Skip to main content

Prequalification, Technical, Commercial

1. Request for Proposal

Go to RFP Menu

Request for Proposal

2. Create RFP

Create New RFP

Create RFP

3. Publish Button

Publish RFP

Publish Button

4. Confirmation Prompt

Select 'Yes' to confirm the publication of the document.

Confirmation Prompt

5. Logout

Log out from the application

Logout

6. Login asSupplier

Click the button to proceed with logging in.

Login asSupplier

7. Sales Menu Item

Click on sales menu under Business

Sales Menu Item

8. Opportunities Menu Section

Click on Opportunity

Opportunities Menu Section

9. Edit Action Icon

Click to edit the selected opportunity.

Edit Action Icon

10. Confirmation Button

Click the button to confirm your action.

Confirmation Button

11. Confirmation Action Required

Press 'Yes' to proceed and accept the changes.

Confirmation Action Required

12. Create Quotation Button

Click the button to initiate the quotation creation process.

Create Quotation Button

13. Confirmation Dialog

Select 'Yes' to proceed with the action.

Confirmation Dialog

14. Line Icon Menu

Click on Line item tab

Line Icon Menu

15. Edit Button in Action Column

Click to edit the selected line item in the sales list.

Edit Button in Action Column

16. Gross Price Input Field

Add pricing details and required details for the line item

Gross Price Input Field

17. Save Button

Click here to save your changes.

Save Button

18. Confirmation Dialog Box

Click the 'Save' button to proceed with updating the changes.

Confirmation Dialog Box

19. Tech Section Icon

Click on Tech tab

Tech Section Icon

20. File Upload Section

Select a file to upload

File Upload Section

21. File Selection and Upload

Select a file to upload using the 'Choose file' button to attach a document related to the question.

File Selection and Upload

22. Save Technical Button

Click this button to save your technical data.

Save Technical Button

23. Navigation Menu Icon

Access the main navigation panel by clicking the menu icon.

Navigation Menu Icon

24. Quotation Submission Button

Click this button to submit the quotation for review.

Quotation Submission Button

25. Confirmation Dialog

Press the 'Save' button to confirm your action.

Confirmation Dialog

26. Profile Menu

Logout from the application

Profile Menu

27. Login As Buyer

Login to the application

Login As Buyer

28. Business Menu

Click on Business Menu

Business Menu

29. Inbound Quotations Menu Option

Click on Inbound Quotation

Inbound Quotations Menu Option

30. Evaluation Entry

Check for the Quotation

Evaluation Entry

31. View Document Action Button

Click to view the document details for the selected row.

View Document Action Button

32. Verify Quotation Details

Vrerify the Quotation details

Verify Quotation Details

33. Request for Proposal Menu Option

Go to Request for Proposal menu

Request for Proposal Menu Option

34. Edit Action

Click on edit

Edit Action

35. Open Button on Navigation Panel

Click on Open tab

Open Button on Navigation Panel

36. Open Bid Button

Open the Bid for Technical .

Open Bid Button

37. Password Entry for Bid Opening

Enter your login password to proceed with the bid evaluation process.

Password Entry for Bid Opening

38. Confirm Button Activation

Click to proceed with the Bid Opening process.

Confirm Button Activation

39. Bid Approval Button

Click to approve the bid for Technical

Bid Approval Button

40. Password Input Field

Enter your login password to proceed with the bid opening process.

Password Input Field

41. Confirm Button in Bid Opening

Click the confirm button to proceed with opening the bid for evaluation.

Confirm Button in Bid Opening

42. Bid Action Button

Click the 'Open Bid' button for Commercial

Bid Action Button

43. Password Confirmation

Enter your login password to proceed with the bid opening.

Password Confirmation

44. Confirm Button

Click the button to proceed with confirmation.

Confirm Button

45. Bid Approval Button

Click the button to approve the bid.

Bid Approval Button

46. Password Entry Prompt

Enter your login password to proceed with the bid opening.

