पंजीकरण संख्या- UA/ DO / DDN / 30 / 2021-2023
सरकारी गजट, उत्तराखण्ड
उत्तराखण्ड सरकार द्वारा प्रकाशित
रुड़की
खण्ड-22] रुड़की, शनिवार, दिनांक 14 अगस्त , 2021 ई ० (श्रावण 23 , 1943 शक सम्वत्) [ संख्या-33
विषय-सूची
प्रत्येक भाग के पृष्ठ अलग -अलग दिये गए हैं, जिससे उनके अलग -अलग खण्ड बन सकें
विषय
वार्षिक चन्दा
पृष्ठ संख्या
रु० सम्पूर्ण गजट का मूल्य
3075
465-469
भाग 1 - विज्ञप्ति- अवकाश , नियुक्ति, स्थान-नियुक्ति, स्थानान्तरण , अधिकार और दूसरे वैयक्तिक नोटिस
1500
309-326
1500 भाग 1 -क-नियम, कार्य -विधियां , आज्ञाएं, विज्ञप्तियां इत्यादि जिनको उत्तराखण्ड के राज्यपाल महोदय , विभिन्न विभागों के अध्यक्ष तथा राजस्व परिषद् ने जारी किया
भाग 2-आज्ञाएं , विज्ञप्तियां , नियम और नियम विधान, जिनको केन्द्रीय सरकार और अन्य राज्यों की सरकारों ने जारी किया , हाई कोर्ट की विज्ञप्तियां , भारत सरकार के गजट और दूसरे राज्यों के गजटों के उद्धरण
975
भाग 3 - स्वायत्त शासन विभाग का क्रोड़-पत्र, नगर प्रशासन, नोटीफाइड एरिया, टाउन एरिया एवं निर्वाचन (स्थानीय निकाय) तथा पंचायतीराज आदि के निदेश जिन्हें विभिन्न आयुक्तों अथवा जिलाधिकारियों ने जारी किया
975
भाग 4-निदेशक, शिक्षा विभाग , उत्तराखण्ड
975 भाग 5- एकाउन्टेन्ट जनरल , उत्तराखण्ड
975
भाग 6-बिल, जो भारतीय संसद में प्रस्तुत किए गए या प्रस्तुत किए जाने से पहले प्रकाशित किए गए तथा सिलेक्ट कमेटियों की रिपोर्ट
975
भाग 7- इलेक्शन कमीशन ऑफ इण्डिया की अनुविहित तथा अन्य निर्वाचन सम्बन्धी विज्ञप्तियां
975
247-248
भाग 8 - सूचना एवं अन्य वैयक्तिक विज्ञापन आदि
975
स्टोर्स पर्चेज-स्टोर्स पर्चेज विभाग का क्रोड़ - पत्र आदि
1425
465-क 466
उत्तराखण्ड गजट, 14 अगस्त, 2021 ई ० (श्रावण 23 , 1943 शक सम्वत्)
[भाग 1
भाग 1
विज्ञप्ति-अवकाश , नियुक्ति, स्थान-नियुक्ति, स्थानान्तरण , अधिकार और दूसरे वैयक्तिक नोटिस
खाद्य , नागरिक आपूर्ति एवं उपभोक्ता मामले विभाग
प्रोन्नति/विज्ञप्ति
30 जून, 2021 ई ०
संख्या 507 / 21 - XIX - 2 / 56 वि ० खाद्य / 2006 - उत्तराखण्ड, लोक सेवा आयोग , हरिद्वार की संस्तुति दिनांक 29.06.2021 के क्रम में खाद्य , नागरिक आपूर्ति एवं उपभोक्ता मामले विभाग (विपणन शाखा) उत्तराखण्ड के अन्तर्गत श्रीमती अनु जैकरै , वरिष्ठ विपणन अधिकारी को चयन वर्ष 2019-20 के सापेक्ष उप सम्भागीय विपणन अधिकारी वेतनमान ₹ 56,100-1,77,500 (लेवल-10 ) के पद पर कार्यभार ग्रहण करने की तिथि से पदोन्नत किये जाने की श्री राज्यपाल सहर्ष स्वीकृति प्रदान करते हैं-
2- उक्त पदोन्नति के फलस्वरूप श्रीमती अनु जैकरै को दो वर्ष की परिवीक्षा अवधि पर रखा जाता है ।
3 -श्रीमती अनु जैकरै के तैनाती आदेश पृथक से निर्गत किये जायेंगे ।
आज्ञा से ,
सुशील कुमार,
सचिव ।
उत्तराखण्ड लोक सेवा आयोग , हरिद्वार
कार्यालय ज्ञाप
22 जुलाई , 2021 ई ०
पत्रांक 118 / 07 / DPC/SO/ अधि ०/2020-21 - उत्तराखण्ड लोक सेवा आयोग कार्यालय में समीक्षा अधिकारी से अनुभाग अधिकारी पद पर पदोन्नति हेतु गठित चयन समिति की बैठक दिनांक 22 जुलाई , 2021 की संस्तुति एवं मा ० अध्यक्ष महोदय के अनुमोदन के क्रम में निम्न समीक्षा अधिकारी को अनुभाग अधिकारी के पद पर लेवल-10 (वेतनमान रू 0 56,100 /- से रू 0 1,77,500 / -) में 01 वर्ष की परिवीक्षा अवधि के अधीन नियमित प्रोन्नति प्रदान की जाती है:-
कार्मिक का नाम
क्रम संख्या
1
2
1.
श्री मुकेश दत्त सुतेड़ी
प्रश्नगत पदोन्नति रिट याचिका संख्या 122 ऑफ 2017 कैलाश लाल बनाम उत्तराखण्ड लोक सेवा आयोग एवं अन्य तथा रिट याचिका संख्या 1854 ( एस / एस ) 2007 सगीर अहमद बनाम उत्तराखण्ड राज्य / उत्तराखण्ड लोक सेवा आयोग के अधीन की गयी है ।
कर्मेन्द्र सिंह , सचिव ।
भाग 1]
467 उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
गृह अनुभाग -1
विज्ञप्ति / पदोन्नति
30 जून, 2021 ई ०
संख्या 483 / XX(1) -2021-3 (12) 2014 - उत्तराखण्ड प्रान्तीय पुलिस सेवा संवर्ग के पुलिस उपाधीक्षक, कनिष्ठ वेतनमान (पे मैट्रिक्स लेवल-10) के पद पर प्रोन्नति कोटे की चयन वर्ष 2020-21 की रिक्तियों के सापेक्ष उत्तराखण्ड लोक सेवा आयोग , हरिद्वार की संस्तुतियों के आधार पर निम्नलिखित स्थायी पुलिस निरीक्षकों को पुलिस उपाधीक्षक, कनिष्ठ वेतनमान (पे मैट्रिक्स लेवल-10) के पद पर कार्यभार ग्रहण करने की तिथि से प्रोन्नत करने की श्री राज्यपाल सहर्ष स्वीकृति प्रदान करते हैं :-
क्र०सं ०
अधिकारी का नाम सर्वश्री
1.
संदीप नेगी
2.
