Vendors Quick Guide
Vendors Quick Guide
Vendors Quick Guide
3. Vendor Login
6. Download Documents
5. Request for Tender Documents
To download documents, complete the
To request for tender documents, click the below-mentioned steps:
doll icon
Step 1. Click the view icon to view the
tender documents received by the vendor.
Step 2. Click Click here to download .
TenderWizard
A unified e-procurement/e-tendering system Vendor Quick Guide
Website- https:// eproc.andaman.gov.in
Manual
7. Upload necessary documents 8. Upload additional documents
To upload/attach additional documents
To upload files - technical sheet/price sheet/ related to a tender, the steps involved are as
EMD/ mandatory documents, follow these steps: follows:
Step 1. Click Click here to attach the General
documents to upload all the documents that are
already saved in the user profile. Step 1. Click General Document and upload
the related files.
Complete Step 1 to avoid disqualification.
Step 2. Click Click here to enter EMD Details to
Step 2. Attach the required documents to
enter the EMD details and upload the scanned the concerned tenders from the general
EMD. document section of the tender document
screen.
The entries will be in red color fonts,
which will then change to black once the
documents are filled up and uploaded.
Step 3. Click Click here to download empty
document to download the technical / price
sheet, fill up the document without changing the
file name and then save the document on your
computer.
Step 4. Submit a Registration DD favouring the
service provider to activate the User ID and
password.
Step 5. Click Click here to Upload the filled file,
browse and select the filled document, and then
click OK to upload the filled document.
Ensure that all the mandatory documents
requested by the concerned officials are uploaded 10. Participate in Tender opening