DIRECTORATE OF HEALTH SERVICES (Procurement Cell ...

DIRECTORATE OF HEALTH SERVICES (Procurement Cell)

-1, (MAHARASHTRA STATE) Hospital Compound, P.D'Mello Road, — =r — ArogyaBhavan, St.George's

Mumbai-400 001. Tel.No.

Director(Personal) 22621006 Website : http://maha-arogya.gov.in Jt.Director(Procurement Cell) 22626282 Email : [email protected] Dy.Director (Procurement Cell) 22625799 022-22651026 (Procurement Cell)

022-22631831 No. ZE/ E-67/ Tab. Albendazole 400 mg / C-1/

Notification of Award 2017-18 Date :-2.91612017

0, M/s. Zim Laboratories Ltd. B-21/22, MIDC Area, Kalmeshwar-441501 Dist. Nagpur

E- Mail ID— [email protected]/[email protected]/[email protected]

Sub.:- Supply of Tab. Albendazole 400 nig

Ref: - 1. Tender No. E-67/ DHS/ PC/ Medicine/ 2016-17

2. Sanction of State Level Purchase Committee Meeting Dtd. 19.06.2017

With reference to the tender cited under reference no 1 your online bid has been accepted. Accordingly you are requested to supply the following goods as per details mentioned below to consignee list enclosed with this order.

Sr Name of the item Specification of item Quantity Unit Rate

including all taxes

Total Amount Rs.

1 Tab. Albendaiole 400mg

Tab. Albendazole 400 mg Aluminium Blister - Strip of 10 Tablets

81970100 Tablets

Rs. 0.7865 Per Tablet Rs. 64469484/-

(Rupees Six Crore Forty Four Lakhs Sixty Nine Thousand Four Hundred Eighty Four Only)

1 Packing & Forwarding: As Per Annexure C Of Tender Document enclosed herewith & Forwarding Free on Road Destination. i.e. door delivery basis

2 Excise duty :: Inclusive

3 VAT & Octroi: As per condition of E Tender. However Octroi exemption certificate should be obtained from consignee if required

4 Delivery Period : As mentioned in the consignee list attached

5 Risk purchase clause: If the bidder fails to supply the stores within the stipulated delivery period inclusive of period with penalty, the order will stand cancelled. Undersigned shall be entitled to purchase such stores from any other source at such price which ordinarily should not be more than 10% of the tender price, unless otherwise properly satisfied by purchasing officer. The extra expenditure in such cases shall be recovered by Joint Director of Health Services (Procurement Cell) from the Supplier inclusive of recovery by Revenue recovery procedure.

6 Payment Terms :: 100 % Payment shall be paid on receipt & acceptance of stores in good conditions

by the consignee 7 Labelling:: The word "For use of GOVERMENT OF MAHARASHTRA NOT FOR SALE" should

be printed on each unit pack in readable Purple or Green Colours. Bar-coding should be on boxes of

Supplied item at Consignee level. 8 Acceptance & Receipt: In prescribed format enclosed .It should be submitted in Original Certificate

copy to the purchasing authority along with triplicate copies of the Invoice. Note : If supplier found any problem to receive acceptance certificate, he should contact this office immediately on email id : procurementcell.receipt(&,gmail.com

9 Analysis Report :: Manufactures should submit copy of Drugs analysis report to each consignee for each batch supplied with copy of the same alongwith invoice to Joint Director of Health Services

(Procurement Cell), Mumbai 10 Delivery Challan - Should be sent in the name of consignee in duplicate. It should specify Name of

Drugs/ Mfg. by / Expiry Date / packing & quantity. Invoice Copy - Should be sent in triplicate on the Name of Joint Director of Health Services

(Procurement Cell) M.S. Mumbai- 1. 12 Other Terms :: As per Tender terms & conditions

13 Performance Security & Contract Agreement : Bidder should submit Security deposit within 7

days from date of receipt of order for an amount of 5% i.e. Rs. 3223474/- of the contract value, valid up

to 60 days after the date of completion of warranty obligations and enter into Contract Agreement on Rs 100/- non judicial stamp paper. The Security Deposit should be in the form of Bank Guarantee in favour of the 'Joint Director of Health Services , Mumbai' payable at Mumbai from any Nationalized or

scheduled bank (Annexure-8) of tender document enclosed herewith. If Bidder fails to submit performance security & contract agreement within stipulated period order will

stand cancelled & action against bidder will be taken as per rule. 14 The Bidder should submit demand draft within 7 days from date of receipt of order for an amount

of 1.5 i.e Rs. 967042/- of order value to meet expenditure of sample testing fee and other incidental

expenditure. 15 Consignee: As per list enclosed.

