About InfraSetu

From a notice to a reviewed response

Browse published opportunities, check the issuing authority and open the original notice. After signing in, organise company details and supporting documents, prepare supported forms and keep a checklist for each bid.

Your team reviews requirements, prices and attachments before approving a draft. Signing and final submission take place on the issuing portal.

Where tender information comes from

Collection uses configured official procurement sources, including the Central Public Procurement Portal and its GeM listing feed. Enabled collection jobs are scheduled every six hours while the service is running. Each run has configured coverage limits; the catalogue does not contain every government tender.

New or changed notices require administrator review before publication. Source delays and access restrictions can affect freshness and document availability. Check the original portal for current deadlines, amendments and conditions. Sample opportunities are labelled.

Documents and AI assistance

Original PDFs are available when collection succeeds or an administrator attaches a verified document. A listing may be available before its PDF. Missing information is not an exemption from a tender requirement.

Signed-in users can ask questions about readable tender PDFs. Document chat requires consent to share your question and selected tender PDF text with 60db AI for passage matching, and your conversation and matched excerpts with QCall for answers. Answers include checked quotations and page references when supporting evidence is available. Check the surrounding source text and any amendments; AI output does not determine eligibility or submit a bid.

Procurement for delivery

Buyers can describe a materials or services requirement, compare supplier quotations and track agreed orders. Suppliers establish availability, delivered prices and commercial terms in their quotations. Payments and lending are not enabled; finance requests are enquiries.