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Gemc 511687708556288 01042023

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0% found this document useful (0 votes)

10 views

Gemc 511687708556288 01042023

Uploaded by

subhamm240

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Contract

Contract No: GEMC-511687700746608

Generated Date: 04-Dec-2022

Organisation Details Buyer Details

Type: State Government Designation: FINANCE CUM LOGISTIC CONSULTANT
Ministry: - Contact No.: -9090728640-
Department: Health and Family Welfare Department Odisha Email ID: [email protected]
Organisation Name: Odisha State Medical Corporation Limited (OSMCL) GSTIN: -
Office Zone: Office of CDM PHO keonjhar OFFICE OF THE CDM & PHO KEONJHAR,
Address:
KENDUJHAR, ODISHA-758001, India

Financial Approval Detail Paying Authority Details

IFD Concurrence: No Payment Mode: Internet Banking
Designation of Administrative Approval: CDM & PHO, Keonjhar Designation: DDO
Designation of Financial Approval: CDM & PHO, Keonjhar Email ID: [email protected]
GSTIN: -
OFFICE OF THE CDM & PHO KEONJHAR,
Address:
Kendujhar, ODISHA-758001, India

Seller Details
GeM Seller ID: 2AD3200001093134
Company Name: SAMRIDHI ENTERPRISES
Contact No.: 07979097152
Email ID: [email protected]
DUPLEX NO 1,SHARDA ENCLAVE DINDLI BASTI,ADITYAPUR,ADITYAPUR,
Address:
East Singhbhum, JHARKHAND-831013, -
MSME verified: Yes
MSME Registration number: JH22D0006665
GSTIN: 20ABEPP4746P1ZC

*GST / Tax invoice to be raised in the name of - Buyer

Product Details
Price
(Inclusive
Ordered Unit Price Tax Bifurcation of all
# Item Description Unit
Quantity (INR) (INR) Duties and
Taxes in
INR)
Product Name : CTK Scrub Typhus IgM & IgG Antibody Detection Rapid test Kit
25 Tests
Brand : CTK
Brand Type : Registered Brand
1 Catalogue Status : Catalogue not verified by OEM 1,500 Test 174 NA 261,000
Selling As : Reseller not verified by OEM
Category Name & Quadrant : Point of Care Rapid Test Kits (Q3)
Model: CTK
HSN Code: HSN not specified by seller

Total Order Value (in INR) 261,000

Consignee Detail

Lot Delivery Delivery To Be

S.No Consignee Item Quantity
No. Start After Completed By
Designation: FINANCE CUM
LOGISTIC CONSULTANT
Email ID: [email protected]
Contact: -9090728640- CTK Scrub Typhus IgM & IgG Antibody Detection
1 - 1,500 04-Dec-2022 19-Dec-2022
GSTIN: - Rapid test Kit 25 Tests
Address: OFFICE OF THE CDM &
PHO KEONJHAR,
KENDUJHAR, ODISHA-758001, India

Product Specification for CTK Scrub Typhus IgM & IgG Antibody Detection Rapid test Kit 25 Tests

Specification Sub-Spec Value

Product description Point of Care Rapid Test Kit
GENERAL
FEATURES To provide in-vitro diagnosis of different
Purpose types of infections and diseases

Scrub Typhus IgM & IgG Antibody

Type of Kit
Detection Rapid test Kit

Detection Type Qualitative

Differential detection of antibodies and/or antigen Yes

Lateral flow immunochromatographic

Testing Principle
assay

Species Reactivity Human

Compatible specimen Whole Blood,Serum,Plasma

Total procedure time ≤ 30 minutes

PRODUCT
Ability to evaluate negative or positive test result Yes
INFORMATION
Assay Sensitivity 98

Assay Specificity 98.9

Declared sensitivity and specificity shall be claimed by the manufacturer in the kit literature Yes

Contains an internal control dot/band for the confirmation that the test has been performed correctly Yes

The control dot/band able to detect the presence of human immunoglobulin and not be just a
procedural control or meant merely for checking the flow of reagents or integrity of antigens except in Yes
lateral flow technology

Storage and transportation of kit by the supplier At Room Temperature

Any kit specific requirement NA

Test card/cassete with dessicant, Sample

Kit contents
dropper, Assay Buffer (if any)

All the components shall be in the quantity as per pack size Yes

Adequate document in English detailing principle, components, methodologies, validity criteria,

KIT CONTENTS
interpretation of result, performance characteristic, bio-safety, limitation of assay, storage condition, Yes
mfg and Exp date & method of disposal provided

Positive and negative controls provided with each pack of kit No

Quantity of positive and negative control NA

Reading of results Visually

For all the samples tested, the control line shall be visible at the end of the test Yes
INTERPRETATION
OF RESULTS
Test will be regarded as invalid if the control line is not visible at the end of the test Yes

