book scanner
Directorate Of Medical Education
CHENNAI, TAMIL NADU
Bid Publish Date
04-Jul-2026, 9:19 am
Bid End Date
17-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Munitions India Limited invites bids for the procurement of a Book Scanner Type system under the Department of Defence Production framework. The tender scope is limited to the supply of Goods with no service component disclosed. The bid terms emphasize GST compliance, with invoices to be raised in the consignee name and GST details uploaded on the GeM portal. No BOQ items are listed, and the estimated value remains undisclosed in the provided data. A unique focus is the on-site OEM warranty requirement, ensuring local service support after delivery. The procurement targets standardisation of scanning capabilities for bound volumes and related documentation handling within a defence production context.
Book Scanner Type; Technology; Image sensor Chip
Scan Area (open book size)
Maximum Book Thickness (mm)
Optical Resolution (dpi)
Scan Speed (seconds per scan)
Buffer Memory (MB)
On Site OEM Warranty (Year)
The specification set suggests a compact, high-resolution book scanner with a defined scan speed and memory for efficient batch processing, suitable for archival or verification tasks in Defence Production workflows. The on-site OEM warranty implies vendor responsibility for field support and maintenance during the warranty period.
Book Scanner Type
Technology
Image sensor Chip
Scan Area (Book Size when open)
Maximum Book Thickness (mm)
Optical Resolution (dpi)
Scan Speed (Sec per Scan)
Buffer Memory (MB)
On Site OEM Warranty (Year)
Scope: Only supply of Goods
GST invoicing in consignee name with GSTIN
GeM portal invoice upload and payment screenshot
GST reimbursement as actuals or applicable rates
No BOQ items listed; delivery and payment terms not specified
GST invoice must be raised in consignee name; GST payment proof required on GeM.
Not specified in provided data; bidders should seek clarification.
On-site OEM warranty specified; duration in years to be clarified with the vendor.
Not explicitly specified in the provided data; bidders should demonstrate ability to supply book scanners meeting listed specifications
GST registration and ability to issue GST-compliant invoices
OEM authorization or proven capability to provide on-site warranty support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
book scanner (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Medical Education
CHENNAI, TAMIL NADU
Rubber Board
KOTTAYAM, KERALA
Odisha State Archives
KHORDHA, ODISHA
Indira Gandhi National Centre For The Arts (ignca)
NEW DELHI, DELHI
University Library Veer Narmad South Gujarat University
SURAT, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Book Scanner Type | Table top (without computer and display screen) |
| Specification | Technology | Digital Camera Scanning |
| Specification | Image sensor Chip | CMOS |
| Specification | Scan Area (Book Size when open) | A3 |
| Specification | Maximum Book Thickness (mm) | 200 |
| Specification | Optical Resolution (dpi) | 400, 500, 600 Or higher |
| Specification | Scan Speed (Sec per Scan) | 1.0 Or higher |
| Specification | Buffer Memory (MB) | 1024.0 Or higher |
| Specification | On Site OEM Warranty (Year) | 1 |
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GST Registration Certificate
PAN Card
GSTIN of Consignee (to be mentioned on invoice)
GST Invoice copy uploaded on GeM portal
GST Portal payment confirmation screenshot
Technical bid documents demonstrating quote for book scanner specifications
OEM authorization (if applicable) for on-site warranty
Any existing ISO/quality certifications (if available)
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, and GSTIN details. Provide technical bid for the Book Scanner Type with the listed specifications (scan area, dpi, thickness, memory). Ensure GeM portal uploads include GST invoice and payment confirmation. The supplier must guarantee on-site OEM warranty and comply with invoicing in the consignee name.
Required documents include GST Registration, PAN, Consignee GSTIN, GST invoice copy, GeM payment screenshot, OEM authorization (if applicable), and technical bid demonstrating compliance with scan resolution, area, and memory specifications. No BOQ items are provided in the data.
Essential specs cover: Book Scanner Type, Technology, Image Sensor Chip, Open Scan Area, Maximum Book Thickness in mm, Optical Resolution in dpi, Scan Speed in seconds, Buffer Memory in MB, and On-site OEM Warranty in years. Vendors must align bids to these parameters.
Delivery schedule is not specified in the data; bidders should request clarity. The on-site OEM warranty is required, with the duration to be confirmed by the buyer. Clarify warranty start date and coverage scope during bid submission.
Invoices must be raised in the consignee name with the consignee GSTIN; upload scanned GST invoice and payment confirmation on GeM. GST reimbursement will be as per actuals or applicable rates, subject to quoted GST percentage limitations.
Scope is limited to the supply of goods (book scanner system) with no service component indicated. Ensure bid includes all cost components for the scanner, including any required accessories or immediate installation needs as implied by the term 'Goods'.
The tender requires an on-site OEM warranty. The duration (years) is not specified here and will require confirmation from the buyer; ensure the bid guarantees on-site support and maintenance within the warranty period.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS