Gentral Rate Contract: For Supply of Drugs Dressings

ESIC
GENTRAL RATE CONTRACT NO. - 146(C)

FOR SUPPLY OF DRUGS & DRESSINGS
(VALiD FROM 14th October,2021to 31st October, 20231
o
D R U G S A c T N G o N G E N T U RI RY SYSTEM
D R U G S U S E D F o R AL L E R G c D S o R D E RS
D R U G S U S E D N S KI N D S o R D E R S
A N T S E P T CS I D R E S S N G M AT E R A L
VtfeUlttts AND MINERALS
STRICTLY FOR OFFICIAL USE
702L-2023
EMPLOYEES' STATE INSURANCE CORPORATION

ROOM NO.312 & 314, HQRS. OFFICE, PANCHDEEP BHAWAN
C.I.G. ROAD, NEW DELHI_ 110 OO2
ESIC
GENTRAL RATE CONTRACT NO. - 146(C)
FOR SUPPLY OF DRUGS & DRESSINGS
(VALID FROM 14th October,2O2l to 31"t October, 20231
DRUGS ACTING ON G E N T o U R N A RY S Y S T E M
D R U G S U S E D FO R A L L E R G lc D S o R D E R S
D R U G S U S E D N S K N D S o R D E RS
A N T S E P T c S I D R E S S I N G M AT E R A L
VITAMI NS AND MINERA LS
G
E
STRICTLY FOR OFFICIAL USE
7021'7a23
PUBLISHED BY
DIRECTOR GENERAL
EMPLOYEES' STATE INSURANCE CORPORATION
ROOM NO.312 & 314, HQRS. OFFICE, PANCHDEEP BHAWAN
C.I.G. ROAD, NEW DELHI- 110 OO2
Sno. Contents Page
No.
1 Foruvarding letter along with terms & t-x

conditions for operation of Rate Gontract
No. 142 (c).
I
2 List of Approved Pharmaceutical firms. 1-3
3. Address with of the 1-17

Eligible firms
a
4. lndex 1-6
5. Rate Schedule 1-34
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STRICTLY FOR OFFICIAL U SE ONLY
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EMPLOYEES' STATE INSURANCE ParchdeGp Bh.w.a,C.I.G. Urlg,IIep D6fhl-l 10002

CORPORATION www.esic.nic.ifl , 8O 1 1 -23234334, dmc-
(Ministry of Labour & Employment, Govt. of
lndia)
No.U-zslt2/142C-r 019.1!e RC 146C) )at lier 202L
From:
The Director Genera!,
E.S.I. Corporation,
Panchdeep Bhawan,
C.I.G Road,
NEW DELHI . 110 OO2. .
To
Director (Medical)Delhi/Noida
Dean, PGIMSR'S/ All ESIC Medical Colleges & Hospitals.
l,ledical Superintendent - All ESiC Hospitals,
Director, ESI Scheme - All States/ UTs.
Sub r PURCHASE or DRUGS AND

DRESSINGS UNDER THE E.S.I,
CENTRALISED RATE CONTRACT NO. 146C EFFECTIVE
Sir / Madam,
Please flnd enclosed,.a copy of the DG-ESIC Centralised Rate Contract finalised for
supply of drugs and dressings under the Es|Scheme in the country,
Validity of this Rate Contract . ts. for a period of two years i,e, w,e.f.
14.10.2O21 to 31.10.2023.
Further, the following terms & co

Contract:-
1 Immediately on receipt of this communication, the Chief Direct Demanding Officers

(Director/Addl. Director/lt. Director/Dy,.. Director/Administrative Medical Officer/Director
(Medical) Delhi & Noida shall intimate the names and complete address of the offlcers who
have been designated as Direct Demanding Officer for the purpose of operation of this
Rate Contract on his behalf, to all the Rate Contract holders. The Rate Contract holders
would entedain the supply orders & related correspondences from the officers working as
DDOS only after the receipt of such communication from the Chief DDOS.
I
2. supply orders will be placed by Heads of ESI scheme of various states/ Deans/ Medical
superintendents, ESIC Model Hospitals, who for the purpose of this Rate contract, shall be
designated as Chief Direct Demanding Officer and will exercise the powers of Director
General, EsI corporation in all matters connected with the execution of supplies and I or
wherever specifically provided in the terms & conditions of the Rate contract. The chief
Direct Demanding Officer can also designate any of his subordinate officer as Direct
Demanding Officer (DDO) to operate this Rate Contract.
3 All the supply orders shall be signed only by the officers who have been duly authorised
and included in the,.list of DDOs;.. DDOs will:.send seanned cqpy of the purchase
order through email follgwed'by spe-ed post directli to thb firm.,,i i:
4 The Chief DDOS may bring to the notice of the undersigned the discrepancies (especially in
rate, packing, composition of the drug) if any observed by them.
5. The Chief DDOs shall monitor the holding firms in regard

to their execution of supply ord ted quarterly non-
supply report along with
R.C. Item No. & Name of S.O. No. - Qty. not Risk Payment Remarks
No. Name of firm .r rwith supplied Purchase/ if
Drug Date penalty pending
levied
1. 2. 3. 4. 5 6. 7. 8.
6 under this
lowest rates.
While taking this step, the benefit of concession in.rate of GST GST Act or
the rules framed there under will be taken into account.
7. It will be ensured before placing order by the Director Demanding Officer that necessary
funds are available and payment of bills should be €rranged expeditiously within 4-6 weeks
time of the execution of the orders-b}Jhe Rate.eontract Holder and there should not be
unnecessary delay in the payment of their bills,
8. Supply orders will be placed from time to time during the currenry of the contract in which
the exact quantities required on each occasion together with the date of delivery shall be
specified by the Direct Demandi ng Offlcers. ..:.i
.....
. .:i
9. No guarantee can be given as to the minirnum qua ntity wniih will be drawn against this
contract but the pharmaceutical firm will supply quantity as may be ordered by the Direct
Demanding Officers during the currenry of the contract
10. Supply orders against the contract will be accepted as long as these reach the
Pharmaceutical firm on or before last date of the currency of the contract. Supply orders
received during the closing days should be complied within due course, in accordance with
the contract if even though in some cases owing to contract having expired, supplies are
to be complied with even after the expiry of the last date of the contract.
II
11. Notwithstanding any omission or shortcoming in the supply order it is incumbent upon the
Pharmaceutical firm to supply the item as per the specifications of the relevant rate
contract.
SUPPLIES
12. The purchaser will not pay separately for transit insurance and the contractor will be
responsible for delivery of items covered by the supply order in good condition at the
specified destination and for this purpose freigh! insurance, Octroi etc, if any, will have to
be borne by the supplier, The consignee wiil, as soon-as possiblqibut,fiol,later.than 30
days of the date oi.arrival,of stores at destination, notiil, tird cirirtredor irf any loss or
transi*' , r I .. I
damage to the store$, that may have occurred during the
13. During transit pharmaceutical firm should maintain the recommended

rse if on checking at is
inst the said order
q-n-suPPlY.
L4. are of GST except

rding.
15. In all contracts for items/ drugs,- which are branded with 'ESI SUPPLyT:tnark including
rejected items/ drugs, it would be a. condition that such,items/ drugg,fjll: notrbe sold to the
public/open market.
16. Marking:
t7.
without such stamping will not be considercd valid and will be rejected.
b) Loose supplies/damaged packing/tempered or damaged labeled supplies shall not be

accepted under any circumstances:1
c) Supplies to be made in proper. boxes-..
d) Liquid orals to besupplied only in glass/ plastic bottles conforming to Drugs &
Cosmetics Act and rules made there under.
e) Large volume parenterals to be quoted and supplied only in plastic bottles / polypacks
conforming to Drugs & Cosmetics Act and rules made there under.
III
f) It should be ensured that only first use packaging material of uniform size
including Bottles and vials should be used for making supplies on the basis of ESI
Rate Contract.
9) All primary packing containers should be strictly conforming to the specifications

described/ mentioned in the relevant pharmacopoeia.
h) Packing should be able to prevent damage or deterioration during transit.
i) All containers i.e. bottles, tins, cartons, tubes etc., are required to be secured with
pilfer-proof seals to ensure genuineness of the products packed and the correctness of
the contents. MRP should not be written on any labels otherwise it will disqualified.
18' Life-Eriod:
a) For Drugs having shelf life of Two years or less: As on the date of delivery,
Drugs should not be older than one fourth (1/4) of its shelf life from the date of
manufacture.
b) For Drugs having shelf life more than Two years: As on the date of delivery,
Drugs should not be older than one sixth (1/6) of its shelf life from the date of
manufacture.
c) Imported Drugs: As on the date of delivery, Drugs should have a minimum

50% of valid shelf life from the date of manufacture.
not be anv loss tothe CorPoration'
19. Pharmacoooeia Soecifications :

pharmacopoeia specification IP/BP/USP etc. should be clearly mentioned against each
drug/constituent of the formulation supplied as per the provisions of Drug and Cosmetics
Act.
Iffi.H#?XHfr ffi :6q,'ffi

'o'lHf :'#',i:"J,1*'#ffi'ffi "'f *1 :,'Hi:...H,t;1i
order. '-i, -f-- {
*-'oU $ " rl
21. It should be ensured that ISI code No. is indicated on the packing and at the time of
supplies, it must be ensured that the items supplied has ISI Mark as well as Code No',
as is the statutory requirement of the Bureau of Indian Standards.
IV
22. Testing of Druos - Qualitv Control
a Approved Rate Contract Holder should submit a Test Report that paticular
batch of medicines tested by the Governmenv Government approved
Laboratories (as per list circulated from ESIC Hqrs/ Hospitals/ State Govt. from
time to time) along with each supply.
b The Director General, ESI Corporation shall be at liberty to undertake regular

and random testing of the drugs supplied by the pharmaceutical firm/ firm at
regular interval to maintain and ensure the quality of drugs:
c The Chief D.D.Os may get at least l0o/o of the drugs tested in the Government
Laboratory, or in any of the Govt, Approved laboratories. Instructions issued in
this regard from Hqrs. Office time to time may please be adhered to'
d Details of the items found not of standard quality should be brought to the
notice of the undersigned along with the test reports immediately. All such test
reports should necessarily come through Chief D.D.Os only. A copy of the test
report should be sent immediately to the firm, the concemed Drug controllers,
and respective Central Drug Control authorities for necessary action'
The report of the Govt./Govt. approved laboratory shall be accepted by the

pharmaceutical firm. In case the same is disputed by the pharmaceutical firm
the report of the Appellate Laboratory only will be accepted as final'
However the same should be submitted within three months, from the date of
communication of the disputed test report to the pharmaceutical firm. For this,
the pharmaceutical firm should approach the concerned Drug Control
Authorities for getting the drugs tested, as per procedure, from the Appellate
Laboratory.
f
m2
AEOB
at the time of supplY
s. Ifany drugs supplied against this Rate Contract are found to be not of
standird qullity on inspection by Competent Authority, the pharmaceutical firm
will be liable io replace the entire quantity within 15 days otherwise risk
purchase will be charged from the Pharmaceutical firms..
h If the product is found to be 'not of standard quality', the cost of testing will be
recovered from the suPPlier.
If standard quality is not maintained in two batches an two years

duration of the rate contract, the drug of the that company will be
blacklisted and debarred from running in ESIC rate contract for a
oeriod of three vears.
23. The classification of defects into different categories is as per the
guidelines issued by the Druo Controller of India & action will be taken
bv ESIC for each categorv of defects, described as under:-
A. CATEGORY'A'DEFECT (Spurious / Adulterated Drugs)-

If any item / Batch of the item declared Not of Standard quality (NSQ) under
Category A.
. Recall of the NSQ item immediately from all ESIC/ ESIS User Units. Recoveries to
be initiated by the DDO's wherever payment had been made alreaQy.
. Forfeiture of Pitormarlce€eiurity fromthd'respeftive D.GEgI--C- Rate lontract for all
the quoted drugs.
. Debarring of the Rate Contract holder / Pharmaceutical firm from current and all
future DGESIC Rate Contract for a period of five (5) years.
Rate Contract Holder/ Pharma ceuti
compensation (if any) !o in of item
declared NSQ and in case of a during
administration of the drug.
B. CATEGORY'B' DEFECT (Grossly Substandard Drugs)
I. If single item/.Batch of item is declared NSQ under Categoty B

. Recall of the NSQ item immediately from all ESIC/ ESIS User Units. Recoveries
II. If
to be initiated by the DDOt wherever payment had been made already.

. Fofeiture of Performance Security from the respective DGESIC Rate Contract
for all the quoted drugs.
. Rate Contract Holdbl Phirryaceuticallirm -will be debqfed'f6! further supply of
the said NSQ item.in the crjirency of-the Rite'contrac[''
r Debarring of Rate Contract Holder/ Pharmaceutical flrm immediately from
current and all future DGESIC Rate Contracts for a period of three years.
. Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/
compensation (if any) to individual/ individuals arising due to consumption of
item declared NSQ and in case of any adverse reaction reported in the Hospital
during administration of the drugs.
VI
C CATEGORY' C' DEFECT (Minor Defects)
I If single item/ Batch of item is declared NSQ under Category C

to be initiated by the DDOt wherever payment had been made already'
. Forfeiture of Performance Securlty from the respective DGESIC Rate Contract
for that drug.
. Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of
the said NSQ item in the currency of the Rate contract.
II Ifmore than one item/ Batch of item belonging to any individual
pharmaceutical firm is declared NSQ under CategolY C within a year
to be initiated by the DDO's wherever payment had been made already.
. Forfeiture of Performance Security from the respective DGESIC Rate Contract
for all the quoted drugs.
. Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of
the said NSQ item in the currency of the Rate contract.
. Debarring of Rate contract Holder/ Pharmaceutical firm immediately from
current and all future DGESIC Rate Contracts for a period of three years
24. Deliverv Period - Risk Purchase

a. Deli".,-y period will be of six week from the date of issuing of the P'O' sent
by email and the Pharmaceutical firm shall execute the order within stipulated
time.
b. If the pharmaceutical firm fails to execute the supply order within the-
stipulated period of six weeks, a penalty of two (2)
per value of
cent of the
the order calculated at the contract rate per week or a pat of a week will be
levied. The maximum penalty for late supply shall not exceed 10o/o of the
total value of the ordei/orders. A pharmaceutical firm can seek extension of
the delivery period with the prioi consent of the Director Demanding Officers,
if it is no[ in a position to execute the order in time' Such extension is
permissible for a maximum period of 5 weeks only but penalty will be levied'
VII
c In case of failure to supply, the Corporation reserues the right to purchase
the stock from other sources as risk purchase, i.e. purchase from any other
pharmaceutical firm or firms, in the rate contract or from outside the contract
at the discretion of the Direct Demanding Officer concerned at a competitive
rate or from local chemist.
That extension of deliveru oeriod cannot be claimed as a matter of

riaht but will be at the discrction of concerned Officer.
d if the itemsl.drugs are not supplied by the sche(0le date (as indicated above
or by the eltended date) full or in paft, the order in respect of the quantity
not supplied is liable to' be cancelled at the risk and expense of
pharmaceutical firm. The extra expenditure involved in procuring supplies
from elsewhere i.e. Local Pu /other running Govt. Contract etc.,
in that case, will be recove rmaceutical flrm, in full at
discretion of Dire s thus due will be
deducted from any sum payable by the Direct cer or which at
any time the or any other
He will be
e powers of Director ration in
case cy arises. Apat from on, the
bidde linvite
other Rate
r a perl
e. I firm ree
ntry
the next
rsw iting of
25. Quoting of Price
a. The price must be q in the schedule

annexed and should other charges.
b. GST, if extra, where legally leviable and intended to be claimed, should be

