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The Life Insurance Corporation Of India (LIC) invites bids for pulling out and segregating policy dockets from racks at the RMF Centre in Amritsar, Punjab. The scope covers approximately 1.35 Lakh policy dockets and 494 incremental batches (10 files per batch). The vendor must follow LIC instructions to extract, segregate, bag, and renumber shelves, with materials like bags and protective gear provided by LIC. An Excel/print list will guide docket selection, including policy number, branch number, and batch number. Bidders must submit a declaration on letterhead confirming acceptance of all terms, and provide personnel IDs for temporary entry passes. The project is set within LIC’s RMF Centre operations adjacent to Mahajan Rice & General Mills Vallah Sabzi Mandi. The estimated contract value is ₹3,21,700. A key differentiator is meticulous docket management, including creation of vacant racks and precise shelf renumbering as per LIC instructions. This tender emphasizes labor compliance and on-site execution by literate staff capable of handling 8–9 digit policy data.
Keywords: tender in Amritsar, LIC procurement, policy docket pulling Amritsar, Raj-based records segregation, Government records management.
Policy docket pulling and segregation from racks at RMF Centre Amritsar
Approx. 1.35 Lakh policy dockets with 494 incremental batches (10 files each)
Bags for papers and docket covers supplied/packaged by vendor; bundles of 1000 dockets
Renumbering shelves and creating vacant racks as per LIC instructions
On-site labor with adequate literacy to read 8-9 digit policy numbers; temporary entry passes
Declaration of terms on bidder letterhead required
Vendor provides labor, bags, PPE; LIC supplies list for docket selection
Temporary entry passes require names and ID proofs of workers
Not explicitly stated in tender data; payment terms to be confirmed with LIC during final bid approval.
On-site pulling, segregation, and reorganization must follow LIC instructions; no fixed deadline disclosed.
No penalty clause specified in available data; risks to bidders should be clarified in final ATC.
Must accept all terms on letterhead and provide declaration
Proven experience in large-scale document handling or records management
Compliance with labour laws and ability to deploy literate workforce
Quantity
1
Similar Category
Record Management Service - Storage Area Based
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Pulling out of Policy Dockets and Separating records from the Policy Dockets
Advisory Bank
AXIS BANK LTD
ePBG Percentage
5%
ePBG Duration (Months)
5
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Amritsar
Delivery Pincodes
143001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sourab Puri | 143001,LIC OF INDIA, DIVISIONAL OFFICE, 4-5, DISTRICT SHOPPING COMPLEX, RANJIT AVENUE, AMRITSAR | Amritsar | Punjab | 143001 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 5:30 am
Opening Date
03-Nov-2026, 5:30 am
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Declaration on letterhead confirming acceptance of all terms
Names and ID proofs of personnel to be engaged for temporary entry passes
GST registration certificate (where applicable) and PAN card
Experience certificates related to records management or similar docket/paperwork handling
Financial statements or evidence of financial stability (if requested by LIC)
Technical bid documents or methodology for docket pulling, segregation, and reorganization
OEM authorizations or vendor certifications if applicable to records management services
Key insights about PUNJAB tender market
Bidders must submit a declaration on letterhead accepting all terms, provide names and ID proofs for workers, and attach documents proving literacy and prior records management experience. Include GST PAN, experience certificates, and a methodology for docket pulling, segregation, and bagging, as per LIC requirements.
Submit declaration on letterhead, worker IDs, GST and PAN, experience certificates in records handling, financial statements if requested, technical bid documents, and any OEM authorizations. LIC also requires docket lists in Excel format to guide selection.
Extract approximately 1.35 Lakh policy dockets and 494 incremental batches (10 files each) from racks, segregate covers and papers, bag papers, and rearrange shelves per LIC instructions, with vacant racks created and renumbered as directed.
Vendor bears labor charges and must comply with statutory labor laws. PPE like gloves/masks and cleaning liquids are provided as needed, but bags for papers are vendor-supplied items. Temporary entry passes require worker IDs.
On-site pulling, segregation, and reorganization must follow LIC instructions; no fixed delivery deadline is stated in the available terms. Final acceptance hinges on LIC verification of segregation accuracy and shelf renumbering.
The RMF Centre in Amritsar, Punjab, near Mehta Road, adjacent to Mahajan Rice & General Mills Vallah Sabzi Mandi, is the specified site for docket extraction and reorganization.
Eligibility includes acceptance of terms, ability to deploy literate workers, documented experience in records management, and provision of required identification documents for personnel. Demonstrate prior similar work and financial viability if requested.
LIC officials will verify segregated papers and docket covers after extraction, confirming policy numbers and batch details against the provided Excel list, and ensure proper bagging and shelf rearrangement per instructions.