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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: 485776 /A/SPO-14562
Date: 07/08/2025
ECF: 485776


From:

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


To,

M/S Maa Manasha Printers
R.G.B.Road, Zoo Tiniali, Guwahati

Subject: Supply order for NSSK Flip Chart under CH division

Ref: Your quotation against NHM, Assam Tender No. 485776/25-26, DATE:-23-06-2025

Sir,

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

 

FMR Code : 94102

ITEM DETAILS & PRICE:

Item Name Quantity Rate(Exclussive of GST) GST(%)
Total Amount(Incl. GST)
Delivery Destinations
NSSK Flipchart ( ) 2069 131.000 18
319,826.02
As per annexure A
Grand Total
319,826.02
 

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

  • SCOPE OF WORK

A Bank Guarantee of Rs. 18,550/- (Rupees Eighteen Thousand Five Hundred Fifty 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:  485776/25-26, DATE:-23-06-2025  shall be applicable.


Annexure A:

Sl Item Name Specification Rate(Exclussive of GST) GST(%) Total quantity to be supplied Total Amount Delivery Destinations
1 NSSK Flipchart 131.000 18 2069 319826.02
1) DDWH, Baksa
54
2) DDWH, Kamrup Rural
86
3) DDWH, Barpeta
118
4) DDWH, Karbi Anglong
86
5) DDWH, Bongaigaon
54
6) DDWH, Karimganj
86
7) DDWH, Cachar
86
8) DDWH, Kokrajhar
86
9) DDWH, Chirang
54
10) DDWH, Lakhimpur
86
11) DDWH, Darrang
54
12) DDWH, Morigaon
86
13) DDWH, Dhemaji
54
14) DDWH, Nagaon
107
15) DDWH, Dhubri
108
16) DDWH, Nalbari
54
17) DDWH, Dibrugarh
86
18) DDWH, Sivasagar
54
19) DDWH, Hojai
22
20) DDWH, Dima Hasao
22
21) DDWH, Sonitpur
86
22) DDWH, Goalpara
86
23) DDWH, Tinsukia
22
24) DDWH, Charaideo
22
25) DDWH, Golaghat
86
26) DDWH, Udalguri
86
27) DDWH, Biswanath
54
28) DDWH, Hailakandi
22
29) DDWH, South Salmara
22
30) DDWH, Jorhat
86
31) DDWH, Kamrup Metro
54



 

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


Memo No: 485776 /A/SPO-14562
Date: 07/08/2025

Copy to:
1) The Director Finance, NHM, Assam for kind information
2) The Consultant CH, NHM, Assam for kind information
3) The State Store Manager, NHM, Assam for information & necessary action
4) The DPM/ DDSM, NHM Assam all district will be responsible for overseeing and ensuring the distribution and accessibility of materials, to the peripheral level

 

Mission Director
National Health Mission, Assam