FDA Licence No : 1224 in Form 25 Issued by Joint Commissioner (Nagpur Div.) Food & Drugs Administration, M.S. Nagpur Granted on 30.04.1993 Valid till 31.12.2017

Location of Factory : M/s. Zim Laboratories Ltd. B-21/22, M.I.D.C. Area, Kalmeshwar- 441 501 Dist. Nagpur

(Dr. B.D.Pawar) Jt. Director of Health Services (P. cell) Mumbai

Copy to: 1) DHO (All) 2) CS (All) 3) MOH, Mumbai

2/- : They should accept Drug as per order and entry of the stock is to be taken in stock register. Submit receipt of Drugs in scheme wise prescribed format within 24 Hours to Joint Director of Health Services (Procurement Cell), Directorate of Health Services M.S. Mumbai -1.

Copy Submitted to: 1) Commissioner, Health Services, Mumbai 2) Director, Health Services, Mumbai 3) Addl. Director (Health & Family Welfare, Pune) 4) Addl. Director (Mental Health)

Copy to: 1) Jt. Director of Health (All) 2) Deputy Director of Health Services ( All Circles) 3) Pay & Account Office, Mumbai

Annexure-C

SCHEDULE FOR PACKING OF DRUGS AND MEDICINES:

I. SCHEDULE FOR PACKAGING OF DRUGS AND MEDICINES GENERAL SPECIFICATIONS : All drugs should be packed & Supplied in Prescribed packing only & As per standard guide lines of FDA/ISI

1. No corrugate package should weigh more than 15 Kgs (i.e. product + inner carton + corrugated box)

2. All corrugated boxes should be of 'A' grade paper. i.e.Virgin. 3. All items should be packed only in first hand boxes only.

4. Flute - The corrugated boxes should be of narrow flute.

5. Joint - Every box should be preferably single joint and not more than two joints. 6. Stitching - Every box should be stitched using pairs of metal pins with an interval of two inches between

each pair. The boxes should be stitched and not joined using calico at the corners. 7. Flap - The flaps should uniformly meet but should not overlap each other. The flap when turned by 45 -60 degree should not crack. 8. Tape - Every box should be sealed with gum tape running along the top and lower opening.

9. Carry strap - Every box should be strapped with two parallel nylon carry straps (they should intersect).

10. Label - Every corrugated box should carry a large outer label clearly indicating that the product is for

GOVERMENT OF MAHARASHTRA NOT FOR SALE"in readable purple or Green colour. 11. The product label on the cartoon should be large at least 15 cms x 10 ems dimension. It should carry the

correct technical name, strength or the product, date of manufacturing, date of expiry, quantity packed and

net weight of the box.

12. Other - No box should contain mixed products or mixed batches of the same product.

13. Primary Package: 10 Tablets/Capsules or multiples of 10 should be packed in an Aluminium strip /

Aluminium — P V C blister pack

Aluminium strips : Thickness of Aluminium foil : 40 micron with LDPE 25 micron coating/heat seal lacquer PVC Film : Transparent, clear/amber, food grade, blister forming PVC film, Film gauge — 200

microns, P E coating : 25 microns, PVC coating : 60 gsm

Aluminium foil: Hard tempered Blister foil, VMCH coated, Thickness: 0.025 mm

Secondary Package: The strips should be packed in boxes for easy handling, transport and distribution.

