Standard Operating Procedure
I. Purpose
To standardize the procedure followed for digitisation & scanning services.
I. Procurement Governance
All procurements adhere to Tamil Nadu Transparency in Tenders Act, 1998 and Rules 2000 as amended.
I. Guidelines:
- a.ELCOT floats a rate contract tender for empaneling the vendors for scanning and digitization services.
- b.User departments availing the services shall place the request to ELCOT based on size, format and approximate number of pages to be scanned.
- c.ELCOT shall send the proforma invoice to the user department for payment.
- d.The department shall make the payment. ELCOT shall release the work order to the empanelled vendor to carry out the scanning work
- e.The scanning work is carried out at the end user premises. The digitized copy of the documents is handed over to department in the storage location given by the department.
- f.Based on the completion certificate by the end user, payment is released to the vendor.