सुरेन्द्र सिंह भण्डारी
2. उक्त स्थायी पुलिस निरीक्षकों की पदोन्नति पुलिस उपाधीक्षक, कनिष्ठ वेतनमान के पद पर निम्नलिखित शर्तों एवं प्रतिबन्धों के अधीन प्रदान की जाती है:-
1. उक्तानुसार पदोन्नत किये जाने वाले कार्मिकों को उनके कार्यभार ग्रहण करने की तिथि से 02 वर्ष की परिवीक्षा अवधि पर रखा जायेगा, जैसा कि उत्तराखण्ड पुलिस सेवा नियमावली 2009 के नियम-24 में प्रावधान है ।
2. उक्तानुसार पदोन्नत किये जाने वाले कार्मिकों के सम्बन्ध में यदि कोई प्रतिकूल तथ्य भविष्य में प्रकाश में आता है , तो ऐसे कार्मिकों की पदोन्नति तात्कालिक प्रभाव से निरस्त कर दी जायेगी ।
3. उक्तवत् पदोन्नति पाने वाले कार्मिकों की प्रान्तीय पुलिस सेवा में ज्येष्ठता का निर्धारण उक्त सेवा में पूर्व से नियुक्त किये गये तथा नियुक्त किये जाने वाले अन्य अभ्यर्थियों के साथ कालान्तर में सुसंगत नियमों के अनुसार निर्गत की जायेगी ।
3- प्रश्नगत पदोन्नति मा० उच्च न्यायालय , नैनीताल में योजित रिट याचिका संख्याः 1393 (एस / बी ) / 2020 नदीम अतहर बनाम उत्तराखण्ड राज्य व अन्य, निर्देश याचिका संख्या-25 / डी० बी० / 2020 श्री संदीप नेगी व अन्य बनाम उत्तराखण्ड राज्य तथा अन्य निर्देश याचिका संख्या-80 / डी० बी० / 2020 श्री राजेन्द्र सिंह रावत व अन्य बनाम उत्तराखण्ड राज्य तथा अन्य एवं निर्देश याचिका संख्या-97 / डी० बी० / 2020 श्री चंचल शर्मा व अन्य बनाम उत्तराखण्ड राज्य तथा अन्य में मा ० न्यायालय द्वारा पारित होने वाले अन्तिम निर्णय के अधीन रहेगी ।
आज्ञा से ,
अतर सिंह ,
अपर सचिव ।
468
उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
[भाग 1
शहरी विकास अनुभाग-03
अनन्तिम अधिसूचना
06 अगस्त, 2021 ई०
संख्या 1183 / IV(3 ) / 2021-11 (04 निर्वा 0) 2017- उत्तराखण्ड की नगर पंचायत सेलाकुई (सेन्ट्रल होप टाउन) , देहरादून के वार्डो के परिसीमन के सम्बन्ध में अधिसूचना का निम्नलिखित प्रारूप जिसे श्री राज्यपाल उत्तराखण्ड (उत्तर प्रदेश नगर पालिका अधिनियम, 1916) (अनुकूलन एवं उपान्तरण आदेश 2007) की धारा -11 क एवं 11 ख में प्रदत्त शक्तियों का प्रयोग करके जारी करने का प्रस्ताव करते है, उक्त धारा की उपधारा (2 ) की अपेक्षानुसार सम्बद्ध व्यक्तियों की सूचना के लिए आपत्तियों आमंत्रित करने के लिए एतद्वारा प्रकाशित किया जाता है ।
7. प्रस्तावित अधिसूचना के सम्बन्ध में आपत्तियाँ , यदि कोई हो, तो वह लिखित रूप में जिलाधिकारी , देहरादून को प्रेषित की जायेगी । केवल उन्हीं आपत्ति एवं सुझावों पर विचार किया जायेगा , जो इस अधिसूचना के प्रकाशन के दिनांक से 07 दिनों के भीतर प्राप्त होगी ।
प्रस्तावित अधिसूचना
उत्तराखण्ड (उत्तर प्रदेश नगर पालिका अधिनियम, 1916 ) (अनुकूलन एवं उपान्तरण आदेश 2007 ) की धारा -11 क एवं 11 ख की उपधारा ( 1 ) के अधीन शक्ति का प्रयोग करके श्री राज्यपाल संलग्न सूची में उल्लिखित नगर पंचायत सेलाकुई (सेन्ट्रल होप टाउन) क्षेत्र के वार्डों के परिसीमन के सम्बन्ध में निम्नलिखित आदेश जारी करते हैं: -
(1 ) निर्वाचन के प्रयोजन के लिए उक्त नगर पंचायत क्षेत्र को संलग्न अनुसूची में उल्लिखित वार्डों में विभाजित किया जायेगा ।
(2) प्रत्येक वार्ड का परिसीमन ऐसा होगा , जैसा संलग्न अनुसूची के स्तम्भ 1 से 4 में उल्लिखित किया गया है ।
संलग्नकः अनुसूची-1
1- नगर पंचायत , सेलाकुई (सेन्ट्रल होप टाउन) देहरादून ।
वार्ड की सीमा
वार्ड का नाम
वार्ड में सम्मिलित मौहल्लो के नाम क्र० सं०
4
3
1
2
1 हरिपुर (प्रथम)
हरिपुर, मधु बिहार मिलन केन्द्र
पूरब-नाला ख० न0 451
पश्चिम-शंकरपुर सीमा
उत्तर-अटक फार्म
दक्षिण-नहर
2
हरिपुर- शिवनगर आंशिक क्षेत्र
शिवनगर हरिपुर (आंशिक)
पूरब - हरिपुर रोड
पश्चिम-सारना नदी
उत्तर- नहर
दक्षिण- चकराता रोड
भाग 1]
469 उत्तराखण्ड गजट , 14 अगस्त, 2021 ई ० (श्रावण 23, 1943 शक सम्वत्)
1
2
3
4
3 खेडा
पूरब -निगम रोड
खेडा मौहल्ला
पश्चिम- हरिपुर रोड
उत्तर- नहर
दक्षिण- चकराता रोड
4 जमनपुर (प्रथम) पूरब - नाला ख 0 नं0 989
जमनपुर आंशिक
पश्चिम-सारना नदी
उत्तर - चकराता रोड
दक्षिण-आसन नदी
5 जमनपुर (द्वितीय) पूरब - प्रगति बिहार मार्ग / शेरपुर जमनपुर आंशिक
पश्चिम-नाला ख० नं0 989
उत्तर-चकराता रोड
दक्षिण-आसन नदी
6 प्रगति विहार पूरब - शहीद कृष्ण बहादुर थापा मार्ग प्रगति विहार क्षेत्र
1
पश्चिम-शेरपुर / प्रगति विहार मार्ग
उत्तर-चकराता रोड
दक्षिण-आसन नदी
7 बायांखाला
पूरब -बायां खाला
बायां खाला बस्ती
पश्चिम- शहीद कृष्ण बहादुर थापा मार्ग
उत्तर- चकराता रोड
दक्षिण-आसन नदी/शेरपुर
8
पूरब - बायां खाला
बंजाराबस्ती- पुरबिया लाईन पश्चिम- निगम रोड
बंजारा बस्ती पुरबिया लाईन
उत्तर- सी ० पी ० सिंह का मकान- शिव
मन्दिर से होते हुये हॉप टाउन स्कूल रास्ते तक
दक्षिण-चकराता रोड
9 बहादुरपुर
बहादुरपुर क्षेत्र
पूरब - बायांखाला / जंगल धूलकोट
पश्चिम-नाला खं ० नं0 451
उत्तर -अटक फार्म
दक्षिण- सी० पी ० सिंह का मकान - शिव
मन्दिर से होते हुये हॉप टाउन स्कूल रास्ते तक
आज्ञा से,
विनोद कुमार सुमन ,
सचिव (प्रभारी) ।
पी० एस ०यू० (आर० ई०) 33 हिन्दी गजट / 311 -भाग 1-2021 (कम्प्यूटर / रीजियो ) ।
मुद्रक एवम् प्रकाशक-अपर निदेशक , राजकीय मुद्रणालय , उत्तराखण्ड, रूड़की ।
पंजीकरण संख्या- UA/DO/ DDN /30/ 2021-2023
सरकारी गजट, उत्तराखण्ड
उत्तराखण्ड सरकार द्वारा प्रकाशित
रुड़की, शनिवार, दिनांक 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
भाग 1 - क
नियम, कार्य -विधियां , आज्ञाएं, विज्ञप्तियां इत्यादि जिनको उत्तराखण्ड के राज्यपाल महोदय , विभिन्न विभागों के अध्यक्ष तथा राजस्व परिषद् ने जारी किया
OFFICE OF THE DISTRICT JUDGE , PITHORAGARH
CERTIFICATE OF TAKING OVER CHARGE
April19,2021
Letter No. 255/1-02-2021 -- Certified that the office of the Chief Judicial Magistrate , Pithoragarh was taken over under the orders of Hon'ble High Court of Uttarakhand , Nainital vide notification no . 110 /UHC/ Admin.A/2021 ,dated April 08 , 2021 as hereinaftar denoted , in the forenoon of April 18 , 2021 .
