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  1. IR-WCMS. Sign-In. Application is live for "All 68 Divisions, Const. Units & Zonal-HQ." Contractor e-MB (Measurement Book) is live for use in IR as per Railway Board's Letter No. 2018/CE-I/CT/30 Dated 01/08/2022. Please use 'Login using IR-SSO' option. Only Admin/Co-Admin users can login through 'Sign In' option.

    • Ir-Wcms

      MAP your IRWCMS Login ID with HRMS ID by clicking the...

  2. IR - Works Contract Management System. Note: If DSC (Digital Signature Certificate) of user is changed on IR-EPS portal then it will reflect on next day in IR-WCMS. Contractor Sign In. Login id Please enter loginid.

  3. Login-Single Sign On. Please enter your HRMS credentials to login into any applications enabled for single sign on. User Manual. Please click here to view the single sign on enabled applications ( Contact us for any inquiries: sso.ir@cris.org.in ) HRMS User Id. HRMS Password.

  4. IR-WCMS. For live run of IR-WCMS, by Contractor, use following steps :- 1. Contractor's login is automatically enabled in IR-WCMS whenever any LoA (Letter of Acceptance) of Work's tender is issued to him digitally. 2. Login-Id should be same as in IR-EPS (e-Tendering Portal of Indian Railways). 3.

  5. Step 1: click the button Enter Exp. Type, UWID, Name and State to fill the UWID details as: Indian Railways Works Contract Management System IRWCMS: User Manual for e-MB Module 24 | P a g e. User has to fill multiple UWID details against the LOA using Add row button. Step 2: User has to Assign the (multiple) Officials such as Engineer, Engineer ...

  6. After logging into the application by existing user credentials, the user is taken to Home Page as shown below: Contractor Advance Module Menu on Home Page of IRWCMS. The home page (Contractor) of the IRWCMS appears as follows. User need to click upon link “Contractor Advance” and click on the sub-menu “Request for Advance”.

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  8. E-Pay Order Module Menu on Home Page of IRWCMS. This module can only be accessed through the login of “Bill Passing Officer” or “his. OS/Ch.OS”. User needs to click upon menu “Miscellaneous” and click on the sub-menu “e-Pay Order” then select sub-menu “Preparation of e-Pay Order”.

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