Test will be regarded as positive If test line is visible along with the control line Yes

Pack size of kit 25 Tests

The test kit packed in such a way that there is provision to conduct single test at a time Yes
PACKAGING
Each test cassette with desiccant
Packing of test cassette individually packed in a hermetically
sealed and non-permeable pouch

The kit approved from the statutory authority in its country of origin Yes

Imported kits registered and licensed in India by DCGI & Indigenous manufactured kits licensed by the
authority defined under Drugs and Cosmetics act 1940 and Medical Devices Rules, 2017 as amended Yes
till date

Availability of certificate/License from the Drugs Controller General of India (DCGI) for import (in case
Yes
of imported kits) and marketing of the intended item

Availability of valid Drug license for the product issued from the competent authority defined under
Yes
Drugs & Cosmetics Act, 1940 and Medical Devices Rules, 2017 as amended till date

Drug License Number DL-KRN-147100/147101

CERTIFICATIONS
& REPORTS Manufacturer facility certifications ISO:13485 (Latest)

Other Product certifications/ approvals EU-CE IVD (from notified Body)

Type of Test report available of each batch of the product to prove the conformity to the declared In house test report from the
specification manufacturer

Availability of performance evaluation report Yes

Submission of all required certifications, license , test reports and any other specific certification
requirement as imposed by country of origin to the buyer at the time of bidding in case of bidding/ at Yes
the time of supply in case of direct order

Buyer reserves the right to evaluate the kits on the parameters mentioned above Yes
Shelf life from the date of manufacture 24
SHELF LIFE
Minimum shelf life of the product at the time of delivery to the consignee 3/4 th of total shelf life

ADVANCE Agree to provide advance sample of the product for buyer's approval before commencement of
No
SAMPLE supply in case of bidding

ADDITIONAL
Additional Requirement NA
REQUIREMENT

Note: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of
the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are
genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied
products, Seller shall be responsible for providing genuine replacement supplies.

Terms and Conditions

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions, conditions stipulated to this Product/Service as provided in the
Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance
with the General Terms and Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC)
and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.
Invoice

GeM Invoice No: GEM-27830151

SELLER DETAILS:
GeM Invoice Date: 21-Feb-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687776564563
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 21-Feb-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

BILL TO:
Buyer Name: Ananta Kishore Dash , FINANCE CUM
SHIPPING TO: LOGISTIC CONSULTANT
Consignee Name: Ananta Kishore Dash Address: OFFICE OF THE CDM & PHO KEONJHAR
Address: OFFICE OF THE CDM & PHO KEONJHAR Kendujhar ODISHA 758001 Health and Family Welfare
KENDUJHAR Department Odisha Odisha State Medical Corporation Limited
ODISHA 758001 (OSMCL)
Department: Health and Family Welfare Department Odisha
Contact No: -9090728640- Office Zone:Office of CDM PHO keonjhar
Organisation: Odisha State Medical Corporation Limited
(OSMCL)

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0146 21-Feb-2023 Manual 21-Feb-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

OMKARA SPORTS 750mm deep

GI Pipe, supported with M.S. Angle
9506 pieces PIECES 1 Rs. 16500.00 Rs. 16500.00
25 X 25 X 4mm Parallel Bar -
Outdoor Gym Equipment

Taxable Amount Rs. 14732.14

Tax Rate (%) 12
IGST Rs. 1767.86
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 16500.00

I /We hereby declare that our firm/company has been specifically excluded from the requirement to comply with GST e-invoicing
provisions vide Notification number 13/2020-Central Tax dated 21 March 2020, as amended up to date. Accordingly, at present,
we are not covered under the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made
applicable to us, we shall issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shall be liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
TAX INVOICE
GSTIN: 20ABEPP4746P1ZC
SAMRIDHI ENTERPRISES State: 20 - Jharkhand

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0146 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 21/02/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 21/02/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687776564563
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

1 Parallel Bar - Outdoor Gym Equipment 9506 1 Pcs ₹ 14,732.14 ₹ 1,767.86 (12%) ₹ 16,500.00

Total 1 ₹ 1,767.86 ₹ 16,500.00

Sub Total ₹ 14,732.14

Pay To- IGST@12% ₹ 1,767.86
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 16,500.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Sixteen Thousand Five Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-29180212

SELLER DETAILS:
GeM Invoice Date: 19-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687754833844
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 18-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0163 19-Mar-2023 Manual 19-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Mobile Folding Ward

9018 pieces PIECES 93 Rs. 2300.00 Rs. 213900.00
Screen having 3 Folds With curtain

