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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/1/2021-NUHM-NHM/II/SPO-14325
Date: 22/06/2023
ECF: 170676


From:

Dr. M.S. Lakshmi Priya, IAS
Mission Director
National Health Mission, Assam


To,

M/S Insight Brandcom Pvt. Ltd
Guwahati

Subject: Printing and supply of Printing materials under NUHM Programme

Ref: Your quotation against NHM, Assam Tender No. NHM/1/2021-NUHM-NHM/162, DATE:-23-05-2023

Sir,

With reference to above, we are pleased to place this order for printing & supply of  Printing materials under NUHM Programme as per DETAILS OF ITEMS & PRICES and TERMS & CONDITIONS stated herein below:

 

FMR Code : HSS(U).1 Sl 127

ITEM DETAILS & PRICE:

Item Name Quantity Rate(Exclussive of GST) GST(%)
Total Amount(Incl. GST)
Delivery Destinations
NPCDCS Register for SC ( ) 627 188.000 18
139,093.68
As per annexure A
CBAC Form ( ) 6600 79.000 18
615,252.00
As per annexure A
Grand Total
754,345.68
 

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

 

  • SCOPE OF WORK

A Bank Guarantee of Rs. 37717/- (Rupees Thirty Seven Thousand Seven Hundred Seventeen only) for the Items  having validity not less than one year as security deposit is to be submitted within 7 days from the date of order placed.

 

 Delivery: The supply order should be delivered within 30 days from the date of purchase order. The item should be delivered at 34 NHM district drug warehouse in respective district. Prior to the delivery of the items to the warehouse 3 copies of the sample copies and softcopy both are to be submitted to the undersigned for verification and quality check for confirmation to as per tender specification. The challan should be submitted with seal, signature and stock entry details along with the bill.

  Penalty:

  1. In case there is delay in delivery beyond the stipulated period as mentioned in the purchase order, there shall be penal deduction @ 0.5 per cent of the value of the delayed goods per week of delay or part thereof subject to a maximum of 10 per cent of the total order value. 
  2. Once the maximum price reduction is reached, termination of the contract may be considered.  Non-compliance of the contract provisions shall make the successful bidder liable to be disqualified to participate in any tender for the next 5 years, in addition to forfeiture of Security Deposit and other penal actions.

 

All other Terms & Conditions as specified in the TENDER NO: NHM/1/2021-NUHM-NHM/162, DATE:-23-05-2023 shall be applicable.


Annexure A:

Sl Item Name Specification Rate(Exclussive of GST) GST(%) Total quantity to be supplied Total Amount Delivery Destinations
1 NPCDCS Register for SC 188.000 18 627 139093.68
1) DDWH, Karbi Anglong
18
2) DDWH, Bongaigaon
5
3) DDWH, Karimganj
22
4) DDWH, Cachar
22
5) DDWH, Lakhimpur
25
6) DDWH, Nagaon
50
7) DDWH, Dhubri
25
8) DDWH, Dibrugarh
65
9) DDWH, Sivasagar
20
10) DDWH, Sonitpur
20
11) DDWH, Goalpara
10
12) DDWH, Tinsukia
55
13) DDWH, Charaideo
10
14) DDWH, Jorhat
45
15) DDWH, Kamrup Metro
235
2 CBAC Form 79.000 18 6600 615252
1) DDWH, Karbi Anglong
200
2) DDWH, Bongaigaon
50
3) DDWH, Karimganj
250
4) DDWH, Cachar
250
5) DDWH, Lakhimpur
250
6) DDWH, Nagaon
500
7) DDWH, Dhubri
250
8) DDWH, Dibrugarh
650
9) DDWH, Sivasagar
200
10) DDWH, Sonitpur
250
11) DDWH, Goalpara
100
12) DDWH, Tinsukia
550
13) DDWH, Charaideo
100
14) DDWH, Jorhat
500
15) DDWH, Kamrup Metro
2500



 

(Dr. M.S. Lakshmi Priya, IAS)
Mission Director
National Health Mission, Assam


Memo No: NHM/1/2021-NUHM-NHM/II/SPO-14325
Date: 22/06/2023

Copy to:
1) The Director Finance, NHM, Assam, for kind information
2) The Consultant NUHM, Assam for kind information
3) The State Store Manager, NHM, Assam kind information & necessary action
4) The DPM/ DDSM, NHM all district for information & necessary action

 

Mission Director
National Health Mission, Assam