Controller General Of Defence Accounts Supply of Spare Parts & Assemblies Tender 2026 Defence Projects India
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Bid Publish Date
07-Feb-2026, 9:05 pm
Bid End Date
18-Feb-2026, 9:00 am
Location
Progress
Quantity
92
Category
LV7-TATA_2786-019936_GEAR LEVER KIT
Bid Type
Two Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for procurement of automotive subassemblies and components listed under LV7-TATA and related codes. The location is KANGRA, HIMACHAL PRADESH (176001). The scope encompasses 31 items including GEAR LEVER KIT, CLUTCH RL KIT, AIR DRYER KIT, AIR COMPRESSOR KIT, TRANSFER CASE OIL, SPARK PLUG and more, implying a comprehensive supply of drivetrain and engine components. The estimated value and EMD are not disclosed, while the Bidder must align with the buyer’s option to adjust quantities up to 50% and potentially issue repeat orders within six months at contract rates. A repeat-order clause grants the buyer discretion to place additional orders under the same terms. Key differentiator includes the multi-item automotive components suite under a single tender, with strict adherence to procurement for defense assets. This tender emphasizes supplier readiness for large-volume orders with flexible delivery and post-contract adjustments.
Product families identified: GEAR LEVER KIT, CLUTCH RL KIT, SLEAVE CYL RL KIT, KHUCKLE BUSH, SPIDER BEARING, ACC CABLE, SOLENOID SWITCH, DUAL BRAKE VALUE, CLUTCH PLATE, SP VALVE, AIR DRYER KIT, AIR COMPRESSOR KIT, TRANSFER CASE OIL, CRANK SHAFT OIL SEAL, GEAR LEVER KIT variants, IGNITION COIL, SPARK PLUG, MAIN SHAFT FLANGE, CHAIN AND SPROKET, ENGINE SWITCH
BOQ: 31 items total; exact quantities not disclosed in provided data
Delivery terms: Flexible delivery tied to option clause; additional time formula provided in terms (minimum 30 days)
Standards: No explicit standards published in data; bidders should expect organization-specific compliance and OEM/IS/ISO as applicable in ATC
Quality/Certification: Certificates required per ATC; OEM authorizations may be required for certain items
50% quantity variation permitted by buyer during contract and during currency
Repeat order clause allows up to 50% additional quantity within six months
Mandatory certificates and documents must be uploaded as per Bid Document, ATC, and Corrigendum
No explicit payment terms provided in data; bidders should review ATC for mode, scheduling, and milestones
Delivery period linked to original last delivery date with extension rules under option clause; minimum extension time 30 days
No LD details in provided data; subject to ATC and contract terms
Proven experience in supplying automotive drivetrain and engine components to government/defense entities
Demonstrated financial capacity via audited financial statements
Ability to fulfill potential 50% quantity variation and repeat orders within six months
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
JALANDHAR, PUNJAB
Indian Army
ALMORA, UTTARAKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-TATA_2786-019936_GEAR LEVER KIT | GEAR LEVER KIT | 2 | nos | tsg39120 | 15 |
| 2 | LV7-TATA_2573-2910-0159_CLUTCH CYL RL KIT | CLUTCH CYL RL KIT | 3 | nos | tsg39120 | 15 |
| 3 | LV7-TATA_2573-2910-0161_SLEAVE CYL RL KIT | SLEAVE CYL RL KIT | 3 | nos | tsg39120 | 15 |
| 4 | LV7-TATA_NK000283_KHUCKLE BUSH | KHUCKLE BUSH | 8 | nos | tsg39120 | 15 |
| 5 | LV7-TATA_0124-1000-31J_SPIDER BEARING | SPIDER BEARING | 2 | nos | tsg39120 | 15 |
| 6 | LV7-TATA_2154-3010-0107_ACC CABLE | ACC CABLE | 2 | nos | tsg39120 | 15 |
| 7 | LV7-STLN_P-3700820_SOLENOID SWITCH | SOLENOID SWITCH | 4 | nos | tsg39120 | 15 |
| 8 | LV7-STLN_2530-017916_DUAL BRAKE VALUE | DUAL BRAKE VALUE | 2 | nos | tsg39120 | 15 |
| 9 | LV7-STLN_P-1304905_CLUTCH PLATE | CLUTCH PLATE | 2 | nos | tsg39120 | 15 |
| 10 | LV7-STLN_F-807600_SP VALVE | SP VALVE | 1 | nos | tsg39120 | 15 |
| 11 | LV7-STLN_P-1016151_AIR DRYER PL KIT | AIR DRYER PL KIT | 4 | nos | tsg39120 | 15 |
| 12 | LV7-STLN_P-1006451_AIR COMPRESSOR KIT | AIR COMPRESSOR KIT | 2 | nos | tsg39120 | 15 |
| 13 | LV7-STLN_P-3706039_TRANSFER CASE OIL | TRANSFER CASE OIL | 2 | nos | tsg39120 | 15 |