The box may contain 10 strips. It shall be fabricated from Mainboard/grey board/cardboard with minimum

of bursting strength of 400 gsm Tertiary Package : The boxes shall be packed in weather resistant triple walled insulated corrugated 5 ply

cartoons, each ply having strength of minimum 150 gsm It should be fabricated from virgin quality 'A" grade material . The overall dimension of the cartoon should be such that the product does not get damaged

during transportation and storage. Each international shipping carton should weigh less than 50 kg. It is important that individual boxes are

not too heavy during transport as they are frequently loaded and off loaded manually at airports and

intermediate stores Bar-coding: - Bar-coding should be on secondary & Tertiary packing only. IV. Case Identification All cases should prominently indicate the following 1. Purchaser's line and code numbers

2. The generic name of the product

3. The dosage form (tablet, ampoule, syrup) 4. Date of manufacture and expiry (month and year) (in clear language not code) 5. Expiration dt.( Month & year ) 6. Batch number 7. Quantity per case (Carton containing secondary packages) 8. Special instructions for storage and handling 9. Name and address of manufacture 10. Any additional cautionary statements. V. Marking:

Each packing shall be marked with nomenclature of the Item and shall be labelled in accordance with the requirement of the Drugs and Cosmetics Act, 1940 or relevant standards as applicable

Barcode Guidelines (As per Annexure C in Tender Document)

1) In light of registration with GS1 India for barcoding, supplier should submit valid GCP (Global

Company Prefix) to DHS which is issued by GS1 India within 7 working days of receipt of order

with supporting document. For registering with GS1 India, please contact Mr. Subrato Dey on 02228576516/7 (email- [email protected])

2) Master Data of all the products as per order needs to be submitted/ emailed to GS1 India in the

prescribed format (Annexure- A) within 15 days of receiving order. The Master Data needs to be sent to atri@gsl india.org and [email protected]

3) Master Data needs to be validated through GS1 India within a week of its submission 4) 1 Tertiary label of each SKU and 2 secondary labels of any SKUs need to be sent to GS1 India

Delhi office within 15 days of validation of Master Data along with verification charges for barcode

verification. Feedback will be provided by GS1 India to supplier's maximum within 15 days to make necessary corrections as required. GS1 India Delhi office address:

Abhijit Puradkar (DHS VerificatiOn)

GS1 India 330, 2nd Floor, 'C' Wing, August Kranti Bhawan,

Bhikaji Cama Place New Delhi 110066, India 5) The passed verification report for all the labels as mentioned above needs to be submitted to DHS

before supply of medicines and consumables.

Note: In case of urgent supplies, contact GS1 India with delivery dates after approval from DHS. The same will be prioritized as per requirement.

Cost of verification:

Description Verification Charges

1 tertiary Label INR 1124

1 secondary Label 1NR 1124

6) If your company failed to provide barcode on packaging then additional 5% amount on total billing amount will be deducted from your payment

CONTRACT FORM THIS AGREEMENT made the day of , 200... Between (Name of purchaser) of (Country of Purchaser) (Hereinafter "the Purchaser") of the one part and (Name of Supplier) of (City and Country of Supplier) (Hereinafter called "the Supplier") of the other part: WHEREAS the Purchaser is desirous that certain Goods and ancillary services viz. (Brief Description of Goods and Services) and has accepted a bid by the Supplier for the supply of those goods and services in the sum of (Contract Price in Words and Figures) (Hereinafter called "the Contract Price"). NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: 1. In this Agreement words and expressions shall have the same meanings as are respectively assigned

to them in the Conditions of Contract referred to. 2. The following documents shall be deemed to form and be read and construed as part of this Agreement, viz.:

(a) The Price List submitted by the Supplier; (b) The Schedule of Requirements; (c) The Technical Specifications; (d) The General Conditions of Contract; (e) The Special Conditions of Contract; and

The Purchaser's Notification of Award. 3. In consideration of the payments to be made by the Purchaser to the Supplier as hereinafter

mentioned, the Supplier hereby covenants with the Purchaser to provide the goods and services and to remedy defects therein in conformity in all respects with the provisions of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the goods and services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract.

Brief particulars of the goods and services which shall be supplied/provided by the Supplier are as under:

Sr. No. BRIEF DESCRIPTION OF GOODS & SERVICES

QUANTITY TO BE SUPPLIED

UNIT PRICE

TOTAL PRICE

DELIVERY TERMS

TOTAL VALUE: DELIVERY SCHEDULE: IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with their respective laws the day and year first above written.

