chaitan94 / cs258-iiti-group2

An e-procurement software.

chaitan94

chaitan94 👨‍💻 is written in Python 🐍, with a bit of Go 🐹, C++ 🚀 and ReactJS ⚛️.

Initially from Hyderabad, India - was further developed at Indian Insitute of Technology Indore and Amazon Development Center. Features include writing code and contributing to open source. Currently deployed on Adonmo's servers.

cs258-iiti-group2's Issues

Schedule of quantity

We have add to add details about EMD.
These details will be based to the items required for the tender.
There will be table of items which will be required for the tender (If you might remember from when we saw in the accounts office).
Each item will have specifications, quantity and the estimated cost (and maybe a deadline).
So the schedule of quantity page must be such that we have to let the admin add any number of items and finally we have to sum up the total to form the EMD.

You can also take a look at few tender documents from iiti's page here.

This is what I understood.. did I miss or misunderstand anything?
If anyone wants to work on it they can comment here.. or I could work on it but it's better if I get more clarity before working on this.

LICENCE

We need to write an open source LICENCE.. maybe MIT license?

Essential requirements

There will be a google doc style questionnaire for each tender which will be created by admin, and each question will be having a marking-type criteria which only admin can see. This will be added in new tender page's essential requirements.

Vidyaranya already started working on this just wanted to make sure to the team

Contact page

Our current contact page is empty. Do comment here if you start working on it so that we wont have any clashes.

What it should contain:

• Maybe a small about us section
• Contact details of tendering/account section like phone number(s) and email address(es).
• Maybe their postal adrress

Approve application page frontend

This page is only displayed to admins.
Right now an empty page is there. We need to fill it with applications to all the tenders which were uploaded by that particular admin.

Maybe it can be like this: In the page he will get a list of all the tenders he uploaded along with no of applications yet to be approved. When on of the tender is clicked, it expands showing the actual applications. From there he can approve each of the seperately by looking at their details.