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Indian Bank Cheque Scanner Tender Chennai Tamil Nadu 2026 ISI/ISO Standards Compliance

Bid Publish Date

06-Feb-2026, 9:05 pm

Bid End Date

02-Mar-2026, 3:00 pm

EMD

₹8,00,000

Latest Corrigendum Available

Progress

Issue06-Feb-2026, 9:05 pm
Corrigendum27-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

647

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Organization: Indian Bank; Procurement: Cheque Scanner (Q3); Location: Chennai, Tamil Nadu 600001; EMD: ₹8,00,000; BOQ items: 0 (no listed quantities); RFP ATC: complete document uploaded; Quantity variation: ±25% during contract; Delivery window: calculated from original delivery date with a minimum extension of 30 days; bidders must review the full RFP document for scope, eligibility and terms. This tender requires adherence to the complete Scope of Work, eligibility criteria, and Technical & Functional requirements as specified in the uploaded ATC document. The procurement focuses on standard cheque-scanning hardware with vendor compliance to the RFP’s terms and conditions. Unique features include option-based quantity adjustments and the requirement to follow the complete ATC document.

Key Specifications

    • Cheque scanner category: high-speed bank-grade scanner as per RFP
    • Light source: specified in technical parameters
    • Scanning modes: multiple modes (duplex/single-pass) as per BOQ/ATC
    • OS compatibility: supported operating systems listed in ATC
    • Interface: USB/Ethernet/parallel as defined by ATC
    • Warranty/Support: terms to be defined in ATC; ensure post-sale service

Important Clauses

Delivery & Quantity Variation

Up to 25% quantity increase/decrease at contract placement and during currency; delivery extension formula based on increased quantity relative to original delivery, minimum 30 days.

ATC Compliance

Complete RFP document with Scope, Eligibility, Technical & Functional requirements to be adhered to; bidders must review and submit accordingly.

Bidder Eligibility

  • Experience in supplying/implementing cheque scanners or similar banking hardware

  • GST registration and valid PAN

  • Financial strength evidenced by recent financial statements

  • OEM authorization or dealership certification for the scanner model

Documents 6

GeM-Bidding-8947021.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Technical Parameter Light source UV LED, RGB LED
Technical Parameter Scanning modes Black-and-white, Fine text filtering, Error diffusion, 256 level grayscale, 16 level grayscale, 24-bit Color (Card Scan only)
Technical Parameter OS Windows Vista 32 bit & 64 bit Edition (SP2 or later), Windows 7 32 bit & 64 bit Edition (SP1 or later), Windows 8.1 32 bit & 64 bit Edition, Windows 10 32 bit & 64 bit Edition, Windows Server 2008R2, Windows Server 2012R2
Technical Parameter Interface Hi-Speed USB 2.0
Other requirements Additional features Certified IQA (Internal quality Assurance) / IQU(Internal quality Usage) engine along with scanner as per NPCI / RBI specifications, The scanner must generate all image views along with UV image in a single pass, The Offered scanners should be compatible with & conform to the Cheque Truncation Systems requirement of RBI, API document of the scanner without any additional cost or Royalty fee

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar cheque scanner supply/installation

4

Financial statements (last 2-3 years)

5

EMD submission proof (Receipt/DD/online payment confirmation)

6

Technical bid documents and compliance sheets

7

OEM authorization / dealership certificate (if applicable)

8

Product manuals or technical datasheets (if requested in ATC)

Corrigendum Updates

2 Updates
#1

Update

27-Feb-2026

Extended Deadline

02-Mar-2026, 3:00 pm

Opening Date

02-Mar-2026, 3:30 pm

#2

Update

16-Feb-2026

Frequently Asked Questions

Key insights about TAMIL NADU tender market

What documents are required for the cheque scanner tender in Chennai?

Bidders must submit GST registration, PAN, experience certificates of similar scanner supply, financial statements, EMD proof, technical bid and OEM authorizations. The complete RFP ATC document governs required formats and submission sequences; ensure all documents are current and valid before bid submission.

What is the EMD amount and payment method for this procurement?

The EMD is ₹8,00,000. Submit via demand draft or online payment as per RFP guidelines; include the payment proof with the bid. EMD validity should cover the bid evaluation period, and refunds follow standard government procurement norms if not successful.

What are the essential technical specifications for the cheque scanner?

The tender lists light source, scanning modes, OS compatibility, and interface as core technical parameters; exact values appear in the ATC. Bidder must confirm duplex/single-pass scanning capability, OS support versions, and interface protocols during RFP review and comply with stated standards.

When can quantity adjustments up to 25% be exercised?

The buyer reserves the right to increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery time extensions are calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.

What is the delivery timeline and extension rule for the cheque scanner?

Delivery starts from the last date of the original delivery order. If extended, the additional time equals (increased quantity ÷ original quantity) × original delivery period, subject to a minimum of 30 days. The purchaser may extend the duration to the original delivery period as required.

Where can bidders view the ATC and full RFP scope?

Bidders must access the ‘Buyer uploaded ATC document’ section to view the complete RFP scope, eligibility criteria, and technical/functional requirements. Adherence to the full ATC document is mandatory for bid submission and compliance demonstration.

What are the submission requirements for OEM authorization in this tender?

Submit OEM authorization or dealership certification as part of the technical bid. If the product is sourced through an OEM, include the authorization letter, model numbers, and warranty terms. ATC specifies these must accompany the bid to confirm supplier legitimacy.

What standards or compliance are required for the cheque scanner?

Standards such as ISI/ISO compliance may be required as per ATC. Bidders should confirm IS/ISO certifications relevant to cheque scanning hardware within the ATC, along with any bank-specific compliance requirements, to ensure alignment with procurement norms.

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