Signed, Sealed and Delivered by the

Said (For the Purchaser)

in the presence of

Signed, Sealed and Delivered by the

Said (For the Supplier)

In the presence of...

SECURITY DEPOSIT FORM

To: (Name of Purchaser)

WHEREAS (Name of Supplier)

Hpreinafter called "the Supplier" has undertaken, in pursuance of Contract No dated, 200.... to supply (Description of Goods and Services) hereinafter called "the Contract".

AND WHEREAS it has been stipulated by you in the said Contract that the Supplier shall furnish you with

a Bank Guarantee by a recognized bank for the sum specified therein as security for compliance with the Supplier's performance obligations in accordance with the Contract.

AND WHEREAS we have agreed to give the Supplier a Guarantee:

THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the Supplier,

up to a total of (Amount of the Guarantee in Words and

Figures) and we undertake to pay you, upon your first written demand declaring the Supplier to be in

default under the Contract and without cavil or argument, any sum or sums within the limit of (Amount of Guarantee) as aforesaid, without your needing to prove or to show ground or reasons for your demand or the sum specified therein.

This guarantee is valid until the day of 200

Signature and Seal of Guarantors

Date 200....

Address

.. ......_... _

Consignee list for Tab. Albendazole 400mg Name of the

Manufacturer: M/s. Zim Laboratories Ltd.

PO Reference No 3g/E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:-2_91,06,12017

Delivery

Staggered Period:

supply I Within 60 days from 01.07.2017

Sr No Consignee

CS DHO

Name of Scheme Name of Scheme Total Staggered supply I

RCH JSSK NDD CS Total RCH JSSK NDD DHO Total

1 Thane 49800 51600 419900 521300 3800 34400 626300 664500 1185800 2 Raigad 12500 214100 53700 280300 12500 142700 322200 477400 757700 3 Palghar 4000 40000 18400 62400 153900 26700 319600 500200 562600 4 Nashik 151200 32300 142500 326000 197500 21500 743400 962400 1288400 5 Dhule 4000 37900 29700 71600 117400 25300 315100 457800 529400 6 Nandurbar 300 135700 17700 153700 8100 90500 282800 381400 535100 7 Jalgaon 31300 80500 65000 176800 20000 53700 577300 651000 827800 8 Ahmednagar 8600 98200 44300 151100 311300 65500 559400 936200 1087300 9 Pune 900 56800 271200 328900 95200 37900 869800 1002900 1331800 10 Solapur 150500 294200 66800 511500 300 196200 550000 746500 1258000 11 Satara 500 17200 27500 45200 52100 11500 369600 433200 478400 12 Kolhapur 7600 47800 51000 106400 23800 31900 390700 446400 552800 13 Ratnagiri 20000 62400 13300 95700 0 41600 262500 304100 399800 14 Sangli 7700 38300 31500 77500 10000 25500 252900 288400 365900 15 Sindhudurg 1000 63800 4900 69700 5000 42600 137900 185500 255200 16 Aurangabad 50000 74600 94300 218900 50000 49800 466900 566700 785600 17 Jalna 59200 35300 20500 115000 120200 23600 272400 416200 531200 18 Parbhani 300 31100 31000 62400 10000 20700 232500 263200 325600 19 Hingoli 1500 21600 10300 33400 4900 14400 201500 220800 254200 20 Latur 13800 89100 34000 136900 8800 59400 325800 394000 530900 21 Beed 5400 47400 27700 80500 12700 31600 334600 378900 459400 22 Osmanabad 11300 32200 14700 58200 69200 21500 241800 332500 390700 23 Nanded 17300 109500 51900 178700 75000 73000 467900 615900 794600 24 Akola 800 39500 34700 75000 700 26300 196900 223900 298900 25 Washim 2500 29900 11400 43800 15000 19900 176100 211000 254800 26 Amravati 2800 63200 47200 1 1 3200 8700 42100 329000 379800 493000

Consignee list for Tab. Albendazole 400mg

Name of the


PO Reference No 3%/E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:- 211002017

De ivery Period:

