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Indian Army OCR Legacy Records Digitization Tender Jammu Jammu & Kashmir ISO 9001 Compliant 2026

Bid Publish Date

29-Jun-2026, 8:04 pm

Bid End Date

09-Jul-2026, 9:00 pm

Progress

Issue29-Jun-2026, 8:04 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Category

Proj for Est of OCR Based Legacy Records Digitization

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army (Department Of Military Affairs) in JAMMU, JAMMU & KASHMIR is seeking an OCR-based legacy records digitization solution under a project procurement framework. The scope centers on digitizing archival records with OCR-enabled workflows, leveraging an organization with ISO 9001 accreditation. The tender emphasizes flexibility on quantity with a potential ±25% variation and a delivery period linked to the original delivery timeline, starting after the last delivery order. The opportunity targets bidders capable of providing ISO-compliant digitization services and secure after-sales or ongoing support within India. Unspecified estimated value and EMD indicate a performance-based selection driven by technical and financial capability. The procurement highlights the need for formal compliance and supplier readiness to operate under Army-level project constraints.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification required for bidder or OEM; OEM should have a registered Indian office for after-sales support for imported products.
  • Eligibility Metrics:
    • Net worth of the OEM must be positive (latest audited statement).
    • Minimum average annual turnover over the last 3 financial years as per bid document; if company is <3 years old, turnover is calculated from post-incorporation years.
    • OEM turnover criteria apply to the proposed product; documentation must include audited balance sheets or CA certificates.
  • Tender terms permit quantity variation up to 25%, with extension logic tied to the original delivery period. Delivery calculations include a minimum 30-day baseline when calculating extended time.
  • The clause mandates alignment with the bidder’s documentation and ATC/Corrigendum amendments, with emphasis on ISO 9001 certification and OEM/AOEM arrangements.

Terms, Conditions & Eligibility

  • EMD/Funding: Not explicitly specified in available data; bidders must comply with standard T&Cs and documentation requirements.
  • Delivery & Option Clause: Quantity may be increased/decreased by up to 25% of bid quantity at contract placement and during currency at contracted rates; extended time is calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Certificates: ISO 9001 certification required; imported products require an OEM with a registered Indian office for after-sales support.
  • Financials: OEM must have positive net worth; bidder turnover to be demonstrated via audited statements; if <3 years old, turnover is calculated from post-incorporation years.
  • Documentation: Bidders must upload all certificates and documents as per bid document, ATC, and corrigenda; non-submission risks rejection.

Key Specifications

  • Product/service: OCR-based legacy records digitization project

  • Quantity: variations up to 25% permitted

  • Delivery: baseline period linked to original delivery order; extended time uses formula with minimum 30 days

  • Standards: ISO 9001 mandatory for bidder or OEM

  • Export/Import: if imported, OEM must have registered India office for service & support

  • Financials: OEM positive net worth; bidder turnover as per last 3 years; if <3 years, turnover from post-incorporation years

  • BOQ: No items listed

Terms & Conditions

  • 25% quantity variation allowed during contract and currency term

  • ISO 9001 certification mandatory for bidder or OEM

  • Imported products require India-based OEM with after-sales support

Important Clauses

Payment Terms

Not explicitly stated in data; adhere to standard government procurement payment terms and ATC/Corrigendum

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated as (Additional quantity / Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; typical procurement terms to be confirmed in CST/ATC

Bidder Eligibility

  • Positive net worth of the OEM as per last audited financials

  • ISO 9001 certification for bidder or OEM

  • Minimum average turnover over last 3 years as per bid document; CA certificate acceptable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Proj for Est of OCR Based Legacy Records Digitization

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9499485.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA certificate indicating turnover

4

OEM authorization certificate (for imported products) and Indian after-sales support details

5

ISO 9001 certificate (bidder or OEM)

6

Net worth statement from last audited financials

7

Technical bid documents as per tender and any ATC/Corrigendum

8

Any other certificates requested in bid document

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for OCR legacy digitization tender in Jammu?

Bidders must meet the ISO 9001 requirement, provide OEM authorization for imported items, and show positive net worth with last 3 years turnover. Upload audited statements, GST/PAN, and documents per ATC/Corrigendum. Ensure 25% quantity variation readiness and compliance with delivery-time calculation rules after the last delivery order date.

What documents are required for OCR digitization tender in Indian Army?

Submit GST certificate, PAN card, audited financial statements or CA certificate showing turnover, OEM authorization for imported items, ISO 9001 certificate, and net worth proof. Include technical bid documents and any certificates specified in ATC/Corrigendum to avoid rejection.

What are the key standards for the OCR legacy records project?

Mandatory ISO 9001 certification for bidder or OEM; for imported products, an India-based OEM with registered office for after-sales support is required, as evidenced by the tender terms.

What is the delivery timeline mechanism for quantity changes?

Delivery time estimates apply to the original delivery period; if quantity increases/decreases by up to 25%, the extended time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

How is OEM turnover verified for eligibility in this tender?

OEM turnover must be the minimum average annual turnover over the last three years ending March 31 of the previous year, supported by audited balance sheets or CA/CMA certificates; if the OEM is less than three years old, turnover is computed from post-incorporation years.

What happens if ISO 9001 is not provided by the bidder or OEM?

Failure to upload ISO 9001 certification as required will put the bid at risk of rejection; ensure certification coverage for bidder or OEM prior to submission and align with ATC/Corrigendum instructions.

Is there an explicit EMD amount in this tender?

The available data does not state a specific EMD amount; bidders should follow standard Gem portal practice and verify EMD requirements in the bid document and ATC to submit the correct security deposit.

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