GeM Contract

(i)

Visit GeM Portal & Login

1. Put your product name in search box

2.Click on the best option as you looking for

(ii)

3.Click on ADMINISTRATIVE tab

(iii)

4.Click on SELECT CONSIGNEES

(iv)

5 a&b. Select your consignee & Quantity and SEARCH

(v)

* As we are purchasing the goods of amount approximately Rs. 1000/-, so for early delivery we need to choose any local supplier

6.Search Seller Registered Address (District) in ADMINISTRARTIVE tab

7. Seller Rating greater than or equal to (optional)

& Click ADD TO CART

(vi)

8. Select DIRECT PURCHASE (Item value is less than 25,000/-)

(vii)

9. Yes, I Confirm

(viii)

10. DIRECT PURCHASE

(ix)

11. YES, RATE REASONABILITY HAS BEEN CERTIFIED BY COMPETENT AUTHORITY

(x)

12. Put your reason for choosing this seller

13. CONTINUE

(x)

14. Designation of official providing Administrative Approval: e.g. HoD, Dean, Assistant Registrar

15. Designation of official providing Financial Approval: e.g. Registrar, Director etc

16. Choose Buyer

17. Upload letter of financial approval

18. CONTINUE

(xi)

19. Accept & Save

(xii)

20. Verify with OTP or any other option

(OTP will receive on registered mobile no and Email id)

(xiii)

21. VERIFY OTP

(xiv)

22. Find the GeM contract number

(xv)

23. Download CONTRACT ORDER

(xvi)

24. GeM Contract