Page 1 of 128 MINUTES OF THE MEETING OF TECHNICAL ADVISORY COMMITTEE / TECHNICAL SCRUTINY COMMITTEE FOR BULK

PRUCHASE OF MEDICINE FOR THE YEAR 2021 – 2022

A meeting of the TAC / TSC was held on 09/07/2021 in the office of Senior Technical Officer, Holy Family Hospital Rawalpindi for Technical Scrutiny of Technical Offers of the firms for the Bulk Purchase of Medicines for the year 2021 – 2022.

CRITERIA FOR TECHNICAL EVALUATION OF THE FIRMS BASED ON TENDER DOCUMENTS & ADVERTISEMENT

Following firms participated in this tender. 1. M/s MKB Pharma, Plot 66-A Hayatabad Industrial Estate Peshawar.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 2 of 128

ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 50 Qualifying marks 46 Technical Accepted

Page 3 of 128 2 M/s S.J. & G. Fazul Ellahie Pvt Ltd, 17 Maqbool Co-operative Housing Society Block 7 &8 Karachi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 4 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 07 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 53 Qualifying marks 46 Technical Accepted

Page 5 of 128 3 M/s Frontier Dextrose Limited, 12- Baqir Lane, Canal View Society Lahore.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 6 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 65 Qualifying marks 46 Technical Accepted

Page 7 of 128 4 M/s Hudson Pharma, HQ 24 Bangalore Town Main Shahrah-e-Faisal Karachi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 8 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 47 Qualifying marks 46 Technical Accepted

Page 9 of 128 5 M/s Shazeb Pharmaceutical Industries, 88 B/1 Near P & D Flats Johar Town Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Not attached

8 Bank statement / Balance sheet of last one year/Bank Certificate No 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma No

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers No

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 10 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected

Page 11 of 128 6 M/s Masood Medika 268/3 Kamal Road, Behind Mall Road, Rawalpindi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) 15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 12 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected distributor not allowed

Page 13 of 128 7 M/s SAMI Pharmaceutical Pvt Ltd, 34-C Blok 6 PECHS, Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2021-2022

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 14 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 65 Qualifying marks 46 Technical Accepted

Page 15 of 128 8 M/s Atco Laboratories, B-18 S.I.T.E Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 16 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 50 Qualifying marks 46 Technical Accepted

Page 17 of 128 9 M/s Amson Vaccines & Pharma (Pvt) 115, Industrial Triangle, Kahuta Road, Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 18 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 65 Qualifying marks 46 Technical Accepted

Page 19 of 128 10 M/s Sante Pvt Ltd, 39-C/1 Block 6 PECHS Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 20 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 21 of 128 11 M/s Bio-Labs Pvt Ltd, Plot 145, Industrial Triangle Kahuta Road Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 22 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 53 Qualifying marks 46 Technical Accepted

Page 23 of 128 12 M/s Nov-Nordisk, 113, Shahrah-e- Iran Clifton Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 24 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 51 Qualifying marks 46 Technical Accepted

Page 25 of 128 13 M/s Allmed Pvt Ltd, 44 M OppThe City School Model Town Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 26 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 03 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 58 Qualifying marks 46 Technical Accepted

Page 27 of 128 14 M/s B. Braun Pakistan Pvt Ltd,New Climate Plaza 1st Floor Plot 8 St 36, G-13/2 Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 28 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 29 of 128 15 M/s Medi Mark Pharmaceuticals, 588-B/1 Liaquat Chowk Sahiwal

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 30 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 31 of 128 16 M/s Novartis Pharma Pakistan Ltd, 15 West Wharf Road Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 32 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 33 of 128 17 M/s Azam Trading Services Off 6 1st floor Ahmed Arcade St 87, Sector G-13/1 Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License

14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Distributor not allowed

15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 34 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 12 Qualifying marks 46 Technical Rejected distributor not allowed

Page 35 of 128 18 M/s Chiesi Pharmaceutical, 60/1A, XX Phase III Commercial Zone Khayaban-e- Iqbal DHA Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 36 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 0 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 46 Qualifying marks 46 Technical Accepted

Page 37 of 128 19 M/s Secure Life Traders Pvt Ltd, Muhammad Arcade Off 8 2nd floor B Block Satellite Town Commercial Market Rawalpindi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License

14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Distributor not allowed

15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 38 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected due to Distributor not allowed

Page 39 of 128 20 M/s Cibex Pvt Ltd Pharaceuticals, F-405, S.I.T.E Karachi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 40 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 48 Qualifying marks 46 Technical Accepted

Page 41 of 128 21 M/s EG Pharmaceuticals 1-I, Parkview Plaza, Markaz F-10, Islamabad.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 42 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 58 Qualifying marks 46 Technical Accepted

Page 43 of 128 22 M/s Imran Traders, 334-5 Iqbal Road Rawalpindi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License

14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Distributor not allowed

15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 44 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected due to distributor not allowed

Page 45 of 128 23 M/s Hamaz Pharmaceuticals Pvt Ltd, Business City Plaza, Hall 1,2nd floor Bosan Road Multan.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT: 1.COMPULSORY PARAMETERS

Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 46 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05

Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 48 Qualifying marks 46 Technical Accepted

Page 47 of 128 24 M/s Hiranis Pharmaceuticals Pvt Ltd D-41, Block 4 Clifton Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 48 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 49 of 128 25 M/s Pharmawise Labs, 213, Zulqarnain Chamber Ganpat Road Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 50 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 51 of 128 26 M/s Caraway Pharmaceuticals, Plot 12 St N-3, National Industrial Zone Rawal Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 52 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 10 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 55 Qualifying marks 46 Technical Accepted

Page 53 of 128 27 M/s Amaan Pharma, 30 KM Sheikhupura Road Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 54 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 47 Qualifying marks 46 Technical Accepted

Page 55 of 128 28 M/s Geofman Pharmaceuticals Plot 20 Sector 23, Korangi Industrial Area Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 56 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 57 of 128 29 M/s Bajwa Pharmaceuticals Pvt Ltd13- Muslim St H.No 3 Mayo Hospital Road Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 58 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 59 of 128 30 M/s Abbott Laboratories Pakistan Ltd, Off 8th Floor Faysal House St 02, Sharah-e-Faisal Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 60 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 57 Qualifying marks 46 Technical Accepted

Page 61 of 128 31 M/s Unisa Pharmaceuticals Industries Ltd, Main GT Road Adam Zai Akora Khattak Nowshera KPK

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 62 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 63 of 128 32 M/s Next Pharmaceutical Products (Pvt) Ltd Plot 44A & B, Near Tanki 2 Sundar Industrila Estate Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 64 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 0 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 47 Qualifying marks 46 Technical Accepted

Page 65 of 128 33 M/s MTI Medical Pvt Ltd, 586/587, Sundar Industrial Estate Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 66 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 04 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 08 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 47 Qualifying marks 46 Technical Accepted

Page 67 of 128 34 M/s Genix Pharma Pvt Ltd, 44-45 B Korangi Creek Road Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 68 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 69 of 128 35 M/s Roche Pakistan Limited 1st floor 37-B B Block 6 PECHS Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 70 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 58 Qualifying marks 46 Technical Accepted

Page 71 of 128 36 M/s Eros Pharma Pvt Ltd, 9495 Sector 23 Korangi Industrial Area Karachi.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Yes

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 72 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 08 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 55 Qualifying marks 46 Technical Accepted

Page 73 of 128 37 M/s Getz pharma Pvt Ltd, 29-30/27, Korangi Industrial Area Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 74 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 10 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 55 Qualifying marks 46 Technical Accepted

Page 75 of 128 38 M/s Liven Pharmaceuticasl Pvt Ltd, 49 KM Lahore Multan Road

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) 15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 76 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected due to sample not provided

Page 77 of 128 39 M/s ICI Pakistan Ltd 2nd Floor Islamabad Corporate Centro Golra Road Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. 2 Valid National ID Card (NADRA) of the bidder 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) 4 Acceptance of terms and condition of tender documents duly signed and stamped.

