Inventory management System
  • Notification 5
    • Inbox
    • Trash
  • Administrator
    • Edit Profile
    • Sign out
  • Dashboard
  • Masters
    • Item Category
    • Item Sub Category
    • Units
    • Item Essential Type
    • Item Name
    • Supplier
    • Supplier's Rate Contract
    • FMR Code Master
    • Primary Store Master
    • Secondary Store Master
    • Tertiary Store Master
    • Manufacturer
    • Passbook Allotment
  • Purchase Order
  • Dispatch Certificate
  • Received Items
  • Issue Stock
  • Stock Diversion
  • Reports
  • Stock Adjustment
  •    Print Purchase Order
 
   
   
   


OFFICE OF THE MISSION DIRECTOR

NATIONAL HEALTH MISSION, ASSAM

Saikia Commercial Complex, Sri Nagar Path, Near Post office Bus Stand
G. S. Road, Christianbasti, Guwahati - 781005
Website : https://nhm.assam.gov.in    E_mail ID : mdnrhmasm@gmail.com

 

File No: NHM/PROC/FP/PPIUCD/3553/2017-18/SPO-11933
Date: 00/00/0000


From:

Dr Lakshmanan S, IAS
Mission Director
National Health Mission, Assam


To,

M/s Indo Foreign Surgico
Panbazar, Guwahati-781001

Subject: Supply order for PPIUCD Forceps

Ref: Your quotation against NHM, Assam Tender No. NHM/PROC/FP/PPIUCD/3553/2017-18/4862 dt. 31/5/18

Sir,

With reference to above, we are pleased to place this order for supply of PPIUCD Forceps for Family Planning Progrmme of the State a per terms & conditions below-

 

FMR Code : 6.1.1.3.d

ITEM DETAILS & PRICE:

Item Name Quantity Rate(Exclussive of GST) GST(%)
Total Amount(Incl. GST)
Delivery Destinations
PPIUCD Forceps ( ) 3132 399.000 12
1,399,628.16
As per annexure A
Grand Total
1,399,628.16
 

Terms & Conditions of the Supply order is described below: -

  • The above price is on FOR destination basis inclusive of all costs. All admissible taxes as applicable as per existing Govt. rules are liable to be deducted from invoices.
  • The total ordered quantity must be delivered at District Drug Warehouse as indicated at Annexure-‘A’ within 20 days from the date of issue of the purchase order.
  • The supplied items shall be strictly in conformity with the specifications. If any of the items are found to be inferior or sub standard in quality the same must be replaced with acceptable quality at supplier’s cost within a period of two weeks from date of intimation. In case of failure to replace the defective goods on time or in the event the replaced goods are found inferior or substandard in quality, the supplier will be liable to be blacklisted.
  • Payment terms will be 100 % within 30 days from date of receipt and acceptance. Payment will be released on satisfactory completion of supply of entire ordered quantities and against submission of bills and challan bearing stock entry details.
  • In case there is delay in delivery beyond the stipulated period as mentioned, there shall be reduction in price @0.5% of the value of delayed goods per week of delay or part thereof subject to a maximum of 10% of the total order value.
  • The suppliers shall have to enter into a "Deed of Agreement" valid for 2 years for execution of the supply order as per terms & condition given herewith within 10(ten) days of issue of this order.
  • The Supplier shall have to furnish “Security Deposit” @ 5% of the total order value in the form of “Bank Guarantee” of a scheduled Indian Bank in favour of “State Health Society, Assam” valid for a period of 1 year from the date of the order. However, if you fail to execute the order or to perform the services as per agreement, in addition to other penal actions, the bank guarantee shall be encashed and the amount forfeited.
  • Any Dispute arising out of the above order shall be referred to the Court within the Guahati Jurisdiction of State of Assam.
  • All other Terms & Conditions incorporated in the NHM/PROC/FP/PPIUCD/3553/2017-18/4862 dt. 31/5/18  shall be applicable.

Annexure A:

Sl Item Name Rate(Exclussive of GST) GST(%) Total quantity to be supplied Total Amount Delivery Destinations
1 PPIUCD Forceps 399.000 12 3132 1399628.16
1) DDWH, Baksa
45
2) DDWH, Jorhat
85
3) DDWH, Udalguri
25
4) DDWH, Barpeta
180
5) DDWH, Kamrup Metro
180
6) DDWH, Bongaigaon
55
7) DDWH, Kamrup Rural
75
8) DDWH, Cachar
210
9) DDWH, Karbi Anglong
65
10) DDWH, Chirang
30
11) DDWH, Karimganj
95
12) DDWH, Darrang
105
13) DDWH, Kokrajhar
80
14) DDWH, Dhemaji
100
15) DDWH, Lakhimpur
85
16) DDWH, Dhubri
170
17) DDWH, Morigaon
100
18) DDWH, Dibrugarh
130
19) DDWH, Nagaon
280
20) DDWH, Dima Hasao
14
21) DDWH, Nalbari
55
22) DDWH, Goalpara
135
23) DDWH, Sivasagar
91
24) Central Drug Ware House, NHM, Narengi, Guwahati, Assam
302
25) DDWH, Golaghat
85
26) DDWH, Sonitpur
165
27) DDWH, Hailakandi
80
28) DDWH, Tinsukia
110



 

(Dr Lakshmanan S, IAS)
Mission Director
National Health Mission, Assam


Memo No: NHM/PROC/FP/PPIUCD/3553/2017-18/SPO-11933
Date: 00/00/0000

Copy to:
1) PS to Honble Minister, H&FW Deptt. GoA for kind information
2) Principal Secretary, H&FW Deptt. GoA. for kind information
3) Deputy Commissioner, All district
4) Jt. DHS, All district
5) The Consultant Family Planning, He is directed to advice the DFPC to co-ordinate with the DDSMs of these concerned district and arrange distribution of the PPIUCD forceps for required destination
6) DFPC, All district
7) DDSM, All district, They should ensure that receipt certificates of the materials from the supplier and forward to this office for release of payment to supplier (certificate to the effect that the articles has been entered in to stock ledger no.......at.....page no.......dt..........) They are requested to receive and issue the materials online in the http://nrhmassam.info portalThey are also directed to co-ordinate with the DFPC for further despatch of the PPIUCD forceps.

 

Mission Director
National Health Mission, Assam