distinctly shown separ_ately,alongwjth the plice qyote{, Wllg-e this is not done,
no claim of GSTrwilft'd(mi@d at dli*laGistdle and on any ground
whatsoever.
VIII
26. Pavment
Payment for the supply will be made within 4 to 6 weeks (after receipt and
acceptance of the drugs/items) directly by the Direct Demanding Officers or
through nominees to whom bills are submitted. Notwithstanding any omission or
shortcoming in the supply order it
is incumbent upon the pharmaceutical
firm/bidder to supply the items as per the specifications of the relevant rate
contract. No claim for the payment from contractor shall be entertained after the
the.claim. li
lapse of three yea.rs'of arising of
.l
27. Any dues or payments that have arisen to the ti6n,.,from the
pharmaceutical firm for which no specific time limit has been id down in the
terms and conditions shall be payable by the pharmaceutical firm within such time
limit as may be prescribed in the letters/orders addressed to the pharmaceutical
firms.
28. Any payments that have been demanded as per the provisions of above
mentioned clause or under any other clause shall be payable within the time laid
down. On failuie to do so:.-. 'i - r'
. The pharmaceutical firm shall be liable to be debarred for supplying items/

drugs etc. to the Corporation for a period not exceeding three years.
. The Corporation reserves its right to take appropriate legal action against the
defaulting firms as may be Iegally advised, including claim for compensation
and damages for the period of delay and / or simple interest 10o/o per annum
for each day of default.
29. Rate Schedule along with Iist.of item-wise flnalized rates, along with name of the
approved firms is enclosed. In regard to items where rates.'of more than one flrm
have been approved, order should be placed to the firm at First Preference and
whose rates are the lowest. In case of non-supply by such firm, order shall be
placed to the firm with the next higher approved rate invoking risk purchase.
30. No other docu ment should be entertained for giving any cognizance for placing the
supply orders.
31. Acceptance letter issued to the firms by this office cannot be used for placing
orders.
32. SCoGeM, under Ministiy of Labourl& employnilnt has" grarited exemption to
operate DGSIC Rate Contract for drugs and dressings as per Minutes of the
meeting vide Office Memorandum no. 2-2002512512017-Adn II dated 29.01.202L.
IX
33. Force Majeure:
If at any time during the applicability of Contract the bidder failsto discharge its
Obligation due to force majeure (natural disaster or act of God etc.) he will
promptly notify the Director General or its representative about the happening of
such an event. The Director General or its representative is solely entitled to
terminate/ determine the order/contract in respect of such performance of the
bidde(s) obligations if he so desires. The obligations under the contract on behalf
of bidder for the contract shall be resumed as soon as practicable after the event
has come to an end or ceased to exist.
34. It shall be the sole responsibility of Dean/MS/ DIMS/ Head of

Institutions of respective field unlts to maintain an optimum Inventory
level with strict contro! as per ABC-VED matrix and ensure the drug
formulary of the respective institution is followed in right earnest to
provide medical services to ESI beneficiaries.
This issue with the approval of Competent Authority.
Yours fai fully,

Encl.: As above.
Dy. Medical Com issioner(RC)

FOT: DIRECTOR GENERAL
Copy to:
1 All Chief Direct Demanding Officers (ln-Charge) of ESI Scheme of all States/UT's for
information and with the request to circulate this letter along with enclosures among
all DDOs under their control for necessary compliance. They are also requested to
send the list of DDOs to the firms approved in the Rate Contract,
2 PPS/PS to Director General for information of Director General.
PPS/PS to Financial Commissioner for information.
tr
3
4 PPS/PS to Medical Commissloner(Procuremenv Medical Services/ Medical Education /
Medical Administration) for information.
5 Accounts Branch - V (Hqrs. Office)
Dy. Medical Commissioner (RC)

FOT: DIRECTOR GENERAL
,
I J
x
Approved Vendor List 146C
SNo. Na me of the Firm
1 Pharma Limited
2 Aristo Pharmace uticals h/t. Ltd.
3 Bal Pharma Limited
4 Bharat Serums And Vaccines Limited
5 Biodeal S Pvt. Ltd
t T
6 La boratories Private Limited
7 Ci la Limited
I t
8
T1
9 East India Pha
!
10 E mcure Pharmace
Ei
!) nv
Indla Private Lim Lim
11
t2 o Goa Limited Known As Bellado na Plasters Lim
13 Franco- Indian Pha

2023
14 Franco-Indian Rem edies h/t Ltd
Fulford ndia Limited A Subsidia Of Merck Sha & Dohme Co Usa

15
1b Gal ha Laboratori es Limited
17 Gennova armaceutica ls Ltd.
18 Glaxo Smithkl ine Pharmaceuticals Ltd
Page 1 of 3
SNo. Name of the Firm
19 Goldw in Medicare Ltd.
z0 Hab Pharmaceuticals & Research Ltd
2l Hind ustan Laboratories Limited
22 Indoco Remedies Ltd
73 Intas Pha rmaceuticals Ltd
24 Ca lations tut. Ltd
25 La rk Laboratories ndia
I I
)A Limited
?.
27 Maan Pha
; E
la
i
28 Macleods Pha
.$!
29 Medifo rce Healthcare P ll
30 Micron Pharmaceuticals
31 Midas Care Pha rmaceuticals h , Ltd, 20 3

I
32 Modi Mundi Prlvate Limited
33 Overseas Healthcare h Ltd
34 Panacea Biotec Pharma Limited
35 Pfizer Limited
36 Pfizer Product I ndia Private Ltd
Page 2 of 3
SNo. Name of the Firm

I
Procter & Ga mble Health Limited rmerel Known As Merck Lim

37
38 India Limited
39 Pulse Pha rmaceutica I ht Ltd
40 Sai Parenterals h . Ltd.
4l nature ica I
42 Tablets Limited
43 Themis Medica re Limited

I
44 U nimarck Pharma
H
45 USV Private
t
46 Virchow Biotech h.
4
$ar, a
47 Vivimed Labs Ltd.
48 Wallace Pha rmaceutica ls tut. Ltd.
49 Wockha rdt Ltd.

2A2L-2023
50 Zenith D h . Ltd.
51 Zim La boratories Limited
Page 3 of 3
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
AJANTA PHARMA LIMITED of dispatch) of supply order on FOR Destination
basis
Ajanta House, 98/Govt. Industrial Term 2 GST as applicable will be extra except for items
Estate, Charkop, Kandivali (West), where no tax has been approved.
Mumbai - 400 067
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9821838599 / information given by the firm in the tender is
022 66061202166061221
Fax No (if any)r 022 66061200

ctr found to be false/ erroneous, the award will be
cancelled.
lrm 4 ] Supply to be made directly.
Email: [email protected]
Vendor Name Term 1 (of the actual date

ARISTO PHA r on FOR Destination
PRIVATE LIMITED
29, DLF Industrial Term 2 xtra exce pt for items

New Delhi-1100 lroved.
Term 3 If submitted/
Mobile/ Tel No: 9818670171 / s by the tender is
017-2s976403104 found to be false/ erroneous, rd will be
cancelled.
Fax No (if any): Term 4

BAL PTIARMA LII'IITED order on FOR Destination
5th Floor, Lakhmi Narayan Term 2 GST as applicable will be extra except for items
Complex, 10/1, Palace Road, where no tax has been approved.
Bangalore-560052
Mobile/ Tel No:

080-4t379527
9480811 168 I T* If
I
u to
documents submitted/
firm in the tender is
erro neous, the award will be
cancelled.
Fax No (if any): 080-22354057 Term 4 Supply to be made directly.
[email protected]
[email protected]
Page 1of 17
vendor l{ame Term 1 Delivery within 6(six) week (of the actual date
Bharat Serums and vaccines of dispatch) of supply order on FOR Destination
Limited basis
3rd Floor, Liberty Tower, Behind Term 2 GST as applicable will be extra o(cept for items
Reliable Plaza, Airoli, Navi Mumbai - where no tax has been approved.
400708
Mobile/ Tel No: 9910025803 / A information given by the firm in the tender is
022-45043476 found to be false/ erroneous, the award will be
cancelled
J
Fax No (if any): 022-45043200 Terin 4 supillto be madAdirectly. rt'
Email:
[email protected]
sandeep.shinde@bharatserums com
institution@bharatserums com
[email protected]
[email protected]
Vendor Name Term 1 Del ivery with n weeks (of t h e a ct ua d a te

I
BIODEAL PHARMACEUTICALS of dispatch) of supply order on FOR Destination

PvT LTD, basis
770-712, 7th Floor, Jasola District Term 2 GST as applicable will be extra except for items
Centre, New Delhi - 110025 where no tax has been a roved
Term 3 If at
any time documents submitted/
Mobile/ T el Not 7 42874422L I I information given by the firm in the tender is
I
011-46106868 a found to be false/ erroneous, the award will be
a
cancelled.
Email! [email protected]
Vendor Name Term 1 Delivery within 6(six) weeks (of the actua I date
Cheryl Laboratories Private of dispatch) of supply order on FOR Destination
)n1
Limited basis
a a
Plot No. 434, A Wing, Ground Flo6r, Term 2 G STa pplicable will be extra except for items
Parsian Apartment, V P Road, where no tax has been approved.
Andheri West, Mumbai - 400 058.
Mobile/ Tel No: 9819800108 i lnformation given by the firm in the tender is
oz2 - 42s5 49 t8 I 99202229s8 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022-26715899 Term 4 Supply to be made directlY.
Page 2 of 17
CIPI.A LIMITED of dispatch) of suPPlY order on FOR Destination
basis
Cipla House Peninsula Business Term 2 GST as applicable will be extra except for items
Park, Ganpatrao Kadam Marg, lower where no tax has been aPProved.
Parel, Mumbai- 400 013
information given bY the firm in the tender is
/
nt
Mobile/ Tel No: 9820273567
will be
be award
8874450173 I
022 24826000 ca
Fax No (if any): 022 748?6120 a
[email protected]
Vishwas,[email protected]
Term 1 Delivery 6(six) weeks (of the actual date

Vendor Name
FOR Destinatlon
Concept
Limited basis
Term 2 GST tra except for items

801, Hubtown Solaris (entrance
where no tax has been oved.
From B Wing) N S Phadke Marg, Off
Teli Galli, Near Andheri FlYover,
Andheri (East), Mumbai-400069
lerm J tf at any time documents submitted/
found to be false/ erroneous, award will be
022- 42418888
Fax No (if any)r Term 4

Email: sanlay.
[email protected]
Term 1 Delivery within 6(six) week (of the actual date

Vendor Name
EAST INDIA PHARMACEUTICAL of dispatch) of suPP|Y order on FOR Destination
023
basis
20 L
WORKS LIMITED
E-156, 1st Floor Kalkaji, New Delhi- Term 2 GST as applicable will be extra except for items
where no tax has been a
110019
Mobile/ Tel No: 9871231000 / information given bY the Rrm in the tender is
-4287 847 4, 4287 8458 found to be false/ erroneous, the award will be
o1 |
cancelled.
Fax No (if any): 0It-42878474 Term 4 Supply to be made direcUy.
Email: eipwl-delhi@eastindiapharma org
[email protected]
Page 3 of 17
vendor Name Term 1 Delivery within 6(six) week (of the actual date
Emcur€ Pharmaceuticals of dispatch) of suPP|Y order on FOR Destination
basis
Limited
Survey No. 255/2, Phase I, Rajiv Term 2 GST as applicable will be extra exce pt for items
where no tax has been aPProved.
Gandhi IT Park, MIDC, Hinjawadi,
Pune - 411057
Term 3 If at anY time documents submitted/
n on n the tender is
Mobile/ Tel No: 9370130072,
award will be
9830890292 /
020 39821000
erm sup di
Fax No (if anY): 020 39821020
niladri,[email protected] in
6(six) week5 (of the actual date

Vendor Name FOR Destination
Essity India
basis
Term 2 GST as applicable will for items

E - 902, Lotus CorPorate Park,
Goregaon (East), Mumbai-400053
/ information given by the firm in the tender is
Mobile/ Tel No: 9811109333
found to erroneout the award will be
022-61554300
be made directly,
Fax No (if any):
Email: ravinder.ah
[email protected]
Fi
sonal.kakadia@essity com .!
ft
Term 1 Delivery within 6(six) weeks (of the actual date
Vendor Name
d spatch ) of supply order on FOR Destination
Essity Operations Goa Limited
(FormerelY known as Belladona basis
Plasters timited) a a
a
7 GSt be extra except for items

NIR,ANCAL ROAD, CURTI
GOA -403409 'ffi* Term 3
I f at a ny ti me documents submitted/
information s ive n by the fl rm n the tender is
Mobile/ Tel No: 98111 09333 /
found to be lse/ erroneous, the award will be
0832-2324500 I 998778 33 1 1
cancelled.
Term 4 Supply to be made di rectly.
Fax No (if anY):
[email protected]
[email protected]
Page 4 of 17
vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
Franco- Indian Pharmaceuticals of dispatch) of supply order on FOR Destination
Pvt. LU. basis
20,DR,E.MOSES ROAD, Term 2 GST as applicable will be extra except fior items
MAHALAXMI, MUMBAI.4OOO 1 1 where no tax has been a roved
Term 3 If at any time documents subm itted/
Mobile/ Tel Nor 9970810085 i information given by the firm in the tender is
022-23084061 n be Ld se/-.,e rron eouS th e AW a rd be I
ca n
Fax No (if any): erm tlalt
f [email protected]
FRANCO.INDIAN REMEDIES -
''. of dispatch) of supply order on FOR Destination
PvT. LTD basis
20,DR.E.IVIOSES ROAD, Term 2 GST

N4AHALAXIYI, MUMBAI - 11OOO1 1
Mobile/ Tel No: ,997 08s / information given by the firm in the tender is
022-23084061 found to be false/ erroneouq the award will be
cancelled,
Term 4 Supply to
Email: mkapse@franmlndiari'com
Vendor Name Term 1 th n 6(six) wee ks (of the actual date

Fulford (India) Limited (A u pply o rder o n FO R De sti natl o n
subsidiary of Merck SharP &

Dohme Corp, USA)
8th Floor, Platina Building, Next to...,. .. Te rm z GSl. as appliqAble will be extra except for items
CITI Bank, C-59, Block -G, Bandra' ' whriie no tai hds been approved.
Kurla Complex, Bandra (E),
400098.
Mobile/ Tel No: 9958445856 i information given by the firm in the tender is
022-67898888/98 10288687 found to be false/ erroneousr the award will be
cancelled
Fax No (if anY): Term 4 Supply to be made directly.
[email protected]
[email protected]
Page 5 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
GALPHA I.ABORATORIES of dispatch) of supply order on FOR Destination
LIMITED basis
E-221,KANAKIA ZILLION ]UNCNON Term 2 GST as applicable will be extra except for items
OF LBS&CST ROAD,BKC where no tax has been approved,
ANNEXE,KURLA WEST,MUMBAI+OO
070
Mobile/ Tel No: 7718883168 / k informFtion giveo,-by the firm jn the tender is
022 - 2654 4999 / 3010 0999 found to !g fals€l €rroneous, the award will be
cancelled.
Fax No (if any): 022 - 2654 4900 I Terin c suppi!; tb be madi: directly. .
3040 0900
[email protected]
[email protected]
Gennova Biophar of dispatch) of supply order on FOR Destination
basis
Survey No. 255/2,iPhag*.L Ra rm 2 GST as applicable will except for items
Gandhi IT Park, MIDC, Hinja wadi;. where no tax has been a
Pune - 411057_ :.:
::' Term 3 If at any time documents submitted/

Mobile/ ra no: gjzofloolz; information given by the firm in the tender is
9970009897 I 98308902921 found to be falsel erroneousr the award will be
020 3982 1000/ 7 4287 14333 cancelled.
Fax No (if any): 020 39821020 Term 4 ,Supply to be-made directly.
Email: anil.arora@emcure,in
nitind@emcure,co,in
[email protected]
Glaxo Smithkline of dispatch) of supply order on FOR Destination
Pharmaceuticals Ltd basis
GSK House, 252, Dr. Annie Beiant Term 2 GST ai:applicable,will be extra except for items
Road, Worli, Mumbai-400030 where no tax has been approved.
Mobile/ Tel No: 9167336119 / information given by the firm ln the tender is
022-24959766 found to be false/ erroneous, the award wlll be
cancelled.
Fax No (ifany)r 022-24959494 Term 4 Supply to be made directly.
[email protected]
Page 6 of u
vendor Name Term 1 Delivery within 6(six) week (of the actual date
Goldwin Medicare Ltd, of dispatch) of supply order on FOR Destination
basis
10U 102, A Wing, Vailankanni Term 2 GST as applicable will be extra except for items
Towers, off Senapati Bapat Marg, where no tax has been approved.
Mari Nagar, Mahim(W) Mumbai -
400016.
Mobile/ Tel No: 8928.387012 / inforry,liltion gi ve!l-by firmr..l n the tender is
022-2445 91161718 found:to be fa eous, tiie award will be
89283870 1 1/ 9324203479 cancelled,: a
Fax No (if any): 022-2445 glLg Term 4 Supply t6 be made di v.
Email: alves@alvesgroup,com
sales@alvesgroup,com
HAB PHARMACEUTICAL & of dispatch) of supply order: on FOR Destination
RESEARCH LTD basis
308 3rd Floor T.v Industrial Estate Term 2 G ll be extra except for items
S. K Ahire lvlarg Worli Mumbai 30 where has been approved,
Term 3 lf .at an time ents submitted/
Mobile/ Tel No: 9930212908 / informatio by the firm in the tender ls
022-66267409 tfid award will be
canc
Fax No (if any): 022-66261414 Term 4 Supply to be
Vendor Name Term 1 Delivery withii 6(six) week (of the actual date
HINDUSTAN LABORATORIES 6tdisDatch) of supply order on FOR Destination
LIMITED basis
A-302, Victory Park, Chandavarkar Teim 2 GSTra{af$litab,le'wil be extra except for items
Road, Borivali (West), Mumbai - where hohx ttits b€€h approved.
400092, Maharahstra
022- 424 60500, 42460526 I found to be false/ erroneous, the award will be
9820787558 cancelled.
Fax No (af any)= 022-42460531 Term 4 Supply to be made direcdy.
Emai} tenderG:hindlab.com
[email protected]
Page 7 of L7
INDOCO REMEDIES LIMTTED of dispatch) of supply order on FOR Destination
basis
Indoco House, 166, C.S.T. Road, Term 2 GST as applicable will be extra except for items
Santacruz (East), Mumbai - 400 098. where no tax has been a
022 - 6287 1000 / 6817 1250 found to be false/ erroneous, the award will be
cancelled. - * ,
Fax No (if any): 022 - 2652 0884 ferm 4 up to tao€ &
Vendor Name t-
Term ,l ) week (of the actual date
on FOR Destination
INTAS PHARMAC
LIMITED
Term GST as app except for items

Corporate House,
S.G. Highway, Tha where no tax has been approved.
380054
I Term 3 If time documents submitted/
information g by tender is
Mobile/ Tel N
be erroneous, rd will be
079-39837000
Fax No (if any): Term 4 ade directly.

Email: ketan-shah
l)
Vendor Name Term l Delivery within 6(six) weeks (of the actual date
Jyoti Capsulations hrt'Ltd. order on FOR Destination
123/37 Saresh Bagh, Kanpur Uttar Term 2 GST as applicable will be extra except for items
Pradesh 208012 where no tax has been a
3 documents submitted/
/ flrm in the tender is
Mobile/ Tel No: 919956335559
92999909 the award will be
9 1 9956335559/ 97
Fax No (if anY): Term 4 Supply to be made directly'

Page 8 of 17
Vendor Name Term 1 Delivery within 6(six) weeks (of the actua ldate
L/ARK LABORATORIES (INDIA) of dispatch) of supply order on FOR Destination
LTD. basis
A-lo5l2, Okhla Industrial Area, lerm 2 GST as applicable will be extra except for items
Phase-II, New Delhi-110020 where no tax has been a roved
Term 3 If at
any time documents submitted/
ott-40717777
tr€ ifl
Fax No (if any)3 el@t}tf&*"
) t
Term 4
be
ca
award will be
I
hrklab(Dgmall.com
Term (of the actual date

Vendor Name 1
LUPIN LIMITED on FOR Destination

basis
Term 2 GST as appli for items

3rd Floor, Kalapatru InsPire, Off W.
E Highway, Santacruz ( E) Mumbai has been approved.
400055
eTm 3 If at time
any submitted/
n given by tender is
Mobile/ Tel
(022) 66402969 found to be false/ erroneous, rd will be
Fax No (if any): Term 4

Email: manoisin
t; \Y
order on FOR Destination
MAAN PHARMACEUTICATS LTD
basis
PLOT NO.1, G.I.D.C. PHASE-z, Term 2 GST as applicable will be extra except for items
MODHERA ROAD, MEHSANA-384 n approved.
, l4 a
oo2
Term 3 medocuments submitted/
t-I the firm in the tender is
Mobile/ Tel No: 9825070124 /
02762 - Z24UZ found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 02762 224610 Term 4 Supply to be made directlY.
Page 9 of 17
MACLEODS PHARMACEUTICAIS of dispatch) of supply order on FOR Destination
LIMITED basis
Atlanta Arcade, Marol Church Road, Term 2 GST as applicable will be extra except for items
Opposite Leela Hotel , Andheri where no tax has been approved.
(East), Mumbai - 400059
Mobile/ Tel No: 8657553U7 / n on n the tender is
22667 6267 2 I 9867868002 i US, award will be
Fax No (if any): 2229256599 Term 4 Supply to be made directly.


MEDIFORCE HEAL on FOR Destination
PRIVATE LTD
A-25, Defence Term 2 GST as applicable will be extra except for items
Road, Meerut UP where no tax has been aDDroved.
Term 3 If at any submitted/
Mobile/ Tel Not 9717737367 I tender is
0 t7 0 -4255 t37 I 9820081388 rd will be
Fax No (if any): 0170-4255137 Term 4 Supply to be made direcdy.

Vendor Name Term 1 week (of the actual date

MICRON PHARMACEUTICALS order on FOR Destination
Plot no 2117 A-2 Phase III GIDC Term 2 GST as applicable will be extra except for items
Vapi 396 195 a where no tax has been approved.
Term 3 If documents submitted/
a firm in the tender is
Mobile/ Tel No: 99241707 s0 I i
0260 240s400/ osl06l07 erroneous, the award will be
cancelled.
Fax No (if any): 0260 2405419 Term 4 Supply to be made directly.
sales@micronpharma,in
Page 10 of u
MIDAS CARE of dispatch) of supply order on FOR Destination
PHARMACEUTICAIS PvT. LTD basis
Lotus Corporate Parlg B Wing, 3rd Term 2 GST as applicable will be extra except for items
Floor, Jay Coach, Graham Fifth where no tax has been aPProved.
Compound, WE Highway, Goregaon
(East), Mumbai 400063
Term 3 a oo submitted/
Mobile/ Tel No: 98 67478376 I fi rm the tender is
nd award will be
02242193900
Fax No (if anY): Term 4 Supply to be made directY.

Email: [email protected] ,rsfl
[email protected]
Vendor Name Delivery within 6(six) weeks of the actual date

MODI MUN of dispatch) of suPPIY order on FOR Destination
LIMITED basis
1400, MODI erm 2 GST AS be extra except for items

taDDroved,
PLACE, NEW D
Term 3 locuments submitted/
Mobile/ Tel I{o: re firm in the tender is
reous, the award will be
011-4250 4555, 0
Fax No (if any): 01 Term 4 :ctly.

Email! pmd@modimun
arvindmadan@modimund
OVERSEAS HEALTH CARE PVT. of dispatch) of supply order on FOR Destination
LTD,
I
a '!
tl
Term 2
an-r
basis
-l
extra except for items
335Km Milestone, National
approved.
No.1, P.O. Box 25, Phillaur,
Jalandhar, Punjab State
Term 3 If at any time documents su bmitted/
01826-222886 found to be false/ erroneous, the award will be
cancelled.
Fax No (if anY): 01826-222885 Term 4 Supply to be made directlY.
[email protected]
Page u of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actua I date
PANACEA BIOTEC PHARMA of dispatch) of supply order on FOR Destination
LIMITED basis
B-1 Extn,/A-27, Mohan co-ope rative Term 2 GST as applicable will be extra except for items
Industrial Estate, Mathura Road, where no tax has been aPProved'
New Delhi - 170044
Term 3 If at any time documenE su bmitted/
Mobite/ Tel No: 9310103950, information given by the firm in the tender is
9560709313 /98101
f D( found to be
cancelled
award will be
011-41678000
Fax No (if any): 01
Emailr ka
1
C Term 4 sup
[email protected]
[email protected]
Delivery within 6(six) weeks (of the actual date

I
Vendor Name Term
PFIZER LIMITED of dispatch) of supply order on FOR Destination
The Gpital 1802/1 lerm z GST as extra exce pt for items

proved.
70, G-Block, Band
Bandra (E)
Term 3 If at any time submitted/
information given bY tender is
Mobile/ Tel No: 97714i4156 /
found to be ialse/ erroneous, the rd will be
2266932000
t Supbly to made tly.
Fax No (if any): ,-tt
Email:
GOVERNMENTTEN r
Rajesh.kadian2@Pfizer
Satendra,seth@Pfi zer.com
Vendor Name Term 1 in 6(six) week (of the actua I date

of dispatch) of suPPlY order on FOR Destination
PFIZER PROCUCTS INDIA PvT
LTD basis
I GS e be extra except for items
The Capital 1802/1901, Plot 2
approved.
70, G-Blocl! Bandra Kurla
Bandra (E) Mumbai - 40005
information given by the firm in the tender is
Mobile/ Tel No: 9771414156 / will be
found to be false/ erroneous, the award
2266932000
cancelled.
Fax No (if any)! 2226540274 Term 4 Supply to be made directlY'
Email:
GOVERNMENTTTNDERSPPIPL@pfi zer.com
[email protected]
Page 12 of 17
Satendra.seth@Pf izer,com
Procter & Gamble Health of dispatch) of suPP|Y order on FOR Destination
Limited (Formerely known as basis
Merck Limited)
Godrej One, 8th floor, Pirojshah Term 2 GST as applicable will be extra except for items
Nagar, Eastern ExPress HighwaY, where no tax has been approved.
f submitted/
firm the tender is
iflIl"H:,ffS56
info
u be award will be
+91 22 6866 9000 cancelled.
Fax No (if anY): +91 22 6866 Term 4 Supply to be made directlY'
9800
Term 1 6(six) weeks the actual date

Vendor Name R Destination
of dispatch) of supply order on
PSYC
LIMITED basis
for items
Plot No. 17,
Faridabad-12100
submitted/
the tender is
Mobile/ Tel No: award will be
or29-2282691
Term 4 Supply to tlv.

Fax No (if anY): 012 t
Email: kapoorsatish
Term 1 Delivery within six) weeks (of the actual date

Vendor Name
PUISE PHARMACEUTICAL PvT ) of su pply order on FOR Destination
basis
LTD
Plot No: 18/1, Sector III, ,,iG faE z be extra except for items
approved.
Techno Enclave, Hitech CitY&*- ilt
Hyderabad - 500 081'
Term 3 If at a ny time documents s u b m itted I
Mobile/ Tel No: 9346155755, information given by the fi rm n the tende r is
9311083087 / found to be fa se/ erroneous, the awa rd be
91-40-23119992 cancelled.
Fax No (if anY): 91-40-23119992 Term 4 Supply to be made direcdY.
Emaill [email protected]
[email protected]
Page 13 of 17
SAI PARENTERALS PvT LTD of dispatch) of supPlY order on FOR Destination
basis
8-2-700. Srida Anushka Pride , Road Term 2 GST as applicable will be extra exce pt for items
No.12, Banjara Hills, HYderabad - where no tax has been aPProved'
500 034
information given bY the firm in the tender is
Mobile/ Tel No: 9885021555 / award will be
o4o- 2 3 09793 6/ 98 48237 L3 I be
ca
Fax No (if anY)r 0091-040-
23095071
Email: md,[email protected]
saiparentrals@gmail,com
Term 1 week.s (of the actual date

Vendor Name
of dispatch) of supply order on FOR Destination
SIGNATURE
basis
INDUSTRIES
Term 2 GST for items

310, 3rd Floor T.V Industrial Estate
where been approved.
S.K Ahire Marg Worli Mumbai 30
lYaharahstra submitted/
If at time
given by the firm tn the tender is
Mobile/ Tel No: 9930212908 / the award will be
to be false/
022-66261400
Term 4 )ctly.
Fax No (if anY)3 0
Email:
[email protected]
Term 1 Delivery within 6(six) weeks (of the actual date

Vendor l{ame
of dispatch) of supply order on FOR Destination
TABLETS (INDIA) LIMITED
basis
a ,
# 72, Marshalls noaO, ':navgl.
centre" R A Building, 4Bl
=f1
Flff f,p
le be extra except for items
approved.
Egmore, Chennai - 600 008

Term 3 If at any ti me docu me nts submi$edi
information I
iven by the R rm in the tender is
Mobile/ Tel No: 9600152152 / erro neous the award will be
found to be false/
044 - 42050186
cancelled.
Term 4 Supply to be made directly.
Fax No (if anY): 044 - 28589090
Page 14 of 17
THEMIS MEDICARE LIMITED of dispatch) of supply order on FOR Destination
basis
Ll I L2,Udyog Nagar,S.V. Road, Term 2 GST as applicable will be extra except for items
Goregaon(W),Mumbai-400 104 where no tax has been a
91-22-67607080 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 91
S IC
u to
67607070128746621
Email: com
r
Vendor Name Term 1 x) weeks (of the actual date

Unimarck Pharma (India) Ltd rly order on FOR Destination
lbasis
Plot No. 76, I Term 2 GST as aDl xtra except for items
where no tax has been proved.
Sector 82. MO
Mobile/ Tel No: 9814182238, informatiori tender is
9216716800 / found to be fa will be
0172 2244500 cancelled.
,EC
Fax No (if any): Term 4 Supply to be made
Email:
manager,mdoffice@unimarckpharma,com
gm.logistics@un si
,-l
r$
Us\, PRTVATE LIMIIED order on FOR Destination
Arvind Vitthal Gandhi Chowk, B.S'D Term 2 GST as applicable will be extra except for items
where no tax has been approved.
-n-r
Marg, Govandi Station Road,
Mumbai - 400088 &rt
Term 3 If documents submitted/
Mobile/ Tel Nor 9004084309 / firm in the tender is
022 25564048I 987 1594946 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022 25584025 Term 4 Supply to be made directly.
[email protected]
Page 15 of 17
Vendol Name Term 1 Delivery within 6(six) week (of the actual date
VIRCHOW BIIOTECH PvT LTD of dispatch) of supply order on FOR Destination
basis
Plot No. 319 & 320, 3rd Term 2 GST as applicable will be extra except for items
FloorswamyAyyappa CooP. Housing where no tax has been aPProved.
Society, Madhapur, Hyderabad 500
081
Mobile/ Tel No: information given by the firm in the tender is
88791 10909/o97ooou8.2o I bejalse/-e rroneousr the award will be
+9140-23119481
+91-40-23119486 5
Fax No (if any): Fax No: Term 4 Supply to be made directlY.

23119486.
Email : strambhu.s@virchowpharma,com
[email protected]
vendor Name Term 1' D ry ithin 6(six) weeks (of the actual date
VIVIMED LABS LIMITED ofd S pa tch) iio.fOR Destination
basis
3rd floor, North .Building, Roiid Term 2 I exce pt fo I te ms
No. 2, BanjaraHil Hydeiiabad, whe re n o has been approved.
Telangana - 500055
-Term 3 f at a ny time documents S u b m tted
Mobile/ Tel No: 9849745578 / given by the firm in the ten d e r ts
40-6608-6608 foun d to erroneous, the a wa rd be
ca nce led
Fax No (if any): 40-6608-6699 Term 4 Supply to..be made directly.
Email : [email protected]
N
Vendor l{ame Term 1 ithin 6(six) weeks (of the actual date
WALI.ACE PHARMACEUTICALS of dispatch) of supply order on FOR Destination
PvT. LTD basis
A 303/312 Floral Deck Plaza, OIf

.i..
lerm z GST,:aS aPF e will be extra exce pt for item s
Central MIDC Road, Andheri (EirsQ, ,,l whereho ta x s 66trin approved,
Mumbai-400093
Mobile/ Tel No: information given by the firm in the tender is
9820360019/981 rt297 0t I found to be false/ erroneous, the award will be
022-68311100 cancelled
Fax No (if anY): 022-28390733 Term 4 Supply to be made directlY
[email protected]
[email protected]
Page 16 of 17
wockhardt Limited of dispatch) of supply order on FOR Destination
basis
Wockhardt Tower, C2, G Blocls Term 2 GST as applicable will be extra except for items
Bandra Kurla ComPlex, Bandra East, where no tax has been approved.
Mumbai - 51
i nformatio n s iven by the fl rm n the tender is
Mobite/ Tel No: 98202107013 /
* 'tg:,,-i--
D{ e award I be
022-77596790 be I
E f-"&.
IE i-L
Fax No (if anY): o2826Qp! L=, Term 4 a
Dellvery within x) weeks (of the actual date

Vendor Name
of dispatch) )ly order on FOR Destination
ZENITH DRUG PvT
! basis
Term 2 GST as extra exce Pt for items

7215 I.4uradpura(
Road Near Kalaria
453001
L where no tax has been )proved.
submitted/
tender is
Mobile/ Tel No will be
8435501867
:ctly.
Fax No (if anY):
Email: info@zenith a
r, 6(six) weeks (of the actual date

1
Vendor Name
order on FOR Destination
Zim Laboratories Limited
basis
Term 2 GST as applicable will be extra except for items

B-LUZZ, MIDC Area, Kalmeshwar-
441501 Dist. NagPur
If documents submitted/
, 3
t
Mobile/ Tel No: 9818578rr? g
flrm tn the tender is
o7tL8-27r4t01480 * *J the award will be

tendercell@zimlab,in
[email protected]
Page L7 of 77
INDEX 146C
SNo Item Item Description Page no

No.
Povidone Vaginal Tab/Gp-
1 119 Each Tab Ca to contain: Povidone Iodine 200 1
Cyproheptadine Tab/Cap-
2 724 Each Tab/Gp to contain: Cyproheptadine 4mq. 1
Miconazole Cream-
3 227 Each Tube to contain: Miconazole Nitrate 2 o/o
1
nzoa
4 224 contain: 25o/o 2
Flucinolone Oint-
'Each
5 229 tube to cdhtain: Flucinolone Aceton id e 0.0250/o W/W 2
White Soft Paraffin-
6 240 Each Pack to contain: White Soft Paraffin 2
Alfa Calcidol Tab/Cap-
7 260 Each Ta blCap contain: Alfa calcidol 0.25mc9. 3
ne mg
lami 4mg.
8 26s 3
Potassium Chloride Liquid-
9 272 Each 15ml to contain: Potassium Chloride 1.5qm 4
Clotrimazole Lotion-
10 394 Each ml to contain: Clotrimazole 10mg 4
Clotri, Beclometh Oint-
Each tube to contain: Clotrimazole 10mg, Beclomethasone
11 395 Dipropionate 0.25m9 4
Permethrin 5olo Cream-
72 448 Each Tube to contain: Permethrin 5% 5
Vit. D3-200 IU, Vit, 812- 2.5 mcg., Calcium

13 45t 5
Erythropoietin I
Each Pack to man Erythropoietin
t4 464 10000 Units 5
Mupirocin Oint-
15 480 Each Tube to co ntain: Mupirocin 2olo 6
Vit. B Complex Syp-
Each 5ml to contain: Vit. A 2500 IU, Cholecalciferol 200 IU,
Thiamine 2eg;rRiboflavin,1mg, Pyridoxine lirrg, Niaotinaminde
15mg, Ascorbic Acid 50
mg, D
-Panthenol 2.5mg,
-LO 496 Cyanocobalamin lmcg, Citrus Bioflavonoid Compound 5mg. 6
Vit. B Complex + Vit.C Syp-
Each 5ml to contain: Thiamine 2 mg, Riboflavin 2.54 mg,
Pyridoxine 2 mg, Niacinamide 20 mg, D-Panthenol 6 mg,
77 501 Ascorbic Acid 75 mg 7
Metronidazole + Povidone lodine Oint-
18 510 Each Tube to contain: Metronidazole 1ol0, Povidone lodine 5% 7
Flavoxate Tab/Cap-
19 553 Each Tab/Gp to contain: Flavoxate Hydrochloride 200 mq. 7
Page 1 of 6
INDEX 146C

No.
Calcuim (Absorbable) Tab/Cap-
Each Tab/Cap to contain: Elemental Calcium 150m9. (In the
form Of Glcium Hydroxide and Calcium Oxide and Pretreated
20 595 with Heated Algae) 8
Isoxsuprine SR Tab/Gp-
21 1135 Each SR Tab/Cap to contain: Isoxsuprine Hcl 40 mg. 8
carboprost Inj-
22 1737 Each ml to contain: Carboprost 0.25m9. 8
Fexofenadine Tab/Gp-
23 1145 Each Tab/Gp to contain: Fexofenadine 120m9 9
Salicylic Acid Oint-
Each Tube to contain: Salicylic Acid 60/o wlw, Benzoic Acid 120lo
24 t24t Vw, Hydrocortisone Acetate 0.5olo wlw 9
Urea+ Lactic Acid Cream-
Each Jar to contain: Urea 12olo w/w, Lactic Acid 60lo w/w, Glycine
3o/o wlw, Ammonium Chloride 0.50/o w/w, Sod. Chloride 0.5olo
w/w, Potassium Chloride 0.50/o w/w, Glcium Lactate 0.5% w/w,
Magnesium Chloride 0.30/o w/w, Sod. Dihydrogen Phosphate 0.5
25 7242 10
Clob€tasol Oint-
)A 7252 Each Tube to contain: Clobetasol Propionate 0.050/o 10
Tretinoin Cream-
27 1257 Each Tube to contain: Tretinoin (Trans Retionic Acid) 0.05o/o 10
Glycerine-
28 177t Each Bott to contain: Glycerine 500 gm 11
Iron And Vitamin Tab/Cap-
Each Tab/Cap to contain: Ferrous Fumarate 350 mg, Vit. C 150
29 1308 mq, Vit 812 - 15 mcq, Folic Acid 1.5 mq. 11
iron + Vitamin Syp-
Each 5ml to contain : Colloidal Iron Eqv to Elemental lron 250
30 t3t2 mq, Folic Acid 500 mcq, Vitamin 812- 5mcq 11
Iron And Folic Acid Drop-
Each ml to contain: Colloidal lron Eqv. to Elemental Iron 25 mg,
Lysine Hydrochloride 200 mg,Vit. B12- 5 mcA, Folic Acid 200
1313 mcq t2
Sodium Fusidate Oint-
32 1386 Each lgm to contain: Sodium Fusidate 20mg tz
Mecobalamine + Lipoic Acid Tab/Cap - Each Tab/Gp to contain:
33 1388 Mecobalamine 0.5mq, Alpha Lipoic Acid 100mq t2
Acyclovir Cream-
J.t 1391 Each Tube to contain: Acyclovir 5olo W/w 13
Clotrimazole Gel-
35 1397 Each Tube to contain:Clotrim azole 2o/o wlw 13
Page 2 of 6
INDEX 146C

No.
Anti Oxidant Tab/Gp-
Each Tab/Cap to contain;Carotenoids And Micronutrients From
Carrots 100m9 (Eqv. To 100mcg Of Grotenoids Glculated As
Beta Carotene) Beta Carotene 7.5olo Dispersion 40mg (Natural
Grotenoids), Vit. C 150m9, Vit. E Acetate 25m9, Selenium
Dioxide 75mcg (Eqv To 45.9mcg Of Selenium), Zinc Sulphate
36 1403 To 15.9m tnc 13
Tamsulosine:Tab/Cap-
Each Tablcap to contain: Tam sulosine 0i4mg (As Modified
37 1424 Release) 74
Tamsulosin + Dutasteride Tab/Cap-
Each Tab/ Cap to contain: Tamsulosin 0.4m9 (As Modified
38 7475 Release) + Dutasteride t4
[4ultivitamin Drop-
Each ml to contain: Vitamin A Concentrate (As palmitate) Oily
Form:3000 IU, Cholecalciferol 400 IU, Ascorbic Acid 40mg,
Thiamine Mononitrate:2m9, Riboflavin Sodium Phosphate Eqv
To Riboflavin:lmg, Nicotinamide 10,5mg, Pyridoxine
Hydrochloride:1mg, D.Panthenol 3mg, Tocopheryl Acetate
5.25IU, Flavoured Aqueous Base(Appropriate Overages Of
39 7436 Vitapins Added To Compensate For Loss On Storaqe) 15
Iron Inj
40 1438 Each m 15
Ferac rylum Gel
4t 1440 Each tu b€ to 16
+ nSu
Phial to contain: Zinc Bacitracin 400U, Polymyxin B

42 1441 ate 5000 ate 3400U 16
Dutasteride Tab/Cap-
43 1577 cdch Tab/Cap to conta in: Dutasteride 0.5 mq 16
l'4ix Lactobacilll Vaginal Tab/Cap-
Each Vaginal Tab/Cap to contain: Mix Lactobacilli
44 7579 (1. Brevis,L. Salivarious And L.Plantarum ) 10E9 t7
Sertaconazole Cream-
45 1612 Each Tube to contain: Sertaconazole Nitrate 2olo Cream 77
Clobetasol+Salicylic Acid Oint-
Each Tube to contain: Cl obetasol Rmpionate '0,050/o w/w,
46 t617 Salirylic Acid 60/o wlw. 77
Methylocobalamin
47 1633 Each ml to contain: Meth locobalamin 500 m 77
Dexchlorpheniramine SR Tab/Gp-
48 1685 Each SR Tab/Gp to contain: Dexchlorpheniramine 6mg 18
Fexofenadine Tab/Cap-
49 1686 Each Ta Cap to contain: Fexofenadine 180m9 18
Loratidine Tab/Cap-
50 1587 Each Tab/Cap to co ntain: Loratidine 10mg 18
Page 3 of 6
INDEX 146C

No.
Terbinafine Ointment/ Cream -
51 t703 Each tube to contain; Terbinafine Hcl. 1olo 19
Acne Gel-
Each Tube to contain: Adapalene 0.1olo IPIBP/USP etc Ww (As
Microsheres) Clindamycin Phosphate IPlBP/USP etc Equivalent
52 !704 To Clindamycin 1.00/o w/w in an Aqueous Gel Base -Q.S. 19
Sertaconazole Nitrate Lotion-
Each Phial to contain: Sertaconazole Nltrate 2% w/vPropylene
53 77L1 Glycol Base Qs 19
Benzoyl Peroxide GeF t
54 1712 Each pack to contain: Benzoyl Peroxide 2.50/0 20
Adapelene Gel-
55 1718 Each Tube to contain: Adapelene 0.1 percent 20
Isopropyl Alcohol Spray-
Each pack to contain: Isopropyl Alcohol-S5o/o w/w, Purified
56 7723 Water- 100/o w/w, Propellant Hydrocarbon-3s% w/w 20
Calcium Tab/Cap-
Each Tab/Cap to contain: Calcium Citrate Malate Equivalent to
Elemental Calcium 250m9, Calcitriol 0.25 mcg,Vitamin K2-7
57 7793 50mcq. 21
Tab/Gp -
Sildenafil
58 1887 Each Tab/Cap to contain: Sildenafil 50mg 2t
Ketoconazole Lotion-
59 1940 Each Bott to contain: Ketoconazole 2o/o wlv 22
Clotrimazole Dusting Powder-
60 7942 Each pack to contain: Clotrimazole Dusting Powder 1 o/ow/w 22
Luliconazole Cream-
61 t944 Each Tube to contain: Luliconazole 1olo 23
Minoxidil Lotion-
62 1946 Each Bott to contain: Minoxidil 2olo 23
lYinoxidil Lotion-
63 t947 Each Bott to contain: Minoxidil 5% 23
Paraffin Gauze-
o.t 1956 Each Piece to contain: Paraffin Guaze 10cm X 10cm 24
Multi Vitamin Tab/Cap-
Each Hard Gelatin Tab/Cap to contain: Ferrous Fumarate I.P
Eqv. to Elemental Iron 30 mg, Folic Acid I.P 250 mcg, Zinc
Sulphate Monohydrate B.P. Eqv. to Zinc 20 mg , Thiamine
Mononitrate (Vit. 81) I.P. 1.2 mg, Riboflavin (Vit. 82) LP. 1.2
mg, Niacinamide LP.10 mg, Pyridoxine Hydrochloride (Vit. 86)
I.P. 1 mg , Cyanocobalamin (Vit. 812) LP. 2.5 mcg Ascorbic Acid
65 1958 Coated (Vit. C) I.P. 40 mcs 24
Page 4 of 5
INDEX 146C

No.
Multi Vitamin With Amino Acid Tab/Cap-
Each Tab/Cap to contain: L-Arginine Hydrochloride USp
13.28m9, L-Histidine Hydrochloride H20 Bp 3.71mg, L-
Isoleucine USP 5.9m9, L-Leucine USP 18.3mg, L-Lysine
Hydrochoride USP 25.0m9, DL-N4ethionine BP 18.4mg, L-
Phenylalanine USP 5mg, L-Threonine USP 4.2mg, L-Tryptophan
U$-P 5mg, L-Valine USP 6.7m9, s-Hydroxy Anthranilic Acid HCL
Q,.2mg, Chol,ecalciferol IP. 200 IU, Nicotinamide Ip 25mg,
Pyridoxine Hydrochloride IP 1.5mg, Methylcobalamin 500mcg,
'Biotin
USP 30mcg, Folic Acid'IP 0.75mg, Copper Sulphate Bi
4mg, Ferrous Sulphate IP 20.5mg, Magnesium Sulphate Ip
7.43m9, Manganese Sulphate BP 1.4m9, Potassium Iodide Ip
0 1 mg Sod u m Se len ite BP 1 0 0mcg Zin Su ph a te I P 1 5 mg
66 1959 Ch rom u m coti n ate 2 24
Ferrous Ascorbate With Aminoacids & Zinc TablGp-
Each film coated Tab/Cap to contain:Ferrous Ascorbate
equivalent to elemental Iron 100mg, Methylcobalamin 1OOomcg,
Fo ic Acid 5 m s L.-H isti d ne H cl H 20 4mg, L - Lysine cl 25mg
67 7962 G ne I idox n H cl 1 5 m Z n c Su 50 25
Ferric Carboxy Ma Itose Eqv, To Elemental Iroir 50 mg Inj-
ch ml to co in: Fe rric Grboxy Maltose Eqv. to Elemental
68 2049 Iron 50mq 25
Feracrylum With Centbucrid ine Hydrochloride Gel-
Each Tube to contain: Feracrylum 3o/o w/w, Centbucridine O.5olo
69 2103 w/w (As Centbucridine Hcl) Water Miscible Base e.S. 25
Posaconazole So n-
70 7104 Each P h ta to co ntain Posa co nazo o ra Sol
I ml 26
Each Film Coated Tab/Cap to contain:
Calcium Aspatate 500m9, Calcium Orotate 500mg, Calcitirol
0.25mc9, Zinc(As Zinc Sulphate Monohydrtae IP) 7.5mg,
I4agnesium Hydroxide IP 50mg. Hydroxocobalamin IP 100mcg,
77 27t2 Folic Acid IP 1.5m9, Excepients q.S. 26
Each Tab/Cap to contain:
Atorvastatin Calcium IP Equivalent to Atorvastatin 1omg,
Methylcobalamin 500 mcg, Folic Acid IP 5mg , Pyridoxine Hcl Ip
72 27t3 10 26
Hematinic With Amino Acids,Vitamins And Zinc Syrup:
Each 10 ml to contain : Ferrous Glycine Sulphate.216.5 mg, L-
Histidine Hydrochloride H2o BP 4 mg, L- Lysine Hydrochloride
USP 25 m9;.Pyridoxine Hydrochloride IP 1.5 mg, Nicotinamide
IP 25 mg, Folic Acid IP 0.5 mg, Cyanocobalamin IP 2.5 mcg,
73 27t5 Zinc Ascorbate 50 27
Iprifl avone,Calcium,Vit D3 Tab/Gp:
Each Film Coated Tab/Cap to contain: Calcium Carbonate 1.0
gm From Organic Source(Oyster Shell) Equivalent to Elemental
74 271.6 Glcium 400 m I riflavone 300 Cholecalciferol IP 200 IU 27
Silver Nitrate GeF
75 2246 Each Tube to contain: Silver Nitrate Gel 0.2olo w/w 27
Page 5 of 6
INDEX 146C
Item Item DescriPtion Page no

SNo
No.
28
76 2247 Pa in -
Urea Debridi Oinment
Methylcobalamin Tab/CaP:
:oo lamin 1500 28
77 2402 Each T G to contain:
Sertaconazole Nitrate Powder-
Each Bott to contain : Sertaconazole Nitrate 2olo w/w ,Talc IP
28
78 2403
29
79 2406
uoct ne + n+ oi Cream-
Each Tube to contain: Fluocinolone Acetonide 0.025o/o,
29
2408 Neo n Sul hate 0.50lo a7( e Nitrate 2.0o/o
80
Ketoconazole
30
81 2409 Each T
Mo Levocetrizi ne Kid Tab/CaP-
Each Tab/Cap to contain: Montelukast 4mg & Levocetrizine
30
82 2477
ntain : Human Chorion 5000

31
83 1157b
Vitamin E Tab/CaP-
Each Tab/Capule to n: Vit. E (Alpha
31
84 1
Ebastine Tab/CaP-
31
85 14 Each
Inj-
Each PFS to contain: Recombinant Human Erythropoietin 2000
32
86 408a
Inj-
Each PFS to contain: Recombinant Human ErythroPoietin 3000
87 408d Un
I 32
Human
Origin)/
Each Ca
32
88 509a Somatro in 5.
PaDer Adhesive TaPe-
puil, eAnuiir" Tape Hypoallergenic With Acrylate Adhesive
33
89 546a 2.5cmx9.14m
Paper
Ad hesive
Paper
546b
I 33
90
Finasteride Tab/CaP-
34
91 558b Each to conta in: Finasteride 5
Page 6 of 6
Employes' Sbte Insurancc Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|z0tg-Med V FOR RC 146C
Valid from Thursday, October l4th 2O2L to Tuesday, October 31st 2023
ftem No Drug Description Packing
Firm Name Firm RaE/ Firm Prefercnce De*rtption of sbtes acepEd

unit Packing
119 Povidone Vaginal Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Povidone Iodine 200m9.
Micron 2,7O Per 10 Tabs FIRST SAME AS IN ITEM

Pharmaceuticals l Tab/Cap
tur
Rupees Two AND Paise Seven Zeto Only
t24 Cyproheptadine Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Cyproheptadine 4mg,
Themis Medicare O.22Per 10 Tabs FIRST PERTTOL

Limited l Tab/Cap SAME AS IN ITEM
Rupees Nil AND Paise Two TWo OnlY
221 It4iconazole Cream- 15 gm Tube

o/o
Each Tube to contain: Miconazole Nitrate 2
Zenith Drugs Pt t. U.43 Per 15gm TubE FIRST SAME AS IN ITEM

Ltd. 15 9m Tube
Rupe* Eleven AND Paise Four Thrce Only
Micron 12.60Per 159mTube SECOND SAMEASINITEM

Pharmaceuticals 15 gm Tube
Rupees Twelve AIID Paise Six Zeto Only
Bal Pharma Limited 16.29 Per 159mTube THIRD CANDIZOLE 15GM

15 9m Tube /, SAME AS IN rTEMz
Rupees Sixhen AND Pai* Two Nine OnlL
Page 1of 34
f1*
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|zOLg-Med V FOR RC 146C
Valid from Thurcday, October l4th 2O2L to Tuesday, October 31st 2023
Item No Drug Description Packing
Firm Name Firm RaE/ Prefercnce Description of stores ac@pted

unit Packing
224 Benzyl Benzoate Application- 1 Ltr Bottle

Each Bott to contain:Benzyl Benzoate 25olo
Micron 113.40 Per 1 Ltr Bottle FIR.ST SAME AS IN ITEM

Pharmaceuticals 1 Ltr Bott
Rupees One Hundred Thirteen AND Paise Four Zerc Only
229 Flucinolone Oint- 15 gm Tube

Each tube to contain: Flucinolone Acetonide 0.025olo
Micron 13.95 Per 15gm Tube FIRST SAME AS IN ITEM

Rupees Thirteen AND Paise Nine Five Only
240 White Soft Paraffin- 500 gm Pack

Each Pack to contain: White Soft Paraffin
Goldwin Medicare 91.70 Per 5009m FIRST SAME AS IN ITEM

Ltd. 500 gm Pack Pack
Rupees Ninety One AND Pai* Seven Zeru Onlya
PaBe 2 of 34
Employees' State fnsuran@ Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OL9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
ftum No Drug Description Packing
Firm Name Firm Rate/ Prefercnce De*ription of storcs acepted

unit Packing
260 Alfa Calcidol Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Alfa Calcidol 0.25mc4.
Jyoti Capsulations 0.65 Per 10 Caps FIRST DL-ALPHA 0.25

Pvt. Ltd l Tab/Cap SAME AS IN ITEM
Rupees Nil AIVD Paise Six Six Onlf

Panacea Biotec O.74Per 10 Caps SECOND ALPHADOT
Pharma Limited l Tab/Cap SAME AS IN ITEM
Rupees Nil AND Paise Seven Four Only
Macleods 1.09Per 10 Caps THIRD ALFACAL

Pharmaceuticals l Tab/Cap SAME AS IN ITEM
Limited
Rupees One AND Pai* Zero Nine Only
265 Vitamin Ini 2 ml Amp

Each 2ml to contain: Thiamine 10m9. Riboflavin 4
mg. Nicotinamide 40 mg. Cyanocobalamine 8 mca.
Pyridoxine 4mg. D-Panthenol 6mg.Benzyl Alcohol
0.9o/o
Procter & Gamble 4.75 Per 2ml Amp FIRST POLYBION
Health Limited 2 m! Amp SAME AS IN ITEM
(Formerely Known
As Merck Limited)
Rupees Four AND Paise Seven Five Only
Page 3 of 34
4,a*
/:
Employees' Sfa,te fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|zOL9-Med V FOR RC 145C
Valid from Thursday, October 14th 2021 to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Firm Prefercnce Dexription of sbtes ac@pfud

unit Packing
272 Potassium Chloride Liquid- 200 ml Bottle

Each 15ml to contain: Potassium Chloride 1.59m
Zenith Drugs Art. 29.81 Per 200m1 FIRST SAME AS IN ITEM

Ltd. 200 ml Bott Bottle
Rupees Twenty Nine AND Paise Eight One Only
Wallace 38,50 Per 200m1 SECOND KEYLYTE

Pharmaceuticals 200 ml Bott Botd€ SAME AS IN ITEM
Prrt. Ltd.
Rupes Thirty Eight AND Pai* Five Zeru Only
394 Clotrimazole Lotion- 15 ml Bottle

Each ml to contain: Clotrimazole 10mg
Franco-Indian 10.99 Per 15ml FIRST SURFAZ SOLUTION

Remedies Pvt Ltd 15 ml Bott Bottle SAME AS tN ITEM
Rupees Ten AND Paise Nine Nine Only
Hindustan 13.94 Per 15ml SECOND SAME AS IN ITEM

la boratories 15 ml Bott Bottle
Limited
Rupees Thirt@n AlyD Pai* Nine Four Only

395 Clotri, Beclometh Oint- 10 gm Tube
Each tube to contaln: Clotrimazole 10m9,
Beclomethasone Dipropionate 0.25m9
Franco-Indian 12.83 Per 109m Tube FIRST Surfaz-B Cream
Pharmaceuticals 10 gm Tube SAME AS IN ITEM
Art Ltd
Rupees Twelve AIID Paise Eight Thrce Only
PaBe 4 of 34 ,/*r.r".--
t-
Rate schedule of Running Rate contract No.u-251,,21142C-t46Cl2OL9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
Firm Name Firm RaE/ Prefercnce De*ription of stores accepted

unit Packing
448 Permethrin 5olo Cream- 30 gm Tube

Each Tube to contain: Permethrin 5olo
Zenith Drugs hrt. 11,61 Per 309m Tube FIRST SAME AS IN ITEM
ttd. 30 gm Tube
Rupees Eleven AND Paise Six One Only
Hab l4.25Per 3ogmTube SECOND SIGNASCAB

Pharmaceuticals & 30 gmTube SAME AS IN ITEM
Research Ltd
RUF* Fourteen AND Paise Two Five Only
45t Calcium Syp- 200 ml Bottle

Each 5ml to contain: Vit. D3-200 IU, Vit. 812- 2.5
mcg., Calcium -82 mg.
Galpha 23.rt8 Per 200m1 FIRST NEW GALCAL 812
Laboratories 200 ml Bott Bottle SAME AS IN ITEM
Limited
Rupees Twenty Thrce AND Paise Four Eight Only
464 Erythropoietin Inj- 1 pack

Each Pack to contain: Recombinant Human
Efihropoietin 10000 Units
Intas 258.89 Per 1ml PFS FIRST RENOCEL 1OOOO IU
Pharmaceuticals 1 pack SAME AS IN ITEM
Ltd
Rupees Two Hundrcd Fifry Eight AND Pai* Eight Nine Only
Wockhardt Ltd, 419.00 Per 1ml PFS SECOND WEPOX 10O0O

1 pack SAME AS IN ITEM
Rupees Four Hundted Nineben OnlU
J.-/r-'-Y
Page 5 of 34 /.-
Employes' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25lL2lL42C-L46C|zOL9-Med V FOR RC 146C
Firm Name Firm Rate,/ Prefercnce De*rtpfion of slorcs acepd

unit Packing
480 Mupirocin Oint- 5 gm Tube

Each Tube to contain: Mupirocin 2olo
Signatur€ 15.90 Per sgm Tube FIR.ST SAME AS IN ITEM

Phytochemical 5 gm Tube
Industries
Rupees Fifuen AND Paie Nine zero Onlye
Biodeal t6.77 Per 5gm Tube SECOND SAME AS IN ITEM

Art. Ltd.
Ruryes Sixteen AND Paise Seven *ven Only
Vivimed Labs Ltd. 18.89 Per 5gmTube THIRD MUPM

5 gm Tube SAME AS IN ITEM
Ruryes Eighben AND Paise Eight Nine Only
496 Vit. B Complex Syp- 200 ml Bottle

Each 5ml to contain: Vit. A 2500 IU, Cholecalciferol
200 IU, Thiamine 2mg, Riboflavin 1mg, Pyridoxine
1mg, Nicotinaminde 15m9, Ascorbic Acid 50 mg, D -
Panthenol 2.5m9, Cyanocobalamin lmcg, Citrus
Biofl avonoid Compound 5mg.
Hindustan 68.21 Per 2OOml FIRST HIVITAMINE
Laboratories 200 m! Bott Bottle SAME AS IN ITEM
Limited
Rupees SW Eight AND Paise Two One Only

?
Page 6 of 34 e
Rate Schedule of Running Rate Contract No. U-25l12l142C-146C12OLg-Med V FOR RC 146C
Valid from Thursday, October L4th 2O2l to Tuesday, October 31't 2023
Firm Name Firm Rate/ Preference Description of stores accepted

unit Packing
501 Vit. B Complex + Vit.C Syp- 120 ml Bottle

Each 5ml to contain: Thiamine 2 mg, Riboflavin 2.54
mg, Pyridoxine 2 mg, Niacinamide 20 mg, D-
Panthenol 6 mg, Ascorbic Acid 75 mq
Pfizer Limited 18.29 Per 120m1 FIRST BECOSUTES SYRUP 12OML
120 ml Bott Bottle SAME AS IN ITEM
Rupees Eighteen AND Paise Two Nine Only
Galpha 19.48 Per 12Om! SECOND SAMEASIN TTEM

Labontories 120 ml Bott Eottle
Limited
Ruryes Nineten AND Paise Four Eight Only
510 Metronidazole + Povidone Iodine Oint- 15 gm Tube

Each Tube to contain: Metronidazole 1%o,
Povidone Iodine 5olo
Hab 13.85 Per 15gm Tube FIRST SAME AS IN ITEM
Pharmaceuticals & 15 gm Tube
Research Ltd
Rupees Thirten AND Paise Eight Five Only
Micron 14.2O Per 15gm Tub€ SECOND TRIDIN PLUS

Ruryes Fouften AND Pai* Four Zeto Only

553 Flavoxate Tab/Cap- l Tab/Cap
Each Tab/Cap to contain: Flavoxate Hydrochloride
200 mg.
Overseas 2.7O Per 10 Tabs FIRST FLAVATE
Healthcare Pvt Ltd l Tab/Cap SAME AS IN ITEM
Ru$es Two AND Paise Seven Zeto oilb

Page 7 of 34
Employees' State Insu ra nce Cotporation
Rate Schedule of Running Rate Contract No. U-25llZlL42C'l46Clz0l9-Med V FOR RC 146C
Valid from Thursday, October t4th 2021 to Tuesday, October 31't 2023
Firm Name Firm RaE,/ Prefercnce Dexription of stotes accepted

unit Packing
595 Calcuim (Absorbable) Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Elemental Calcium 150m9.
(In the form Of Calcium Hydroxide and Calcium
Oxide and Pretreated with Heated Algae)
USV Private Limited 4.57 Pet 15 Caps FIRST Triple A Cal
l Tab/Cap SAME AS IN ITEM
Rupees Four AND Paise Five Seven Only
1135 Isoxsuprine SR Tab/Cap- 1 Tab/Cap

Each SR Tab/Cap to contain: Isoxsuprine Hcl 40 mg.
Hab 0.83 Per 10 Tabs FIRST SAME AS IN ITEM