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions.

7 Price should not be mentioned on technical bid. 8 Bank statement / Balance sheet of last one year/Bank Certificate 9 National Tax Number.

10 Valid General Sale Tax certificate 11 Valid Income Tax certificate 12 Valid Professional Tax certificate 13 Valid Drug Manufacturing License 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) 15 Valid Drug Sale License 16 Drug Specification Proforma

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer]

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. 2 Latest tax paid, balance sheet, audit inspection report 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules.

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 78 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected due to sample not provided

Page 79 of 128 40 M/s Pharmasol Pvt Ltd, SPL H 82 R-1 Muhamamd Ali Johar Tow Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2021-2022

Yes

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 80 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 81 of 128 41 M/s Ipram Pharmaceuticals International, Plot 25-26 S.S. 3 National Industrial Zone Rawat Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 82 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 83 of 128 42 M/s Saffron Pharmaceuticals Pvt Ltd, 19 KM Shuikhupura Raod Faisalabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 84 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 08 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 46 Qualifying marks 46 Technical Accepted

Page 85 of 128 43 M/s Gulf Pharmaceuticals, Maxim Arcade Plt 13-14, Usman Block Jeddah Town Phase 1 Opp DHA Phase II GT Road Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 86 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 03 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 50 Qualifying marks 46 Technical Accepted

Page 87 of 128

44 M/s Shaigan Pharmaceuticals Pvt Ltd, 14 KM Adyala Road Post Office Dahgal Rawalpindi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) No 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions No

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. No

7 Price should not be mentioned on technical bid. No 8 Bank statement / Balance sheet of last one year/Bank Certificate No 9 National Tax Number. Yes

10 Valid General Sale Tax certificate No 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate No 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. NO

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item No

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

No

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 88 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected and sample not provided

Page 89 of 128 45 M/s Bosch Pharmaceuticals Pvt Ltd, 8 Modern Society, Tipu Sultan Road Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 90 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 91 of 128 46 M/s Brookes Pharma, 58-59 Sector 15 Korangi Industrial Area Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 N/A Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 92 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 07 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 62 Qualifying marks 46 Technical Accepted

Page 93 of 128 47 M/s Barret Hodgson Pakitan Pvt Ltd, F/423, SITE Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 94 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 95 of 128 48 M/s Asian Continental Pvt Ltd, Suite 2 1st floor Razia Sharif Plaza Blue Area Islamabad.

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 96 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 97 of 128 49 M/s Aster Life Sciences, 32-Babar Block, New Garden Town Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 98 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 0 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 46 Qualifying marks 46 Technical Accepted

Page 99 of 128 50 M/s Fynk Pharmaceuticals 299-Hadayat Ullah Block, Mustafa Town, Wahdat Road Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 100 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 101 of 128 51 M/s Benson Pharmaceuticals, Plot 3 Main Road National Industrial Zone RCCI Rawat Rawalpindi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 102 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 103 of 128 52 M/s Hilton Pharma Pvt Ltd, Progressive Plaza Beaumont Road Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder No 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) No 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions NO

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate No 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 2020 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. No 2 Latest tax paid, balance sheet, audit inspection report No 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. No

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

No

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers No

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item No

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 104 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Rejected due to sample not provided

Page 105 of 128 53 M/s Scilife Pharma Pvt Ltd, 16KDCHS Amir Khusro Road Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 106 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 47 Qualifying marks 46 Technical Accepted

Page 107 of 128 54 M/s Kohinoor Industries, 160/B, Small Industries Estate Sahiwal Paksitan

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 108 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 08 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 109 of 128 55 M/s Hoffman Human Health Pakistan Ltd 32-Babar Block, New Garden Town, Lahore

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 110 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 05 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 55 Qualifying marks 46 Technical Accepted

Page 111 of 128 56 M/s Allied Distributors, Akhai Arcade 1st floor 103 K Block 2 PECHS Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 112 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 0 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 10 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 06 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 46 Qualifying marks 46 Technical Accepted

Page 113 of 128 57 M/s Global Pharmaceuticals Pvt Ltd, Plot 204-205 Industrial Triangle Kahudta Road Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 114 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 115 of 128 58 M/s Adcare Pharma, H.No 309-D, Satellite Town Rawalpindi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License N/A 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) Yes 15 Valid Drug Sale License Yes 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

N/A

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

N/A

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 116 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 08 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 0 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 48 Qualifying marks 46 Technical Accepted

Page 117 of 128 59 M/s Vision Pharmaceuticals Pvt Ltd Plot 22-23 Industrila Triangle Kahuta Road Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 2020 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 118 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 07 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 62 Qualifying marks 46 Technical Accepted

Page 119 of 128 60 M/s Jupiter Pharma H. 300, 1-B Opp Shell Petrol Pump RA Bazar Rawalpindi Cantt

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 120 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 121 of 128 61 M/s Kaizen Pharma Pvt Ltd, Plot E-127, E-128 North Western Industrial Zone Bin Qasim Karachi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. No

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 122 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 10 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 10 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 Qualifying marks 46 Technical Accepted

Page 123 of 128 62 M/s Linta Pharmaceuticals Pvt Ltd, Plot 3 St S-5 National Industrial Zone Rawal Islamabad

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 124 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 15 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of

quoted item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 60 Qualifying marks 46 Technical Accepted

Page 125 of 128 63 M/s Glitz Pharma 205, Muhammadia Plaza, College Road Rawalpindi

CHECK LIST The Provision of this checklist is essential prerequisite along with submission of tenders.

SR. # DETAIL YES / NO KNOCK OUT CLAUSES

1 Original receipt for purchase of tender. Yes 2 Valid National ID Card (NADRA) of the bidder Yes 3 Company profile including engineering and managerial capability. (Name, Address, Tel No) Yes 4 Acceptance of terms and condition of tender documents duly signed and stamped. Yes

5 Minimum one year experience regarding supply of Bulk Purchase of Medicines to Government / Autonomous institutions Yes

6 An affidavit on stamp paper of Rs. 100/- submitting following clauses: i) that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions. Yes

7 Price should not be mentioned on technical bid. Yes 8 Bank statement / Balance sheet of last one year/Bank Certificate Yes 9 National Tax Number. Yes

10 Valid General Sale Tax certificate Yes 11 Valid Income Tax certificate Yes 12 Valid Professional Tax certificate Yes 13 Valid Drug Manufacturing License Yes 14 Valid Authorization from Foreign Principal/Manufacturers (for importers) N/A 15 Valid Drug Sale License N/A 16 Drug Specification Proforma Yes

17 Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi [Photocopy of security (price masked) to be attached with Technical Offer. Original security should be attached with financial offer] Yes

GENERAL CLAUSES 1 Detail of technical qualified staff to be provided. Yes 2 Latest tax paid, balance sheet, audit inspection report Yes 3 Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions. Yes

4 An affidavit on stamp paper of Rs. 20/- that the firm shall provide Medicines according to the Drug Act 1976 & Government Rules. Yes

1. BID EVALUATION CRITERIA AT CLAUSE NO. 27 OF INSTRUCTIONS TO THE BIDDERS IN THE BIDDING DOCUMENT:

1.COMPULSORY PARAMETERS Parameters Documents required Yes/No Drug Manufacturing/ Sale License Valid Drug Manufacturing License issued by DRAP (Formerly

known as MOH) for manufacturers Valid Drug sale License for importer

Yes

Drug Registration Certificate (DRC) Valid Drug Registration Certificate issued by DRAP (Formerly known as MOH)

Yes

Bio-Equivalence Study Report* Detail attached vide Govt. of the Punjab, Health Department letter No. SO(P-I)H/9-14/2012 dated 19/11/2014

Report of Labs notified by DRAP* /WHO Audited Labs shall be acceptable This parameter shall be applicable from the next Financial year i.e., 2018-19

N/A

Undertaking Regarding Non Declaration of Spurious/ Adulterated batch by DTLs of the Punjab/ any Competent Lab of quoted item within last one year

Undertaking on Judicial Papers Yes

Specifications quoted in the technical offer will be verified from samples provided with the bid. Product that comply 100% with the advertised specifications and fulfill the requirements as per Labeling and Packing Rules 1986 shall be considered for evaluation

Samples of quoted item Yes

Good Manufacturing Practices (GMP) Certificate Valid Good Manufacturing Practices (GMP) Certificate issued by the Drug Regulatory Authority Pakistan (DRAP)

Yes

*Bio-Equivalence Study Report for medicines only from WHO audited and following DRAP notified Indigenous Labs:- i. HEJ Research Institute, Karachi University, Karachi ii. University of Veterinary & Animal Sciences, Lahore iii. Dow University of Medical & Health Sciences, Karachi iv. Faculty of Pharmacy, Islamia University, Bahawalpur Report from any other lab notified by DRAP for the said purpose in future will also be considered.

Page 126 of 128 ORDINARY PARAMETER:

Sr. No.

Parameters Detail Total Marks

Obtain Marks

Remarks

1 Past Performance of the Bidder (Last two years) As per bid Form 4

Major institutions served, Past performance, contract execution

i. 1 2 ii. 2 to 3 4 iii. 4 to 5 6 iv. 6 to 7 8 v. 8 & above 10

10 10 The claim required documentation (purchase orders, Receipt Certificates & Delivery Challans etc.) from the concerned institution

2 Market experience of quoted product

i. Market Availability of quoted item in leading Chain stores & pharmacies for last 02 years

07

ii. 1 – 2 years 03 iii. 3 – 4 years 05 iv. 5 – 6 years 08

15 07 The market experience will not go beyond the date of registration. The market availability in leading Pharmacies of quoted item will be calculated from the date of commercial invoice. For parameter (ii) to (iv) the product having less than 1 year experience is ineligible and market availability of quoted item relates to availability in open market other than pharmacies & leading chain stores. Experience will be confirmed from the date of Registration

3 Credibility & Certification of Manufacturer

i. Valid ISO Certification 5 ii. Any other international reputed

certification 3

iii. Pre-qualification with Govt./ semi Govt. & Autonomous Institutions other than Health Department

2

10 05 Valid copies of certificates/ letters required

4 Financial status of bidders

i. Last year Audited Balance Sheet 3 ii. Tax Returns (Last 3 years) 2

5 05 Bank Statements are not required. Bidder can provide more than one bank certificates

5 Technical Staff of manufacturer

i. Plant manager B.Pharm Ph D/M Phil

2

ii. Production Pharmacist

B.Pharm Ph D/M Phil

2

iii. Quality Control Manager + Analyst

B.Pharm/ MSc Chemistry

2

iv In process quality assurance inspector

B.Pharm MSc Chemistry

2

v Quality Assurance Manager

2

10 10 The bidder is required to attach attest copy of the relevant Degree and appointment letter of concerned technical staff. Attach firm’s payroll for the last year. Further last year’s payroll of the firm was required to ensure enrolment of staff

6 Production Capacity of the Manufacturer

Per day production capacity of quoted items against the total advertised quantity

i. Less than 1% 0 ii. 1% 03 iii. 1.1% - 1.5% 04 iv. 1.6^ - 2% 05 v. At-least 5 number of batches of quoted

item produced during last 12 months by the manufacturer

03

vi. At-least 10 Number of batches of quoted items produced during last 12 months by the manufacturer

05

10 10 Importer to provide production capacity of the principal/ manufacturer. Manufacturer will submit a certificate in this regard

7 Batch History for Last Three Years

1 No batch failed during last three year of the quoted item

5

2 Batch failed during last two year of the quoted item

3

5 05 The last analysis report of any statutory lab of Pakistan & Quality Control board data will be considered

Total Marks 65 52 Qualifying marks 46 Technical Accepted

Page 127 of 128

Page 128 of 128

Page 1 of 119

Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 91 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial Item Rejected by enduser poor quality

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/U

TS COMPERATIVE FOR THE BULK PURCHASE OF MEDICINES FOR THE HFH, RWP FOR F.Y 2021-2022

S. No.

NAME OF MEDICINE

Distribu

tor not allowed rejected

SPECIFICATION

Tech

nical Bid D

rug Specification

performaand B

ank Statem

ent not attached firm

Rejected5

Diluent) In Unit Pack 1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion Item Rejected by end user poor quality

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg VialItem Rejected by enduser poor quality

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg VialItem Rejected by enduser poor quality

11 Metronidazole In Unit Pack 500mg / 100ml Infusion Sterimet 100ml

Tech

nical Bid D

rug Specification

performaand B

ank Statem

ent not attached firm

Rejected

Page 2 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Tech

nically rejected distributor not allow

ed

Tech

nically rejected distributor not allow

ed

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

Tech

nically rejected distributor not allow

ed

Tech

nically rejected distributor not allow

ed

Page 3 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Amifate 500mg Geokacin 500mg

Item Rejected by enduser poor quality

Item Rejected by end user poor quality

Item Rejected by end user poor quality

Item rejected by end user poor Hylaform 1gm

Tech

nically rejected distributor not allow

ed

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

end user poor quality

Hylaform 1gm

Item rejected by end user poor quality

Sefta 1gm

Item Rejected by enduser poor quality

Carazone 1g

Tech

nically rejected distributor not allow

ed

Page 4 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

item rejected by enduser poor quality

Xytol 1gm

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

Hadzon 1gm Getofin 1g

Cipesta 200mg

Cilenem Inj 500mg

Olver Inj 500mg

Meroget 500mg

Unizol

Page 5 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Item Rejected by enduser poo quality

Amkay 500mg

Calamox 1.2gm

Item rejected by enduser poor quality

Cebac 1gm

Hypertax 1gm

Rejected due to sam

ple not provided

Rejected due to sam

ple not provided

Tech

nical Bid not attached S

ample not provided, A

ffidavit regarding black listing, P

rofessional tax cert E

xperience not attached firm

rejected

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

Hypertax 1gm

Sample not provided item rejected

Fortazim 1g

Item rejected by end user poor quality

Sample not provided item rejected

Imicid 500mg Cilapen 500mg

sample not provided item rejected

Cilipenem 500mg Penro 500mg

Rejected due to sam

ple not provided

Rejected due to sam

ple not provided

Tech

nical Bid not attached S

ample not provided, A

ffidavit regarding black listing, P

rofessional tax cert E

xperience not attached firm

rejected

Page 6 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Ceflatam 1gm

Item rejected by end user poor quality

Wintax 1gmItem rejected by end user

Sample not provided, E

xperience, Bank Statem

ent, Registration V

alid Professional tax not attached firm

rejected

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

Wintax 1gm by end user poor quality

Cefcom 1gm

Inocef 1gmItem Rejected by enduser poor quality

Inoquin 200mg/100ml

Beripenem 500mg

Sample not provided, E

xperience, Bank Statem

ent, Registration V

alid Professional tax not attached firm

rejected

Page 7 of 119

1 Amikacin (In unit Pack) 50 mg / 2 ml Vial

2 Amikacin(In unit Pack) 500mg/2ml Vial

3Amoxicillin 1000mg + Clavulanic Acid 200mg (with Compatible Diluent) (In Unit Pack)

1.2g Vial

4Cefoperazone+ Sulbactam (with Compatible Diluent) (In unit Pack)

Cefoperazone 500mg+ Sulbactam 500mg (1g)

Vial

5Cefotaxime sodium (with Compatible Diluent) In Unit Pack

1g Vial

A/US. No.

