Registration Form

For NMRCL

E-Tendering System

Enter the URL :- https://nagpurmetrorail.etenders.in

in a Browser Google Chrome or

Mozilla Firefox

Click on the

New User Registration

Link

Fill All The Details of Bidder

Given in Registration Form.

Type Your First Name

Type Your Last Name

Type Your Company

Name

Select Appropriate Option from

the company Type

Type Your Username as you given

Type Your Password as You given

Type Your Security question

as you given

Select The Appropriate

Discipline

Type Your Email ID

Select Appropriate

Vendor Category

Type Your Address

Drag to order

From Left to Right in

Increasing order

( e.g. :- 123456 )

Click on Submit button

Thank You

Tender Submission Process

NMRCL E-Tendering System

Enter the

URL :- https://nagpurmetrorail.etenders.in

in a browser Google Chrome or

Mozilla Firefox.

Type The Username, Password

And Click on Login Button

Click On Select Certificate

To Login Button

Select Sign/Verification Certificate

And Click On Ok Button

Click On

Bid Here

Button

Accept the Terms and Condition

Click Here

Click on Make Payment Button

For Tender Fee Payment

Click on Proceed For New Payment

Select Your Desired Option

For Net banking

Click On Net Banking Option

Select Bank From Available List

And Click On Continue To Payment

Click on

Confirm Button

Type Your User ID Here

Fill The Details And

Click On Pay Button

Click On Ok Button

The Message shown

Tender Fee Amount

Paid Successfully

Note: - The Bidder Should have following options to make payment for EMD amount.

1] Debit Card/Credit Chard /Net Banking. 2] NEFT/RTGS.

Procedures for Bidder Payments

Debit Card/Credit Card

The procedure for paying through Debit Card/Credit Card will be as follows.

1) Bidder selects Debit Card option in e-Procurement portal.

2) The e-Procurement portal displays the amount and the card charges to be paid by

bidder. The portal also displays the total amount to be paid by the bidder.

3) Bidder clicks on “Continue” button.

4) The e-Procurement portal takes the bidder to Debit Card payment gateway screen.

5) Bidder enters card credentials and confirms payment.

6) The gateway verifies the credentials and confirms with “successful” or “failure”

message, which is confirmed back to e-Procurement portal.

7) The page is automatically routed back to e-Procurement portal.

8) The status of the payment is displayed as “successful” in e-Procurement portal.

The e-Procurement portal also generates a receipt for all successful transactions. The

bidder can take a print out of the same.

9) The e-Procurement portal allows Bidder to process another payment attempt in

case payments are not successful for previous attempt.

Net Banking

The procedure for paying through Net banking will be as follows.

1]Bidder selects Net banking option in e-Procurement portal.

2]The e-Procurement portal displays the amount to be paid by bidder.

Bidder clicks on “Continue” button

3]The e-Procurement portal takes the bidder to Net banking payment gateway

screen displaying list of Banks.

4]Bidder chooses his / her Bank.

5] The Net banking gateway redirects Bidder to the Net banking page of the selected

Bank.

6]Bidder enters his account credentials and confirms payment.

7]The Bank verifies the credentials and confirms with “successful” or “failure”

message to the Net banking gateway which is confirmed back to

E-Procurement portal.

8]The page is automatically routed back to e-Procurement portal.

9]The status of the payment is displayed as “successful” in e-Procurement portal.

10]The e-Procurement portal also generates a receipt for all successful transactions.

The bidder can take a print out of the same.

11]The e-Procurement portal allows Bidder to process another payment attempt in

case payments are not successful for previous attempt.

RTGS/NEFT

1] Bidder shall log into the client e-procurement portal using user id and password as

per existing process and selects the RTGS/NEFT payment option.

2] Upon doing so, the e-procurement portal shall generate a pre-filled challan. The

challan will have all the details that are required by the bidder to make RTGS-NEFT

payment.

3] Each challan shall therefore include the following details that will be pre-

populated: Beneficiary account no: (unique alphanumeric code for e-tendering)

Beneficiary IFSC Code: Amount: Beneficiary bank branch: Beneficiary name:

4] The Bidder shall be required to take a print of this challan and make the

RTGS/NEFT on the basis of the details printed on the challan.

5] The bidder would remit the funds at least 2days in advance to the last day and

make the payment via RTGS / NEFT to the beneficiary account number as mentioned

in the challan.

6] Post making the payment, the bidder would login to the e-Tendering portal and go

to the payment page. On clicking the RTGS / NEFT mode of payment, there would be

a link for real time validation. On clicking the same, system would do auto validation

of the payment made.

For EMD Fee Amount Click on

Make Payment Button

Click on Proceed For

New Payment Button

Select Your Desired option

For Net banking Click on

Net Banking option

Select Bank From Available List

And

Click On Continue To Payment

Click On

Confirm

Button

Type Your User ID Here

Fill The Details

And

Click On Pay Button

Click On

Ok Button

The Message Shown

EMD Amount Paid

Successfully

For

Tender Document Downloading

Process Click on

Go for Tender Bid

Button

Download The Tender

Document

Upload in the Additional Field

Any Remaining Technical

Document

In the

Technical Bid Submission

Click Here

From Dropdown

Select Yes or No

If You Are Giving The Document Select Yes

and

If You Are Not Giving The Document Then

Select No

After Selecting

All Options

Click On

Encrypt Button

Click On Save Bid Button

Click On Ok Button

Click On Ok Button

Click On Back To Tender

Button

For Technical Document

Uploading Click Here

For Technical Document

Uploading Click Here

Select The Document

And Click on Open Button

Upload The Same

All Technical Documents

After Uploading All

Technical Documents

Click on

Encrypt Button

Click on

Save Bid Button

Click on ok Button

Click on

ok Button

Click On

Back To Tender

Button

For Financial Bid

Submission Click Here

Fill The Percentage

Rate

in The Percentage

Column

Fill The All Details

And Click On

Encrypt Button

Click On

Save Bid Button

Click On Ok Button

Click On Ok Button

After Completing Financial

Details Click On Back To

Tender Button

After Completing

Financial Bid Click on

Check Your Bids

Click On

Submit Bid

Button

You Seen This Message

And Click On Ok Button

And

Print The Receipt

Thank You