Special Instructions to the Contractors/Bidders for the e-submission of the bids online through this eProcurement Portal
Special Instructions to the
Contractors/Bidders for the e-submission of the bids online through this
eProcurement Portal
- Bidder should do Online Enrolment in this Portal using the option Click Here
to Enroll available in the Home Page. Then the Digital Signature enrollment has
to be done with the e-token, after logging into the portal. The e-token may be
obtained from one of the authorized Certifying Authorities such as
eMudhraCA/GNFC/IDRBT/MtnlTrustline/SafeScrpt/TCS.
- Bidder then logs into the portal giving user id / password chosen during
enrollment.
- The e-token that is registered should be used by the bidder and should not
be misused by others.
- DSC once mapped to an account cannot be remapped to any other account. It
can only be Inactivated.
- The Bidders can update well in advance, the documents such as certificates,
purchase order details etc., under My Documents option and these can be
selected as per tender requirements and then attached along with bid documents
during bid submission. This will ensure lesser upload of bid documents.
- After downloading / getting the tender schedules, the Bidder should go
through them carefully and then submit the documents as per the tender document,
otherwise, the bid will be rejected.
- The BOQ template must not be modified/replaced by the bidder and the same
should be uploaded after filling the relevant coulmns, else the bidder is liable
to be rejected for that tender. Bidders are allowed to enter the Bidder Name and
Values only.
- If there are any clarifications, this may be obtained online through the
eProcurement Portal, or through the contact details given in the tender
document. Bidder should take into account of the corrigendum published before
submitting the bids online.
- Bidder, in advance, should prepare the bid documents to be submitted as
indicated in the tender schedule and they should be in PDF/XLS/RAR/DWF formats.
If there is more than one document, they can be clubbed together.
- Bidder should arrage for the EMD as specified in the tender. The original
should be posted/couriered/given in person to the Tender Inviting Authority,
within the bid submission date and time for the tender.
- The bidder reads the terms and conditions and accepts the same to proceed
further to submit the bids
- The bidder has to submit the tender document(s) online well in advance
before the prescribed time to avoid any delay or problem during the bid
submission process.
- There is no limit on the size of the file uploaded at the server end.
However, the upload is decided on the Memory available at the Client System as
well as the Network bandwidth available at the client side at that point of
time. In order to reduce the file size, bidders are suggested to scan the
documents in 75-100 DPI so that the clarity is maintained and also the size of
file also gets reduced. This will help in quick uploading even at very low
bandwidth speeds.
- It is important to note that, the bidder has to Click on the Freeze Bid
Button, to ensure that he/she completes the Bid Submission Process. Bids Which
are not Frozen are considered as Incomplete/Invalid bids and are not considered
for evaluation purposes.
- In case of Offline payments, the details of the Earnest Money Deposit(EMD)
document submitted physically to the Department and the scanned copies furnished
at the time of bid submission online should be the same otherwise the Tender
will be summarily rejected
- The Tender Inviting Authority (TIA) will not be held responsible for
any sort of delay or the difficulties faced during the submission of bids online
by the bidders due to local issues.
- The bidder may submit the bid documents online mode only, through this
portal. Offline documents will not be handled through this system.
- At the time of freezing the bid, the eProcurement system will give a
successful bid updation message after uploading all the bid documents submitted
and then a bid summary will be shown with the bid no, date & time of
submission of the bid with all other relevant details. The documents submitted
by the bidders will be digitally signed using the e-token of the bidder and then
submitted.
- After the bid submission, the bid summary has to be printed and kept as an
acknowledgement as a token of the submission of the bid. The bid summary will
act as a proof of bid submission for a tender floated and will also act as an
entry point to participate in the bid opening event.
- Successful bid submission from the system means, the bids as uploaded by the
bidder is received and stored in the system. System does not certify for its
correctness.
- The bidder should see that the bid documents submitted should be free from
virus and if the documents could not be opened, due to virus, during tender
opening, the bid is liable to be rejected
- The time that is displayed from the server clock at the top of the tender
Portal, will be valid for all actions of requesting bid submission, bid opening
etc., in the e-Procurement portal. The Time followed in this portal is as per
Indian Standard Time (IST) which is GMT+5:30. The bidders should adhere to this
time during bid submission.
- All the data being entered by the bidders would be encrypted at the client
end, and the software uses PKI encryption techniques to ensure the secrecy of
the data. The data entered will not be viewable by unauthorized persons during
bid submission and not viewable by any one until the time of bid opening.
Overall, the submitted bid documents become readable only after the tender
opening by the authorized individual.
- During transamission of bid document, the confidentiality of the bids is
maintained since the data is transferred over secured Socket Layer(SSL) with 256
bit encryption technology. Data encryption of sensitive fields is also done.
- The bidders are requested to submit the bids through online eProcurement system to the TIA well before the bid submission end date and time (as per Server System Clock).
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