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The user guide provides instructions for creating user accounts and managing the ePublishing process for tenders without the use of a Digital Signature Certificate (DSC). It outlines the steps for publishing tenders, managing corrigendums, and awarding contracts through the Central Public Procurement Portal (CPP). Additionally, it details how to upload necessary documents and notify bidders of contract awards.
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User Guide Ver: 1.08.08
contract details without using Digital Signature Certificate (DSC). In addition, the
process of creation of user accounts with roles for department officials by nodal officers,
is also covered, to enable them to carry out the epublishing process subsequently.
3 ePublishing
Publishing module is a functionality which allows the department user to perform
functions like creating and publishing of tenders enquiries, its corrigendum and upload
‘Award of Contract (AOC) once the bid has been finalised
4 Overview
= Department User creates and publishes the tenders. If needed, they may create
land publish corrigendum.
The published tenders/corrigendums are listed in the Central Public Procurement
Portal (CPP).
+ Bidders/users can view and download the required tender and its related
documents,
+ Bidder prepares the documents and submits the bid manually.
"The submitted documents are manually opened, evaluated both technically and
financially.
= Based on the committee's recommendation, the tender is awarded to the
respective selected bidder(s).
= The AOC document is uploaded by the concerned department official in the
Central Public Procurement Portal for the public view.
* To update the award of contract, the awarded bidder name can be
selected from the list of bidders name registered in the portal and the
department official needs to select the bidder to whom the contract is
going to be given. Hence the bidders have to necessarily register in the
portal.
CPPP User Gui
Page 5 of 36User Guid Version: v1.08.08
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Figure 6: Department User creation screen - 2
On the Department Users screen,
3, Select the User Level.
4. Enter the Personal Details and Contact Det:
5. Click the ‘Next >” button,
‘System navigates to the next screen,
CPPP User GuideUser Guid Version: v1.08.08
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Figure 1
Basic Details screen
On the basic details screen,
6. Fill the fields in ‘Basic Details’ tab as indicated from the list boxes/bullet points.
7. After entering all the details, please click the ‘Next >" button,
Alternatively, click the ‘Cancel button to exit without creating the tender.
‘System displays Cover List screen.
CPPP User GuideUser Guid Version: v1.08.08
Figure 1
On the view tender information screen,
13. Click the “Edit’ link corresponding to the section to edit the previously entered
details if necessary.
14, Click the ‘Add New’ link corresponding to Work Items section to add work items.
‘At any point of time click the “Back’ button to return to previous screen.
‘System displays Work Item Details screen.
CPPP User GuideUser Guid Version: v1.08.08
Figure 23: Work Item Documents screen
On the work item documents screen,
23. Click the *Upload’ button.
24. Upload the work item documents one by one relevant to the tender.
‘System lists the updated document in Work Items Documents table and displays
the verified status as shown in the below figure.
CPPP User GuideUser Guide
Version: v1.08.08
Publched und ie
etn te table
Figure 30: Published Tenders screen
The dept user now can go to [Link] site and check to see the tender
is getting scrolled under latest tenders option. The detailed view of the tender can
also be seen under latest active tenders option after selecting the desired tender.
6.6 Award of Contract
After the selection of a bidder by the competent authority, the successful bidder will be
formally notified of the award by order prior to expiration of validity period. The letter
called "Award of Contract” will state the contract price that the TIA will have to pay to
the bidder towards the execution/completion of the tender, subject to furnishing a
performance security within the stipulated date.
To perform award of contract:
1. Select the ‘Award of Contract’ tab on the left panel of the dashboard screen.
System displays AOC for ePublishing Tenders screen.User Guid Version: v1.08.08
Figure30: AOC for ePublishing Tenders screen
2. clk the view ion) coresponding to the tender reference number
System displays the bid list to update the selected bidder details for award of
contract.
Figure31: Adding Bidder details
3. Enter the bidder ‘Login 1D’.
4. Click the ¥
\dd button,
Alternatively, click the ‘Cancel’ button to return to previous screen.
CPPP User GuideUser Guid Version: v1.08.08
‘System adds the bidder details and lists it in the bids list.
Figure32: Bid details screen
5. Enter the bidder ‘Rank’ as L1, L2 or L3 etc.
Figure33: Bid details screen - 1
6. Enter the next bidder ‘Login 1D’.
7. Click the ‘Add’ button,
CPPP User GuideUser Guid Version: v1.08.08
Follow the same steps to add more bidder details.
Figure34: Bid details screen - 2
8, Select the bidder with the lowest rank who has been shortlisted for award of
contract,
9. Click the ‘Next >’ button,
System displays the next screen to add contract value and upload AOC
documents.
CPPP User GuideUser Guide Version: v1.08.08
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Figure35: AOC details screen
10, Enter the ‘Contract Value’ and ‘Description’.
11. Upload the ‘AOC details document’,
12. Enter the ‘Contract Date’.
13, Enter the ‘Work Completion Period’ in days.
14, Click the “Save button.
Alternatively, click the ‘Cancel button to return to previous screen.
‘System updates the award of the contract details and displays a link to print the
Award of Contract,
CPPP User GuideUser Guid Version: v1.08.08
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Figure36: Print AOC tink
15. Click the ‘Print Award of Contract! link.
‘System opens the Award of Contract in a new window.
Figure37: Award of Contract certificate
*=# This concludes the ePublishing process without using DSC ***
CPPP User Guide