APP- Create App - Select Budget Type (Development Budget or Revenue Budget or Own Fund)-Select Financial Year-
write APP Code (APP-LGED/UE/CE/D/2025-26)- Package type egp- Procurement Nature (Goods,work or Service)-
Select type of Emergency (Normal,urgent or National Disaster)- Select package no (Nothi no)(Approve Letter Smarok no)-
select package description (Write work name)- Select Lot no (write 1)- Write Lot Description (work's name)-
Write quantity (10 or any number)- write unit (nos,kg etc)-write estimated cost- Select Catagories-Select Approving Authority - Select procurement type as NCT- select procurement method- then date work-save
workflow- create-write no of reviewers- write no of days for file escalation - select users - select organization - click ccgp
-click cabinet division- select ministry-select office - after select office click submit- process file in workflow
login pe's account-app-my app-status-pending-search-click dashboard-click publish-write comments box publish-click submit
