The page consists of
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Open a new project file
Upon logging into the e-Services Portal, the contractor will be redirected to the Dashboard which contains the Services widget.
Click on the information icon on top of the desired service to view the service card with all details about service (eligibility criteria and required documents to the service).
Step1:
Select the service Open New Project File in the section Services
Thus, the screen displays the list of projects assigned to the contractor.
In the case of Loan
To open a file for the loan application follow the simple steps listed below.
Step1:
Select the desired loan application from the list of loans and grants and click on Modify
Upon clicking Modify, the screen displays information about the project.
Scroll down to enter the payment breakdown in percentage to reach a total of 100%.
Step2:
Click on Modify to enter contract percentage & comments.
Step3:
Enter the contract percentage & comments (if required) and click on Save and Close to save the values of each work item.
Total percentage accounts the percentage entered in each row until it reaches 100%
User can view the remarks entered by the engineer only if the open file request is returned to the contractor with feedback/ comments
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 navigate to Owner scope breakdown
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The contractor can enter the value of owner scope for the project by clicking on Modify in each work item
- The contractor can add new work items by clicking on Add button when he/she have got more work items to add to the
- Contractor can clear the information entered against the default work items in the breakdown, moreover; can delete the newly added work items
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Step5:
Click on Next button to upload the documents
Step6:
Click on Add button and upload the documents required
Click on View/Modify button to display or remove the document attached
Step7:
Click on Finish
Upon clicking Finish, the details will be sent to MBRHE Engineering Provision Dept. for approval.
In the case of Grant
Step1:
Select the desired grant application from the list of loans & grants and click on Modify
Upon clicking Modify, the screen displays the project information.
Step2:
Verify the project information.
Step3:
Click on Modify to enter contract the percentage & comments.
Step4:
Enter the contract percentage & comments (ifrequired) and click on Save and Close to save the values of each work item.
Total Percentage accounts the percentage entered in each row until it reaches 100%
User can view the remarks entered by the engineer only if the open file request is returned to the contractor with feedback/ comments
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
Step5:
Click on Next button to navigate to Owner scope breakdown
The contractor can enter the value of owner scope for the project by clicking on Modify in each work item
- The contractor can add new work items by clicking on Add button when he/she have got more work items to add to the
- Contractor can clear the information entered against the default work items in the breakdown, moreover; he/ she can delete the newly added work items
.png?version=1&modificationDate=1644404924946&cacheVersion=1&api=v2)
Step5:
Click on Next button to upload the documents
Step7:
Click on Add button and upload the documents required
Click on View/Modify button to display or remove the document attached
Step8:
Click on Finish
Upon clicking Finish, the details will be sent to MBRHE Engineering Provision Dept. for approval.
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