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Government eProcurement

System of
National Informatics Centre

(GePNIC Version1.09.06)
Bidders Manual Kit
for
Online Bid Submission for
Three (3) Cover System
Logging in
• Enter the following address in the address bar of a
browser https://eprocure.gov.in/cppp/

• Click onto eProcure to go to the home page of the


site where you did the registration process.

• On the right top of the page, Enter the login ID


and password under User login section to login
into your profile.
1. Enter Login id
and password

2. Click Login
Click Login
Enter DSC
Password

Click Login
Bid Submission
Search Tender

• After successfully logging in, You will be able to


view the Dashboard of your profile.

• Click Search Active Tenders on the left side of the


page to search the tenders.
Click here to
search for
active tenders
1. Enter the
keyword

2. Click
Submit
My Tenders

• A tender searched using either keyword or Tender ID


can be made as favorite.
• Check the field under favorite and click Save. The
• tender is made as your favorite.
• The tenders gets moved to My Tenders.
• Click My Tenders from the menu in the left side of
the page.
• The tenders made as favorite get displayed.
• Click View to view the details of a particular tender.
1. Check here to
make the tender
as favorite

2. Click set Open


Tender as Favorite
Click My
Tenders
Click here to view
Tender details and
Start the Bid
Submission
Tender Details Page 1
Tender Details Page 2
Tender Details Page 3

Click Proceed
for Bid
Submission
1. Select
Agree
2. Click
Next
Corporate User
Details Page

Click Next
Process Flow Steps
Click here to change
Tender Fee exemption
details

Click Next
Select EMD exemption
type
Choose Exemption
Type

Enter Exempted
Amount/Percentage
EMD amount to be paid
after exemption
Select the document

Click open
Click here to sign the
Document Digitally
1. Enter DSC
Password

Click Login
Click Ok
Click here to change
EMD exemption details

Click Next
Click Pay Offline
Click Confirm to
Pay
Enter Tender
Fee Details

Click Save
Tender Fee
Details

Click Next
Enter EMD
Details

Click Save
EMD Fee
Details

Click Next
Click Encrypt
& Upload
Here the tender has been
published in Three Cover
System

Click here to
upload the bid
documents in the
first cover
Click browse to
upload Fee
document
1.Select the
fee document

2.Click
Open
Click here to
sign the
document
1.Enter DSC
PIN

2.Click
Login
Click Ok
Click “View Uploaded
File details” link for
check the correct file
uploaded

Click the
Icon if need
upload again

Click here to upload


the bid documents
in second cover
Click browse to upload
C
Pre Qualification
document
1. Select the Pre
Qualification
document

2. Click
Open
Click browse to upload
Technical document
1. Select the
Technical
document

2. Click
Open
Click the Sign
& Upload
2.Click OK
Click “View Uploaded
File details” link for
check the correct file
uploaded

Click here to
upload the Finance
Document
Click browse to upload
Price Bid
1. Select the
BOQ File

2. Click
Open
Click the Sign
& Upload
2.Click OK
Click “View Uploaded
File details” link for
check the file uploaded

Click Next
BID Management
Page 1

Tender Fee Details


BID Management
Tender Fee Details Page 2

EMD Exemption
Details

Click Freeze Bid


to Complete the
Bid Submission
Uploaded Process
Documents
Click here to Print
Acknowledgement

Acknowledgement
Page
Thank You

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