VIBHA YADAV, Chief Judicial Magistrate, Pithoragarh .
Counter-signed,
Illegible,
I/C District Judge ,
Pithoragarh .
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उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
[भाग 1 -क
कार्यालय जनपद न्यायाधीश , पिथौरागढ़
कार्यभार ग्रहण प्रमाण पत्र
19 अप्रैल , 2021 ई०
पत्रांक 256 / 1-03-2021 - प्रमाणित किया जाता है कि माननीय उच्च न्यायालय , उत्तराखण्ड नैनीताल के परिपत्र संख्या -134 / UHC/Admin.A/2021 , दिनांकित 08 अप्रैल, 2021 के अनुपालन में , मेरे द्वारा आज दिनांक 17-04-2021 के पूर्वाह्नन में सिविल जज (जूनियर डिवीजन) गंगोलीहाट, जिला-पिथौरागढ़ का पदभार ग्रहण किया गया है ।
सचिन कुमार , सिविल जज (जू०डि०), गंगोलीहाट ।
प्रतिहस्ताक्षरित ,
ह० (अस्पष्ट)
I/C जनपद न्यायाधीश,
पिथौरागढ़ ।
OFFICE OF THE DISTRICT JUDGE , PITHORAGARH
CERTIFICATE OF HANDING OVER CHARGE
April20, 2021
Letter No. 257/1-02-2021--Certified that the office of the Chief Judicial Magistrate , Pithoragarh was handed over on proceeding to avail earned leave w.e.f. 22-04-2021 to 12-05-2021 with permission to prefix 21-04-2021 as Ram Navami holiday sanctioned vide Hon'ble High Court's letter no . 1707 /XIV- a- 29/Admin.A/ 2012 , dated April 01 , 2021 as hereinaftar denoted , in the afternoon of April 20, 2021.
VIBHA YADAV,
Chief Judicial Magistrate , Pithoragarh.
Counter-signed ,
Illegible,
I/C District Judge ,
Pithoragarh .
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311 उत्तराखण्ड गजट, 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
CERTIFICATE OF TAKING OVER CHARGE
May 02, 2021
Endorsement No. 267 (7 )/I - 04-2021 --Certified that the office of the Chief Judicial Magistrate , Pithoragarh was taken over under the orders of Hon'ble High Court of Uttarakhand , Nainital vide notification no . 165/ UHC /Admin.A/2021 , dated May 01 , 2021 , as hereinafter denoted , in the forenoon of May 02, 2021.
KAPIL KUMAR TYAGI ,
ChiefJudicial Magistrate,
Pithoragarh.
Counter-signed,
Illegible,
District Judge,
Pithoragarh.
OFFICE OF THE DISTRICT LEGAL SERVICES AUTHORITY , PITHORAGARH CERTIFICATE OF HANDING OVER CHARGE
May 02, 2021
Endorsement No. 317(9) /DLSA -03/ 2021 -- Certified that the office of the Secretary, District Legal Services Authority, Pithoragarh was transferred under the orders of Hon'ble High Court of Uttarakhand , Nainital vide notification no . 165/ UHC/Admin.A/2021 , dated May 01 , 2021 , as hereinafter denoted , in the forenoon of May 02 , 2021 .
KAPIL KUMAR TYAGI ,
Secretary, District Legal Services Authority, Pithoragarh.
Counter-signed,
Illegible,
District Judge/Chairman ,
District Legal Services Authority,
Pithoragarh.
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[भाग 1 -क
OFFICE OF THE DIRECTOR GENERAL MEDICAL HEALTH & FAMILY WELFARE ( C.M.S.D. SECTION ) UTTARAKHAND , DEHRADUN
NOTIFICATION NO 04 ( M)
RATE CONTRACT OF MEDICINES
July 03,2021
Letter No. 15 P/Store/22/2021 / 13630-- In exercise of the power delegated in G.O. No. 712/XXVIII - 3- 2019-15/2019 dated 27-09-2019 the rate contract of medicine mentioned in Annexure ' B ' is made with the firms mentioned in Annexure ' A' for the supply in the state Government in Medical & Health services Department for the period ending on the following terms and conditions:
of 1. The firms shall made supplies in manufactures original packing as indicated in column -3 Annexure B for name of makes unless otherwise stated . The supplying firms will be required to clearly mention on the label the name of the manufacturer .
2.
19 Para3 The firms will have to give a written warranty in accordance with drugs Act 1940 Rule (8) to the effect that supplies confirm to the approved standard prescribed in the Drugs rule 1940 enforced and as given in this notifications .
3. Indenting Officers may place order direct on these firms as mentioned is attached Annexure A andB.
4. Delivery Schedule
The Purchaser requires that the medicine , surgical items and chemicals under the Rate Contract shall be delivered within three (03 ) weeks starting from the date of signing of the Purchase order.
5. All the Medicines/surgical items and chemicals to supply , shall not be older than 1 /6th of interval of manufacturing and expiry date i.e. to say, if any medicine expires after 3 years of its manufacturing date , then at the time of supply the manufacturing date should not be more than 6 months old. Vaccines , biological products and imported medicines/surgical items , the remaining life should be 3/5th ( 60 %). In special circumstances , with approval of Director General , MH& FW , an exemption of 3 months may be accepted with the condition that if any of the item(s) may not be used before the date of expiry , the Bidder shall replace remaining quantity of such items , but remaining life of such items should be more than 50 % , for which Bidder had submitted an affidavit.