Staggered supply I

Within 60 days from 01.07.2017

Sr No

CS DHO

Total

Staggered supply I Consignee Name of Scheme Name of Scheme


27 Yeotmal 17500 58500 31200 107200 198000 39000 339100 576100 683300

28 Buldhana 0 50000 27800 77800 15000 33300 354600 402900 480700

29 N agpur 25200 65200 139300 229700 62000 43500 373800 479300 709000

30 Wardha 7500 23000 18700 49200 67500 15300 130600 213400 262600

31 Bhandara 13100 23900 11400 48400 19600 15900 156100 191600 240000

32 Gondia 18800 27200 12200 58200 9800 18200 120300 148300 206500

33 Chandrapur 25900 50700 34400 111000 5500 33800 275400 314700 425700

34 Gadchiroli 500 25000 7500 33000 6300 16700 165900 188900 221900

35 Br.Mumbai 0 0 439500 439500 0 0 295000 295000 734500

Total 723300 2167700 2357100 5248100 1769800 1445500 12035700 15251000 20499100

(Dr. B.D.Pawar)

Jt Director of Health Services

(P.cell) Mumbai

Consignee list for Tab. Albendazole 400mg Name of the


PO Reference No 38 /E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:- 2.9 /0612017 De

Staggered ivery Period:

supply II Within 60 days from 01.10.2017

Sr No Consignee

CS DHO

Name of Scheme Name of Scheme Total Staggered supply II


1 Thane 49800 51600 419900 521300 3800 34400 626300 664500 1185800 2 Raigad 12500 214100 53700 280300 12500 142700 322200 477400 757700 3 Palghar 4000 40000 18400 62400 153900 26700 319600 500200 562600 4 Nashik 151200 32300 142500 326000 197500 21500 743400 962400 1288400 5 Dhule 4000 37900 29700 71600 117400 25300 315100 457800 529400 6 Nandurbar 300 135700 17700 153700 8100 90500 282800 381400 535100 7 Jalgaon 31300 80500 65000 176800 20000 53700 577300 651000 827800 8 Ahmednagar 8600 98200 44300 151100 311300 65500 559400 936200 1087300 9 Pune 900 56800 271200 328900 95200 37900 869800 1002900 1331800 10 Solapur 150500 294200 66800 511500 300 196200 550000 746500 1258000 11 Satara 500 17200 27500 45200 52100 11500 369600 433200 478400 12 Kolhapur 7600 47800 51000 106400 23800 31900 390700 446400 552800 13 Ratnagiri 20000 62400 13300 95700 0 41600 262500 304100 399800 14 Sangli 7700 38300 31500 77500 10000 25500 252900 288400 365900 15 Sindhudurg 1000 63800 4900 69700 5000 42600 137900 185500 255200 16 Aurangabad 50000 74600 94300 218900 50000 49800 466900 566700 785600 17 Jalna 59200 35300 20500 115000 120200 23600 272400 416200 531200 18 Parbhani 300 31100 31000 62400 10000 20700 232500 263200 325600 19 Hingoli 1500 21600 10300 33400 4900 14400 201500 220800 254200 20 Latur 13800 89100 34000 136900 8800 59400 325800 394000 530900 21 Beed 5400 47400 27700 80500 12700 31600 334600 378900 459400 22 Osmanabad 11300 32200 14700 58200 69200 21500 241800 332500 390700 23 Nanded 17300 109500 51900 178700 75000 73000 467900 615900 794600 24 Akola 800 39500 34700 75000 700 26300 196900 223900 298900 25 Washim 2500 29900 11400 43800 15000 19900 176100 211000 254800 26 Amravati 2800 63200 47200 113200 8700 42100 329000 379800 493000

— 27 Yeotmal —

17500 58500 31200 107200 198000 39000 339100 576100 683300


Name Manufacturer:

of the M/s. Zim Laboratories Ltd.

