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msme.gov.in SAMBANDH : Micro, Small & Medium Enterprises

Organisation : Ministry of Micro, Small & Medium Enterprises
Service Name : MSME SAMBANDH
Applicable States/ UTs : All India
Home Page : http://msme.gov.in/
Check Here : http://sambandh.msme.gov.in/PPP_index.aspx

MSME SAMBANDH

Public Procurement Policy Monitoring Portal

Related : MSME SAMADHAAN Delayed Payment Monitoring System : www.statusin.in/37579.html

The Public Procurement Policy for Micro and Small Enterprises (MSME) order 2012 has mandated Every Central Ministry/Department/PSU shall set an annual goal for procurement from the MSE sector at the beginning of the year, with the objective of achieving an overall procurement goal of minimum 20 per cent of the total annual purchases from the products or services produced or rendered by MSEs. Out of 20% target of annual procurement from MSEs.

User Categories

Mainly there are three types of user they can use MSME SAMBANDH online portal for public procurement policy.
1. Ministry
2. Department
3. CPSU

Ministry

The roles of this user is to manage their offices and office address details, submitting their annual procurement targets and can submit their monthly procurements. For doing these things they have to follow these steps

** User Login – Ministry user need to login first with login page. User need to enter their user id and given password.
** Dashboard – After successfully login user will be redirected to their related home page.

** The user’s home page or their dashboard shows their Procurement Facts about their procurement policies. Annual procurement target – On this form user need to submit their annual procurement targets.

Related Post

** Monthly procurement details – On this form user need to submit their monthly procurement details.
** Address and Officers detail – This module is used to update office address and corresponding officers details.

Department

The roles of this user is to manage their offices and office address details, submitting their annual procurement targets and can submit their monthly procurements. For doing these things they have to follow these steps –

** User Login – Department user need to login first with login page. User need to enter their user id and given password.
** Dashboard – After successfully login user will be redirected to their related home page.

CPSU

The roles of this user is to manage their offices and office address details, submitting their annual procurement targets and can submit their monthly procurements. For doing these things they have to follow these steps –

** User Login – CPSU user need to login first with login page. User need to enter their user id and given password.
** Dashboard – After successfully login user will be redirected to their related home page.

Guidelines

1. Please follow the below process to Login :
** Enter Valid User Id
** Enter Valid Password
** Enter Valid Verification Code as given in Captcha Image
** Verification code is case sensitive
** Click on Login Button

2. Once you login with valid credential user will redirect to their Dashboard where multiple action has to be done.

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