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Indian Army OCR Based Legacy Records Digitization Tender Sonitpur Assam 2026 - IS 550/ISO standards, Govt Records Digitization

Bid Publish Date

30-Jun-2026, 8:40 pm

Bid End Date

10-Jul-2026, 9:00 pm

Progress

Issue30-Jun-2026, 8:40 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Indian Army invites bids for an OCR BASED LEGACY RECORDS DIGITIZATION project in SONITPUR, ASSAM (784001). The scope centers on converting legacy records via OCR, with delivery to 11 PARA SF, NEW MISSAMARI. The contract allows a ±25% quantity variation, beginning delivery after the original order’s last delivery date, with extended time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days. Bidders must demonstrate ongoing corporate resilience and non-obsolete offerings; GST responsibility lies with bidders, with actual GST reimbursement capped to quoted rate. The address and contact details emphasize on-site delivery and commissioning where applicable. A data sheet must accompany bids to verify product specifications against the bid.

Technical Specifications & Requirements

  • No explicit product parameters are disclosed in the public data. Bidders must upload the Data Sheet for offered products and ensure alignment with offered technical parameters.
  • Experience requirement: bidder or OEM must have at least 3 years of regular manufacture and supply of similar category products to Central/State Government or PSU, with supporting contracts for each year.
  • Documentation for Vendor Code creation includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • The project mandates non-obsolete items with at least 3 years residual market life and non-End-of-Life status per OEM. GST will be reimbursed as per actuals or applicable rates, whichever is lower.
  • Delivery and commissioning, where applicable, must align with the specified address in Sonitpur, Assam.

Terms & Eligibility

  • Quantity may be increased up to 25% of bid quantity at contract placement and again during the currency at contracted rates. Delivery period starts from the last date of the original delivery order; extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Bidder must maintain financial solvency; no liquidation, receivership, or bankruptcy. Provide an undertaking with bid.
  • Bidder bears GST responsibility; reimbursement will be subject to actuals or applicable rates, capped at quoted GST.
  • Required submissions: PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheet for offered products.
  • Experience: 3 years in supplying similar category products to Govt/PSU, with contracts to support claims.

Key Specifications

  • OCR BASED LEGACY RECORDS DIGITIZATION

  • Delivery address: 11 PARA SF, NEW MISSAMARI, NEAR NEW MISSAMARI RAILWAY STATION, DISTT- SONITPUR, ASSAM-784506

  • Quantity variation: up to 25% during procurement and currency of contract

  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • Experience: 3 years in supplying similar govt/PSU categories

  • Data Sheet must be uploaded and match offered product specifications

  • GST applicable; reimbursement as actuals or applicable rates, whichever lower

  • Not-Obsolete requirement: 3 years residual market life; no OEM end-of-life

  • Addressed to: 11 PARA SF, NEW MISSAMARI, ASSAM

Terms & Conditions

  • 25% quantity variation rights at order and during contract currency

  • Delivery schedule anchored to original last delivery date with extended time formula

  • 3-year govt/PSU supply experience and non-obsolete product commitment

  • GST responsibility borne by bidder with actuals-based reimbursement

  • Mandatory data sheet and vendor documentation for bid submission

  • Addressed delivery location and on-site commissioning rules

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, whichever is lower; bidder bears GST responsibility.

Delivery Schedule

Delivery starts from the last date of original delivery order; option clause allows up to 25% quantity change with calculated extended delivery time, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in provided data; compliance with delivery deadlines implied by contract terms.

Bidder Eligibility

  • 3 years govt/PSU supply experience for similar category products

  • No liquidation or bankruptcy status; provide undertaking

  • Regular manufacture and supply by OEM or authorized reseller

  • GST registration and financial documents up-to-date

  • Data Sheet alignment with offered product; no mismatch

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

OCR BASED LEGACY RECORDS DIGITIZATION

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9433973.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Experience certificates showing 3 years Govt/PSU supply

7

Contracts or reference letters for each year of supply

8

Vendor Code creation documents (as applicable)

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for OCR based legacy records digitization tender in Sonitpur Assam 2026?

Bidders must meet the 3-year govt/PSU supply experience criterion, upload PAN and GST certificates, provide an EFT mandate, and attach a Data Sheet matching offered OCR data processing services. Prepare an undertaking of financial solvency and ensure non-obsolescence; submit with bid and comply with 25% quantity option terms.

What documents are required for the India Army digitization procurement in 2026?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, Data Sheet of offered OCR services, and contracts showing 3 years govt/PSU supply. Include experience certificates and OEM authorizations if applicable to prove regular manufacturing and supply.

What are the delivery terms for the OCR digitization contract in Assam?

Delivery begins after the last date of the original delivery order. An option may increase quantity by up to 25% during the contract, with extended delivery time calculated as (Increased/Original) × Original period, minimum 30 days. Ensure timely site delivery at 11 PARA SF, New Missamari.

Which standards or certifications must a bidder meet for this tender in 2026?

While explicit standards are not listed, bidders must supply Data Sheets that match offered specifications and ensure non-obsolescence; OEM life should exceed 3 years post-bid. GST handling follows actual or applicable rates; provide evidence of compliance.

What is the role of GST in this Indian Army digitization tender in Assam?

Bidders are responsible for GST, with reimbursement limited to actuals or the lower of applicable rates, subject to quoted GST percentage. Ensure GSTIN validity and include GSTR details as part of vendor submissions.

How can I prove 3 years govt/PSU supply experience for this tender?

Provide contracts with Central/State government or PSU entities showing regular supply in each year, along with reference letters and performance evidence. OEM or reseller-backed bids should include relevant contract copies and delivery proofs for the specified period.

What is the required content of the Data Sheet for offered OCR services?

Data Sheet must precisely reflect offered OCR processing capabilities, data formats, digitization workflow, throughput, security standards, and compatibility with government records. Any mismatch between Data Sheet and actual product parameters may lead to bid rejection.

What happens if the bid quantity changes under the option clause?

If quantity increases by up to 25%, the delivery period extends according to the formula and minimum 30 days. The purchaser can extend this duration to the original limit; ensure plans account for revised delivery windows and updated procurement timelines.

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