v1.2   Date:28-Mar-2017

Department e-Market (ELDeM)

Departments can use this portal to view the list of items and their prices from the product catalog available in the portal and can create their own proforma invoice through the shopping cart. Proforma invoice upon submission goes to ELCOT procurement division for further processing based on the fund received. Departments can monitor their proforma invoice status till delivery and installation and track it for closure. Provision to view various reports of their purchasing details and the pending deliveries in the dashboard.
Any complaints related to purchase or any other service related issues can be submitted to ELCOT purchase helpdesk through the Department Feedback.

Supplier Portal

Suppliers can use this portal to view purchase orders created for them. They can create and submit their installation or delivery certificates to ELCOT for further processing. Suppliers can also create and submit their invoices to ELCOT online and track the status of payments.
Suppliers will get notification of the complaints registered against their installations.

New User Registration

Departments or Suppliers can register their details online. On successful submission of the details, an ELCOT personal will approve and activate the user account for further transactions through the portal.
Activation notifications will be sent through registered email.
The System is based on the Statutory Procurement System in India and complies with the Transparency Act Guidelines.

Electronics Corporation of Tamil Nadu Limited (ELCOT)

(A Government of Tamil Nadu Undertaking)

Corporate Office

II Floor, MHU Complex,

692, Anna Salai, Nandanam,

Chennai-600 035.

Ph: +91-44-65512300 (5Lines)

Ph: +91-44-24320124

e-mail: info@elcot.in