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/RKSK/PE Activity/3789/2018-19/SPO-12091
Date: 00/00/0000


From:

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


To,

M/s Set My Logo
48 Basant Bahar Colony Gopal Pura Mode, Jaipur-302018

Subject: Supply order of Cap,Coffee Mug and Bag for RKSK Programme

Ref: Your quotation against NHM, Assam Tender No. NHM/PROC/RKSK/PE/3789/18-19/31499, Date 07/03/2019 Sir,

Sir,

With reference to above, we are pleased to place this order of  Cap,Coffee Mug and Bag for RKSK Programme  as per “DETAILS OF ITEMS & PRICES” and “TERMS & CONDITIONS” stated herein below:

 

FMR Code : 3.2.2

ITEM DETAILS & PRICE:

Item Name Quantity Rate(Exclussive of GST) GST(%)
Total Amount(Incl. GST)
 Delivery Destinations
Cap ( ) 26848 28.000 12
841,953.28
As per annexure A
Coffee Mug ( ) 26848 59.000 12
1,774,115.84
As per annexure A
Bag ( ) 2730 155.000 18
499,317.00
As per annexure A
Grand Total
3,115,386.12
  

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 30 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/RKSK/PE/3789/18-19/31499, Date 07/03/2019  shall be applicable.

Annexure A:

Sl Item Name Rate(Exclussive of GST) GST(%) Total quantity to be supplied Total Amount Delivery Destinations
1 Cap 28.000 12 26848 841953.28
1) DDWH, Karimganj
2384
2) DDWH, Kokrajhar
6448
3) DDWH, Dhubri
3878
4) DDWH, Nagaon
5128
5) DDWH, Goalpara
2730
6) DDWH, Golaghat
2824
7) DDWH, Hailakandi
3456
2 Coffee Mug 59.000 12 26848 1774115.84
1) DDWH, Karimganj
2384
2) DDWH, Kokrajhar
6448
3) DDWH, Dhubri
3878
4) DDWH, Nagaon
5128
5) DDWH, Goalpara
2730
6) DDWH, Golaghat
2824
7) DDWH, Hailakandi
3456
3 Bag 155.000 18 2730 499317
1) DDWH, Goalpara
2730



 

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

Memo No: NHM/RKSK/PE Activity/3789/2018-19/SPO-12091
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) The Deputy Commissioner, Dhubri/ Golaghat/ Goalpara/ Hailakandi/ Karimganj/ Kokrajhar/ Nagaon District for information
4) The Jt. DHS, Dhubri/ Golaghat/ Goalpara/ Hailakandi/ Karimganj/ Kokrajhar/ Nagaon District for information
5) The Consultant RKSK, NHM, Assam.
6) The DPM Dhubri/ Golaghat/ Goalpara/ Hailakandi/ Karimganj/ Kokrajhar/ Nagaon District for information
7) The DDSM, Dhubri/ Golaghat/ Goalpara/ Hailakandi/ Karimganj/ Kokrajhar/ Nagaon Districts.They should ensure that receipt certificates of the items 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 items online in the http://nrhmassam.info portal

 

Mission Director
National Health Mission, Assam