Help Line to Vendor
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www.tenderwizard.com/KSCSC
HELP LINE TO VENDORS
Step 1 Registration Process Open www.tenderwizard.com/KSCSC Vendors can click on ‘REGISTER ME’ button and follow procedure for getting registration to participate in eTendering. Details may be sent through Phone/Email to SUPPLYCO who will in turn enable the vendor account.. Note : This is a one-time process. Once vendor is registered with the site, they can participate in all tenders hosted by SUPPLYCO
STEP 2 Participation. Vendor should login with his USER ID and PASSWORD
Click on UNAPPLIED link to see the complete tender notifications. Vendor should request the electronic form through Electronic Mode only before the request date ends. Once request is made, the tender will move from UN-APPLIED to IN-PROGESS. Immediately, the tender forms will be made available to the individual account of the vendor and the status shows RECEIVED. The tender documents can then be downloaded by Vendor
STEP 3 Submission Vendor should prepare the scanned copy of DD (EMD)
Vendor should fill up the OFFER FORM (Schedule II), DECLARATION FORMS and submit along with the supporting /third party documents relating to the tender only though Tenderwizard (electronic mode only) The scanned copy of EMD may be attached by the Vendor STEP 4 Acknowledgement
After successful submission, Vendor will get a acknowledgement (Time Stamp) by way of TOKEN No mentioning the Tender No., Date & Time of submission, etc.
STEP 4 OPENING After the tender is opened at the stipulated date and time, the award details can be accessed in the OPENED/AWARDED stage.
Training and for more information about Tenderwizard call 080-23284311 and 080-23284313