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: 78345/A/SPO-14586
Date: 09/10/2025
ECF: 78345


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 Screening Formats, Family Folder and Patient Referral forms under CPHC Programme

Ref: Your quotation against NHM, Assam Tender No. 78345/2025-26, DATE:-11-07-2025

Sir,

With reference to above, we are pleased to place this order for printing & supply of Screening Formats, Family Folder and Patient Referral forms under CPHC Programme 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
UHC Family folder ( ) 511690 6.960 18
4,202,407.63
As per annexure A
Grand Total
4,202,407.63
 

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

  • SCOPE OF WORK

A Bank Guarantee of Rs. 2,10,120/- (Rupees Two Lakhs Ten Thousand One Hundred Twenty 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:  78345/2025-26, DATE:-11-07-2025  shall be applicable.


Annexure A:

Sl Item Name Specification Rate(Exclussive of GST) GST(%) Total quantity to be supplied Total Amount Delivery Destinations
1 UHC Family folder 6.960 18 511690 4202407.632
1) DDWH, Baksa
15578
2) DDWH, Kamrup Rural
24883
3) DDWH, Barpeta
27770
4) DDWH, Karbi Anglong
10838
5) DDWH, Bongaigaon
12113
6) DDWH, Karimganj
20147
7) DDWH, Cachar
28475
8) DDWH, Kokrajhar
14546
9) DDWH, Chirang
7906
10) DDWH, Lakhimpur
17088
11) DDWH, Majuli
2743
12) DDWH, Darrang
15225
13) DDWH, Morigaon
15699
14) DDWH, Dhemaji
11250
15) DDWH, Nagaon
31032
16) DDWH, Dhubri
22860
17) DDWH, Nalbari
12652
18) DDWH, Dibrugarh
21748
19) DDWH, Sivasagar
11353
20) DDWH, Hojai
15269
21) DDWH, Dima Hasao
3510
22) DDWH, Sonitpur
21524
23) DDWH, West Karbi Anglong
4846
24) DDWH, Goalpara
16531
25) DDWH, Tinsukia
21774
26) DDWH, Charaideo
7519
27) DDWH, Golaghat
17493
28) DDWH, Udalguri
13636
29) DDWH, Biswanath
10042
30) DDWH, Hailakandi
10810
31) DDWH, South Salmara
9102
32) DDWH, Jorhat
15166
33) DDWH, Kamrup Metro
20562



 

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


Memo No: 78345/A/SPO-14586
Date: 09/10/2025

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