Guidelines for E-procurement
- Go to Vendor Registration and Fill the Vendor Registration Form
- After your Documents are approved, Login with your registered ID using a Digital Signature and Upload all the Documents required
- After your Documents are approved, you will be able to Log-in and participate in Tenders.
- For any issues Read FAQs, Supplier Manual or Contact Us through Supplier Feedback
- Helpdesk no.s are open between 1000 hrs. to 1830 hrs. IST
- Please email your issues before your call helpdesk. This will help us serving you better.
Vendor
Registration
New Vendors can register themselves
by clicking the below link
Key Contacts
Documents
01
System Requirement Manual
Kindly download the System Requirement Manual from the below link and follow the instructions as mentioned in the manual
Download
02
Bidding
Manual
Kindly download the Bidding Manual from the below link and follow the instructions as mentioned in the manual
Download
03
Configuration Document
Kindly download the Configuration Document from the below link and follow the instructions as mentioned in the manual
Download
04
Supplier Registration Manual
Kindly download the Supplier Registration Manual from the below link and follow the instructions as mentioned in the manual
Download
05
Buyer Registration Manual
Kindly download the Buyer Registration Manual from the below link and follow the instructions as mentioned in the manual
Download
06
Pre-requisites Manual
Kindly download the Pre-requisites Manual from the below link and follow the instructions as mentioned in the manual
Download
07
FAQs
Kindly download the Frequently asked Questions for resolving common issues related to BL Supplier Self-Registration
Download
08
Kindly download the latest JAVA from here
Kindly download the System Requirement Manual from the below link and follow the instructions as mentioned in the manual
Download
Supplier Feedback
For any issues, kindly contact us by providing your feedback by clicking the below link
Send Feedback