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Vendor Page
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"ALL APPLICATION USERS OF DGS&D WEB SITE FOR BUSINESS TRANSACTIONS WITH
DIGITAL SIGNING MAY KINDLY REMOVE/DELETE EXISTING E-LOCK
AND DOWN LOAD LATEST E-LOCK FILE AS ON 22-06-2011".
Note:- To digitally sign and submit a form, Click Here (e-lock Software)
 

Web Support Files

                Proceed

Rate Contracts

Ø      P&C Circulars 

Ø      Green Channel 

Ø      Mandate Form for ECS, RTGS facility for receiving payments

Ø      Help Line No. for e-Procurement (Technical Support Only): 011-23342411

Ø      Step required for downloading software to use DGS&D website

·         Circular for Online Registration.

·         Discontinuance of Suspense Account maintained by CCA (SD).

·         Revision of Payment Terms.

·         Issuance of Supply Orders by Direct Demanding Officers (DDOs) and DGS&D.

      Ø "Jute Supplier’s User Id / Password"  

      Ø Supplier’s User Id / Password 

Ø Important Circulars

Ø    Obtaining Class 3 digital certificates for secure transaction

Ø Step required for downloading software for using DGSND web site

Ø    Advantages in Associating with DGS&D

Ø    Benefits of DGS&D and Computerisation Project to Vendors

Ø    Requirements and Expectation from vendors

Ø      Guidelines to Vendors for usage of Vendor’s page

Ø      Frequently Asked Questions (F A Q)

·         Proforma for suggestion of new item for vendor.

 

Last Updated On: 22/07/2014