6. Packing of medicines / drugs /vaccines
6.1 Outside the cartons , all other type of packing's , each vials , ampoules , bottles , medicines & capsule's sterilized safe packing's , the supplier should clearly print U.K. GOVT . SUPPLY, NOT FOR SALE " with indelible ink.
6.2 The Supplier shall provide such packing of the Medicine , surgical items and chemicals as is required to prevent their damage or deterioration during transit to their final destination as indicated in the Contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to भाग 1 -क]
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extreme temperatures , salt and precipitation during transit and open storage . Packing case size and weights shall take into consideration , where appropriate , the remoteness of the Medicine , surgical items and chemicals' final destination and the absence of heavy handling facilities at all points in transit.
6.3 The packing, marking and documentation within and outside the packages shall comply strictly with such special requirements as shall be provided for in the Contract including additional requirements , if any, and in any subsequent instructions ordered by the Purchaser .
7. Transportation
Where the Supplier is required under the Contract to transport the Medicine , surgical items and chemicals to a specified place of destination i.e. consignee with in Uttarakhand , transport to such place of destination/consignee in Uttarakhand including insurance , as shall be specified in the Contract, shall be arranged by the Supplier , and the related cost shall be included in the Contract Price.
8. Quality of medicines
8.1 The Supplier shall mandatorily submit in house test report at the time of supply of medicine(s ) , surgical item (s) and chemical ( s ) for all the batches .
8.2 All medicine , sürgical items and chemicals found of below standard shall be the responsibility of the Supplier .
8.3 Samples of all the batches of medicine , surgical items and chemicals supplied under Contract , shall be tested at reputed Government approved laboratories/institution .
8.4 Maximum permissible limit of the size of tablets , capsules , injection , syrup , iv fluids etc shall be up to rupees 1.0 lakh quantity -2 batches , above 1.0 lakh and up to 3 lakh quantity- 5 batches , above 3.0 lakh and up to 5 lakh quantity -7 batches and above 5.0 lakh, -1 batch per lakh quantity . The cost incurred on above quality testing shall be borne by the Purchaser . If Supplier supplies medicines beyond above limit , additional cost incurred on the quality testing shall be deducted from the Bills of the Supplier.
8.5 The Supplier supplying vaccines, serum and biological products shall mandatorily submit a quality assurance certificate from Government laboratory.
8.6 If supplied medicine , surgical items and chemicals are found below standard in testing, the supplier shall have to replace the full stocks of Indent / ordered medicine , surgical items and chemicals quantity, with fresh standard quality medicine , surgical items and chemicals, within 60 days , even if some part of the drug from received stock has been consumed .
8.7. Besides this , the Purchaser will be free to take actions against the Supplier for any compensation.
5
8.8 The Supplier may be blacklisted and/ or debarred, for a product purchased by indenter , is declared SUB STANDARD , for producing wrong documents , non supply of medicine , surgical items and chemicals under contract or any other errors . The duration of blacklist and/ or debar shall be for 3 years .
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[भाग 1 -क
8.9 If supplied medicine , surgical items and chemicals are found of below standard in testing , in such case. all the cost incurred in testing will be borne by the Supplier .
9. Payments
Payment for Medicine , surgical items and chemicals and Services shall be made as follows:
9.1 The Supplier's request(s) for payment shall be made to the Purchaser in writing , accompanied by an invoice in triplicate copies describing, as appropriate , the Medicine , surgical items and chemicals delivered and the Services performed, and upon fulfillment of other obligations stipulated in the contract .
9.2 In case the consignee is other than I/ C Central Ware House Dehradun , then the invoice/bill, in triplicate should have receiving from the consignee (s) , along with stock book page entry, duly verified, signed and stamped by consignee(s) .
9.3 Ninety percent (90%) of the contract price shall be paid within one month of receipt of Invoice as described above of Medicine , surgical items and chemicals from the consignee (s)
9.4 The invoice shall be raised after complete supply of the Medicines , Surgical Items and Chemicals etc. as per the Purchase Order. Part payment will not be done for a Purchase Order .
9.5 From the supplied product the purchaser will collect samples of all batches on random basis and these samples shall be sent to the State government approved testing center Laboratories . After receiving the successful test results i.e. found of standard quality, the balance payment of 10% shall be released within 30 days .
9.6 After opening of each Bid and up to the Contract Period , any change in the tax rates shall be applicable as per the Government Orders .
9.7 Those manufacturer or supplier who does not have Depot/C & F in Uttarakhand, they can supply their product only after they enter into a contract with a local distributor , and will . supply their product through such distributor. The bill will be accepted from distributor of Uttarakhand State only.
10. Delays in Supplier's performance
10.1 Delivery of the Medicine , surgical items and chemicals and performance of the Services shall be made by the Supplier in accordance with the time schedule specified by the Purchaser in the Schedule of Requirements/ purchase order .
10.2 If at any time during performance of the Contract , the Supplier or its sub- contractor(s ) should encounter conditions impeding timely delivery of the Medicine , surgical items and chemicals and performance of Services , the Supplier shall promptly notify the Purchaser in writing about the fact of the delay, it's likely duration and its cause ( s). As soon as practicable after receipt of the Supplier's notice, the Purchaser shall evaluate the situation and may , at its ** discretion, extend the Supplier's time for performance with or without liquidated damages , but to a maximum of 21 days .
11. Liquidated damages
If the Supplier fails to deliver any or all of the Medicine , surgical items and chemicals or to perform the Services within the period( s) specified in the Contract, the Purchaser shall , without prejudice to its other remedies under the Contract , 0.5% per week shall be deducted of the cost भाग 1 - क]
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of Medicine , surgical items and chemicals on unperformed Services which are not supplied/ performed as per the time schedule . Maximum deduction shall be 10 % of total cost of Contract amount and DG, Medical Health shall be intimated for , further actions which may be termination of the Contract and the Performance Security of the Bidder may be forfeited whole or proportionate.
12. Force majeure
(A) The Supplier shall not be liable to forfeit its performance security, liquidated damages or termination for default, if and to the extent that , it's delay in performance or other failure to perform its obligations under the Contract is the result of an event of Force Majeure .
(B) For purposes of this Clause , " Force Majeure " means an event beyond the control of the Supplier and not involving the Supplier's fault or negligence and not foreseeable . Such events may include, but are not limited to , acts of the Purchaser either in its sovereign or contractual capacity , wars or revolutions , fires , floods, epidemics , quarantine restrictions and freight embargoes .
(C) If a Force Majeure situation arises, the Supplier shall promptly notify the Purchaser in writing of such conditions and the cause thereof. Unless otherwise directed by the Purchaser in writing , the Supplier shall continue to perform its obligations under the Contract as far as is reasonably practical , and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.
13. The supplying firms will Emboss /Print U.K.G Supply Not for Sale will be printed on each label of the Bottle/Vials/ Strips /Boxes or Cartons etc. No supplies should be accepted if such embossing & Printing is not done on the supplies .