NAME OF MEDICINE SPECIFICATION

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Toxirid 1gm

5Diluent) In Unit Pack

1g Vial

6Ceftazidime (with Compatible Diluent) In Unit Pack

1g Vial

7Ceftriaxone (with Compatible Diluent) In Unit Pack

1g Vial

8 Ciprofloxacin HCL In Unit Pack 200mg /100ml Infusion

9Imipenem + Cilastatin (with Compatible Diluent for IV Infusion )(In unit Pack)

500mg Vial

10Meropenem (with Compatible Diluent for IV Infusion ) (In unit Pack)

500mg Vial

11 Metronidazole In Unit Pack 500mg / 100ml Infusion

Norbac 1gm

Item Rejected by end user due to poor quality

Nafcin without IV Set

Merem 500mgItem Rejected by enduser poor quality

Anarob Inf without IV Set

Page 8 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion Sterimox 250ml

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g VialItem Rejected by end user poor quality

15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion Sterilevo 100ml

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial Herpex 500mg

ANTI VIRAL

Page 9 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Myvan 1 gm

15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

Not as per our specification rejected

Page 10 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Lizolid 15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

Lizolid 600mg/300ml inf

Genom 80mg accepted if provided in pack of 10

Page 11 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Moxiget 400mg

Vancomycin 1g

VinVin 1gm

15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

Leflox 500mg

Zecmo Inj 500mg

Colimate 1mIU

Tagagy 50mg

Acyclovir 500mg

Arpes 500mg

Page 12 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

sample not provided item rejected

Avelin 400mg/250ml

sample not provided item rejected

Tanzo 4.5g

15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

sample not provided item rejected

Zezot 500mg

Colistim 1Miu not as per our specification

Btig 50mg

Page 13 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Barimox inf 400mg/250ml

Barizold Inf 15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

Barizold Inf 600mg/300ml

Dynaquin Inf

Page 14 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

12 Moxifloxacin (In Unit Pack) 400mg/ 250ml Infusion

13Piperacillin + Tazobactam (with Compatible Diluent for IV Infusion ) (In unit Pack)

Piperacillin 4g + Tazobactam 500mg

Vial

14

Vancomycin (with Compatible Diluent for IV Infusion ) (In Pack Unit) , (Lyophillized powder Chromato graphically Purified FDA Approved will be preferred Lyophilizer certified with LR, bsi & ASME)

1g Vial

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Odimox Inf without IV Set

Zoycini 4.5gm

item Rejected because not lypholized

Sample not 15 Linezolid (In Unit Pack) 600mg / 300ml Infusion

16 Levofloxacin (In Unit Pack) 500mg/ 100 ml Infusion

17Azithromycin (with Compatible Diluent) (In unit Pack)

500mg Vail

18 Gentamycin (pack of 5-10) 80 mg Injection

19Colistimethate Sodium (with Compatible Diluent) (In unit Pack)

1M.IU Vial

20Tigacycline (with Compatible Diluent)(In unit Pack)

50mg Vial

21

Acyclovir Lyopilized (with Compatible Diluent for IV Infusion ) (In unit Pack) , Lyophilizer certified with LR, bsi & ASME

500mg Vial

ANTI VIRAL

Sample not provided

Tigelin 50mg

Page 15 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp Dinofac 75mg/3ml

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp Torason 30mg

NORCOTICS , ANALGESICS + NSAID

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp Maradol Inj 2ml

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Page 16 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

sample not provided item rejected

Biorolac 30mg

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Page 17 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Item Rejected by end user poor quality

Item Rejected by end user poor quality

Diflosid 75mg

Etolac 30mg/ml inj

Caralac 30mg

Item Rejected by end user poor quality

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Kolbi 10mg

Item Rejected by end user poor quality

Experience need to be checked if available then accepted Xtramol 1gm/100ml

Estadol IV 1gm

Tramaway 50mgKamedol 100mg

Page 18 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Pantra 100mg

Page 19 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

sample not provided item rejected

Inflamac 75mg/3ml

sample not provided item rejected

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Bunail 10mg

sample not provided

Bofalgan 1g/100ml

Sample not provided item rejected

sample not provided item rejected

Page 20 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Mobikare 75mg/3ml

Item Rejected by end user poor quality

Torek 30mg

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

T-Mod 100mg/2ml

Cis-Curon 5x5ml

Page 21 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

22Ramdesivir (Lyophillized), (with Compatible Diluent) (In unit Pack)

100mg Vial

23 Diclofenac Sodium (Pack of 10) 75mg/ 3ml Amp

24 Ketorolac (Pack of 5-10) 30mg/ ml Amp

NORCOTICS , ANALGESICS + NSAID

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

sample not provided

Toralac

25 Nalbuphine (Pack of 5-10) 10mg /ml Amp

26 Paracetamol (In Unit Pack) 1g/100ml Infusion

27 Tramadol HCL (Pack of 5-10) 100mg/ 2ml Amp

28

Cisatracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin &thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2o.

2mg/ml , 10 mg/5ml Amp

ANESTHETICS

Nalbin 10mgSample not provided item rejected

Acetamol 100ml

Rama-D

Page 22 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Page 23 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Page 24 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

A-Care 50mg

Item Rejected by end user A-Curium 50mg Item Rejected because firm have not supply experience govt / private sector for the past 1 year

31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Page 25 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Item Rejected by end user due to poor quality

Item Rejected by 31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Item Rejected by end user due to poor quality

Item Rejected by end user due to poor quality

Item Rejected by end user due to poor quality

Antamin

Baligno 2% 10ml

Suxathon 2ml

Page 26 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

sample not provided item rejected

Page 27 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Acuron 10mg/50mg

Sensocain 5mg

Sensocain 31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Sensocain Spinla 2ml

Pyrolate10x1ml

Neo-Pyrolate 10x1ml

sample not provided item rejected

Page 28 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

29

Atracurium Beyslate (Pack of 5) (The firm will provided Batch - wise Cold Chain Data from the source of Origin & thermolog data from factory to ware house as well as colour coding to distinguish from distilled H2O.