Pharmaceuticals & l Tab/Cap
Research Ltd
Rupees Nil AND Paise Eight Three Only
Overseas 2.15Per 10 Tabs SECOND PREGNIN RETARD

Healthcare Pvt Ltd l Tab/CaP SAME AS IN ITEM
Rupees TWo AND Paise One Six OnlY
Ll37 Carboprost Inj- 1 ml Vial/Amp

Each ml to contain: Carboprost 0.25m9.
Bharat Serums And 42.50 Per l Vial FIRST ENDOPROST 2sOMCG

Vaccines Limited 1ml SAME AS IN ITEM
Vial/Amp
Rupees Forty Two AND Paise Five Zero Only
Page 8 of 34
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|20l9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, October 31,t 2023
I ttem No I Drug Description Packing
Firm lVame Firm Rate/ Firm Prefercnce Description of storcs acepted

unit Packing
1145 Fexofenadine Tab/Cap- l Tab/Cap

Each Tab/Cap to contain: Fexofenadine 120m9.
Signatur€ 1.40 Per 10 Tabs FIRST SAME AS IN ITEM

Phytochemica! l Tab/Cap
Industries
Rupees One AND Pai* FourZerc Only

Psychotropics India 1.68Per 10 Tabs SECOND FFNpIt 120
Rupees One AND Pai* Six Eight Only

Mediforce 1.99Per lOTabs THIRD HISTAFREE-12o
Healthcare Pravate l Tab/Cap SAME AS IN ITEM
Ltd
Rupes One AIVD Pai* lvine Nine Only

l24r Salirylic Acid Oint- 15 gm Tube
Each Tube to contain: Salicylic Acid 6010 w/w, Benzoic
Acid 72o/o w/w, Hydrocortisone Acetate 0.5olo w/w
East Indaa 53.00 Per 15gm Tube FIRST KERALIN
Pharmaceutical 15 9m Tub€ SAME AS rN ITElg,
Works Limited
Rupees Fifty Three Only

4
Page 9 of 34
f*?
Rate Schedule of Running Rate Contract No. U-25l121142C-L46C|z0t9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
fhm No Drug Description Packing
Firm Name Firm RaE/ Preference Description of stores accephd

unit Packinq
t242 Urea+ Lactic Acid Cream- 50gm to 75gm Jar

Each Jar to contaln: Urea LZo/o w/w, Lactic Acid 60lo
w/w, Glycine 3o/o wlw, Ammonium Chloride 0.5olo
w/w, Sod. Chloride 0.5o/o wlw, Potassium Chloride
0.5o/o wlw, Calcium Lactate 0.5o/o wlw, Magnesium
Chloride 0.3o/owlw, Sod. Dihydrogen Phosphate 0.5
o/o wlw
Hindustan 0.81 Per 75 gm rar FIRST U-RYL
Laboratories 9m SAME AS IN ITEM
Limited
Rupees Nil AND Paise Eight One Only
1252 Clobetasol Oint- 10 gm Tube

Each Tube to contain: Clobetasol Propionate 0.05o/o
Lark Laboratories 7.55 Per 10gm Tube FIRST SAME AS IN ITEM

(India) Ltd. 10 gm Tube
Ruwes *ven AND Paise Five Six Only

Micron 9.00 Per logm Tube SECOND SAME AS IN ITEM
Rupees Nine Only
t257 Tretinoin Cream- 20 gm Tube

Each Tube to contain:
Tretinoin (Trans Retionic Acid) 0.05o/o
Hab 38.50 Per 209m Tube FIRST TRETOIN
Pharmaceuticals & 20 gm Tube SAME AS IN ITEM
Research Ltd
Rupees fhirty Eight AND Paise Five Zeru OnlL
J-il--*
Page 10 of 34 t:
Employees' State fnsurance CorPoration
Rate Schedule of Running Rate Contract No. U-25lLZlL42C-L46C|2OL9-Med V FOR RC 146C
Valid from Thursday, October L4n'2O2L to Tuesday, October 31"t 2023
Firm Name Firm Ra@/ Preference De*ription of stores accepted

unit Packing
l27t Glycerine- 500 gm Bottle

Each Bott to contain: Glycerine 500 gm
Goldwin Medicare 51.01 Per 5009m FIRST SAME AS IN ITEM

Ltd. 5OO gm Bott
Rupees SiW One AND Paise Zerc One Only
1308 Iron And Vitamin Tabi Cap- 1 Tab/Cap

Each Tab/Cap to contain: Fenous Fumarate 350 mg,
Vit. C 150 mg, Vit 812 - 15 mcg, Folic Acid 1.5 mg.
zim Laboratories 3.42Per 30 FIRST FOTCIRON PLUS
Rupees Three AND Paise Four Two Only
L312 Iron + Vitamin Syp- 200 ml Bottle

Each 5ml to contai
Iron 250 mg, Folic
East India 47,LO Per 200m1 FIRST TONOFERON SYP.
Pharmaceutical 200 ml Bott Bottle SAME AS IN ITEM
Works Limited
Rupees Foily Seven A ND Paise One Zero Only
Galpha 55.28 Per 200m1 SECOND CHOCOFER + SYRUP

Laboratories 200 ml Bott Bottle SAME AS IN ITEM
Limited
Rupees Fifry Six AND Paise Two Eieht Onlf,
Page 11 of 34
Employees' State fnsunnce Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C12O19-Med V FOR RC 146C
Firm Name Firm Rate/ Preference Description of stores accepted

unit Packing
1313 Iron And Folic Acid Drop- 15 ml

Each ml to contain: Colloidal Iron Eqv. to Elemental
Iron 25 mg, Lysine Hydrochloride 200 mg,Vit. 812- 5
mcg, Folic Acid 200 mcg
Hindustan 23.2! Per 15ml FIRST FERROVIT DROPS
Laboratories 15 ml SAME AS IN ITEM
Limited
Rupees TWenty Th,ee AND Paise Thto One Only
East India 24.85 Per 15ml SECOND TONOFERON DROPS

Pharmaceutical 15 ml SAME AS IN ITEM
Works Limited
Rupees Twenty Four AllD Paise Eight Five Only
1386 Sodium Fusidate Oint- 5 gm Tube

Each lgm to contain: Sodium Fusidate 20mq
Micron 19.80 Per 5gm Tube FIRST SAME AS IN ITEM
Rupes Nineten AND Paise EightZero Only

Wallace 24.2OPer sgmTube SECOND FUSIWAL OINT
Pvt. Ltd.
Rupees Twenty Four AND Paise Two Zeto Only
1388 Mecobalamine + Lipoic Acid Tab/Cap - Each Tab/Cap 1 Tab/Cap

to contain: Mecobalamine 0.5m9, Alpha Lipoic Acid
100m9
Hindustan 3.33 Per 10 Caps FIRST MECLOBIC
Laboratories l Tab/Cap SAME AS IN ITEM
Limited
Rupees Three AND Paise Three Thrce Only
USV Private Limited 4.40 Per 10 Caps SECOND NEUVESCA

Ruryes Four AND Paise Four Zerc Onlyz
Page 12 of 34
1e,*
/:
Employees' State fnsura nce Corporation
Rate schedule of Running Rate contract No. u-25l12l142C-L46C|20t9-Med V FOR RC 146C
Valid from Thursday, October L4rh 2O2l to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Prefercnce Dexription of stores ac@phd

unit Packing
1391 Aryclovir Cream- 5 9m Tube

Each Tube to contain: Acyclovir 5o/o wlw
Micron 13.50 Per sgm Tube FIRST SAME AS IN ITEM

Rupees Thirteen AND Paise Five Zero Only
Hab 14.85 Per sgm Tube SECOND SAME AS IN ITEM

Research Ltd
Rupees Foufteen AND Paise Eight Five Only
1397 Clotrimazole Gel- 30 gm Tube

Each Tube to contain:Clotrimazole 2o/o wlw
Hab 14.48 Per 30gm Tube FIRST SAME AS IN ITEM

Research Ltd
Rupees Fourteen AND Paise Four Eight Only
1403 Anti Oxidant Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain:Carotenoids And
Micronutrients From Carrots 100m9 (Eqv. To 100mcg
Of Carotenoids Calculated As Beta Carotene) Beta
Carotene 7.5o/o Dispersion 40mg (Natural
Carotenoids), Vit. C 150m9, Vit. E Acetate 25m9,
Selenium Dioxide 75mcg (Eqv To 45.9mcg Of
Selenium), Zinc Sulphate 70mg (Eqv To 15.9m9
Zinc).
Ajanta Pharma 2.95 Per 10 Tabs FIRST CANATE
Rupees Two AND Paise Nine Five Only?,
Page 13 of 34
Employees' Sbte fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-t46Cl20l9-Med V FOR RC 146C
Valid from Thursday, october 14th 2021 to Tuesday, October 31't 2023
fhm No Drug Description Packing
Firm Name Firm Rate/ Preference Dercription of stores ac@pted

unit Packing
L424 Tamsulosine Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Tamsulosine 0.4m9 (As
Modified Release)
Overseas 0.90 Per l0Tabs FIRST URITIN
Healthcare P\rt Ltd l Tab/Cap SAME AS IN ITEM
Rupees Nil AND Paise Nine Zeru Only

zim Laboratories 0.95Per 10 Cap SECOND TAMSIN 0.4
Limited l Tab/Cap SAME AS IN ITEM,
Rupees Nil AIID Paise Nine Five Only

Modi Mundipharma 1.00Per 10 Tabs THIRD TAMCONTIN 0.4
Private Limited l Tab/Cap SAME AS IN ITEM
Rupees One Only
L425 Tamsulosin + Dutasteride Tab/Cap- l Tab/Cap

Each Tabi Cap to contain: Tamsulosin 0.4m9 (As
Modified Release) + Dutasteride 0.5m9
Overseas 1.06 Per 10 Tabs FIRST URMN D
Healthcare hrt Ltd l Tab/Cap SAME AS IN ITEM
Rupees One AND Pai* Zero Six Only

Cipla Limited 1.12Per 15 Tabs SECOND URII'|AX D TAB
l Tab/Cap SAME AS tN ITEM
Rupees One AND Pai* One Two Only
Modi Mundipharma l.42Per lOTabs THIRD TAMCONTIN-D

Private Limited l Tab/Cap SAME AS IN ITEM
Rupees One AND Pai* Four Two Onll_
PaBe 14 of 34
Employees' StaE fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OL9-Med V FOR RC 146C
Valid from Thursday, October L4th 2O2t to Tuesday, October 315t 2023
ftem No Drug Descrtp on Packing
Firm Name Firm Rate/ Firm Prefercnce Dexription of storcs ac@pted

unit Packing
1436 Multivitamin Drop- 10 ml Phial

Each ml to contain: Vitamin A Concentrate (As
Palmitate) Oily Form:3000 IU, Cholecalciferol 400 IU,
Ascorbic Acid 40m9, Thiamine Mononitrate:2m9,
Riboflavin Sodium Phosphate Eqv To Riboflavin:
lmg, Nicotinamide 10.5m9, Pyridoxine
Hydrochloride:1m9, D.Panthenol 3mg, Tocopheryl
Acetate 5.25IU, Flavoured Aqueous
Base(Appropriate Overages Of Vitamins Added To
Compensate For Loss On Storage)
Hindustan 15.20 Per 10ml Phial FIRST HNITAT PLUS
Laboratories 10 ml Phial SAME AS I'{ ITEM
Limited
Rupees Fifteen AND Pai* Two Zero Only
1438 Iron Inj- 5 ml Vial/Amp

Each ml to contain: Iron Sucrose 20mg
Sai Parenterals hrt. 13.00 Per l Vial FIRST SAME AS IN ITEM

Ltd. 5 ml ViaU
Amp
Ruryes Thirteen Only
Maan 15.3O Per 5 ml Amp SECOND SAME AS IN ITEM

Pharmaceuticals 5 ml ViaU
Ltd Amp
Rupees Fifteen AND Paise Th,e Zeru Only

Unimarck Pharma 21.45 Per 5m! Amp THIRD SAME AS IN ITEM
(r) Ltd 5 ml vial/
Amp
Rupees Twenty One AND Paise Four Five Onlfo
Page 15 of 34
Employees' State fnsura nce Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|zOLg-Med v FOR RC 146C
Valid from Thurcday, October 14th 2021 to Tuesday, October 31"t 2023
Firm Name Firm Rab/ Preference De*ription of stores acepted

unit Packing
L440 Feracrylum Gel - 15 gm Tube

Each tube to contain: Feracrylum !o/o wlw
Themis Medicarc 38.49 Per 159mTube FIRST SEPGARD GEt

Limited 15 gm Tube SAME AS IN ITEM
Rupees Thifi Eight AND Pai* Four Nine Only
t44t Zinc Bacitracin + Polymp<in B Sulphate + Neomycin 10 gm Phial

Sulphate Powder-
Each Phial to
contain: Zinc Bacitracin 400U,
Polymyxin B Sulphate 5000U, Neomycin Sulphate
3400u
Glaxo Smithkline 40.22Per 10 gm FIRST NEOSPORIN ANTIBIOTIC
Pharmaceuticals 10 9m Phial Plastic POWDER
Ltd Bottle SAME AS IN ITEM
Rupees ForU AND Paise Two Two Only
7577 Dutasteride Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Dutasteride 0.5 mg
Hab 1.49 Per 10 Caps FIRST AVOSTERDE

Pharmaceuticals & l Tab/Cap SAME AS IN ITEM
Research Ltd
Rupees One AND Pai* Four lline Only
Cipla Limited 4.L4Per lOCaps SECOND DUPROST

Rupees Four AND Paise One Four Only
Page 16 of 34 f*'?
Employ@s' State Insurance Corporation
Rate Schedule of Running Rate Contract No, U-25/12l142C-L46C|2OL9-Med V FOR RC 146C
Valid from Thursday, October 14fi' 2021 to Tuesday, October 31't 2023
Firm Name Firm Rate/ Prefercnce De*ription of stores ac@pted

unit Packing
t579 Mix Lactobacilli Vaginal Tab/Cap- 1 Tab/Cap

Each Vaginal Tab/Cap to contain: Mix Lactobacilli
(L. Brevis,L.Salivarious And L.Plantarum ) 10E9
Lark Laboratories 60.70 Per 8 Tabs FIRST SAME AS IN ITEM

(India) Ltd. l Tab/Cap Bottle
Rupees Sixty AND Paise Seven Zerc Only
t612 Sertaconazole Cream- 10 gm Tube

Each Tube to contain: Setaconazole Nitrate 2olo
Cream
Biodeal 15,77 ?et logm Tube FIRST SAME AS IN ITEM
Prrt. ttd.
Rupees Fifteen AilD Paise Seven *ven Only
t6t7 Clobetasol+Salicylic Acld Oint- 10 gm Tube

Each Tube to contain: Clobetasol Propionate 0,05o/o
w/w, Salicylic Acid 60lo w/w.
Unimarck Pharma 18.52 Per 10gm Tube FIRST KIoryl-S
(r) rtd 10 gm Tube SAME AS IN ITEM
Rupees Eightecn AnlD Paise Five Two Only
1633 Methylocobalamin Inj- I ml Amp

Each ml to contain: Methylocobalamin 500 mcg
Unimarck Pharma 5.25 Per 1mI Amp FIRST SAME AS IN ITEM