14. Every care has been taken to see that rates quoted and approved have been correctly notified in the Notification but in case of any discrepancy either in rates or in specification or any nature in other details , it will be the duty of the firm that they should intimate to the C.M.S.D. DG Medical Health under registered cover latest within a month so that necessary action may be taken.
15. The Firms while sending the bills will certify that the rates charged are applicable and have also been approved by the CMSD and in case of any default they are prepared to make adjustments .
16. The firms should also certify on the bills that the supplies are according to specification and the makes approved by the Director General Medical Health & F.W. Uttarakhand and are in accordance with the latest DRUG ACT .
17. The attention of the Indenting Officers is drawn to the various lists of items published by the firms . It has been found that in some cases the firms includes unapproved items in their lists of approved items . It is responsibility of the Indenting Officers to consult the Gazette Notification before placing the actual order and see that the order for only approved items is placed. Such cases of misrepresentation should immediately be brought to the notice of Director General of Medical Health & F.W. Uttarakhand ( CMSD) Dehradun sending copy of the list printed, by the particular firms . In case any firm is found doing so , strict action will be taken against them and their names will be deleted from Rate Contract without any notice to them and in addition they may be debarred .
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[भाग 1-क
18. No Assistance will be provided for release of the raw material or procurement of import license .
19. The Director General Medical Health & F.W. Uttarakhand CMSD Dehradun reserves the right to call Tender for Quantity Contract or parallel Rate contract and also to finalize them at any time during the period of the rate contract .
20. It will be condition of the contract that although during the currency of the contract the price approved in this rate Contract arrangement will remain firm but however in the event of prices going down the contractor will promptly furnish such information to enable this office to amend the contracted rates for supplies at Rate lower than the rate contract , the attention of the firm is drawn to it.
21. Director General Medical Health & F.W. Uttarakhand Dehradun or his authorized representative may inspect the premises of the manufacturing units to assess and verify that the item quoted as own made are actually manufactured by them.
22. All supplies shall have to be made strictly confirming to approved specification in accordance with the latest drug Act and Drug Act 1940.
23. If, during the Contract period, the Firm under Contract supplies any Medicine(s ) , Surgical Item(s ) or Chemical (s ) , to any individual , institution, organization, state or any department or organization ofGol and/ or State at the rate lesser than the rate under Rate Contract, in such case the Firm shall immediately inform the Director General Medical Health & F.W . Uttarakhand Dehradun and supply at the same reduced rate . The above stipulation will not however apply
a. Exports by the Contractor.
b. Sale of goods as original goods at a price lower than the price charged for normal replacement.
24. Supplies must be completed within three weeks (21 days ) from the date of issue of the Purchase Order from the Indenting Officers . If the Firm does not supply within six weeks (42 days) time from the date of issue of the Purchase Order from indenting officer , a further period can be extended up to three weeks if the firm apply for such extension before the expiry of six weeks (42 days) time giving valid satisfactory reasons . In case of non supply , the names of such defaulting firms should be intimated to CMSD section of the Directorate by registered post so that the necessary action against the firm.
25. All supplies shall be made as per IP/ BP or USP / BPC whenever this has been Omitted due to printing error wise it shall be or other as per IP and in its absence BP taken for all purpose that supplies are to make as per IP .
26. Director General Medical Health & F.W . Uttarakhand Dehradun authorizes the Drug controller of the State his access him to prosecute and take suitable action against firms defaulting as per drug act or per terms of contract .
27. During the pendency of contract if the license is withdrawn or any other action is taken by Drug Controller or his agent etc. the contract shall automatically come to a close with the firm . Against whom the action is being taken, firms shall see that they have valid drug license for the products approved in their favour and which they may supply during its pendency else they themselves shall be responsible for the same .
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28. In the event of the prices being gone dawn the contracting firm may please intimate the same to the Director General Medical of Health services Uttarakhand Dehradun immediately for issuing necessary corrigendum in this regards and they will also charge the reduced rates from the Indenting Officers of the State . In case such information is received from the contracting firm that they are selling items approved in their favour at reduce rates either in open market or anywhere else . The Director General Medical Health & F.W. Uttarakhand Dehradun reserves the right to cancel the items of entire contract finalized with them and to debar the firm from further tendering.
29. This contract shall exclusively be governed by the terms and conditions mentioned in this notification the relevant conditions mentioned in the tender notice CMSD , tender form and relevant conditions mentioned in the agreement form (sent to the firm along with acceptance letter separately )
30. The Indenting Officers are advised to report the damages /defects notice in supplies to suppliers for notification repair replacement as the case may be , within fifteen days of the receipt / of the material .
31. In case of any complaint against the supplier for delay in supplies or defective supplies etc. The Indenting Officers are advised to report the matter under registered post to the Director General Medical Health & F.W. Uttarakhand Dehradun (CMSD) Section promptly for necessary action by registered post/e-mail .
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[भाग 1 -क
NOTIFICATION No. 04 [M]
Enclosure of Notification No. 15P / Store/22/ 2021 / 13630
Dated: 03 July , 2021
ANNEXURE ' A '
SN
Name of Firm
Phone No./Fax No. & E - mail
M/ sApple Formulations Pvt . Ltd. , Mr. Naween Khetan (ph . 9719660100 )
1 Plot no . 208 , KH.No. 445 , Dehradun Road, Vineet Madan (ph . 9359208664)
Kishanpur , Roorkee , Distt. Haridwar , Uttarakhand. e- mail id : [email protected]
M/s . Cipla Ltd. , Khasra No. 1307-1310 , Village: Mr. Sukesh Kumar Singh [email protected]
2 Morta, Adjacent to Vardhmanpuram Police
0120-2800114, +91-9953915006
Chowki , Delhi- Meerut Road, Ghaziabad -201003 .
M/s East African (India) Overseas , [email protected]
3 Unit II-Plot Number -8,Pharmacity, Selaqui , Phone No. 0135-2699215
Dehradun .
NOTIFICATION No. 04 [M]
ANNEXURE ' B '
Enclosure of Notification No. 15P/Store/22/2021/ 13630
Dated : 03 July , 2021
List of medicines / drugs approved in Rate Contract, validity period and description of Consignee
SN Name of Medicine/ vaccine etc.
RC Validity Period
GST (Rs .)
Packing unit offered
Name of approved Firm
Consignee/State DrugWare house orFOR
Unit Cost per tab or per bottle or per item withoutGST (Rs.)
1
2
3
4
5
6
7
8
1
12.49 1.50
FOR Syrup Azithromycin 200 mg/5ml
15 ml bottle
03-07-2021 to 02-07-2023
M/sApple Formulations Pvt . Ltd.
2
4.29
FOR
0.52 03-07-2021 to 02-07-2023
2ml ampoule
M/sCipla Limited,
3
0.70
1x10
Budesonide respiratory solution for nebulizer 0.5 mg Dexamethasone Tablets 6 mg
FOR
0.084 03-07-2021 to 02-07-2023
M/sEast African(India)
4
2ml vial
5.50
FOR Dexamethasone Injection 8 mg/2ml
0.66 03-07-2021 to 02-07-2023
M/sEast African(India)
5
1 vial
19.00
FOR
2.28 03-07-2021 to 02-07-2023
M/sEast African (India)
Injection Hydrocortisone Sod. Succinate 200 mg base / vial
6
1x10
0.80 0.096
Tablet Ivermectin 12 mg
M/sEast
FOR
03-07-2021 to 02-07-2023
7
African(India) M/sEast
FOR Tablet Methyl Prednisolone 1x10 16mg
3.00 0.36 03-07-2021 to 02-07-2023
African(India)
TRIPTI BAHUGUNA ,
Director General .
