CSIR Spares for UHPLC Tender DSIR India 2026 - OEM Authorization, GST Invoice, Local Content Policy

Tender Overview

The opportunity originates from the Council Of Scientific And Industrial Research (csir) under the Department Of Scientific And Industrial Research. The procurement scope is for spares associated with UHPLC systems, with the exact item count not disclosed in the available data. The tender emphasizes supplier authorization through OEM/Original Equipment Manufacturer credentials, GST invoice compliance, and seamless OEM installation/commissioning by authorized personnel. Local content policies and make-in-india considerations may influence eligibility, particularly for MSE bidders. The absence of BOQ items or explicit quantity implies a broad spares catalog requirement rather than a single SKU. The tender highlights the need for project-aligned documentation and adherence to GeM portal invoicing norms. A unique differentiator is the explicit mandate for OEM-certified resources to handle installation, testing, and configuration. The opportunity location is not clearly specified in the provided data, suggesting nationwide or unspecified-site applicability within India.

Technical Specifications & Requirements

• Category: Spares for UHPLC
• Product scope: UHPLC spares (exact SKUs not listed)
• Authorisation: OEM/Original Service Provider authorization required with details (name, designation, address, email, phone)
• Installation/Testing: Performed by OEM-certified resources or OEM-authorised resellers
• Invoicing: Upload GST invoice and GST portal payment confirmation screenshot in GeM
• Preference schemes: MSE priority if manufacturer; Make in India/Local Content policy applies (LC <= 20% treated as Non-Local; local content evidence required)
• Documentation: OEM authorization and GST documents required at bid submission, along with applicable statutory compliances
• No BOQ items present; indicates catalog/line-item approach may be used

Terms, Conditions & Eligibility

• EMD/Deposit: Not specified in available data (implication: standard GeM defaults may apply; bidders should verify)
• Vendor eligibility: OEM-authorised suppliers or certified resellers; installation by OEM resources
• Purchase Preferences: MSE and Local Content policy applicable; make-in-india considerations; documentary evidence required
• GST compliance: Upload GST invoice and GST portal payment confirmation screenshot
• Documentation: Include GST, PAN, OEM authorization, experience certificates, financials as per GeM terms
• Delivery/Payment specifics: Not detailed; bidders should prepare for standard GeM payment terms and delivery milestones upon order