50mg/ 5ml Amp

30 Bupivacaine HCL (Pack of 5-10) 0.5% 10ml Amp

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

31 Bupivacaine Spinal (Pack of 5-10) 7.5mg/ml (2ml) Amp

32 Etomidate 2mg/ml Amp

33 Glycopyrolate (Pack of 5-10) 0.2mg/ml Amp

34Glycopyrolate + neostigmine methyl sulphate (Pack of 5-10)

Glycopyrolate 0.5mg + neostigmine methyl sulphate 2.5mg/ ml

Amp

35 Ketamine HCL 50mg/ml (2ml) Amp

36 Lignocaine (Pack of 25 or Less) 2% 10ml Amp

37 Propofol Lipuro / Propofol 10mg/ml Amp

38 Suxamethonium Chloride 100mg/2ml Amp

39 Isoflurane Liq. 100ml Bottle

Pofol 200mg Korea

Restane 100ml USA

Isoflurane 100ml

Page 29 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial Vify 40mg

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Page 30 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Acichek 40mg

Vemtix 8mg/4ml

Anomed 8mg/4ml

Page 31 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Drivol InjKamenate 50mg

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Ondenles 8mgVomicad 8mg

Kami-Spa 40mg

Vasamin

Item Rejected by end user poor quality

Page 32 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Menhydrin 1ml

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Risek 40mg

Page 33 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Sample not provided item rejected

Sample not provided item rejected

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Omezol 40mg

Page 34 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Precidex 2x2ml

Docum 5mg

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Drospa40mg/2ml

Traxacid 250mg/5ml

Page 35 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

40 Sevoflurane 250ml Liq. Bottle

41 Dexmetadomidine 100mcg/ml Injection

42 Diazepam (Pack of 25 or Less) 10mg/ 2ml Amp

43 Midazolam 5mg/5ml Amp

44 Dimenhydrinate (Pack of 25 or Less) 50mg/ ml Amp

Omeprazole Lyophillized (with

SEDATIVES/ HYPNOTICS

DRUG ACTING ON GIT

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Sojourn 250ml USA

45Omeprazole Lyophillized (with Compatible Diluent for IV Infusion ) (In Pack Unit)

40mg Vial

46 Ondansetron (In Unit Pack) 8mg/4ml Amp

47 Charcoal Powder 25g Powder

48Trimethylphloroglucinol 0.04mg + phloroglucinol 40mg (Pack of 5-10)

4ml Injection

49 Drotaverine (Pack of 25 or Less) 40mg/ 2ml Amp

50 Enoxaparin sodium 40mg/ 0.4ml pre-filled syringe

51 Enoxaparin sodium 60mg/ 0.6mlpre-filled syringe

52 Heparin Sodium 5000 i.u/ml (5ml) Vial

53 Tranexamic Acid (Pack of 5-10) 250mg / 5ml Amp

54 Vitamin K 10mg/ml Amp 55 Vitramin K 1(In unit Pack) 10mg/ml Amp

56 Fondaparinux Sodium Pre-Filled Syringe 2.5mg Injection

DRUGS AFFECTING BLOOD

ANTI DIABETICS

Omez Inf 40mg

Rapid 40mg without IV set

Page 36 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial ASVS Inj Liquid 10ml vial

VACCINE AND HORMONES

10ml vial

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp Imatet Inj

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml AmpP-Doxime 10ml

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp Dexamethasone 4mg

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial Hyzonate 250mg

CORTICOSTEROIDS

ANTI-DOTS

Page 37 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Mixtard 30HM 10ml

Actrapid HM 10ml

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

item rejected by end user poor quality

Page 38 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

Oxytocin 5 iu 5iu

Tocinox 5 IU

Kamedex 4mg

Dexamedron 25x1ml

Page 39 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37Basagine 100units

Insuget 70/30 10ml

Insuget regular 10ml

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

Terlip 1mg

Naloxo-X 1ml

Page 40 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

sample not provided item rejected

Biocort 250mg

Page 41 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

Page 42 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

57 Insulin Glargine 100uint/ ml amp

58Insulin Mix (Recombinant DNATech made)

70/ 30, (10ml) Vial

59 Insulin Regular 10ML Vial

60 Anti- Rabies Vaccine 0.5ml (5 dose course), 1ml (4 dose course), WHO approved

Vial

61 Anti-Snake Venom 10ml Vial

VACCINE AND HORMONES

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

62 Methyl Ergometrine Hydrogen Maleate 0.2mg/ ml Amp

63 Oxytocin (Synthetics) (Pack of 25-50) 5iu/ml Amp

64 Octreotide Acetate (Pack of 5) 0.05mg/ ml Amp

65 Tetanus Toxoid (Pack of 5-10) 0.5ml Amp

66 Flu - Vaccine 0.5ml Injection67 Covid -Vaccine 6.5iu/0.5ml Vail

68 Terlipressin Acetate 1mg/ml Vail

69 Naloxone (Pack of 5-10) 0.4mg/ml Amp

70 Pralidoxime (Pack of 5-10) 200mg/10ml Amp

71Dexamethasone Phosphate Sodium (Pack of 25 or Less)

4mg/ ml Amp

72Hydrocortisone Sodium Succinate (with Compatible Diluent) (In Pack Unit)

250mg Vial

CORTICOSTEROIDS

ANTI-DOTS

Sample was rejected due to poor labeling

Page 43 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml InjectionNor Adrin 4mg

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection Synephrine 5ml

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp Epigran

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp Mini KCL 20ml

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Page 44 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Dobamin 250mg

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Epinor 8mg 4mg /4ml

Page 45 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Cara-Doba 250mg

Carapamine 200mg

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Page 46 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

item rejected by end user poor quality

Item Rejected by end user poor quality

Bopamine 5mlItem Rejected by end user poor quality

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

item rejected by end user due to poor quality

Epival IV 5ml

Xeticam 500mg

Page 47 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Page 48 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Botamin 250mg/5ml

Myungmoon Dobutamine 250mg

Sorbid dinitrate 10mg

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Page 49 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

73 Adrenaline 2% 1mg/ml Amp 74 Digoxin 0.5mg/2ml Amp

75 Dobutamin HCL (Pack of 5-10) 250mg/5ml Amp

76 Dopamine HCL (Pack of 5-10) 200mg/5ml Amp

77 Isosorbide Dinitrate (Pack of 5-10) 10mg/10ml Amp

78 Labetalol (In Unit Pack) 50mg/5ml/10ml Amp79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

79 Nitroglycerine (In Unit Pack) 10mg/10ml Amp

80Noradrenaline Tartarate 8mg (equiv noradrenaline base 4mg (Pack of 5-10)

4ml Injection

81 Hydralazine 20mg / ml Amp 82 Amiodarone 150mg / ml Amp

83 Phenylephrine (pack of 5-10) 10mg /ml Injection

84 Magnesium Sulphate (In Unit Pack) 500mg/ml Amp

85 Phenytoin Sodium (Pack of 5-10) 50mg/ml Amp

86 Divalproate Sodium (In Unit Pack) 100mg/ml Amp

87 Levetiracetam (In Unit Pack) 500mg/5ml Amp

88 Phenobarbitone 200mg Vial

89 Iopamidol / Iohexol 300mg,100ml, 350 mg / 100 ml

Vial

90Pheniramine Maleate (Pack of 25 or Less)

25mg/ml Amp

91 Calcium Gluconate 10ml Amp 92 Potassium Chloride 20ml Amp

RADIOLOGICAL MEDIAS

ANTI HISTAMINE

ELECTROLYTES

DRUGS ACTING ON CNS/ ANTI EPILEPTICS

Page 50 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp Mini BC 20ml

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp item rejected by end user poor quality