Password Entry Prompt

47. Confirm Button

Click the button to proceed with the bid evaluation.

Confirm Button

48. Business Menu Dropdown

Click on Business menu

Business Menu Dropdown

49. Purchase Menu Option

click on Purchase

Purchase Menu Option

50. Evaluation Cockpit Menu Item

Click on Evaluation cockpit menu.

Evaluation Cockpit Menu Item

51. Prequalification Menu

Click On Prequalification menu

Prequalification Menu

Search for the requirement

Search Bar

53. Search Icon in Action Column

Click on search icon

Search Icon in Action Column

54. Pre Qualification Action

Click the button to view the pre qualification response.

Pre Qualification Action

55. Evaluator Score Display

Give evaluator score

Evaluator Score Display

56. Evaluator Remarks Section

Enter remarks to finalize the evaluation process.

Evaluator Remarks Section

57. Save

Click to save your Score and Remarks

Save

58. Confirmation Dialog

Click 'Save' to confirm and proceed with saving the evaluation scores.

Confirmation Dialog

59. Tech Section Tab

Access the technical evaluation section by clicking this tab.

Tech Section Tab

Enter your search query to filter the table results.

Search Bar

61. Search Button

Click to execute the search function.

Search Button

62. Technical Response Action

Select this button to view and access the technical response details.

Technical Response Action

63. Score Display

Give Evaluator score

Score Display

64. Add Evaluator Remarks

Add Remarks

Add Evaluator Remarks

65. Save Technical

Click on Save

Save Technical

66. Save Confirmation

Click to confirm saving the evaluation scores.

Save Confirmation

67. Commercial Section Button

Click to access the commercial section of the evaluation cockpit.

Commercial Section Button

Enter a search term to filter the commercial records.

Search Bar

69. Action Button

Click to perform the selected action for this entry.

Action Button

70. Score Button

Click the button to view the score details.

Score Button

71. Evaluator Score Input

Give Evaluator score for Commercial

Evaluator Score Input

72. Save Button in Score Dialog

Click the save button to store the evaluator score and complete the scoring process.

Save Button in Score Dialog

73. Business Menu Dropdown

Explore various business options

Business Menu Dropdown

74. Request for Proposal

Select the 'Request for Proposal' option to initiate the proposal process.

Request for Proposal

75. Edit Action Icon

Click the icon to edit the current document entry.

Edit Action Icon

76. Suppliers

Click on supplier tab

Suppliers

77. Scoring Section

Select the 'Scoring' button to evaluate and score the proposal criteria.

Scoring Section

78. Prequalification Score Input Field

Enter the prequalification score by clicking on the input box.

Prequalification Score Input Field

79. Technical Score Input

Input the technical score for the supplier here.

Technical Score Input

80. Commercial Score Input Field

Enter the commercial score for the supplier in this input field to update the evaluation.

Commercial Score Input Field

81. Close Button

Click the 'X' to close the dialog box.

Close Button

82. Ranking Section

Select this tab to view and evaluate supplier rankings.

Ranking Section

83. Prequalification Ranking Input

Enter the numeric value for the prequalification ranking to assess supplier qualifications.

Prequalification Ranking Input

84. Technical Ranking Input

Enter or adjust the technical ranking score for the supplier.

Technical Ranking Input

85. Commercial Ranking Input Field

Enter the commercial ranking value in this input field.

Commercial Ranking Input Field

86. Save Button

Click here to save your changes.

Save Button

87. Approval Decision Button

Decide whether to approve or reject the Supplier.

Approval Decision Button

88. Confirmation Prompt

Click 'Approve' to accept the proposal and proceed.

Confirmation Prompt

89. Approval Option

Select the 'Approve / Reject' button to make a decision on the commercial award.

Approval Option

90. Approval Confirmation Dialog

Click 'Approve' to accept the response.

Approval Confirmation Dialog

Powered by Castofly