GEM

Indian Army Scanning and Digitisation Service Tender Rajasthan 2025 - ISI/ISO Standards, Consortium Options, 25% Quantity Variance

Bid Publish Date

02-Dec-2025, 2:35 pm

Bid End Date

18-Dec-2025, 3:00 pm

Progress

Issue02-Dec-2025, 2:35 pm
AwardPending
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Quantity

250000

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Category: Scanning and Digitisation Service (Version 2) – 400; A4
  • No formal technical specifications available in the provided data, but expectations include: confidential handling of sensitive documents, adequately capable scanning equipment, and properly credentialed staff. The tender allows consortium participation with shared responsibility for execution. Past experience proofs are acceptable in multiple formats (contract copies with invoices, execution certificates, or client notes). Staff deployed must possess government IDs (Aadhaar/PAN) as verification. Office timing and security requirements indicate on-site management and secure data handling are essential.
  • Additional context: no BOQ items; no explicit EMD or estimated contract value disclosed.

Terms, Conditions & Eligibility

  • Quantity/Duration: contract quantity or duration may be adjusted by up to 25% during both bidding and after contract issuance.
  • Confidentiality and security: strict handling of confidential documents; staff to carry valid government IDs; police verification if required.
  • Payment practice: salaries of deployed staff must be paid by the service provider before seeking reimbursement from the Buyer, with statutory documentation.
  • Consortium: allowed with joint responsibility; an undertaking must be uploaded.
  • Past experience proofs: contract copies with invoices (self-certification), client execution certificates, or equivalent documents.
  • Staff and equipment: deployed manpower must be technically qualified; scanning equipment must meet capacity and quality expectations.

Key Specifications

  • 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.

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

Service provider must pay salaries of deployed staff first; reimbursement from Buyer with statutory documents.

Delivery Schedule

No explicit delivery timeline provided; quantity may vary up to 25% at contract issue.

Penalties/Liquidated Damages

Not specified in available data.

Bidder Eligibility

  • 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.

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Required Documents

1

Undertaking confirming bidder financial standing (not under liquidation, court receivership, or bankruptcy).

2

Undertaking for consortium arrangement, with lead bidder identified.

3

Past Experience Proof: contract copy + invoice with bidder self-certification; execution certificate from client; third-party notes acceptable.

4

Staff identity documentation for deployed personnel (Aadhaar card / PAN / government ID).

5

Security and confidentiality compliance statement for handling sensitive documents.

6

Evidence of adequate scanning equipment capacity and assumed service capability.

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in the Indian Army scanning tender 2025?

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.

What documents are required to bid on scanning digitisation tender 2025?

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.

What are the security and confidentiality requirements for this tender?

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.

Is quantity adjustment permitted after contract award in scanning tender?

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.

What is the payment arrangement for staff salaries in this tender?

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.

What qualifies as past experience proof for this scanning project?

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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