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion Sterifluid DS 1/2 500ml

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion Sterifluid 10% 1000ml

104 25% Dextrose Water 1000ml Infusion Sterifluid 25% 1000ml

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion Sterifluid 5% 1000ml

107 Mannitol Infusion 20% , 500ml Infusion Steriflutol 500ml

108 Ringer Lactate 1000ml Infusion Sterifluid RL 1000ml

109 Ringer Lactate 500 ml Infusion Sterifludi RL 500ml

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion Sterifluid NS 1000ml

I/V INFUSIONS

Page 51 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

sample not provided 98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

provided item rejected

Curosurf Sterile Susp

Page 52 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Asomide 20mg

item rejected by end user poor quality

item rejected by end user poor quality

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

Page 53 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Frusemide 2ml

item rejected by end user poor quality

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

Unisol DS

Unisol 10

Unisol 5

Uniretic 20

Unisol RL

Unisol RL

Unisol NS

Page 54 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

item rejected by end user poor quality

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

Page 55 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Ivefer 100mg/5ml

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

Page 56 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

93 Sodium Bicarbonate 20ml Amp

94 Frusemide (Pack of 25or less) 20mg/2ml Amp

95 IV IG 2.5G Amp

96 Atropine Sulphate (Pack of 50-100) 1mg/ ml Amp

97 Iron sucrose (Pack of 5) 100mg/5ml Amp

98 Ranibizumab 10mg/ ml Vial

DIURETICS

MISCELLANEOUS

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

98 Ranibizumab 10mg/ ml Vial

99 Poractant Alfa 120mg /1.5ml Amp

100 1/2 Saline + 5% Dextrose Peadiatric 0.45 % Sodium Chloride 5 % Dextrose , 500ml

Infusion

101 1/2 Saline + 10% Dextrose Saline 0.45% Nacl + 10 % Dextrose 500ml

Infusion

102 1/2 Saline plain 0.45 % Nacl , 500ml Infusion

103 10% Dextrose Water 1000ml Infusion

104 25% Dextrose Water 1000ml Infusion

105 25% Dextrose water 20ml Amp

106 5% Dextrose water 1000ml Infusion

107 Mannitol Infusion 20% , 500ml Infusion

108 Ringer Lactate 1000ml Infusion

109 Ringer Lactate 500 ml Infusion

110 Normal Saline (0.9 % N/Saline) 1000ml Infusion

I/V INFUSIONS

Page 57 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion Sterifluid NS 100ml

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU) Ropo 4000 IU Inj

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg CapsuleItem rejected by end user poor quality

Fixicef 400mg

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Page 58 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Gelofusine 500ml

Page 59 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Item Rejected by end user poor quality

Item Rejected by end user poor quality

Page 60 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Unisol NS

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Recormon 0.3ml 5000IU

Tucana 400mgCefiget 400mg

Page 61 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Cilicef cap 400mg

Page 62 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Hepa-Merz Inf 1x10ml

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

Epotiv Preffiled Inj 4000 IU/0.4ml

Benifix Cap

Page 63 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

111 Normal Saline (0.9 % N/Saline) 100ML Infusion

112 Normal Saline (0.9 % N/Saline) 20 ML Infusion

113aLactate Free electrolyte solution ( Iso Tonic)

500ml Infusion

I.V NUTRIENTS

113b Amino Acid 5% With Electrolyte 500ml Infusion

114 Inj. Human Albumin Salt Free Low salt 20%, 50ml Vial 115 Inj. Lipofundin 200ml Infusion

116 L- Ornithine L-Aspartate ( In Unit Pack) 10ml Injection

117 Multi Vitamin 10ml Injection

Succinylated Galatin

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

118 Inj. Gelatin Succinylated

Succinylated Galatin 40gm , Sodium 154 mmol / l, Chloride 120mmol/l , 1000ml

Infusion

119 Inj. Hydroxyethyl Starch 6% Hydroxyethyl Starch 60 / l, Sodium Chloride 9gm/l , 1000ml

Infusion

120 Inj. Dextran 40 % 500ml Infusion121 Inj. Branched Chain Amino acid 500ml Infusion

122Inj. Artesunate (with Compatible Diluent) (In Pack Unit)

120 mg Vial

123 Inj. Erythropoeitin Alfa Perfilled (4000 IU)

124 Inj. Erythropoeitin Beta Perfilled (5000 IU)

125 Cefixime 400mg Capsule

MULTI ORGAN FAILURE DEPARTMENT

Anti Malarial

ANTIBIOTICS ORAL

item rejected by end user poor quality

Glixim 400mg

Page 64 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

Item rejected by end user poor quality

Fixicef 100mg susp

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg TabletCiprobid 500mg

130 Clarithromycin 125mg/5mlSuspension / Bottle

Sample not provided item rejected

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

Page 65 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

Claraze Tab 500mg

Page 66 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Item Rejected by end user poor quality

Item Rejected by end user poor quality

item rejected by end user poor quality

Zolina

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

quality

item rejected by end user poor quality

Olevo

Page 67 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Tucana Susp 30ml

Cefiget Susp 30ml

Amclav 625mg

Amclav DS Susp 312.50mg/5ml

item rejected by end user poor quality

Cipesta 500mg

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

poor quality

Klaricid Granules 60ml

Larith Dry Susp 125mg/5ml

Claritek Gran 60ml

Clariktek Tab 500mg

Leflox 500mg

Rejected due to poor quality of blisters

Erogyl

Page 68 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

sample not provided

Item rejected by end user poor quality

Calamox 625mg

Calamox DS 312.50mg/5ml

sample not provided

Rejected due to DTL Issue in previous financial

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

financial year

Rejected due to DTL Issue in previous financial year

Rejected due to DTL Issue in previous financial year

Page 69 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

item rejected by end user poor quality

item rejected by end user poor quality

Inoquin 500mg

Uzaril 500mg

Orpic 500mg

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

Megaklar 125mg/5ml

Megaklar 500mg

Dynaquin 500mg

Asilix 500mg

Q-Lip 500mg

Page 70 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

126 Cefixime 100mg/5ml, 30mlSuspension / Bottle

127 Amoxicilin + Clavulanic Acid 625mg Tablet

128 Co-Amoxiclave DS Amoxicilin/Clavulanic Acid 312.5mg/5ml ,60ml

Suspension / Bottle

129 Ciprofloxacin 500mg Tablet

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

item rejected by end user poor quality

Glixim Susp 100mg

Jucip 500mgitem rejected by end user poor quality

Glirox 500mg

130 Clarithromycin 125mg/5mlSuspension / Bottle

131 Tab. Clarithromycin 500mg Tablet

132 Levofloxacin 500mg Tablet

133 Metronidazole 400mg Tablet

134 Metronidazole 200mg/5mlSuspension / Bottle

item rejected by end user poor quality

Clatz 125mg

Clatz 500mg

Julevo 500mg Alflox 500mg Lezov 500mg

Page 71 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet Item rejected by end user poor quality

136 Azithromycin 500mg Tablet Item rejected by end user poor quality

Azatco

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Page 72 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Santomox Tab 400mg

Zithrosan 500mg

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Voltral 50mg

Nymsel 100mg

Page 73 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Hiramox Fan-C 400mg

item rejected by end user poor quality

Item Rejected by end user poor quality

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Phonac

sample not provided

Item rejected by end user poor quality

Panamaz

Geoslide 100mg

Page 74 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Moksi Moxiget 400mg

item rejected by end user poor quality

Zetro 500mg

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Artifen 50mg

Item rejected by end user poor quality of packing material

Brufen Susup 120ml

Item rejected by end user poor quality

Item rejected by end user poor quality

Page 75 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

sample not provided item rejected

Rejected due to DTL Issue in previous financial year

Tab Azotek 500mg

Zezot 500mg

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

item rejected by end user due to previous DTL failed

Rejected due to DTL Issue in previous financial year

Page 76 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Barimox 400mg

item rejected by end user poor quality

Scimox 400mg

Macrobac 500mg

Zithben 500mg

Trezo 500mg

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Item rejected by end user poor quality

