registration process manual in nbcc

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1 | Page Table of Contents A. PROCEDURE FOR REGISTRATION:- .............................................................. 2 B. SUPPORTED DOCUMENTS:- ............................................................................. 4 C. EPAYMENT:- .......................................................................................................... 6 1. INTERNET PAYMENT GATEWAY(Crdeit/Debit Card):- ............................. 7 1.1. INTERNET BANKING/NET BANKING:- ............................................................ 9 D. FOR RENEWAL:- .............................................................................................. 122

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Page 1: Registration Process Manual in NBCC

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Table of Contents

A. PROCEDURE FOR REGISTRATION:- .............................................................. 2

B. SUPPORTED DOCUMENTS:- ............................................................................. 4

C. EPAYMENT:- .......................................................................................................... 6

1. INTERNET PAYMENT GATEWAY(Crdeit/Debit Card):- ............................. 7

1.1. INTERNET BANKING/NET BANKING:- ............................................................ 9

D. FOR RENEWAL:- .............................................................................................. 122

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A. PROCEDURE FOR REGISTRATION:-

Enter the URL of the tender wizard as www.tenderwizard.com/NBCC Click on REGISTER ME link.

Fig. 1.1

VENDOR INFORMATION details will appear. Enter all the mandatory fields & click on CREATE PROFILE button (Fig.1.2).

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Fig.1.2

After clicking on CREATE PROFILE button, the DOCUMENT SUMMARY page will be displayed. Upload the supported documents by using BROWSE or CHOOSE FILE button (Fig.1.3).

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B. SUPPORTED DOCUMENTS:-

Kindly upload the below mentioned supported documents

Certificate of Incorporation (which supports the company name)

Service Tax Certificate (which supports the company name)

VAT Certificate (which supports the company name) Turnover Certificate (Previous Year) PAN Card copy Request Letter in Company Letter Head

All the supported documents should attest from NOTARY or GAZETTED OFFICER with proper seal & signature.

Fig.1.3

After uploading the attested files click on FINISH UPLOAD button. (Fig.1.4)

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Fig.1.4 It will ask for warning message as “Are you sure want to finish upload.” Click on OK button. After clicking on FINISH UPLOAD button, the Userid & Password will be displayed. Note down the Userid & Password or just click on PROCEED TO PAYMENT button (Fig.1.5).

Fig.1.5

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C. EPAYMENT:-

Pay the registration amount through Epayment; Select the amount & click on any of the EPAYMENT (Fig.1.6) in PAYMENT DETAILS

Fig.1.6 Two options will be displayed. You can select any one detail to continue.

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1. INTERNET PAYMENT GATEWAY(Crdeit/Debit Card):-

SELECT THE BANK screen will appear. Click on PUNJAB NATIONAL BANK (Fig.1.7)

Fig.1.7 EPAYMENT ORDER FORM will appear. Just click on PAY NOW button. Don’t change the Merchant id or purchase amount (Fig.1.8)

Fig.1.8 It will display one message after clicking on PAY NOW button. Read the message & click on OK (Fig.1.9)

Fig.1.9

Enter the mandatory field (Fig.1.10) & click on PAY button.

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Fig.1.10 It will take few minutes to process. If the transaction is processed successfully, then Transaction no/Receipt No will be displayed. (Note down the Transaction Id) & click on OK button (Fig.1.11)

Fig.1.11

After completion of the successful payment, REGISTATION ACKNOWLEDGMENT will display. There you can get the information regarding User Information, Payment Details etc… Send the same to [email protected] for enablement.

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1.1. INTERNET BANKING/NET BANKING:-

If you want to select INTERNET BANKING/NET BANKING, then click on the same. SELECT THE BANK screen will appear. In that you have to pay the registration fee from Punjab National Bank (PNB) only (Fig.1.12)

Fig.1.12

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Fig.1.13 EPAYMENT ORDER FORM will appear. Click on PAY NOW button. Should not change the Merchant id or purchase amount (Fig.1.14)

Fig.1.14

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Fig.1.15

Fig.1.16 After completion of the successful payment, REGISTATION ACKNOWLEDGMENT will display. There you can get the information regarding User Information, Payment Details etc… Send the same to [email protected] for enablement.

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D. FOR RENEWAL:-

Registration validity period is one year. Vendor has to renew the registration. The vendor will receive an error message if their registration gets expire (Fig.1.17). Select the Class of Registration & then select the payment option. If the vendor selects the first option, then follow the same procedure which is

shown from (Fig.1.7)

Fig.1.17