- Login to portal with the help of credentials.
- Click the “View Requirement” link from the RFQ email.
- Log in (if not already) using your registered details.
- Go to Leads → open the RFQ.
- Review details and enter Unit Price (or click Regret).
- Fill required info (Warranty, Delivery, Payment, etc.).
- Upload documents (PDF only).
- Click Generate Quotation to submit.
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