Item rejected by end user poor quality

Nimusil 100mg

Febrol 500mg

Page 77 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

135 Moxifloxacin 400mg Tablet

136 Azithromycin 500mg Tablet

137 Mebendazole 100mg/5ml Suspension

ANTHELMINTICS

ANALGESICS / ANTIPYRETICS

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Odimox 400mg

Mozter 400mg Hicox 400mg Mogiz 400mg

Servaz 500mg Azinyth 500mg

138 Diclofenac Sodium 50mg Tablet

139 Ibuprofen 400mg Tablet

140 Ibuprofen 100mg/5ml,90mlSuspension / Bottle

141 Mefenamic Acid 500mg Tablet

142 Nimsulide 100mg Tablet

143 Paracetamol 500mg Tablet

Glitfen 100mg

Page 78 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet Prebacit 75mgSyngab 75mg cap

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet Ascard 75mg

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Page 79 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

sample not provided item rejected

Page 80 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

item rejected by end user poor quality

Relevo

Item Rejected poor quality of aluminium foil

Geogablin 75mg

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Page 81 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Reslorton 75mg

Gabiica 75mg

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Lipiget 10mg

Epival 500mg

Epival Syp 120ml

Page 82 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Rejected due to DTL Issue in previous financial year

Item Rejected DTL Failed in previous award

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Sar-K 50mg

Page 83 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Febrol 120mg susp

Neugalin 75mg

Scirica 75mg

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Ampress 5mg

M-Low 5mg

Bentoril 25mg

Sartan 50mgLosanta 50mg

Losartan 50mg

Losmart 50mg

SensiCon 10mg

Lochol 10mg

Page 84 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

144 Paracetamol 120mg/5ml, 60mlSuspension / Bottle

145 Piroxicam 20mg Capsule

146 Pregabalin 75mg Tablet

CARDIOVASCULAR & ANTI HYPERTENSIVE DRUGS

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Betadex 20mg

J-Baline 75mg Logigab 75mg P-Gab 75mg

147 Amlodipine 5mg Tablet

148 Aspirin 75mg Tablet

149 Captopril 25mg Tablet

150 Losartan Postassium 50mg Tablet

151 Isosorbide Dinitrate 0.5mg S/L Tablet

152 Enalapril Maleate 5mg Tablet

153 Atorvastatin 10mg Tablet

154 Sodium Valproate 500mg Tablet

155 Sodium Valproate 250mg/5ml, 120 mlSuspension / Bottle

G.I.T DRUGS

DRUGS ACTING ON CNS/ ANTIEPILEPTICS

Item Rejected by end user poor quality

item rejected due to poor quality

Page 85 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule Healium 20mg

157 Domperidone 10mg Tablet Peptidon 10mg

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Item rejected by end user

Vomilux Susp 60ml

158 Domperidone 5mg/5ml, 120ml/ Bottle

by end user poor quality

Susp 60ml

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

Item rejected by end user poor quality

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

Silimarin Susp 120ml

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Page 86 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

158 Domperidone 5mg/5ml, 120ml/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Page 87 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Hamazol Cap 20Rejected due to poor quality of aluminium foil

Rejected due to poor quality of aluminium foil

158 Domperidone 5mg/5ml, 120ml/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Glabinol 5mg

Page 88 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Rejected due to poor quality of packing material blisters

Risek 20mg cap

domflash 10mg

Domflash Susp 120ml

158 Domperidone 5mg/5ml, 120ml/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Susp 120ml

Dijex MPSimilinie Susup 120ml

Duphalac SypLilac Syp 120ml

Silliver Susup

Ural Sup 120ml

Page 89 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Iprazole Cap 20mg

Rejected due to DTL issue in previous year

Rejected due to DTL issue in previous year

Rejected due to DTL Issue in previous 158 Domperidone 5mg/5ml, 120ml

/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

in previous financial year

Page 90 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Rejected due to poor quality of aluminium foil

Lomisec 20mg

Domel Tab

158 Domperidone 5mg/5ml, 120ml/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Drospa 40mg

Kolac Syrup 3.35gm/5ml

Metero 500mg

Page 91 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

156 Omeprazole 20mg Capsule

157 Domperidone 10mg Tablet

158 Domperidone 5mg/5ml, 120mlSuspension / Bottle

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

rejected due to poor quality of cap shells blisters

rejected due to poor quality of aluminium foil

Zoglit 20mg

158 Domperidone 5mg/5ml, 120ml/ Bottle

159 Drotaverine 40mg Tablet

160Semithicon + Aluminium Hydroxide + Magnesium Hydroxide

Semithicon 25mg + Aluminium Hydroxide 250mg+ Magnesium Hydroxide 80mg/5ml / 120ml

Suspension / Bottle

161 Lactulose 3.35gm / 5ml, 120mlSuspension / Bottle

162 Silymarin 100mg/5ml, 120ml Suspension / Bottle

163 Glibenclamide 5mg Tablet

164 Metformin 500mg Tablet

165 Sodium Acid Citrate 120ml Syrup/ Bottle

ANTIDIABETICS

ANTI HISTAMINES/BRONCHODILATORS

DIURETICS

Page 92 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet Xylor Tab168 Loratadine 10mg Tablet Xylor Tab

169 Montelukast 10mg TabletPrevasma 10mg

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet Nerish 500mcg

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

Sample not provided item rejected

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

Page 93 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Rhizin Solution 5mg/5ml 60ml

168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

Page 94 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Xero-Sed Tab Alergicare 10mg

item rejected by end user poor quality

Cara-Gix 10mg168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

Cara-Gix 10mg

Montilak Tab 10mg

PurgoRejected due to poor quality of aluminium foil

Neevo

Syp Vibcom 120ml

Page 95 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

FloaidAirmont 10mg

Montiget 10mg

Surbex

Surbex Syp

Folic Tab

Nervon 500mcg

Page 96 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Rejected due to DTL Issue in previous financial year

Rejected due to DTL Issue in previous financial year

Rejected due to DTL Issue in previous 168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

in previous financial year

Rejected due to DTL Issue in previous financial year

Rejected due to DTL Issue in previous financial year

Page 97 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Gixer 10mg

Gixer Solution

Victrin 168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

Victrin

Aerokast 10mg

Asthiven 10mg

MylAxon

Polyfer Syrup 60ml

Page 98 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

166 Cetrizine 10mg Tablet

167 Cetrizine 5mg/5ml, 60mlSyrup / Bottle

168 Loratadine 10mg Tablet

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

168 Loratadine 10mg Tablet

169 Montelukast 10mg Tablet

170B-Complex Nicotinamide, Riboflavin, Thiamine

B-Complex Nicotinamide 15mg, Riboflavin 1mg, Thiamine 1mg

Tablet

171 Vitamin B-Complex 120mlSyrup / Bottle

172 Folic Acid 5mg Tablet

173 Mecobalamine 500mcg Tablet

174 Iron Hydroxide Polymaltose 60ml Syrup / Bottle

175 Progynova 2mg Tablet

VITAMINS AND HORMONES PREPARATIONS

Jukast-10 Monwell 10mg Mac 10mg

Tab Gradyn

Ascoplex 120ml

Item Rejected due to poor quality by end user

item rejected by end user due to poor quality

Gloft

Page 99 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

Item Rejected by end user due to poor quality

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

Item rejected by end user poor quality

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle Bronkal Respirator Sol 20ml

