUAL	The vendor/contractor can View / Download the Help and FAQ Documents.
4	CONTACT US/CONTACTS	The details/contact persons name and phone Numbers of the e-tendering/e-Procurement HELP Desk and Departmental Officials are available.
5	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.
6	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.
7	COMMUNICATION / IMPORTANT CIRCULARS/IMPORTANT INFORMATION	To view the circulars / guidelines issued by various departments.
8	HOT TENDERS	The user can view the tenders which are due for closing within 24hrs.
9	DWF VIEWER	Vendors can Download the DWF Viewer to view converted auto cad drawings.
10	QUERY MONITORING SYSTEM/VENDOR QUERY MANAGEMENT SYSTEM / COMPLAINTS/SUGGESTIONS	The vendor/contractor can submit his query related to e-Tendering/e-Procurement website.
11	ACROBAT READER	Vendors can Download the Acrobat Reader to view PDF format files.
12	DIGITAL SIGNATURE	Link to download the application forms for Digital Signature Certificate.
13	FORMAT FOR OFFICIALS	The department officials can download the sample tender documents and Performa formats for the user ID creation.
14	FLASH PLAYER	For the user to download the flash player.
15	FAQ	The vendor can view the frequently asked questions regarding the e-Procurement/e-Procurement portal.
16	USER ID	Login credentials for the USER to enter the user ID of the particular persons (Buyer or Vendor) to login for department site.
17	PASSWORD	To enter the password of the respective USER ID to login.
18	ACTIVITY	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.
19	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.
20	IN PROGRESS	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.
21	EDIT ATTACHMENTS	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.
22	OPENED	The link provided to check the tenders which are Opened Recently and Beyond.
23	AWARDED	To get the list of tenders which are processed and awarded by the department to the Particular firm (Contractor/vendor).
24	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).
25	MODIFY PROFILE	The user profile can modified any time by the user after log-in.
26	DOCUMENT LIBRARY	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.
27	TENDER SEARCH	The search facility is provided by e-Tendering/e-Procurement to search the tender based on work, dates, value of work,region, etc..
28	MODIFY PASSWORD	The user can modify his password any time. As a security measure, it is advisable to modify password frequently.
29	LOGOUT	This link redirects the user to log-out of the eProcurement portal and directs to log in page.