IREPS Login, Primary User Change & DSC Mapping: Complete 2026 Guide
Step-by-step IREPS vendor login, how to change Primary User, map DSC, create vendor code, and submit a bid without 'Primary User not mapped' errors.
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Why IREPS Is Different
IREPS (Indian Railways E-Procurement System) at www.ireps.gov.in is OTP-gated and role-based. Unlike GePNIC (where any DSC can bid), every action on IREPS is tied to a Primary User and a mapped Class-3 DSC. Get either wrong and you see Primary User not mapped or DSC not registered — the two most common IREPS errors that block 60% of first-time bidders.
Key difference: GePNIC lets you bid with any valid DSC. IREPS requires the DSC to be mapped to the Primary User in the portal’s user management — a deliberate security layer for Railways.
Understanding IREPS Roles
- Primary User: The first user created during vendor registration. Only this user can map DSC, approve secondary users, and submit bids. Think of it as the admin of your vendor account.
- Secondary Users: Added by Primary User for tender search, document download, or bid preparation — but cannot submit without Primary User’s DSC.
- Vendor Code vs User ID: Vendor Code (
VEN01234) is your firm’s ID (like a company PAN). User ID is your login (e.g.,ven01234_p1). You search tenders with Vendor Code, but login with User ID + DSC.
Step 1 — Vendor Registration & Vendor Code
- Go to
www.ireps.gov.in → Vendor Registration(if you have a GePNIC vendor code, you can often reuse PAN/GSTIN, but IREPS still creates its own Vendor Code). - Enter PAN, GSTIN, firm type (Proprietorship/Partnership/Pvt Ltd), and address — IREPS validates via
eprocure.gov.inand creates a Vendor Code (e.g.,VEN01234). Write it down — you’ll need it to search tenders and track bids. - Verify email + mobile via OTP (both get OTPs, valid for 10 min).
- Upload Gumasta/Shop Act + PAN card scan (max 2 MB, PDF).
Official resource: IREPS Vendor Manual — see “Vendor Registration” → “New Vendor Creation”.
Tip: Use Chrome + emSigner 2.6+ for registration — Firefox/Safari often fail at DSC mapping later.
Step 2 — Primary User Setup & Change
- The first user you create automatically becomes Primary User (has DSC rights + bid submit). You’ll see
Role: PrimaryinMy Account. - To change Primary User (e.g., when the original person leaves):
Login as current Primary → Administration → User Management → Change Primary User→ select new user → OTP to both old and new user mobiles → approve with old Primary’s DSC PIN. The new user must then remap their DSC (Step 3). - Only Primary User can: map DSC, approve secondary users, change vendor profile, submit bids. If you try these as Secondary, you’ll get
Access Denied.
Step 3 — DSC Mapping (Class-3 Only, Signing + Encryption)
- Plug your Class-3 DSC token (must have both signing and encryption certs — Class-2 will fail).
My Account → DSC Management → Map DSC→ select Primary User from dropdown → enter OTP (sent to Primary’s mobile) + DSC PIN (usually 4-8 digits).- Test:
DSC Management → DSC Mapping Statusshould showActivewith your DSC serial. IfNot mappedorInactive, clear browser cache, restart emSigner (services.msc → emSigner → Restart), and retry with Chrome Incognito (IREPS prefers Chrome + emSigner, not Edge).
Why Class-3: Railways mandates Class-3 for all eProcurement since 2021 — Class-2 is rejected at mapping.
Step 4 — Bid Submission Checklist (Don’t Miss These)
- Login as Primary User with DSC plugged in before login (if you plug after, it won’t detect).
Tenders → Search by Department/Date → Bid→ download NIT + BOQ Excel + Corrigendum (if any) → fill BOQ offline (only yellow cells, save as.xls).- Upload:
Technical Bid(PDFs: GSTIN, PAN, Udyam, experience) →Financial Bid(BOQ) →EMD(online/BG as per NIT — IREPS showsEMD Status: Receivedbefore final submit, check it). - Final Submit: DSC sign →
Submit→ saveAcknowledgementwithBid Reference No.(e.g.,IREPS/2026/12345) — you’ll need it to checkBid Statuslater.
Common Errors & Fixes
| Error | Why | Fix |
|---|---|---|
Primary User not mapped |
DSC mapped to Secondary, not Primary | Re-map DSC as Primary User (Step 3) — select Primary in dropdown |
DSC not registered |
emSigner not running, Class-2, or Edge | Install emSigner 2.6, use Class-3, Chrome, try Incognito, restart token |
Vendor code inactive |
Gumasta/PAN mismatch or expired | Contact [email protected] with Vendor Code + PAN — they re-verify in 24h |
Bid not submitted — EMD pending |
BG not uploaded or UTR not entered | Upload BG scan + enter UTR + courier original to tendering authority |
View BOQ error |
BOQ edited outside yellow cells | Download fresh BOQ, edit only yellow rate cells, save as .xls (97-2003) |
Official Government Resources
| Resource | Link |
|---|---|
| IREPS Portal | https://www.ireps.gov.in |
| IREPS Helpdesk | https://www.ireps.gov.in/help |
| DSC Providers (CCA) | https://cca.gov.in |
Bid Bharat aggregates IREPS tender listings for search. IREPS bidding itself is OTP-gated and happens only on the official portal — always bid there.
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