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial Easehale Respules 0.025% 2ml

item rejected not as per our specification

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Page 100 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

Cibcos-E 120ml

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Clenil 250

Atem 0.025%

Clenil Aerosol Susup

Otoflox 0.3% ear drops

Page 101 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Ipratech Nebu 5x4ml

Page 102 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

Duphastan Tab

item rejected by end user poor quality

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Salbo HFA 100mcg

Bekson Forte 250mcg

Page 103 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

Cytotol 200mcg

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Page 104 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Page 105 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

176 Duphastan 10mg Tablet

177 Dopergine 0.2mg Tablet

178 Misoprostol Misoprostol 200ug Tablet

179 Ammonium Chloride

Aminophyllin 32 mg /5ml, 120ml, Ammonium Choloride 30 mg / 5 ml /120 ml

Syrup / Bottle

SYRUPS AND SUSPENSION

INHALERS

UROGENITAL DRUGS

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

Dryglit 120ml

180 Salbutamol Inhaler HFA 100mcg Inhaler

181 Salbutamol Solution 5mg/ml, 20ml Bottle

182 Beclomethasone Inhaler 250 mcg Inhaler

183 Ipratropium Neb 0.025%, Vial

184 Beclomethasone Neb 0.8mg / 2 ml Vial

185 Ciprofoxacin 0.3%, 5mlEye Drops/ Bottle

186 Ofloxacine 0.3%, 5mlEar Drops / bottle

EAR & EYE PREPARATIONS

INHALERS

Page 106 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

Bracin-D Eye Drops 5ml

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

190 Fusidic Acid 2% 10 gmCream/ Tube

Melas Cream 15mg

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

Healit Oint 10gm

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

Page 107 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

item rejected by enduser poor quality

Tobradex Susp

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

Page 108 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Xylonas Nasal solution 15ml

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

Item Rejected by end user poor quality

Fusiway Cream 15gm

Zyocain Jelly 15gms

Silvazin Cream

Page 109 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

Page 110 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

Page 111 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Eyebradex Opthalmic Drops 5ml

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

sample not provided item rejected

Page 112 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

187 Tobramycin + Dexamethsone 0.3 % + 0.1 % , 5 ml Eye Drops/ Bottle

188 Soda Glycerine Ear Drops / bottle

189 Xylometazoline 0.1 % w/vNasal Spray / bottle

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

190 Fusidic Acid 2% 10 gmCream/ Tube

191Polymyxin B Sulphate Bacitracin Zinc U.S.P

Polymyxin B Sulphate 1000 Units, Bacitracin Zinc USP 500 Units, 10gm

Cream / tube

192 Lignocaine Hydrochloride Gel Lignocaine Hydrochloride 2% W/V, 15gm

Gel/Tube

193 Silver Sulfadiazine Cream U.S.P 1 % W/W 250gm Jar

194 Chloroxylenol Liquid Chloroxylenol solution 4.8/5%,

4.5 Ltr Gallon

195 Methylated Spirit B.P 4.5 Ltr Gallon

TOPICAL PREPARATIONS

ANTISEPTICS

SSD 1% Cream

Page 113 of 119Part-1

M/s MKB Pharma

M/s S.J & G Fazul Ellahie Pvt Ltd

M/s FDL M/s Hudson Pharma

M/s Shazeb Pharmaceutical Industreis

M/s Masood Medika

M/s Sami Pharma

M/s Atco Lab Ltd

M/s Amson Vaccines & Pharma

1 2 3 4 5 6 7 8 9

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

200 Nystatin Oral Drop 100,000 units / ml BottleMyconil drops

Page 114 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-2

M/s Sante Pvt Ltd

M/S Bio-Labs Pvt Ltd

M/s Novo Nordisk

M/s Allmed Pvt Ltd

M/s B Braun Pvt Ltd

M/s Medi Mark Pharma

M/s Novartis Pharma

M/s Azam Trading

M/s Chiesi

M/s Secure Life Tradrs

M/s Cibex Pvt Ltd Pharmaceuticals

10 11 12 13 14 15 16 17 18 19 20

200 Nystatin Oral Drop 100,000 units / ml Bottle

Page 115 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-3

M/s EG Pharmacueitcals

M/s Imran Traders

M/s Hamaz Pharma

M/s Hiranis Phar Pvt Ltd

M/s Pharmawise Labs

M/s CarawayM/s Amaan Pharma

M/s Geofman Pharmaceuticals

21 22 23 24 25 26 27 28

Povine Scrub 7.5%

Povine Solution 10%

200 Nystatin Oral Drop 100,000 units / ml Bottle

Page 116 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-4

M/s Bajwa Pharma Pvt Ltd

M/s Abbott Laboratoreis

M/s Unisa Pharmaceuticals Industries

M/s Next Pharma

M/s MTI Medical Pvt Ltd

M/s Genix M/s Roche Pakistan Ltd

M/s Eros Pharma

M/s Getz Pharma

29 30 31 32 33 34 35 36 37

200 Nystatin Oral Drop 100,000 units / ml Bottle

Page 117 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-5

M/s Liven Pharma Pvt Ltd

M/s ICI Pakistan Ltd

M/s Pharmasol

M/s Ipram Pharma Intl

M/s Saffron Phara

M/s Gulf Pharmaceuticals

M/s Shaigan Pharmaceuticals Pvt Ltd

M/s Bosch Pharma Pvt Ltd

38 39 40 41 42 43 44 45

sample not 200 Nystatin Oral Drop 100,000 units / ml Bottle

sample not provided item rejected

Page 118 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-6

M/s BrookesBarret Hodgson Pakistan Ltd

M/s Asian Continental

M/s Aster Life Sciences

M/s Fynk Pharmaceuticals

M/s Benson Pharma

M/s Hilton Pharma Pvt Ltd

M/s Scilife Pharma Pvt Ltd

M/s Kohinoor Industries

M/s Hoffmann Human Health Pakistan Ltd

46 47 48 49 50 51 52 53 54 55

Pyodine Scrub 450ml

Kohinoor 450ml

Pyodine solution 450ml

Kohinoor 450ml

200 Nystatin Oral Drop 100,000 units / ml Bottle

Page 119 of 119

A/US. No.

NAME OF MEDICINE SPECIFICATION

196 Povidone Iodine Scrub 7.5% 450ml Bottle

197 Povidone Iodine Solution 10% 450ml Bottle

198 Chlorhexidine Liquid 1.5% W/V 1000 ml Bottle

199 Enema Liquid

Sodium Bio Phosphate 19.2gm, Sodium Phosphate 7.2gm, 120ml

Bottle

ANTI FUNGUS

MISC

Part-7

M/s Allied Distributors

M/s Global Pharma Pvt Ltd

M/s Adcare Pharma

M/s Vision Pharma

M/s Jupiter Pharma

M/s Kaizen Pharma Pvt Ltd

M/s Linta Pharmaceuticals Pvt Ltd

M/s Glitz Pharma

56 57 58 59 60 61 62 63

item rejected by end user poor quality of bottles provided also cracked

200 Nystatin Oral Drop 100,000 units / ml Bottle