39/E-671 Tab. Albendazole 400mg/ C-1/ 2017-18 Date:-2.9106/2017 PO Reference No

Dc ivery Period: Staggered supply II


Sr No Consignee

CS DHO

Total

Staggered supply 11 Name of Scheme Name of Scheme


28 Buldhana 0 50000 27800 77800 15000 33300 354600 402900 480700

29 Nagpur 25200 65200 139300 229700 62000 43500 373800 479300 709000

30 Wardha 7500 23000 18700 49200 67500 15300 130600 213400 262600

31 Bhandara 13100 23900 11400 48400 19600 15900 156100 191600 240000

32 Gondia 18800 27200 12200 58200 9800 18200 120300 148300 206500

33 Chandrapur 25900 50700 34400 111000 5500 33800 275400 314700 425700

34 Gadchiroli 500 25000 7500 33000 6300 16700 165900 188900 221900

35 Br.Mumbai 0 0 439500 439500 0 0 295000 295000 734500

Total 723300 2167700 2357100 5248100 1769800 1445500 12035700 15251000 20499100

(Dr. B.D.Pawar)

Jt Director of Health Services

(P.cell) Mumbai

Consignee list for Tab. Albendazole 400mg ...._ . ~m .. _

Name of the


PO Reference No 3 g /E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:-2.9 /0612017

Staggered

Delivery Period:

supply III Within 60 days from 01.01.2018

Sr No Consignee

CS DHO

Total Staggered supply III

Name of Scheme Name of Scheme


1 Thane 49800 51600 419900 521300 3800 34400 626300 664500 1185800 2 Raigad 12500 214100 53700 280300 12500 142700 322200 477400 757700 3 Palghar 4000 40000 18400 62400 153900 26700 319600 500200 562600 4 Nashik 151200 32300 142500 326000 197500 21500 743400 962400 1288400 5 Dhule 4000 37900 29700 71600 117400 25300 315100 457800 529400 6 Nandurbar 300 135700 17700 153700 8100 90500 282800 381400 535100 7 Jalgaon 31300 80500 65000 176800 20000 53700 577300 651000 827800 8 Ahmednagar 8600 98200 44300 151100 311300 65500 559400 936200 1087300 9 Pune 900 56800 271200 328900 95200 37900 869800 1002900 1331800 10 Solapur 150500 294200 66800 511500 300 196200 550000 746500 1258000 11 Satara 500 17200 27500 45200 52100 11500 369600 433200 478400 12 Kolhapur 7600 47800 51000 106400 23800 31900 390700 446400 552800 13 Ratnagiri 20000 62400 13300 95700 0 41600 262500 304100 399800 14 Sangli 7700 38300 31500 77500 10000 25500 252900 288400 365900 15 Sindhudurg 1000 63800 4900 69700 5000 42600 137900 185500 255200 16 Aurangabad 50000 74600 94300 218900 50000 49800 466900 566700 785600 17 Jalna 59200 35300 20500 115000 120200 23600 272400 416200 531200 18 Parbhani 300 31100 31000 62400 10000 20700 232500 263200 325600 19 Hingoli 1500 21600 10300 33400 4900 14400 201500 220800 254200 20 Latur 13800 89100 34000 136900 8800 59400 325800 394000 530900 21 Beed 5400 47400 27700 80500 12700 31600 334600 378900 459400 22 Osmanabad 11300 32200 14700 58200 69200 21500 241800 332500 390700 23 Nanded 17300 109500 51900 178700 75000 73000 467900 615900 794600 24 Akola 800 39500 34700 75000 700 26300 196900 223900 298900 25 Washim 2500 29900 11400 43800 15000 19900 176100 211000 254800 26 Amravati 12800 63200 47200 113200 8700 42100 329000 379800 493000 27 Yeotmal 17500 58500 31200 107200 198000 39000 339100 576100 683300


Name of the


PO Reference No 38/E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:- 29)0612017

Delivery Period:

Staggered supply III Within 60 days from 01.01.2018

Sr No Consignee

CS DHO

Total Staggered supply 111



28 Buldhana 0 50000 27800 77800 15000 33300 354600 402900 480700

29 Nagpur 25200 65200 139300 229700 62000 43500 373800 479300 709000

30 Wardha 7500 23000 18700 49200 67500 15300 130600 213400 262600

31 Bhandara 13100 23900 11400 48400 19600 15900 156100 191600 240000

32 Gondia 18800 27200 12200 58200 9800 18200 120300 148300 206500

33 Chandrapur 25900 50700 34400 111000 5500 33800 275400 314700 425700

34 Gadchiroli 500 25000 7500 33000 6300 16700 165900 188900 221900

35 Br. Mumbai 0 0 439500 439500 0 0 295000 295000 734500

Total 723300 2167700 2357100 5248100 1769800 1445500 12035700 15251000 20499100

(Dr. B.D.Pawar) Jt Director of Health Services

(P.cell) Mumbai

Name of the

Manufacturer:


M/s. Zim Laboratories Ltd.

