
Figure 1
After First log-in, Please change your Password as
shown here in figure 1
REQUESTING FOR TENDER FORM:

Click on “Unapplied” button as shown in the above figure 2 to view the tenders which are
still not applied by the vendor or are recently notified by the ASRTU.

v
To Request for Volume-1 click on the “Request tender form”
button as
shown in the above figure 3.
v After
clicking on this
, Vendor should enter the various details of the demand
draft (DD) towards Tender form fee
payable to ASRTU.
v Figure 4
below exhibits the format for entering DD details towards form fee. DD should
be submitted immediately to Tender Cell, ASRTU for on-line issue of post fee
documents.

v
Once the tender form is requested using the above
procedure mentioned , the tender will move from UNAPPLIED to INPROGRESS stage.
v
The status
will change as “Requested” in the status column as shown in the figure 5.
v
ASRTU will send Volume-1 online (Electronic tender
documents), only on receiving the DD payment towards the cost of tender
documents through courier/by person/by post before the specified date and time.
v
ASRTU will cross verify the details, vendor has
provided in the e-tendering system and then send the post-fee tender documents
against received payment.
v
ASRTU will send the form immediately upon receiving
payment.

Figure 5
After
the ASRTU acknowledges the receipt of payment, the vendor will receive the
tender documents and the status will change from REQUESTED to “RECEIVED” as shown in the figure 6

Note: Vendor Help manual
may be referred for the further
clarification as to how to submit E-bid. Vendor Help manual is available at the
home page of ASRTU e-tendering site www.mytenderwizard.com/ASRTU
However, IN CASE
OF ANY DOUBT OR CLARIFICATIONS, PLEASE FEEL FREE TO CONTACT: -
1. Mr. N.K. Verma
Technical Officer, Tender Cell,
ASRTU
E-mail-id: -asrtutendercell@dishnetdsl.net
2.
Mr.
Deepak