(r) Ltd 1 ml Amp
Rupees Five AND Paise Two Five Only.
Page 17 of 34
Em ployees' State fnsu ra ne Corporation
Rate schedule of Running Rate contract No. u-25/r2l142c-t46clzol9-Med v FoR Rc 146c
Valid from Thursday, October L+th 2O2t to Tuesday, October 3l* 2O2B
Item No Description Packing
Firm Name Firm Rate/ Firm Prefercnce Description of stores ac@phd

unit Packing
1685 Dexchlorpheniramine SR Tab/Cap- 1 Tab/Cap

Each SR Tab/Cap to contain: Dexchlorpheniramine
6mg
Psychotropics India 2.38 Per 10 Tabs FIRST DEXODIL SR
Limited 1 ra!t Ca p SAM EAS IN ITEM
Rupees Two AND Paise Thrce Eight Onlyo
1686 Fexofenadine Tab/Cap- l Tab/Cap

Each Tab/Cap to contain: Fexofenadine 180mg
Aristo 2,64 5 Tabs FI FEXOFEN MG

Pharmaceuticals l Tab/Cap SAME rTEM
Pvt, Ltd.
Rupees
Psychotropics Indaa 10 Tabs SECOND

Limited
Paise Thrce Zero
t687 Loratidine Tab/Cap- l Tab/Cap

Each Tab/Cap to contain: Loratidine 10mg
Psychotropics India 0.54 Per 0Ta RDIL 10

Rupees Nil AND Pai* Five Four Only
Page 18 of 34
Rate schedule of Running Rate contract No. u-25l12l142c-t46cl2olg-Med v FoR Rc 146c
ftem lYo Decrinlinn Packing
Firm Name Firm Rate/ Preference De$ription of stores acepted

unit Packing
1703 Terbinafine Ointment/ Cream - 10 gm Tube

Each tube to contain: Terbinafine Hcl. 1%
Hab 9,80 Per logm Tube FIRST LAMIFIL

Research LU
Rupees Nine AilD Paise Eight Zero Only
L704 Acne Gel- Each Tube to contain: Adapalene 0.1olo 15 gm Tube

IPIBP/USP etc w/w (As Microsheres) Clindamycin
Phosphate IPlBP/USP etc Equivalent To Clindamycin
I.0o/o w/w in an Aqueous Gel Base -Q.S.
Hab 49.00 Per 159m Tube FIRST ACNESIGN .C

Research Ltd
Ruwes Forty iline Only

Unimarck Pharma 49,44Per 159m Tube SECOND SAME AS IN ITEM
(r) Ltd 15 gm Tube
Rupees Fofi Nine AND Paise Four Four Only
Wallace 53.00 Per 159m Tube THIRD ADAPLE-C GEL

Pvt. Ltd.
Rupees Fifty Thte Only
tTtt Sertaconazole Nitrate Lotion- 15 ml phial

Each Phial to contain: Sertaconazole Nitrate 2olo
w/vPropylene Glycol Base Qs
Vivimed Labs Ltd, 67.48 Per 15ml Phial FIRST SERTAVIV L
15 ml phial SAME AS IN ITEM
Rupees SixU Seven AND Pai* Four Eight Only

,4-*r'.,*
Page 19 of 34
t-
Employes' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-l46Cl2OLg-Med V FOR RC 146C
Valid from Thursday, October L4t' 2O2L to Tuesday, October 31't 2023
Firm Name Firm Rate/ I Firm Preference De*ription of stores a@phd

unit I Packinq
t712 Benzoyl Peroxide Gel- 20 gm Pack

Each pack to contain: Benzoyl Peroxide 2.5olo
Micron 18.00 Per 2ogm Pack FIRST SAME AS tN ITEM

Pharmaceuticals 20 gm Pack
Rupees Eighten Only,,
Wallace 24.20 Per 20gmTube SECOND PERSOL AC 2,5

Pharmaceuticals 20 gm Pack SAME AS IN ITEM
Pvt. ttd.
Rupes Twenty Four AND Paise fluo Zeto Only
1718 Adapelene Gel- 15 gm Tube

Each Tube to contain: Adapelene 0.lpercent
Unimarck Pharma 29,23 Per 15gm Tube FIRST SAME AS IN ITEM

(r) Ltd
Rupees Tfuenty lVine AlyD Paise Two Thr@ Only
t723 Isopropyl Alcohol Spray- 200 gm Pack

Each pack to contain: Isopropyl Alcohol-Sso/o w/w,
Purifi ed Water-10o/o w lw, Propellant Hydrocarbon-
35o/o w/w
Midas Carc 150.21 Per 20Ogm FIRST MIDAS CARE ISOPROPANOT
Pharmaceuticals 200 gm Pack Pack SPRAY
Pr^. Ltd. SAME AS IN ITEM
Rupees One Hundtd Fifty AND Pai* Two One Only
Page 20 of 34
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|2OLg-Med V FOR RC 146C
Valid from Thurcday, October 14th 2021 to Tuesday, October 31't 2023
Firm Name Firm Rate/ Firm Prefercnce Description of stores accephd

unit Packing
t793 Calcium Tab/Cap- 1 Tab/Cap

Each Tab/Gp to contain: Calcium Citrate Malate
Equivalent to Elemental Calcium 250m9, Calcitriol
0.25 mcg,Vitamin K2-7 50mcg.
Vivimed Labs Ltd. 2.99 Per 10 Tabs FIRST MORECAL K27

1 Tab/Cap SAME AS IN ITEM
Rupees fwo AND Paise Nine Nine Only
Pulse 4.23 Per 10 Tabs SECOND XTRACAL K2

Pharmaceutical hrt l Tab/Cap SAME AS IN ITEM
Ltd
Rupe* Four AND Paise Two Thrce Only
1887 Sildenafil Tab/Cap - l Tab/Cap

Each Tab/Cap to contain: Sildenafil 50mg
Zim Laboratories 1.52 Per 4 Tabs FIRST ZIMAGRA 50

Ruwes One AND Pai* Five TWo Only
Hab 5.25Per 4 Tabs SECOND VEGA-SO

Pharmaceuticals & l Tab/Cap SAME AS IN ITEM
Research Ltd
Rupees Five AND Paise Two Five Only
Page 21 of 34 f^:
Rate Schedule of Running Rate Contract No. U-25l121142C-L46C|zOL9-Med V FOR RC 146C
Valid from Thurcday, October t4d'2O2L to Tuesday, October 31st 2023
Firm Name Firm Rate/ Firm Prefetence DescriOtion of storcs accepEd

unit Packing , I
1940 Ketoconazole Lotion- 50 ml Bottle

Each Bott to contain: Ketocon azole 2o/o wlv
Psychotropics India 36.63 Per 5Oml FIRST KETOPIL LOTION

Limited 50 ml Bott Bottle SAME AS tN ITEM
Rupees Thitty Six AND Paise Six Thrce Only
Hab 45.50 Per 50ml SECOND FUNGICYTE

Pharmaceuticals & 50 ml Bott Bottle SAME AS IN ITEM
Research Ltd
Rupees Forty Six AIVD Paise Five Zeto Only
Micron 54.00 Per 50ml THIRD SAME AS IN ITEM

Pharmaceuticals 50 ml Bott Bottle
Rupees Fifry Four Only
L942 Clotrimazole Dusting Powder- 75 gm Pack

Each pack to contain: Clotrimazole Dusting Powder 1
Micron 19.98 Per 75gm Pack FIRST SAME AS IN ITEM

Pharmaceuticals 75 gm Pack
Rupees Nineteen AND Paise Nine Eight Only
Hindustan 21.69 Per 75gm Pack SECOND CLORIMAZ

Laboratories 75 gm Pack SAME AS IN ITEM
Limited
Rupees Twenty One AND Paise Six Nine Only
Franco-Indian 42.51 Per 75gm Pack THIRD SURFAZ POWDER

Remedies hrt Ltd 75 gm Pack SAME AS IN ITEM
Rupees Forty Two AND Paise Five One Onlyo
Page ZZ of 34 /*^r
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No, U-25lLzlL42C-l46Clzolg-Med v FOR RC 145C
Valid from Thursday, October 1+h 2021 to Tuesday, October 31't 2023
Firm Name Firm Rate/ Prefercnce De*ription of stores ac@phd

unit Packing
t944 Luliconazole Cream- 10 gm Tube

Each Tube to contain: Luliconazole 1olo
Biodeal 1L.77 Per logm Tube FIRST SAME AS IN ITEM
Pvt. ttd.
Rupees Eleven AND Paise Seven Seven Only
Zenith Drugs Pvt. 34.34 Per 109m Tube SECOND SAME AS IN ffEM
Ltd. 10 gm Tube
Rupees Thitty Four AIYD Paise lhrce Four Only
Ajanta Pharma 34.95 Per l0gmTube THIRD TUCOZCREAM

Limited 10 gm Tube SAME AS IN ITEM
Rupees Thirty Four AND Paise Nine Five Only
t946 Minoxidil Lotion- 60 ml Bottle

Each Bott to contain: Minoxidil 2olo
Chery! laboratories 127.00 Per 50ml FIRST SAME AS IN ITEM

Private Limited 60 ml Bott Bottle
Rupees One Hundrcd Twenty Seven Only
L947 l"linoxidil Lotion- 60 ml Bottle

Each Bott to contain: Minoxidil 5olo
Cheryl Laboratories 129.77 Per 50ml FIRST SAME AS IN ITEM

Private Limited 60 m! Bott Bottle
Rupees One Hundred Twenty lVine AND Palse Seven Seven Only
Page 23 of 34
t:
Employ@s' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-251 L2l 142C-l46Cl2OL9-Med V FOR RC 146C
Valid from Thurcday, October 14th 2021 to Tuesday, October 31st 2023
Firm Name Firm Rate/ Prefercnce De*ription of storcs ac@pted

unit Packing
1956 Paraffin Gauze- 10 Pieces

Each Piece to contain: Paraffin Guaze 10cm X 10cm
Goldwin Medicare 59.30 Per Pouch of FIRST BIONET

Ltd. 10 Pieces 10 Pieces SAME AS IN ITEM
R Nine AND Paise Three Ze,o
19s8 Multi Vitamin Tab/Cap- 1 Tab/Cap
Each Hard Gelatin Tab/Cap to contaln: Ferrous
Fumarate I.P Eqv. to Elemental Iron 30 mg, Folic Acid
I.P 250 mcA, Zinc Sulphate Monohydrate B.P. Eqv. to
Zinc 20 mg, Thiamine l4ononitrate (Vit. 81) LP. 1.2
mg, Riboflavin (Vit. 82) I.P. 1.2 mg, Niacinamide
I.P.10 mg, Pyridoxine Hydrochloride (Vit. 86) I.P. 1
mg, Cyanocobalamin (Vit. 812) I.P. 2.5 mcg
Ascorbic Acid Coated (Vit. C) I.P. 40 mcq
Hindustan 3.29 Per 10 Caps FIRST MIKRONUTRIENT C PIUS
Laboratories l Tab/Cap CAPSULE
Limited SAME AS IN ITEM
R Three AND Paise Two Nine
1959 Multi Vitamin With Amino Acid Tab/Cap- l rab/Gp
Each Tab/Cap to contain: L-Arginine Hydrochloride
USP 13.28m9, L-Histidine Hydrochloride H20 BP
3.7lmg, L-Isoleucine USP 5.9m9, L-Leucine USP
18.3m9, L-Lysine Hydrochoride USP 25.0m9, DL-
Methionine BP 18.4m9, L-Phenylalanine USP 5mg, L-
Threonine USP 4.2m9, L-Tryptophan USP 5mg, L-
Valine USP 6.7m9, s-Hydroxy Anthranilic Acid HCL
0.2m9, Cholecalciferol IP 200 IU, Nicotinamide IP
25m9, Pyridoxine Hydrochloride IP 1.5m9,
Methylcobalamin 500mcg, Biotin USP 30mcA, Folic
Acid IP 0.75m9, Copper Sulphate BP 4mg, Ferrous
Sulphate IP 20.5m9, Magnesium Sulphate IP
7 .43m9, f4anganese Sulphate BP 1.4m9, Potassium
Iodide IP 0.1m9, Sodium Selenite BP 10.omcA, Zinc
Sulphate IP 15mq, Chromium Polynicotinate 200mcg
Tablets (India) 7.19 Per 10 Caps FIRST ASTYMIN M FORTE
Rupees Seven AND Paise One Nine Only
Page 24 of 14
?
tr
Employes' State fnsuran@ Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|2OL9-Med V FOR RC 146C
Valid from Thursday, October 14th 2O2l to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Prefercnce Description of stores ac@pted

unit Packinq
t962 Ferrous Ascorbate With Aminoacids & Zinc Tab/Cap- l TablCap

Each film coated Tab/Cap to
contain:Ferrous
Ascorbate equivalent to elemental Iron 100m9,
It4ethylcobalamin 1000mca, Folic Acid 1.5m9, L -
Histidine Hcl H2O 4mg, L - Lysine Hcl 25m9, Glycine
10m9, Pyridoxine Hcl 1.5mq, Zinc Sulphate 50mq
Tablets (India) 8.O4 Per 10 Tabs FIRST ASTYFER XT
Rupees Eight AND Paise Zero Four Only
2049 Ferric Carboxy Maltose Eqv. To Elemental Iron 50 mg 10 ml Vial

Inj-
Each ml to contain:
Ferric Carboxy Mal . to Elemental Iron 50mg
Lupin Limited 1389.90 Per 10ml Vial FIRST REVOFER
10 ml Vial Manufacturcd Byr-
M/s Vifor (tnternational)
Inc, SwiEerland
SAME AS IN ITEM
Rupees One Thousnd Thte Hundrcd Eighty Nine AND Pai* Nine Zerc Only
Emcure 1430.00 Per 1X 10 ml SECOND SAME AS IN ITEM

Pharmaceuticals 10 ml Via! Vial
Ltd
Rupees One mousand Four Hundred Thhty Only
2103 Feracrylum With Centbucridine Hydrochloride Gel- 20 gm Tube

Each Tube to
contain: Feracrylum 3o/o wlw,
Centbucridine 0.5olo w/w (As Centbucridine Hcl)
Water Miscible Base Q.S.
Themis Medicare 59.90 Per 20gm Tube FIRST SEPGARD AR GEL
Limited 20 9m Tube SAME AS IN ITEM
Rupees Fifty Nine AilD Paise Nine Zeru Only

a
Page 25 of 34
P
Employees' State Insurance Corpration
Rate Schedule of Running Rate Contract No. U-25l121142C-t46Cl2OL9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Prefetence De*ipfion of stores acepbd

unit Packing
2704 Posaconazole Soln- 105 ml Bottle

Each Phial to contain :
Posaconazole Oral Soln 4Omg/ml
Fulford (India) 10593.33 Per 105m1 FIRST NOXAFIT
Limited (A 105 ml Bott Bottle Manufactured by:-
Subsidiary Of Cenexi HSC France
Merck Sharp & SAME AS IN ITEM
Dohme Corp, Usa)
Rupees Ten Thousand Five Hundrcd Ninety Thte AND Pai* Three Thte Only
2tt2 Each Film Coated Tab/Cap to contain: 1 Tab/Cap

Calclum Aspartate 500m9, Calcium Orotate 500m9,
Calcitirol 0.25mca, Zinc(As Zinc Sulphate
Monohydrtae IP) 7.5m9, Magnesium Hydroxide IP
50m9, Hydroxocobalamin IP 100mcg, Folic Acid IP
1.5m9, Excepients q.S.
Overseas 8.87 Per lOTAbs FIRST EZORB FORTE
Healthcare Pvt Ltd l Tab/Cap SAME AS IN ITEM
Rupecs Eight AND Paise Eight *ven Only
2tt3 Each Tab/Cap to contain: 1 Tab/Cap

