Controller General Of Defence Accounts Shock Absorber Front and Related Auto Components Tender Jalandhar Punjab 2025
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Bid Publish Date
09-Jan-2026, 9:50 am
Bid End Date
19-Jan-2026, 10:00 am
Location
Progress
Quantity
268
Category
Air Clearner
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for a broad category of sensor and miscellaneous hardware items including components like door handles, lamps, cables, hose assemblies, and related fittings. The BOQ lists 19 items across 19 entries, with no explicit quantities or values published. Key bid conditions include vendor registration with Defence authorities, Manufacturer Authorization when using OEM distributors, and an NDA. An option clause allows up to 50% quantity variation at contract award, with price adjustments at contracted rates. This tender requires bidders to be registered/empanelled with the Defence organisation before bid opening and to provide specific financial and banking documents. The lack of concrete technical specs signals a high reliance on supplier capability and compliance posture, with emphasis on OEM authorisation and NDA compliance as differentiators.
Broad product category includes: Sensor, Switch, Gear Cable, Lamp, Pipe Assembly, Door Handle, Remote Control, Holder Assembly, P Ring, etc.
No specific quantities or unit measurements published (19 items in BOQ)
45-50% quantity variation allowed (option clause) with delivery-time recalculation
NDA and OEM authorization required for non-manufacturer direct bids
Defence department registration/empanelment mandatory before bid opening
Mandatory defence empanelment before bid opening
Up to 50% quantity variation with contract extension rules
NDA and OEM authorization requirements with bid
Not specified in provided data; bidders should anticipate standard defence procurement terms per GEM portal
Delivery timeline is dependent on option clause; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
Not specified in available data; bidders should expect standard LD/penalty terms in defence contracts
Registered/empanelled with DEFENCE ORG / ORD DEPOT as of bid opening
Not under liquidation or court proceedings; disclose undertaking
Manufacturer Authorization for OEM/distributor submissions
GSTIN and PAN validation with bid submission
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
Rangareddi, TELANGANA
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sensor | LV7/LSV/FML/ B008085420617/ WATER TEMP SENSOR | 2 | nos | tyagir@tusker | 45 |
| 2 | Switch | LV7/LSV/FML/ B008555400224/ COMBINATION SWITCH | 2 | nos | tyagir@tusker | 45 |
| 3 | Tendem M | LV7/LSV/FML/ T006864300001/ TENDEM MASTER CYLINDER | 2 | nos | tyagir@tusker | 45 |
| 4 | Wiper M | LV7/LSV/FML/ B008548200542/ WIPER MOTOR | 3 | nos | tyagir@tusker | 45 |
| 5 | Tapper Bearing | LV7/LSV/FML/ B008329810205 (10586640)/ TAPPER BEARING REAR AXLE | 8 | nos | tyagir@tusker | 45 |
| 6 | Shock A | LV7/LSV/FML/ B008543200031/ SHOCK ABSORBER REAR | 8 | nos | tyagir@tusker | 45 |
| 7 | Kit | LV7/LSV/FML/ B008545861043/ KIT WHEEL CYLINDER MINOR | 8 | nos | tyagir@tusker | 45 |
| 8 | Shock A Front | LV7/LSV/FML/ B008553200030/ SHOCK ABSORBER FRONT | 8 | nos | tyagir@tusker | 45 |
| 9 | Rear Bush | LV7/LSV/FML/ B008583210150/ REAR SUSPENSION BUSH | 11 | nos | tyagir@tusker | 45 |
| 10 | Hose | LV7/LSV/FML/ B008540940282/ AIR CLEANER HOSE | 12 | nos | tyagir@tusker | 45 |
| 11 | Gear Cable | LV7/LSV/FML/ B008562600285/ GEAR SELECT CABLE | 16 | nos | tyagir@tusker | 45 |
| 12 | Air Clearner | LV7/LSV/FML/ B008550940180/ AIR CLEANER FILTER ELEMENT | 58 | nos | tyagir@tusker | 45 |
| 13 | F Cartridge | LV7/LSV/FML/ B008081840925/ FILTER CARTRIDGE | 88 | nos | tyagir@tusker | 45 |
| 14 | Door Handle | LV7/LSV/FML/ B008547602250/ DOOR HANDLE SET HALLENGER | 1 | nos | tyagir@tusker | 45 |
| 15 | Remote Control | LV7/LSV/FML/ B008557600461/ REMOTE CONTROL RH | 1 | nos | tyagir@tusker | 45 |
| 16 | P Ring | LV7/KRZ/ U35X302/ PACKING RING | 10 | nos | tyagir@tusker | 45 |
| 17 | Holder Assy | LV7/MARUTI/ 31621-71C50/ HOLDER ASSY RECTIFIER | 8 | nos | tyagir@tusker | 45 |
| 18 | Lamp | LV7/MPVY/ 115-43-0044-1/ C/A WARMING LAMP | 11 | nos | tyagir@tusker | 45 |
| 19 | Pipe Assy | LV7/MPVY/ 610-01-2575-1/ PIPE ASSY | 11 | nos | tyagir@tusker | 45 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
OEM Manufacturer Authorization/Distributorship details
Non-disclosure declaration on bidder letter head
Defence registration/empanelment certificate (if not already registered)
Key insights about JAMMU AND KASHMIR tender market
Bidders must be DEFENCE ORG/ORD DEPOT empanelled, submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if using distributors; sign NDA; comply with option clause up to 50% quantity variation; ensure bid is on the GEM portal and use Defence-approved documentation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization, NDA on bidder letterhead, and Defence empanelment certificate; ensure all documents are valid and uploaded with the bid submission on time.
The option clause allows up to 50% variation in ordered quantity at contract award and during currency; delivery period adjusts proportionally to extra quantity with a minimum of 30 days; bidders must plan for potential procurement scale changes.
Bidders must be registered/empanelled with the Defence Organisation before bid opening; if not registered, initiate registration immediately, as only registered entities are eligible for contract award and must provide certification of registration.
Submit Manufacturer Authorization/Certificate detailing OEM name, designation, address, email, and phone; this is mandatory when bidding via authorized distributors; attach formal OEM authorization with bid packet to prove product provenance.
Deadline dates are not listed in the data; bidders should monitor GEM portal for bid opening; payment terms are not specified here; expect standard defence procurement terms with milestone-based payments upon delivery and acceptance.
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
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