Apply for negotiation in RFQ from the vendor side eProcurement portal. Which process makes it easier to select the vendor for negotiation and set the timelines.

Follow the below steps to apply for negotiation from the vendor. Login into the eProcurement portal:

  • Go to RFQ on the welcome screen, then an RFQ management page will open.
  • Go to Deadline Date completed RFQ tab. Click on the view quotation under the action column for the RFQ association RFQ button.
  • At the bottom here, you can see three mandatory fields. Select the vendors to whom you want to ask for negotiation. You can select single or multiple vendors. Set the deadline date and time for the vendors to apply the quotation within that given timeline.
  • Once it is done, add the remarks and click on Save.
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