User Guidelines for E-Tender Fee Collection System

1. Please enter the User ID and Password which is same as your Vendor e-Registration system credential and Click on Login. If you are not registered with QP, please proceed with Vendor Registration process from the below Vendor Registration Link.

2. After you Login to the system you will be able see the List of available Tenders. Please click on Tender number to know more details of the Tender.

3. If you want to Purchase the Tender Click on “Buy Tender” button and follow the instruction shown in the screen.

4. Then check and confirm the Payment details by clicking “Confirm Payment”

5. Enter the Billing information and Payment details, click “Next” to proceed

6. Review the Order details and click on “Pay” to proceed.

7. You can print the Payment Receipt by clicking “Print Payment Receipt” button.

8. Now you can download the Tender Document by Clicking “Download Tender Files’ button.

9. Please download and save all the parts of Tender Files to a single folder in your Computer and extract using WinZip Software.

10. Right click on the main zip file and then go to WinZip “extract to here” as shown below.

11. Now all the Tender files are downloaded in the Folder.