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E Auctionusermanual
E Auctionusermanual
Click on Continue
Continue ªÉÄÃ¯É QèPï ªÀiÁr.
Enter the given User name & Password
Click on “Search”.
ೕವ ಇ- ಾವ ಾಯ ವನು ಪ ಣ ೊ ದರು ಒ ೕವ ಹ ರು
ಗುರುತನು ಪ ೆಯಲು ಖ ತಪ ೊ .
Click on General Conditions of Eligibility.
ಾ ಾಂ ಇದ ಾಂ ಯನು ನಮೂ ಾ
Select the numbers from the drop down list to bid in
multiples.
£Ém£Éï m¨ÁåAQAUï£À
ï ¨ÁåAQAUï£À
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PÉzPÁgÀ
ÉzgÁgÀÀ ºÉ
gÀ ¸ºÉ
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ÀÄ ÀgªÀÀÄÄvÀªÀÄÄÛ vÀ¥Á¸ïªÀ
ÄÛ ¥Á¸ïªÀ
qïðC£À
qïðC£À
Äß Äß
£Àª£ÀÀÄÆ¢¹.
ªÀÄÆ¢¹.
Click “Payment Login”.
¸ÀÆZÀ£É: L¹L¹L ¨ÁåAQ£À ªÀÄÄSÁAvÀgÀ ¥ÁªÀw ªÀiÁqÀÄwÛzÀÝ°è PÁrð£À Væqï ¸ÀASÉåAiÀÄ£ÀÄß £ÀªÀÄÆ¢¹.
Click “Pay”.
User Manual
Supplier Account Verification Process
Table of Contents
1|Page
1. Bank Account Verification
1. Enter user id and password
3. Select Edit profile under My Profile and navigate to Business Information page
2|Page
4. Click on ‘’Confirm/Edit” button
5. Select the check box for the declaration
6. Click on “Update” button
3|Page
2. Bank Account Verification (Simplified Auction User)
4|Page
10. Click “Ok” on alert message
11. Select Edit profile under My Profile and navigate to Business Information page
5|Page
13. Select the check box for the declaration
14. Click on “Add/Update” button
6|Page
3. Bank Account Verification (Not Verified)
7|Page
User Manual
2. Click on “Close”button
Note: