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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 : [email protected]

 

File No: NHM-34016/4/2020-RKSK-NHM/SPO-13917
Date: 18/11/2021


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 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,

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 ( ) 19648 28.000 12
616,161.28
As per annexure A
Bag ( ) 14196 155.000 18
2,596,448.40
As per annexure A
Grand Total
3,212,609.68
  

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 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 submit a  "Deed of Agreement"  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 19648 616161.28
1) DDWH, Baksa
3180
2) DDWH, Barpeta
4266
3) DDWH, Darrang
1738
4) DDWH, Dhubri
3648
5) DDWH, Goalpara
2382
6) DDWH, Udalguri
1760
7) DDWH, Hailakandi
2674
2 Bag 155.000 18 14196 2596448.4
1) DDWH, Baksa
2288
2) DDWH, Barpeta
3046
3) DDWH, Darrang
1228
4) DDWH, Dhubri
2654
5) DDWH, Goalpara
1726
6) DDWH, Udalguri
1278
7) DDWH, Hailakandi
1976



 

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

Memo No: NHM-34016/4/2020-RKSK-NHM/SPO-13917
Date: 18/11/2021

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, Baksa, Barpeta, Darrang, Dhubri, Goalpara, Udalguri, Hailakandi for information
4) The Joint DHS cum Member Secretary, Baksa, Barpeta, Darrang, Dhubri, Goalpara, Udalguri, Hailakandi for information
5) The DPM, NHM, Baksa, Barpeta, Darrang, Dhubri, Goalpara, Udalguri, Hailakandi for information and necessary action
6) The District coordinator, , NHM, Baksa, Barpeta, Darrang, Dhubri, Goalpara, Udalguri, Hailakandi for information and necessary action
7) The DDSM NHM Baksa, Barpeta, Darrang, Dhubri, Goalpara, Udalguri, Hailakandi for information and necessary action.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