Delivery Period:

Staggered supply IV

PO Reference No g /E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:-29)0612017


Sr No Consignee

1 Thane Raigad

3 Palghar 4 Nashik 5 Dhule 6 Nandurbar 7 Jalgaon 8 Ahmednagar 9 Pune

10 Solapur 11 Satara 12 Kolhapur 13 Ratnagiri 14 Sangli 15 Sindhudurg 16 A urangabad 17 Jalna .18 Parbhani 19 Hingoli 20 21

Latur

22 Beed

23 Osmanabad Nanded

24 Akola 25 Washim 26 Amravati

CS DHO

Name of Scheme Name of Scheme Total


Staggered supply IV

49500 51600 419800 520900 3600 34400 626000 664000 1184900 12500 213900 53400 279800 12500 142700 321900 477100 756900 4000 39700 18300 62000 153900 26400 319500 499800 561800 151100 32100 142500 325700 197500 21500 743400 962400 1288100 3700 37700 29400 70800 117400 25100 314800 457300 528100 100 135600 17400 153100 8100 90300 282800 381200 534300 31100 80200 65000 176300 20000 53400 577200 650600 826900 8500 97900 44100 150500 311100 65200 559300 935600 1086100 800 56800 271200 328800 95100 37800 869800 1002700 1331500 150500 294200 66800 511500 100 195900 549700 745700 1257200 500 17200 27500 45200 52000 11300 369300 432600 477800 7400 47700 50700 105800 23600 31800 390600 446000 551800 20000 62100 13100 95200 0 41400 262300 303700 398900 7400 38100 31500 77000 10000 25500 252800 288300 365300 1000 63800 4800 69600 5000 42400 137600 185000 254600 50000 74500 94200 218700 50000 49500 466900 566400 785100 59000 35300 20500 114800 120200 23300 272100 415600 530400 100 31000 30700 61800 10000 20700 232500 263200 325000 1500 21500 10100 33100 4700 14300 201500 220500 253600 13500 88900 34000 136400 8600 59300 325700 393600 530000 5200 47200 27700 80100 12600 31400 334400 378400 458500 11100 32100 14700 57900 69200 21300 241700 332200 390100 17100 109200 51900 178200 75000 72800 467900 615700 793900 600 39300 34600 74500 500 26300 196600 223400 297900 2500 29600 11300 43400 15000 19900 175900 210800 254200 2600 63000 46900 112500 8500 42100 328700 379300 4Q1RAn

CS DHO



M/s. Zim Laboratories Ltd.

38 /E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:- 21/OG/2017



17500 58300 30900 106700 197900 38800 339100 575800 0 49900 27700 77600 15000 33300 354600 402900 25000 65000 139300 229300 62000 43200 373500 478700 7500 22700 18400 48600 67500 15200 130600 213300 13000 23600 11300 47900 19300 15800 156000 191100 18600 27100 12000 57700 9600 17900 120100 147600 25700

500

0

50400

25000

0

34300

7500

439500

110400

33000

439500

5500

6100

0

33600

16600

0

275300 314400

188600 165900

295000 295000 719100 2162200 2353000 5234300 1767100 1440400 12031000 15238500

34

Br.Mumbai 35

734500

Total Staggered supply IV

Gadchiroli

Total

Sr No

682500

480500 708000 261900 239000

205300 424800

221600

20472800

Name of the

Manufacturer:

PO Reference No

Consignee

27 Yeotmal 28 Buldhana 29 Nagpur 30 Wardha 31 Bhandara 32 Gondia

33 Chandrapur

Delivery Period:

