Scanning and Digitisation Service (Version 2) - 200; A4
Rites Limited
EAST DELHI, DELHI
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Quantity
250000
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Scanning and Digitisation Service (Version 2) – 400; A4 across unspecified locations. The tender emphasizes quantity flexibility of up to 25% during contract issuance and again on issuance, with bidders bound to revised scope. Confidentiality, controlled access to original documents, and trained personnel with government IDs are mandatory. Office hours are 08:30–15:10 for this HQ, signaling structured on-site coordination. The procurement concentrates on digitising and scanning sensitive materials, requiring capable equipment and skilled manpower. This procurement distinguishes itself through strict security measures and a flexible quantity mechanism that bidders must absorb into their planning.
Product/Service: Scanning and Digitisation Service (Version 2) – 400; A4.
No BOQ items available; no explicit EMD or estimated value disclosed.
Security: confidentiality and controlled access to original hard copies.
Staff: adequately qualified personnel with government IDs; potential police verification.
Consortium: allowed with shared responsibility for execution.
25% quantity/duration adjustment allowed pre- and post-contract.
Confidential handling of sensitive documents with approved personnel.
Service provider to pay staff salaries upfront; reimbursement with statutory documents.
Consortium allowed; each member fully responsible for contract.
Past experience proofs acceptable in multiple documented forms.
Service provider must pay salaries of deployed staff first; reimbursement from Buyer with statutory documents.
No explicit delivery timeline provided; quantity may vary up to 25% at contract issue.
Not specified in available data.
Consortium participation allowed with joint responsibility.
Past Experience: contracts or execution certificates acceptable as proof.
Staff must have government IDs and meet technical qualification expectations.
Rites Limited
EAST DELHI, DELHI
Rites Limited
CHENNAI, TAMIL NADU
Central Board Of Secondary Education (cbse)
KRISHNA, ANDHRA PRADESH
Central Board Of Secondary Education (cbse)
CHENNAI, TAMIL NADU
Rites Limited
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Undertaking confirming bidder financial standing (not under liquidation, court receivership, or bankruptcy).
Undertaking for consortium arrangement, with lead bidder identified.
Past Experience Proof: contract copy + invoice with bidder self-certification; execution certificate from client; third-party notes acceptable.
Staff identity documentation for deployed personnel (Aadhaar card / PAN / government ID).
Security and confidentiality compliance statement for handling sensitive documents.
Evidence of adequate scanning equipment capacity and assumed service capability.
Key insights about MAHARASHTRA tender market
To participate in the Indian Army scanning tender, form a consortium if needed, provide a past experience proof (contract + invoice or client certificate), ensure staff hold government IDs, and prepare a confidentiality plan. The tender requires flexible quantity adjustments up to 25% and on-site coordination during office hours.
Prepare an undertaking on financial standing, consortium participation letter, past experience proofs (contract + invoice or client certificate), staff identity documents (Aadhaar/PAN), confidentiality compliance statement, and evidence of scanning equipment capability. Ensure submission aligns with the buyer's terms.
Bidders must maintain strict confidentiality for sensitive documents, ensure controlled access, and have personnel with valid government IDs. Police verification may be requested, and handling of original hard copies must avoid loss or exposure. Equipment and processes must safeguard data integrity.
Yes. The buyer allows quantity or contract duration adjustments up to 25% at contract issuance and can be revised within the same limit after issuance, obligating bidders to accept revised scope without penalty for non-acceptance.
The service provider must pay salaries of deployed staff first, supported by PF/ESIC documentation, and then claim reimbursement from the Buyer as per agreed terms. This requires timely payroll processing and statutory compliance.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or equivalent third-party notes. These documents must demonstrate successful delivery of scanning or digitisation services previously.
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