Important News :
"Dear Vendors: You should get a copy of GST Tax invoice in - Modules > Vendor dash board > payment Invoices"
Vendors are requested to procure Class II OR Class III DSC issued in the name of the Company only. Please read the FAQ’s on the Home page for further details and any other queries.
For Online Payment Issue, write to email@example.com and firstname.lastname@example.org or call on +91 22-61376752 or +91 22-61376644
Introduction to SeTS
eTendering through SeTS
Limited Tender: Approved Vendors & Items
Request for Training
Video-Tender Filling and Submission
Expression of Interest
Check system requirements here
GST REGISTRATION- MUST READ
Item Master - Supply
Item Master - Works
Dormat Item List
Secure Sign Digital Signature
Fix Corrupt PDF file here
Teamviewer v4 for Support
(RFQ) for the work of Reuse of waste water from Nanded city for Parli TPS
Excel Template for adding items while tender preparation
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