Staggered supply IV


(P.cell) Mu m ba i

CS DHO

Name of Scheme Name of Scheme Sr No Consignee

Consignee list for Tab. Albendazole 400mg- Total

M/s. Zim Laboratories Ltd. Name

Manufacturer:

PO Reference No as /E-67/ Tab. Albendazole 400mg/ C-1/ 2017-18 Date:-29/06/2017

Total of 4 staggered supply quantities

Grand Total

RCH JSSK

198900 206400 50000 856200 16000 159700

604700 129000 15700 151400 1000 542700

125000 321700 34300 392500 3500 227200

602000 1176800

2000 68800 30200 191100 80000 249300 30500 153000

4000 255200 200000 298300 236600 141200

1000 124300 6000 86300

54900 356200 21400 189400 45000 128700 69000 437700

3000 157800

10000 119300

NDD RCH NDD

1 2084800 15000 137600 2657500 2 Raigad 1120700 570800 1909300 3 Palghar 73500 249200 615600 106500

4 Nashik 1303700 790000 86000 Dhule 285600 469600 101000 1830700 Nandurbar 70500 614200 32400 361800 1525400 Jalgaon 706700 80000 214500 Ahmednagar 603800 1245000 261700 Pune 1315500 380700 151500 5326900 10 Solapur 2046000 1000 784500 5031200 11 Satara 180800 208300 45800

12 Kolhapur 425000 95000 127500 2210200 13 Ratnagiri 382300 0 166200 1216000 1598300 14 Sangli 309500 40000 102000 15 Sindhudurg 19500 278700 20000 170200 551300 16 Aurangabad 377100 875400 200000 198900 17 Jalna 82000 459800 480800 94100 18 Parbhani 123700 249000 40000 82800 930000 19 Hingoli 41000 133300 19400 57500 806000 20 21

23

24

Latur 136000 547100 35000 237500 1575600 Beed 110800 321600 50700 126200 1515100 Osmanabad 58800 232500 276800 85800 967100 1329700 Nanded 207600 714300 300000 291800 2463400 Akola 138700 299500 2600 105200 787300 895100 25 Washim 45500 174800 60000 79600 704200 843800

Thane

CS Total

50000

JSSK DHO Total

2504900

1288500

1278300

2973600

1260100

1131200

2309100

2237500

3479200

2199700

1478100

1562700

1049800

1011500

1867600

1089300

1303100

1338200

1871600

1679500

214500

570000

118500

260000

177000

1084800

267200

110000

203700

53000

126000

4742300

1913000

1301800

1016200

2122700

1836700

1562200

3177700

1194600

1018600

2000400

3849600 5

6

7

2116300

2139600 2603600

3744200 3310300

4348000 8

9 4011400

2985200

1732200

1785200

1153500

741500 1463000

1020200 2266500

1664200 3141900

2124000 1052800

882900

3030000

2249600

5153300

Consignee list for Tab. Albendazole 400mg- Total Name of the


PO Reference No 3g/E-671 Tab. Albendazole 400mg/ C-1/ 2017-18 Date:- 291042017

Total of 4 staggered supply quantities

Sr No Consignee

CS DHO

Name of Scheme Name of Scheme Grand Total


26 A mravati 11000 252600 188500 452100 34600 168400 1315700 1518700 1970800 27 Yeotmal 70000 233800 124500 428300 791900 155800 1356400 2304100 2732400 28 Buldhana 0 199900 111100 311000 60000 133200 1418400 1611600 1922600 29 Nagpur 100600 260600 557200 918400 248000 173700 1494900 1916600 2835000 30 Wardha 30000 91700 74500 196200 270000 61100 522400 853500 1049700 31 Bhandara 52300 95300 45500 193100 78100 63500 624300 765900 959000 32 Gondia 75000 108700 48600 232300 39000 72500 481000 592500 824800 33 Chandrapur 103400 202500 137500 443400 22000 135000 1101500 1258500 1701900 34 Gadchiroli 2000 100000 30000 132000 25000 66700 663600 755300 887300 35 BrNumbai 0 0 1758000 1758000 0 - .

0 1180000 1180000 2938000 Total 2889000 8665300 9424300 20978600 7076500 5776900 48138100 60991500 81970100


(P.cell) Mumbai

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