भाग 1 -क]
319 उत्तराखण्ड गजट , 14 अगस्त , 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
OFFICE OF THE DIRECTOR GENERAL MEDICAL HEALTH & FAMILY WELFARE
( C.M.S.D. SECTION ) UTTARAKHAND , DEHRADUN
NOTIFICATION NO 05 (M)
RATE CONTRACT OF MEDICINES
24thJuly, 2021
Letter No. 15 P/ Store/ 24/2019/ 15162 -- In exercise of the power delegated in G.O. No. 712 /XXVIII - 3- 2019-15/ 2019 dated 27-09-2019 the rate contract of medicine mentioned in Annexure ' B ' is made with the firms mentioned in Annexure ' A' for the supply in the state Government in Medical & Health services Department for the period ending on the following terms and conditions :
1. The firms shall made supplies in manufactures original packing as indicated in column -3 of Annexure B for name of makes unless otherwise stated . The supplying firms will be required to clearly mention on the label the name of the manufacturer .
2. The firms will have to give a written warranty in accordance with drugs Act 1940 Rule 19 Para3 (8) to the effect that supplies confirm to the approved standard prescribed in the Drugs rule 1940 enforced and as given in this notifications .
3. Indenting Officers may place order direct on these firms as mentioned is attached Annexure A andB.
4. Delivery Schedule
The Purchaser requires that the medicine , surgical items and chemicals under the Rate Contract shall be delivered within six (06) weeks starting from the date of signing of the Purchase order .
5. All the Medicines/surgical items and chemicals to supply , shall not be older than 1 /6th of interval of manufacturing and expiry date i.e. to say, if any medicine expires after 3 years of its manufacturing date , then at the time of supply the manufacturing date should not be more than 6 months old . Vaccines , biological products and imported medicines/surgical items , the remaining life should be 3 /5th (60 %) . In special circumstances, with approval of Director General , MH & FW , an exemption of 3 months may be accepted with the condition that if any of the item(s) may not be used before the date of expiry , the Bidder shall replace remaining quantity of such items, but remaining life of such items should be more than 50 % , for which Bidder had submitted an affidavit .
6. Packing of medicines/drugs /vaccines
6.1 Outside the cartons , all other type of packing's , each vials , ampoules , bottles , medicines & capsule's sterilized safe packing's , the supplier should clearly print U.K. GOVT . SUPPLY , NOT FOR SALE " with indelible ink .
6.2 The Supplier shall provide such packing of the Medicine , surgical items and chemicals as is required to prevent their damage or deterioration during transit to their final destination as indicated in the Contract . The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to 320
[भाग 1 -क उत्तराखण्ड गजट, 14 अगस्त , 2021 ई० (श्रावण 23, 1943 शक सम्वत्)
extreme temperatures , salt and precipitation during transit and open storage. Packing case size and weights shall take into consideration , where appropriate , the remoteness of the Medicine , surgical items and chemicals' final destination and the absence of heavy handling facilities at all points in transit .
6.3 The packing, marking and documentation within and outside the packages shall comply strictly with such special requirements as shall be provided for in the Contract including additional requirements , if any, and in any subsequent instructions ordered by the Purchaser .
7. Transportation
Where the Supplier is required under the Contract to transport the Medicine , surgical items and chemicals to a specified place of destination i.e. consignee with in Uttarakhand , transport to such place of destination/ consignee in Uttarakhand including insurance , as shall be specified in the Contract, shall be arranged by the Supplier, and the related cost shall be included in the Contract Price.
8. Quality of medicines
8.1 The Supplier shall mandatorily submit in house test report at the time of supply of medicine ( s ) , surgical item ( s ) and chemical (s ) for all the batches .
8.2 All medicine, surgical items and chemicals found of below standard shall be the responsibility of the Supplier .
8.3 Samples of all the batches of medicine , surgical items and chemicals supplied under Contract, shall be tested at reputed Government approved laboratories/institution.
8.4 Maximum permissible limit of the size of tablets , capsules, injection, syrup , iv fluids etc shall be up to rupees 1.0 lakh quantity - 2 batches , above 1.0 lakh and up to 3 lakh quantity - 5 batches , above 3.0 lakh and up to 5 lakh quantity - 7 batches and above 5.0 lakh , -1 batch per lakh quantity. The cost incurred on above quality testing shall be borne by the Purchaser . If Supplier supplies medicines beyond above limit , additional cost incurred on the quality testing shall be deducted from the Bills of the Supplier.
8.5 The Supplier supplying vaccines , serum and biological products shall mandatorily submit a quality assurance certificate from Government laboratory .
8.6 If supplied medicine , surgical items and chemicals are found below standard in testing, the supplier shall have to replace the full stocks of Indent / ordered medicine , surgical items and chemicals quantity, with fresh standard quality medicine , surgical items and chemicals , within 60 days, even if some part of the drug from received stock has been consumed.
8.7 Besides this , the Purchaser will be free to take actions against the Supplier for any compensation.
8.8 The Supplier may be blacklisted and/ or debarred, for a product purchased by indenter, is declared SUB STANDARD, for producing wrong documents , non supply of medicine , surgical items and chemicals under contract or any other errors . The duration of blacklist and /or debar shall be for 3 years .
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8.9 If supplied medicine , surgical items and chemicals are found of below standard in testing, in such case all the cost incurred in testing will be borne by the Supplier .
9. Payments
Payment for Medicine , surgical items and chemicals and Services shall be made as follows:
9.1 The Supplier's request (s) for payment shall be made to the Purchaser in writing, accompanied by an invoice in triplicate copies describing, as appropriate, the Medicine, surgical items and chemicals delivered and the Services performed , and upon fulfillment of other obligations stipulated in the contract.
9.2 In case the consignee is other than I/C Central Ware House Dehradun, then the invoice/bill , in triplicate should have receiving from the consignee(s ), along with stock book page entry, duly verified, signed and stamped by consignee( s) .
9.3 Ninety percent (90%) of the contract price shall be paid within one month of receipt of Invoice as described above of Medicine , surgical items and chemicals from the consignee ( s)
9.4 The invoice shall be raised after complete supply of the Medicines , Surgical Items and Chemicals etc. as per the Purchase Order . Part payment will not be done for a Purchase Order .
9.5 From the supplied product the purchaser will collect samples of all batches on random basis and these samples shall be sent to the State government approved testing center Laboratories . After receiving the successful test results i.e. found of standard quality, the balance payment of 10% shall be released within 30 days .
9.6 After opening of each Bid and up to the Contract Period , any change in the tax rates shall be applicable as per the Government Orders .
9.7 Those manufacturer or supplier who does not have Depot/C & F in Uttarakhand, they can supply their product only after they enter into a contract with a local distributor , and will supply their product through such distributor . The bill will be accepted from distributor of Uttarakhand State only.
