Professional Documents
Culture Documents
Vendors
1. Registrations of vendors on the portal
2. Demonstration all the services that they can provide to NICSI
3. Participation in tenders/bidding process
4. Empanelment request process & approval
5. Contract completion between vendors & NICSI
6. Execution work order documentation process
7. Circulations of CVs to be verified by NICSI officers for manpower
related projects
8. Submission of bills
9. Payment transfer against the bills and invoice submitted
10. Submission of queries by both parties if any
11. Receipt of response to general query
12. Closure of vendor interaction process
NICSI Officers
1. Executive summary report
2. Budget sanction documentation
3. Technical details about every project
4. Overall executions reports of every project – dashboarding for the
standing committees
5. Close Project monitoring
6. List of all services provided to the clients
7. Need of transparent communication between agency and user
through NICSI
8. Proposal drafting
9. Provision of accessing MoM’s of the meetings occurring between
the standing committees.