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Remittance of EMD :
• Since the transaction value of EMD is high, the Net Banking facility is
recommended for EMD submission in online facility.
· Once payment transaction is successful, Contractor will get Transaction
Reference No. which has to be retained by Contractor.
Vendor Request for Tender Fees / EMD
Vendor selects E-Payment Option
Click on BillDesk Icon
Click on Pay Now Icon
Select Payment Option
OPTION A – Net Banking
New link opens to
respective Bank website
Payment Confirmation
Transaction Confirmed Page
Payment completed through
Net Banking Account
Authentication of payment
done at the time of Tender Opening
Option B - through Credit Card / Debit Card
Select Payment Option
Select the Bank for Credit Card ePayment
Select the Card
Enter Card Details.
Click Confirm Button for Approval
Finally Transaction Number for the Payment Done