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User Manual For Sign Up
User Manual For Sign Up
User Manual For Sign Up
MMPCT
(Mission Mode Project Commercial Taxes)
E-Tendering Process........................................................................................... 3
Registration (Sign Up) Process ........................................................................ 3
Login Process .................................................................................................. 6
Forgot Password ............................................................................................. 9
Tender Participation / Registration for tender process ................................. 12
Create / Increase Corpus (advance amount) ................................................. 21
Tender Submission Process........................................................................... 26
View your transactions ................................................................................. 30
Applicant can open the signup page through two links, which are indicated as below.
3. A new page will be opened where in the Licensee (Applicant) had to enter the following
details:
a. Name of Applicant
b. Valid Email ID of the Applicant (To be confirmed once again)
c. Mobile Number of the Applicant
4. After entering all the details, the User has to click the Create Account button.
Once this password is created successfully, the system will send an email to the registered Email ID
mentioning the successful change of Password. The Licensee (Applicant) then has to login again using
the newly created password to access the services.
10. Licensee has to click on the Ok button, which will take them to the Home page.
In case user has forgotten the password or getting message of invalid credentials again and again
then he can reset his password through below process. Pre-Conditions for this process is that user
must have access to his email id or mobile to get the One time password message.
3. Following screen will appear in which Applicant will have to enter the following details:
a. User Name
b. Registered E-mail ID.
(In case of Excise both will be your email id only)
8. Enter new password of your choice and re-enter the same to verify. Following points should
be taken care while changing the password:
1. Minimum length of password should be 7 and maximum 15.
9. After entering the new password, applicant will click on Submit to change his password.
10. On Submission, a popup will come which confirms the change of password (An email will also
be send to the user intimating change of password).
7. Applicant filling form for the first time need to fill the complete form* by providing his basic
details and business related information. From next time system will auto-fetch these details.
(* once submitted, these details cannot be modified)
8. Following details are to be filled:
a. Select the District Applying For from the drop down.
b. Business name in Name and Style of Business unit (Business Entity Name) field.
c. If Business firm is having a valid PAN (Permanent Account Number) then applicant will
fill the PAN of business unit in PAN Field.
d. Applicant will select his constitution of business unit, on the basis of constitution of
business, a section will come for Partner / Director / Associate / Authorized
Representative details. Applicant need to provide details of each and every partner /
director / associate / Authorized Representative details.
e. Applicant details like Applicant Name, Applicant Gender and Capacity (Designation) of
the applicant.
f. Postal address of the business unit. Full address is required, in the required fields, to
send the communications from the department.
g. Partner / Director / Associate / Authorized Representative details. In which Name,
Date of Birth, Father Name, Gender and Residential address is mandatory.
9. One check box will come Do you want to add details of advance EMD / Participation Fee
head. If you want to submit the demand drafts of advance EMD / Participation Fee Head then
check the check box to enter the details of Advance EMD/ Participation amount in next page,
11. Upload the required documents of each and every applicant by selecting the name from
applicant name dropdown. (if you do not have scanner facility, you can directly click on
Proceed and submit the hard copy of the documents to AETO)
12. On selection of name, list of documents will come. Select the document through browse
button and click on upload document button to upload them.
14. After uploading documents of all the applicants, click on Proceed to move to next page.
16. Select the check box Pay under EMD Head to enter the details of payment under EMD Head
payment. Applicant will first enter the total amount in Amount deposited in EMD Head field
which we want to pay and then provide the demand draft details in next section. In next
section he will -
i. Enter Demand Draft Date
ii. Enter Demand Draft Amount
17. Select the check box Pay under Participation Fee Head to enter the details of payment under
Participation Fee Head payment.
19. After entering the demand draft details, click on proceed to submit the form.
21. The reference receipt will be generated. Print the reference receipt and visit AETO of the
concerned district along with original documents and demand drafts to make the payment
and to get the application for tender registration approved (Email and SMS will be send to
user with reference number).
4. Home page will open. Click on Create / Increase Corpus (Advance amount) link.
b. The corresponding registration number and other details of the applicant will be auto
populated
c. Select the check box Pay under EMD Head to enter the details of payment under
EMD Head payment. Applicant will first enter the total amount in Amount deposited
in EMD Head field which we want to pay and then provide the demand draft details
in next section. In next section he will -
i. Enter Demand Draft Date
ii. Enter Demand Draft Amount
iii. Enter Demand Draft Number.
iv. Select Bank Name from the drop down through which demand draft was
issued.
v. Enter Bank City
vi. Enter Bank Branch
He will click on add details to enter the another demand draft details, on submission
system will check the total amount entered in Amount deposited in EMD Head with
Total EMD Head DD Amount, both should be same on submission (Total EMD Head
DD Amount will be total of demand drafts amounts).
If he has selected Cash as mode of payment then he will enter the amount. He will
click on add details to select the another mode of payment, on submission system
will check the total amount entered in Amount deposited in Participation Fee Head
with Total Participation fee amount, both should be same on submission (Total
Participation fee Amount will be total of demand drafts and cash amounts).
9. The Reference Receipt will be generated. Print the reference receipt and visit AETO with
original Demand drafts (Email and SMS will be send to user with reference number).
1) Fill the tender submission form from web portal. Applicant needs to fill only 3 details to submit
the tender i.e. District, Group and Financial Bid amount. All other required details will be auto
populated based on values selected.
3) Department will verify the highest bidder among the financial bids received from the
applicants against each group.
4) Department will verify the fees, documents and other details submitted like site plan etc.
5) Based on liquor type (CL/IMFL), the license will be granted to the applicant against each vend.
6) License will be valid for financial year subject to other terms and conditions.
2) The corresponding registration number and other details will be auto populated
10) Take the print of the acknowledgment receipt for future reference (Email and SMS will be
send to user with acknowledgement number).
Financial Transactions Applicant his having real time access to his financial transactions
with the department like details of Demand draft submitted with the department, ledger of
corpus etc. The process to access these details is as follows -
5. Page will be opened which will provide the details district wise.
II. Check Ledger - This link contains your transaction wise addition or utilization of your
corpus. When you click on check ledger link, it will ask you to select A/c Head, on
selection of account head the ledger details of that a/c head will be displayed.
6. Select Tender Registration and click on get details. Following page will be displayed along with
the applications current status. Through this link user is able to see the details of the district
in which he has submitted application and current status of that application (Select District
option is available to see the applications of any particular district). User can also print the
acknowledgement receipt for any particular application.
7. Click on back to go to back page. On back page this screen will be displayed.
9. Click on back to go to back page. On back page this screen will be displayed.
10. Select Successful bids Status and click on get details to view the list of bids in which user is
successful. Through this link user is able to get the details of amount payable through
installments (Select District option is available to see the details of any particular district).