| 14 | LV7-STLN_F-274900_CRANK SHAFT OIL SEAL | CRANK SHAFT OIL SEAL | 2 | nos | tsg39120 | 15 |
| 15 | LV7-STLN_2576437440116_GEAR LEVER KIT | GEAR LEVER KIT | 2 | nos | tsg39120 | 15 |
| 16 | LV7-MG_33410M83010_IGNATION COIL | IGNATION COIL | 2 | nos | tsg39120 | 15 |
| 17 | LV7-MG_09482M80020_SPARK PLUG | SPARK PLUG | 8 | nos | tsg39120 | 15 |
| 18 | LV7-MG_27180-83001_MAIN SHAFT FLANGE | MAIN SHAFT FLANGE | 1 | nos | tsg39120 | 15 |
| 19 | LV7-RE_597463_CHAIN AND SPROKET | CHAIN AND SPROKET | 2 | nos | tsg39120 | 15 |
| 20 | LV7-RE_500904_SPARK PLUG | SPARK PLUG | 2 | nos | tsg39120 | 15 |
| 21 | LV7-RE_143548_AIR FILTER | AIR FILTER | 2 | nos | tsg39120 | 15 |
| 22 | HRV AV-15_443612220_CLUTCH BOOSTER | CLUTCH BOOSTER | 2 | nos | tsg39120 | 15 |
| 23 | LV7-HRV AV-15_133-330-073-108_HUB OIL SEAL | HUB OIL SEA | 10 | nos | tsg39120 | 15 |
| 24 | HRV AV-15_442-07486-0384_HAND BRAKE VALVE | HAND BRAKE VALVE | 1 | nos | tsg39120 | 15 |
| 25 | HRV AV-15_NK000321_ACC CABLE | ACC CABLE | 2 | nos | tsg39120 | 15 |
| 26 | HRV AV-15_15-0130022004_EQULIZER RL KIT | EQULIZER RL KIT | 2 | nos | tsg39120 | 15 |
| 27 | HRV AV-15_442-070-240-024_FUEL FILTER | FUEL FILTER | 2 | nos | tsg39120 | 15 |
| 28 | HRV AV-15_NK001255_COMMANDER LIGHT | COMMANDER LIGHT | 10 | nos | tsg39120 | 15 |
| 29 | HRV AV-15_442-075-320-314_CLUTCH CYL | CLUTCH CYL | 2 | nos | tsg39120 | 15 |
| 30 | HRV AV-15_443-353-137-000_ENGINE SWITCH | ENGINE SWITCH | 2 | nos | tsg39120 | 15 |
| 31 | LV7-TATA_NK001476_TD PISTON | TD PISTON | 1 | nos | tsg39120 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar automotive component supply
Financial statements demonstrating financial stability
EMD/Security deposit proof (if applicable per ATC)
Technical bid documents and specifications compliance
OEM authorization letters (if OEM-specified)
Any other certificates requested in the Bid Document, ATC, Corrigendum
Key insights about HIMACHAL PRADESH tender market
Bidders must submit the Bid Document, ATC, Corrigendum-compliant certificates, GST, PAN, experience certificates, and financial statements. Ensure OEM authorizations where required. The contract allows a 50% quantity variation and a repeat-order option within six months; confirm acceptance in the bid. Delivery terms follow the option clause with minimum 30 days extension.
Submit GST registration, PAN card, financial statements, and experience certificates for similar automotive component supply. Include technical bid documents, OEM authorizations if applicable, and any certificates requested in ATC/Corrigendum. Ensure bids reflect capability to handle up to 50% quantity variation and potential repeat orders.
Delivery terms are governed by the option clause: quantity may be increased/decreased up to 50% at contract time and during currency. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Delivery begins after order dates and must align with revised schedules.
No explicit item-level specifications published; items include GEAR LEVER KIT, CLUTCH RL KIT, AIR DRYER KIT, AIR COMPRESSOR KIT, SPARK PLUG, IGNITION COIL, and related components. Bidders should rely on OEM catalogs and ATC guidance for conformity, and ensure compliance through certificates and technical documentation.
The contract may include a Repeat Order Clause allowing up to 50% of the contracted quantity to be ordered within six months after successful supply completion, at the same terms and conditions. The buyer may exercise discretion to place repeats or forego them; bidders must confirm acceptance.
Eligibility includes prior experience in supplying similar automotive components to government/defense, valid GST and PAN, financial stability evidenced by statements, and compliance with all bid documents/ATC. OEM authorizations may be required for specific items; bidders must upload all requested certificates.
Payment terms are not explicitly stated in the data; bidders should consult the ATC for milestone-based payments, advance options, or post-delivery settlement procedures. Ensure the bid aligns with approved invoices and delivery confirmations.
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS