Armed Forces Tribunal DVD Writer External, UPS Battery, Graphic Card, Pressure Roller Tender Baramulla Jammu & Kashmir 2026

Tender Overview

The opportunity is issued by the Armed Forces Tribunal, under the Department of Defence, for multiple hardware and accessory items in Baramulla, Jammu & Kashmir (193101) with an estimated value of ₹50,000.00. Procurement scope includes items such as DVD Writer External, 12V 7Ah Bty UPS, Graphic Card, Pressure Roller, and Teflon Paper. The BOQ lists 5 items, though individual quantities/units are not specified. Bidders must complete Vendor Code Creation and submit mandatory identity/financial documents. A unique contract feature is the requirement to align with government EMD practices and ensure submission of electronic funds transfer details. The tender location and organization indicate a defense-adjacent procurement channel with potential strict compliance expectations. The opportunity is positioned for suppliers capable of supplying basic electronics and consumables to government buyers in the Jammu & Kashmir region.

Technical Specifications & Requirements

• No explicit technical specifications available in the tender text.
• Provided item categories suggest the following potential scope:
  • DVD Writer External (external drive compatibility, USB interfaces)
  • 12V 7Ah UPS battery (battery capacity and lead-acid type considerations)
  • Graphic Card (PC GPU with standard interface, form factor unspecified)
  • Pressure Roller and Teflon Paper (likely printer/press related consumables)
• Minimum documentation required: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
• Estimated value indicates a small-scale procurement suitable for standard government bid processes. Ensure alignment with local procurement rules for the Baramulla district.

Terms & Eligibility

• EMD amount not specified in the provided data; bidders should confirm exact amount per buyer terms.
• Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Vendor Code Creation is a prerequisite, implying registration and pre-qualification steps.
• No explicit delivery timeline; bidders should seek clarification on delivery windows and payment terms.
• Ensure compliance with local and central government procurement procedures for defense-related purchases.