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عربي


It defines

The client gets to withdraw running payments for the building projects and the contractor submits the payment after consultant & client's verification and signing.


The page consists of

Table of Contents
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Request contractor project payments

Request for project payments by submitting the documents and the breakdown of payments.


Upon logging into the e-Services Portal, the contractor will be redirected to the Dashboard which contains the Services widget.


Step1:

Select the service Contractor Project Payment in the section Services.




The screen displays the loans & grants related projects for which the contractor can request for project payments. 




In the case of Loan


Step1:

Select the targeted loan application from the list of loan & grants and click on Modify button




Upon clicking Modify, the screen displays the project information and payments breakdown information.


Step2:

Enter the amount to be paid to owner if availed the owner’s share or uncheck the box


Scroll down to enter the accomplished percentage of each work item.




Step3:

Click on Modify to enter payment percentage as per the work accomplished



Step4:

Enter the payment percentage and click on Save and Close to save the values of each work item





Image Modified Click on View Summary And Print BOQ button to preview the BOQ entered as displayed below:


Image Modified User can print the BOQ by clicking on Print


Step5:

Click on Next button to upload the documents




Step6:

Upload the document by clicking on Add button




Step7:

Click on Choose File and select the file from the local drive 

OR

Drag and drop the file on the box




Clicking on View/Modify button reveals the list of files attached


Click on View button to preview the file

Click on Delete button to remove the file uploaded




Step8:

Click on Finish




Upon clicking Finish, the details will be sent for the customer’s approval. With customer approval, after having reviewed it by engineers from MBRHE, the payment will be released to the contractor.




In the case of Grant


Request for the project payment of the grant by following the steps same as while applying for the loan.

Upon clicking the Contractor Project Payments in the dashboard, the screen displays the applications ready to request the project payments.


Step1:

Select the desired grant application and click on Modify




Upon clicking Modify, view the project information on the screen.




Scroll down for more information.


Step2:

Click on Modify to enter payment percentage as per the work done



Step3:

Enter the payment percentage and click on Save and Close to save the values in work item





Image Modified Click on View Summary And Print BOQ button to preview the BOQ entered as displayed below


 User can print the BOQ by clicking on Print




Step4:

Click on Next button to upload the documents


Step5:

Upload the document by clicking on Add button




Step6:

Click on Choose File and select the file from the local drive 

OR

Drag and drop the file on the box




Clicking on View/Modify button reveals the list of files attached


Click on View to preview the file

Click on Delete to remove the file uploaded




Step7:

Click on Finish




Upon clicking Finish, the details will be sent for the customer’s approval. With customer approval, after having it reviewed by engineers from MBRHE, the payment will be released to the contractor.




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