Click on the required User Training Program or Standard Operating Procedure links to view the content
 
Process User Training Program Standard Operating Procedure

Vendor Login

Click Here Click Here (Doc)

Bid Submission

Click Here Click Here (Doc)
Confirmation of Order & Creation of ASN Click Here Click Here (Doc)
Twopart Bidding Click Here Click Here (Doc)
Open Tender Click Here Click Here (Doc)
Reverse Auction Click Here Click Here (Doc)
Payment Report Click Here Click Here (Doc)
Bid Upload & Download Click Here Click Here (Doc)
Goods Receipt & Invoice Status Click Here Click Here (Doc)
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