10. Delays in Supplier's performance
10.1 Delivery of the Medicine , surgical items and chemicals and performance of the Services shall be made by the Supplier in accordance with the time schedule specified by the Purchaser in the Schedule of Requirements/ purchase order .
10.2 If at any time during performance of the Contract, the Supplier or its sub -contractor(s) should encounter conditions impeding timely delivery of the Medicine , surgical items and chemicals and performance of Services, the Supplier shall promptly notify the Purchaser in writing about the fact of the delay , it's likely duration and its cause(s) . As soon as practicable after receipt of the Supplier's notice , the Purchaser shall evaluate the situation and may , at its discretion, extend the Supplier's time for performance with or without liquidated damages, but to a maximum of42 days.
11. Liquidated damages
If the Supplier fails to deliver any or all of the Medicine , surgical items and chemicals or to perform the Services within the period(s) specified in the Contract, the Purchaser shall , without prejudice to its other remedies under the Contract, 0.5% per week shall be deducted of the cost 322
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[भाग 1-क
of Medicine , surgical items and chemicals on unperformed Services which are not supplied/ performed as per the time schedule . Maximum deduction shall be 10 % of total cost of Contract amount and DG, Medical Health shall be intimated for , further actions which may be termination of the Contract and the Performance Security of the Bidder may be forfeited whole or proportionate.
12. Force majeure
(A) The Supplier shall not be liable to forfeit its performance security , liquidated damages or termination for default, if and to the extent that , it's delay in performance or other failure to perform its obligations under the Contract is the result of an event of Force Majeure .
(B) For purposes of this Clause, "Force Majeure " means an event beyond the control of the Supplier and not involving the Supplier's fault or negligence and not foreseeable . Such events may include, but are not limited to, acts of the Purchaser either in its sovereign or contractual capacity , wars or revolutions , fires, floods , epidemics, quarantine restrictions and freight embargoes .
(C) If a Force Majeure situation arises , the Supplier shall promptly notify the Purchaser in writing of such conditions and the cause thereof. Unless otherwise directed by the Purchaser in writing, the Supplier shall continue to perform its obligations under the Contract as far as is reasonably practical , and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.
13. The supplying firms will Emboss/Print U.K.G Supply Not for Sale will be printed on each label of the Bottle/Vials/ Strips/Boxes or Cartons etc. No supplies should be accepted if such embossing & Printing is not done on the supplies .
14. Every care has been taken to see that rates quoted and approved have been correctly notified in the Notification but in case of any discrepancy either in rates or in specification or any nature in other details , it will be the duty of the firm that they should intimate to the C.M.S.D. DG Medical Health under registered cover latest within a month so that necessary action may be taken.
15. The Firms while sending the bills will certify that the rates charged are applicable and have also been approved by the CMSD and in case of any default they are prepared to make adjustments .
16. The firms should also certify on the bills that the supplies are according to specification and the makes approved by the Director General Medical Health & F.W. Uttarakhand and are in accordance with the latest DRUG ACT.
17. The attention of the Indenting Officers is drawn to the various lists of items published by the firms . It has been found that in some cases the firms includes unapproved items in their lists of approved items . It is responsibility of the Indenting Officers to consult the Gazette Notification before placing the actual order and see that the order for only approved items is placed. Such cases of misrepresentation should immediately be brought to the notice of Director General of Medical Health & F.W. Uttarakhand (CMSD ) Dehradun sending copy of the list printed, by the particular firms . In case any firm is found doing so , strict action will be taken against them and their names will be deleted from Rate Contract without any notice to them and in addition they may be debarred.
भाग 1 - क]
323 उत्तराखण्ड गजट, 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
18. No Assistance will be provided for release of the raw material or procurement of import license .
19. The Director General Medical Health & F.W. Uttarakhand CMSD Dehradun reserves the right to call Tender for Quantity Contract or parallel Rate contract and also to finalize them at any time during the period of the rate contract .
20. It will be condition of the contract that although during the currency of the contract the price approved in this rate Contract arrangement will remain firm but however in the event of prices going down the contractor will promptly furnish such information to enable this office to amend the contracted rates for supplies at Rate lower than the rate contract, the attention of the firm is drawn to it.
21. Director General Medical Health & F.W. Uttarakhand Dehradun or his authorized representative may inspect the premises of the manufacturing units to assess and verify that the item quoted as own made are actually manufactured by them.
22. All supplies shall have to be made strictly confirming to approved specification in accordance with the latest drug Act and Drug Act 1940 .
23. If, during the Contract period, the Firm under Contract supplies any Medicine (s), Surgical Item (s ) or Chemical ( s ) , to any individual , institution, organization, state or any department or organization ofGol and/or State at the rate lesser than the rate under Rate Contract, in such case the Firm shall immediately inform the Director General Medical Health & F.W . Uttarakhand Dehradun and supply at the same reduced rate . The above stipulation will not however apply
a. Exports by the Contractor .
b . Sale of goods as original goods at a price lower than the price charged for normal replacement.
24. Supplies must be completed within three weeks (21 days ) from the date of issue of the Purchase Order from the Indenting Officers . If the Firm does not supply within six weeks (42 days ) time from the date of issue of the Purchase Order from indenting officer , a further period can be extended up to three weeks if the firm apply for such extension before the expiry of six weeks (42 days) time giving valid satisfactory reasons . In case of non supply, the names of such defaulting firms should be intimated to CMSD section of the Directorate by registered post so that the necessary action against the firm.
25.All supplies shall be made as per IP/ BP or USP/ BPC whenever this has been Omitted due to printing error wise it shall be or other as per IP and in its absence BP taken for all purpose that supplies are to make as per IP .
26. Director General Medical Health & F.W . Uttarakhand Dehradun authorizes the Drug controller of the State his access him to prosecute and take suitable action against firms defaulting as per drug act or per terms of contract .
27. During the pendency of contract if the license is withdrawn or any other action is taken by Drug Controller or his agent etc. the contract shall automatically come to a close with the firm . Against whom the action is being taken, firms shall see that they have valid drug license for the products approved in their favour and which they may supply during its pendency else they themselves shall be responsible for the same.
324
उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23, 1943 शक सम्वत्)
[भाग 1-क
28. In the event of the prices being gone dawn the contracting firm may please intimate the same to the Director General Medical of Health services Uttarakhand Dehradun immediately for issuing necessary corrigendum in this regards and they will also charge the reduced rates from the Indenting Officers of the State. In case such information is received from the contracting firm that they are selling items approved in their favour at reduce rates either in open market or anywhere else . The Director General Medical Health & F.W. Uttarakhand Dehradun reserves the right to cancel the items of entire contract finalized with them and to debar the firm from further tendering .
29. This contract shall exclusively be governed by the terms and conditions mentioned in this notification the relevant conditions mentioned in the tender notice CMSD , tender form and relevant conditions mentioned in the agreement form ( sent to the firm along with acceptance letter separately )
30. The Indenting Officers are advised to report the damages /defects notice in supplies to suppliers for notification repair replacement as the case may be , within fifteen days of the receipt / of the material .
31. In case of any complaint against the supplier for delay in supplies or defective supplies etc. The Indenting Officers are advised to report the matter under registered post to the Director General Medical Health & F.W. Uttarakhand Dehradun (CMSD) Section promptly for necessary action by registered post/e -mail .