Atorvastatin Calcium IP Equivalent to Atorvastatin
10m9, Methylcobalamin 500 mcg, Folic Acid IP Smg
, Pyridoxine Hcl IP 10mq
Indoco Remedies 9.75 Per 10 Tab FIRST ATHEROCHEK-10
Ltd l Tab/Cap SAME AS IN ITEM
Rupees Nine AND Paise Seven Five Only
Page 26 of 34
P
Employes' Stale fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2Ol9-Med V FOR RC 146C
Valid from Thursday, October !4s'2021to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Preference De*ription of stores ac@phd

unit Packing
2tt5 Hematinic With Amino Acids,Vitamins And Zinc 200 ml Bott

Syrup:
Each 10 ml to contain :
Ferrous Glycine Sulphate 216.5 mg, L-Histidine

Hydrochloride H2o BP 4 mg, L- Lysine Hydrochloride
USP 25 mg , Pyridoxine Hydrochloride IP 1.5 mg,
Nicotinamide IP 25 mg, Folic Acid IP 0,5 mg,
Cyanocobalamin IP 2.5 mcq, Zinc Ascorbate 50mq
Tablets (India) 69.50 Per 20Oml FIRST ASWFER Z LTQUTD
Limited 20O ml Bott Bottle SAME AS IN ITEM
Rupees Sixty Nine AND Paise Five Zero Only
2tL6 Iprifl avone,Calcium,Vit D3 Tab/Cap: I Tab/Cap

Each Film Coated Tab/Cap to contain: Calcium
Carbonate 1.0 gm From Organic Source(Oyster
Shell) Equivalent to Elemental Calcium 400 mg,
Ipriflavone 300 mg, Cholecalciferol IP 200 IU
Tablets (India) 8.69 Per 30 Tabs FIRST CATFTAVONE
Rupees Eight AND Paise Six Nine Only
2246 Silver Nitrate Gel- 15 gm Tube

Each Tube to contain: Silver Nitrate Gel 0.2olo w/w
Virchow Biotech 43.00 Per 15gm Tube FIRST Ionsil

A^. Ltd 15 gm Tube SAME AS IN ITEM
Rupees Forty Thrce Only
Page 27 ol a4
f:
Em ployees'Sbte fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-146C12O19-Med V FOR RC 146C
Valid from Thurcday, October 14th 2021 to Tuesday, October 31st 2023
fhm No Drug Description Packinq
Firm Name Firm Rab/ Preference Description of stores acepted

unit Packing
2247 Papain - Urea Debriding Oinment 15 gm Tube
Virchow Biotech l22,2OPer 159m Tube FIRST DEBRIDACE

Pvt. Ltd 15 gm Tube (EACH GM OF OINTMENT
CONTAINS: PAPAIN IP > 521700
UNITS UREA IP IOOMG)
SAME AS IN ITEM
Rupees One Hundrcd Twenty Two AND Paise Two Zeto Only
2402 lulethylcobalamin Tab/Cap : 1 Tab/Cap

Each Tab/Cap to contain: Methylcobalamin 1500 mcA
Pulse 0.94 Per 15 Tabs FIRST MECONEURON OD

Pharmaceutical hrt l Tab/Cap SAME AS IN ITEM
Ltd
Rupees Nil AND Paise Nine Four Only
Maan L.44Per 10 Tabs SECOND MANIM
Ltd
Rupees One AND Paise Four Four Only
Micron 1.46 Per 10 Tabs THIRD SAME AS IN ITEM

Pharmaceuticals l Tab/Cap
R One AND Paise Four Six

2403 Sertaconazole Nitrate Powder- 100 gm Bottle
Each Bott to contain :
Sertaconazole Nitrate 2% w/w ,Talc IP Base Q.S.
Vivimed Labs Ltd, L94.26 Per 1009m FIRST SERTAVW
100 gm Bott Bottle SAME AS IN ITEM
Rupees One Hundred Ninety Four AND Paise Two gix Only
Page 28 of 34
Em ployes' State fnsurance Corpration
Rate Schedule of Running Rate Contract No. U-25lL2ll42C-L46Cl2OL9-Med V FOR RC 146C
Valid from Thurcday, October L4th 2OZL to Tuesday, October 313t 2023
ftem No Drug Descrtpfion Packing
Firm Name Firm Rate/ Prcfercnce Description of stotes acep@d

unit Packing
2406 Fus;dic Acid Oint/Cream : 15 gm Tube

Each Tube to contain : Fusidic Acid 2o/o
Signature 34.90 Per 15gm Tube FIRST SAME AS IN ITEM

Industries
Rupees Thirty Four AND Pai* Nine Zero Only
Micron 44.10 Per 15gm Tube SECOND SAME AS IN ITEM

Ruryes Forty Four AND Paise One Zerc Only
Wallace 53.00 Per 15gm Tube THIRD FUSIWALCREAM

Prrt. Ltd.
Rupees Fifty Three Only
2408 Fluocinolone + Neomycin + Miconazole Oint/Cream- 15 gm Tube

Each Tube tocontain: Fluocinolone Acetonide
0.025o/o, Neomycin Sulphate 0.5%o, Miconazole
Nitrate 2.00/o
Micron 26.10 Per 159m Tube FIRST MICOFTU N
Pharmaceuticals 15 gm Tub€ SAME AS II{ ITEM
Rupees Twenty Six AND Pai* One Zerc Only

Concept 39.90 Per 159m Tube SECOND FTUCREME NM
Ltd.
Rupees Thirty Nine AIUD Pai* Nine Zeto Only

a
Page 29 of 34
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|zOLg-Med V FOR RC 146C
Valid from Thursday, October !4b 2O2L to Tuesday, October 31't 2023
ftem No Drug Descrtption Packing
Firm Name Firm Rate/ Pteference De*ription of stores acepfud

unit Packing
2409 Ketoconazole Oint/Cream- 15 gm Tube

Each Tube to contain: Ketoconazole 2olo
Signaturc 19.0O Per 15gm Tube FIRST SAME AS IN ITEM

Industries
Rupees Nineten Only

Lark Laboratories 23.49 Per l59m Tube SECOND SAME AS IN ITEM
(India) Ltd. 15 gm Tube
Rupe* Twenty Thte AND Paise Four Nine Only

Bal Pharma Limited 45.54Per 15gm Tube THIRD KETOVATE
159mTube SAMEASIN ITEM
Rupees Forty Flve AND Paise Five Four Only
24t7 Montelukast & Levocetrizine Kid Tab/Cap- 1 Tab/Cap

Each Tab/Gp to contain: Montelukast 4mg &
Levocetrizine 2.5m9
Cipla Limited 0.76 Per lOTabs FIRST MONTAIR LC KID TAB
Ruwes Nil AND Paise Seven Slx Only
Macleods 1,4O Per 10 Tabs SECOND MONTEMAC L KID

Limited
RuBes One AND Pai* Four Zero Only
Psychotropics India 1.88Per 10 Tabs THIRD PII.ZINE M KID

Rupees One AND Paie Eight Eight Only

C
Page 30 of 34
{2
Rate Schedule of Running Rate Contract No. U-25l12l142C-L46C|20,9-Med V FOR RC 145C
Valid from Thursday, october 14th 2021 to Tuesday, October 315t 2023
Firm Name Firm RaE,/ Firm Prefercnce Dexription of stotes acePhd

unit Pa*ing
1157b Human Chorionic Gonadotropin Inj- 1 ml ViaUAmp

Each Vial/Amp to contain : Human Chorionic
Gonadotropin 5000 IU
Bharat Serums And 160.00 Per l vial FIRST HUCOG .sOOOHP
Vaccines Limited 1ml SAME AS IN ITEM
ViaUAmp
I [,
Ruryes One Hund,Ed SiW - OnlY
1302c Vitamin E Tab/Cap- l Tab/Cap

Each Tab/Capule to contain:
Vit. E (Alpha Tocopherol Acetate) 400m9
Jyoti Capsulations 1.40 Per 10 Caps FIRST VITAEOL 4OO
Prrt. Ltd r Tab/Cap SAME AS tN TTEM
Rupees One AND Pai* Four Zeto OnlY
Procter & Gamble 2.34Per 10 CaPs SECOND EVION 400

Health Limited l Tab/Cap SAME AS tN ITEM
(Formerely Known
As Merck Limited)
RupeesTwo AND Paise Thrce Four OnlY
1426b Ebastine Tab/Cap- 1 Tab/Cap

Each Tab/Cap to contain: Ebastine 20mg
Bal Pharma Limited 4.37 Per lOTabs FIRST EBAL 20

l Tab/Cap SAME AS IN TTEM
Rupees Four AND Paise Th,ee Seven Onlya
I tl ' ,l/ VL 3
Page 31 of 34
Rate Schedufe of Running Rate Contract No. U-25l121142C'L46C|2OLg-Med V FOR RC 146C
Valid from Thursday, October 14dr 2021 to Tuesday, October 31"t 2023
f ttem no I Drug Description Packinc
Firm Name Firm Rate/ Firm Preference Dexription of stores arcPEd

unit Packing
408a Efihropoietin Ini 1 PFS

Each PFS to contain:
Recombinant Human Efihropoietin 2000 Units
Intas 99.99 Per 1 mI PFS FIRST RENOCEL 2OOO IU
Pharmaceuticals T PFS SAME AS IN ITEM
E
Ltd
L u*
Ruryes Ninety Nine AND Pai* Nine Nine Only
Gennova 123.00 Per 1 PFS SECOilD VINTOR 2OOO IU
Biopharmaceuticals 1 PFS SAME AS IN TTEM
Ltd.
R One Hundrcd Twen Thrce On

408d Efihropoietin Ini 1 PFS
Each PFS to contain:
Recombinant Human Efihropoietin 3000 Units
Wockhardt Ltd. 151.00 Per O.3mI PFS FIRST WEPOX 3000
1 PFS SAME AS IN ITEM
Rupee.c One Hundrd FifrY One OnU
509a Human Growth Hormone- 1 Cartridge

Each Cartridge to contain:
Somatropin 16 IU (R-DNA Origin)/ Somatropin
5.3m9 (R-DNA Origin)
mzer Product 4240.00 Per l Cartridge FIRST GENOTROPIN 16IU

India Private Ltd 1 Cartridge (5.3mg)/ml
Manufactured by:-
M/S Pfizer Manufacturing
Belgium NV, Rijksweg 12
Puurc (Belgium)
SAME AS IN ITEM
,.2
Rupees Four fhousnd TWo Hundtd Fofi Only
Page 32 of 34
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OLg-Med V FOR RC 146C
Valid from Thursday, October 14o' 2021 to Tuesday, October 31"t 2023
Firm Name Firm Rate/ Prcfercnce Description of storcs acePhd

unit Packing
546a Paper Adhesive Tape- 1 Roll

Paper Adhesive Tape Hypoallergenic With Acrylate
Adhesive 2.5cmx9.14m
Essity India Private 17.31 Per t2 Rolls FIRST Leukopor 2.5cmx 9.14m
Limited (Formerly 1 Roll Box Manufactured by:-
BSN Medical Chensin Packaging Industry
Private Limited) Co., LTD. (ROC), Taiwan
SAME AS IN ITEM
Rupees Seventeen AND Paise Three One Only
546b Paper Adhesive Tape- 1 Roll

Paper Adhesive Tape Hypoallergenic With Acrylate
Adhesive 5cmx9.14m
Goldwin Medicarc 33.20 Per 1 Roll FIRST CLINIPORE

Ltd, l Roll SAME AS IN ITEM
Rupes Thifi Thte AND Paise TWo Zerc Only
Essity India Private 34.61 Per 6 Rolls Box SECOND Leukopor

Limited (Formerly 1 Roll 5cm X9.14m
BSN Medical Manufactured by:-
Private Limited) Chensin Packaging Industry
Co., LTD. Repoublic of China
(ROC), Taiwan
SAME AS IN ITEM
Rupees Thifi Four AND Pal* Six One Only.-
t
tu
Page 33 of 34
Employees' State fnsurance CorPoration
Rate schedule of Running Rate contract No. u-25/12l142C-l46Cl2OL9-Med V FOR RC 146C
Valid from Thursday, October 14th 2021 to Tuesday, october 315t 2023
fbm No Drug Description Packing
Firm llame Firm RaE/ Pteference Dexription of stor* acepted

unit Packing
558b Finasteride Tab/Cap- l Tab/Cap

Each Tab/Cap to contain: Finasteride 5mg
Hab 3.56 Per 10 Tabs FIRST

i'rfq€F s =F'- F-+ -r* -
PROSTRIDE
a
iiirmaceuticars
ResearchLtd *qtryffi 4 g.ErqL*t
t^# e fti}*",oe;ffi-* = t Li
t-r
I
Ia-
iI
t-!
202L-2023
Page 34 of 34

Gentral Rate Contract: For Supply of Drugs Dressings

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ESIC

GENTRAL RATE CONTRACT NO. - 146(C)

STRICTLY FOR OFFICIAL USE

EMPLOYEES' STATE INSURANCE CORPORATION

(VALID FROM 14th October,2O2l to 31"t October, 20231

1 Foruvarding letter along with terms & t-x

2 List of Approved Pharmaceutical firms. 1-3

3. Address with of the 1-17

5. Rate Schedule 1-34

EMPLOYEES' STATE INSURANCE ParchdeGp Bh.w.a,C.I.G. Urlg,IIep D6fhl-l 10002

No.U-zslt2/142C-r 019.1!e RC 146C) )at lier 202L

Sub r PURCHASE or DRUGS AND

Further, the following terms & co

1 Immediately on receipt of this communication, the Chief Direct Demanding Officers

5. The Chief DDOs shall monitor the holding firms in regard

13. During transit pharmaceutical firm should maintain the recommended

L4. are of GST except

b) Loose supplies/damaged packing/tempered or damaged labeled supplies shall not be

c) Supplies to be made in proper. boxes-..

9) All primary packing containers should be strictly conforming to the specifications

h) Packing should be able to prevent damage or deterioration during transit.

c) Imported Drugs: As on the date of delivery, Drugs should have a minimum

not be anv loss tothe CorPoration'

19. Pharmacoooeia Soecifications :

Iffi.H#?XHfr ffi :6q,'ffi

b The Director General, ESI Corporation shall be at liberty to undertake regular

The report of the Govt./Govt. approved laboratory shall be accepted by the

at the time of supplY

If standard quality is not maintained in two batches an two years

A. CATEGORY'A'DEFECT (Spurious / Adulterated Drugs)-

B. CATEGORY'B' DEFECT (Grossly Substandard Drugs)

I. If single item/.Batch of item is declared NSQ under Categoty B

to be initiated by the DDOt wherever payment had been made already.

I If single item/ Batch of item is declared NSQ under Category C

24. Deliverv Period - Risk Purchase

That extension of deliveru oeriod cannot be claimed as a matter of

25. Quoting of Price

a. The price must be q in the schedule

b. GST, if extra, where legally leviable and intended to be claimed, should be

. The pharmaceutical firm shall be liable to be debarred for supplying items/

34. It shall be the sole responsibility of Dean/MS/ DIMS/ Head of

This issue with the approval of Competent Authority.

Yours fai fully,

Dy. Medical Com issioner(RC)

Dy. Medical Commissioner (RC)

SNo. Na me of the Firm

2 Aristo Pharmace uticals h/t. Ltd.

3 Bal Pharma Limited

4 Bharat Serums And Vaccines Limited

5 Biodeal S Pvt. Ltd

6 La boratories Private Limited

t2 o Goa Limited Known As Bellado na Plasters Lim

13 Franco- Indian Pha

Fulford ndia Limited A Subsidia Of Merck Sha & Dohme Co Usa

1b Gal ha Laboratori es Limited

17 Gennova armaceutica ls Ltd.

18 Glaxo Smithkl ine Pharmaceuticals Ltd

SNo. Name of the Firm

19 Goldw in Medicare Ltd.