Note: Your quotation is accepted only after you mark it as Final Submission.
Existing vendors: You do not need to register again. Please log in using your mobile number as the username and your Vendor ID as the password.
Quick Process Flow
Follow these steps in order to complete your tender submission.
Step 1
Register (Only for New Vendors)
Step 2
Login
Step 3
Fill Quote
Step 4
Edit (if needed)
Step 5
Final Submit
Step 6
After submitting your final quotation, download the PDF, print a hard copy, and send it by post to the University address before the tender closing date.
Frequently Asked Questions
This portal is used by vendors to register, submit quotations, edit draft quotes, mark final submission, and download the quotation PDF.
Keep your registered mobile number and Vendor ID ready. You also need quotation rates/details before submission.
Click Edit Existing Quote, update your values, and save changes. New quote creation may be hidden when one quote entry already exists.
No. Your quotation is accepted only after Final Submission is marked and submitted.
Open your submitted quote, click Download PDF, and save it for your records.
Login failed: Recheck your mobile number (username) and Vendor ID (password).
Cannot edit quote: Quote may already be final submitted.
PDF not downloading: Refresh the page and try again.
Wrong values entered: Edit before final submission and verify totals.