भाग 1 -क]
325
उत्तराखण्ड गजट, 14 अगस्त, 2021 ई० (श्रावण 23, 1943 शक सम्वत्)
NOTIFICATION No. 05 [ M]
Enclosure of Notification No. 15P/ Store / 24 /2019/ 15162 Dated : 24th July, 2021
ANNEXURE ' A '
SN
Name of Firm
1 M/ sSanofi Pasteur India Private Limited, Sanofi House , CTS No. 117-B , L & T Bussiness Park, Saki Vihar Road, Powai , Mumbai- 400072
2 M/ sCipla Limited , Cipla House, Peninsula Business Park, Ganpatrao Kadam Marg, Lower Parel ,Mumbai- 400013
3 M/ sRusan Pharma ltd , 58-D, Government Industrial Estate , Charkop, Kandivali ( W) , Mumbai - 400067
4 M/ sNanz Med Science Pharma Pvt . Ltd, Rampur Ghat, Paonta Sahib- 173025 , Distt. Sirmour, Himachal Pradesh . 173025
5
M/sSynokem Pharmaceuticals Ltd, Synokem House , 14/486, Sunder Vihar , Outer Ring Road, Paschim Vihar, New Delhi- 110086
6 M/sZee Laboratories Ltd, Uchaini GT Road, Karnal- 132001
7 M/sCMG Biotech Pvt . Ltd, Plot no . 28/1/17 , Industrial Area, Site - IV, Sahibabad, Ghaziabad (UP) -201010 Phone No./Fax No. & E- mail
Tel . 91( 22) 2803 2939 [email protected]
Tel.: 91-1795663410
e-mail: [email protected]
Tel . 42383000 , 28687035
Fax. 28689056
Tel .: 91-11-45558090
e-mail: [email protected]
Tel: 011-25271800, 25271809
Fax: 011-25287839
e-mail : [email protected]
Phone: 91-184-2267310 , 2267312 e-mails: [email protected] ,
Tel : 011-43081191 , 0120-4695675 e-mail : [email protected] customer care : 91-8800910911 326
उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
[भाग 1-क
NOTIFICATION No. 05 [M]
ANNEXURE ' B '
Enclosure of Notification No. 15P / Store / 24 /2019 / 15162 Dated: 24th July , 2021
List of medicines /drugs approved in Rate Contract, validity period and description of Consignee
SN Nameof Medicine/vaccine etc.
Packing unit offered
GST (Rs.)
Nameof approved Firm
Unit Cost per tab or perbottle or per item without GST (Rs .)
RC Validity Period
Consignee/State DrugWare house or FOR
1
2
3
4
5
6
7
8
1
Fusidic acid cream 2% 10 gm tube
23.37
2.80
FOR
M/sNanz Med Science Pharma Pvt . Ltd
20 April. 2021 to 19 April2023
2
12.85
1ml amp
1.54
FOR Morphine Sulphate Injection 10mg/ml
M/sRusan Pharma ltd,
09 April 2021 to 08 April2023
3
561.91
28.09
FOR Influenza Vaccine Injection 0.5 ml PFS
box of 5 PFS, 0.5m
12 April 2021 to 11 April2023
M/sSanofi Pasteur India Private Limited
4
1x10
3.54
0.4248
FOR Acyclovir tablets 800 mg
M/sCMG Biotech Pvt . Ltd
14 April 2021 to 13 April2023
5
1x10
0.94
FOR
0.1128
Acetazolamide tab 250 mg
M/sCMG Biotech Pvt . Ltd
14 April 2021 to 13 April2023
6
1x10
1.115
0.134
FOR Faxofenadine tablet 120 mg
M/sCMG Biotech Pvt . Ltd
14April 2021 to 13 April 2023
7
10 tab
0.777
0.093
FOR Norethisterone Tablets 5mg
M/sZee Laboratories Ltd
05 April 2021 to 4 April 2023
8
4tab
1.58
0.19
FOR Miscoprosotal 200 mcg tab
2April 2021 to 1 April2023
M/sSynokem Pharmaceuticals Ltd
9
373.21
FOR
44.78
M/sCipla Limited
17 July 2021 to 16 July 2023
75ml bottle with measuring cap
Oseltamivir syrup . Oseltamivir Phosphate for oral suspension 12 mg/ml (each ml contains 12mg Oseltamivir base after reconstitution)
TRIPTI BAHUGUNA ,
Director General.
पी० एस० यू० (आर ०ई ० ) 33 हिन्दी गजट / 311 - भाग 1 -क-2021 (कम्प्यूटर / रीजियो) ।
मुद्रक एवम् प्रकाशक अपर निदेशक, राजकीय मुद्रणालय, उत्तराखण्ड, रुड़की ।
पंजीकरण संख्या- UA/DO/ DDN /30/2021-2023
सरकारी गजट, उत्तराखण्ड
उत्तराखण्ड सरकार द्वारा प्रकाशित
रुड़की, शनिवार , दिनांक 14 अगस्त, 2021 ई० ( श्रावण 23 , 1943 शक सम्वत्)
भाग 8
सूचना एवं अन्य वैयक्तिक विज्ञापन आदि
सूचना
मेरे बी० एच ०ई ० एल ० के सेवा अभिलेखों में नाम की स्पेलिंग DEVENDAR KUMAR दर्ज है । जबकि मेरे नाम की सही स्पेलिंग DEVENDRA KUMAR है । भविष्य में मुझे DEVENDRA KUMAR S / o KARAN PAL के नाम से जाना जाये ।
समस्त विधिक औपचारिकताऐं मेरे द्वारा पूर्ण कर ली गई हैं ।
देवेन्द्र कुमार पुत्र करन पाल निवासी बी-08 , नई सुभाष नगर हरिद्वार , उत्तराखण्ड ।
247-ट 248
उत्तराखण्ड गजट , 14 अगस्त, 2021 ई० (श्रावण 23 , 1943 शक सम्वत्)
[भाग 8
सूचना
मैंने अपना नाम सन्यास धारण करने के पश्चात कु. प्रिया पुत्री ईश्वरी प्रसाद से बदलकर हरिप्रिया नंद सरस्वती , अपने गुरू स्वामी हरिहरा नंद सरस्वती कर लिया है । भविष्य में मुझे हरिप्रिया नंद सरस्वती शिष्या स्वामी हरिहरा नंद सरस्वती निवासी 507 , जौंक स्वर्गाश्रम गंगा लाइन, पौडी गढ़वाल के नाम से जाना जाए ।
समस्त विधिक औपचारिकताऐं मेरे द्वारा पूर्ण कर ली गई हैं ।
हरिप्रिया नंद सरस्वती शिष्या स्वामी हरिहरा नंद सरस्वती निवासी 507 , जौंक- स्वर्गाश्रम गंगा लाइन, पौड़ी गढ़वाल
पी० एस ०यू० (आर० ई ०) 33 हिन्दी गजट / 311 - भाग 8-2021 (कम्प्यूटर / रीजियो ) ।
मुद्रक एवम् प्रकाशक-अपर निदेशक, राजकीय मुद्रणालय, उत्तराखण्ड, रुड़की ।