Taxable Amount Rs. 190982.14

Tax Rate (%) 12
IGST Rs. 22917.86
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 213900.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0163 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 19/03/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 18/03/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687754833844
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

Unbranded Mobile Folding Ward ₹ 22,917.86

1 9018 93 Pcs ₹ 2,053.57 ₹ 2,13,900.00
Screen having 3 Folds With curtain (12%)

Total 93 ₹ 22,917.86 ₹ 2,13,900.00

Sub Total ₹ 1,90,982.14

Pay To- IGST@12% ₹ 22,917.86
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 2,13,900.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Two Lakh Thirteen Thousand Nine Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30037944

SELLER DETAILS:
GeM Invoice Date: 07-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687770503915
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 01-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/02 07-Apr-2023 Manual 07-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

BSI Stainless steel 410 Straight

3004 pieces PIECES 100 Rs. 550.00 Rs. 55000.00
Sinus Forceps, Length 6 inch

Taxable Amount Rs. 49107.14

Tax Rate (%) 12
IGST Rs. 5892.86
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 55000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/02 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 07/04/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 01/04/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687770503915
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

1 Straight Sinus Forceps, Length 6 inch 3004 100 Pcs ₹ 491.07 ₹ 5,892.86 (12%) ₹ 55,000.00

Total 100 ₹ 5,892.86 ₹ 55,000.00

Sub Total ₹ 49,107.14

Pay To- IGST@12% ₹ 5,892.86
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 55,000.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Fifty Five Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30289692

SELLER DETAILS:
GeM Invoice Date: 26-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687792123714
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 13-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/07 26-Apr-2023 Manual 26-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

SECA Non-stretchable PVC

Mid-Upper Arm Circumference
6018 pieces PIECES 500 Rs. 28.00 Rs. 14000.00
(MUAC) tape -(RBSK) 0.5
millimeter thick

Taxable Amount Rs. 12500.00

Tax Rate (%) 12
IGST Rs. 1500.00
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 14000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/07 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 26/04/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 13/04/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687792123714
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

SECA Non-stretchable PVC Mid-Upper Arm

1 Circumference (MUAC) tape -(RBSK) 0.5 6018 500 ₹ 25.00 ₹ 1,500.00 (12%) ₹ 14,000.00
millimeter thick

Total 500 ₹ 1,500.00 ₹ 14,000.00

Sub Total ₹ 12,500.00

Pay To- IGST@12% ₹ 1,500.00
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 14,000.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Fourteen Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687704332154
Generated Date|अनुबंध त थ : 23-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Type| प: State Government Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Ministry|मं ालय : - Contact No.|संपक नंबर : -9090728640-
Department| वभाग : Health and Family Welfare Department Odisha Email ID|ईमेल आईडी : [email protected]
Organisation Name|संगठन का नाम : Odisha State Medical Corporation Limited (OSMCL) GSTIN|जीएसट आईएन : -
Oﬃce Zone|कायालय े : Office of CDM PHO keonjhar OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता :
KENDUJHAR, ODISHA-758001, India

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, Keonjhar Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, Keonjhar
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

GeM Seller ID|जेम व े ता आईडी : 2AD3200001093134
Company Name|कंपनी का नाम : SAMRIDHI ENTERPRISES
Contact No.|संपक नंबर : 07979097152
Email ID|ईमेल आईडी : [email protected]
DUPLEX NO 1,SHARDA ENCLAVE DINDLI BASTI,ADITYAPUR,ADITYAPUR,
Address|पता :
East Singhbhum, JHARKHAND-831013, -
MSME veriﬁed|एमएसएमई स या पत : Yes
MSME Registration number|एमएसएमई पंजीकरण सं या : JH22D0006665
GSTIN|जीएसट आईएन: 20ABEPP4746P1ZC

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : BSI Stainless steel 410 Straight Sinus Forceps, Length 6 inch
Brand| ांड : BSI
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 93 pieces 550 NA 51,150
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Sinus Forceps (Q3)
Model|मॉडल: BSI2020
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 51,150

Consignee Detail|परे षती ववरण

Product Specification for BSI Stainless steel 410 Straight Sinus Forceps, Length 6 inch
Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Foreceps length 6 inch
Dimension
Shape Straight

Construction Surface finish Polished

Material Material Stainless steel 410

Shape Shank type Straight

All edges shall be smooth and even Yes

Autoclavable Yes

Features The forceps shall be free from rough edges, pits, cracks, burrs, seams and other surface Yes

Surface Finish Mirror Polished

The joints shall work smoothly and shall not have any undue play Yes

Warranty Warranty 1 year

Individual Moisture proof

Packaging Packing Type
Packing

Product Certification CE,US-FDA,BIS

Availability of Material Test Certificate from Govt authorized lab Yes

Reports &
Submission of all the necessary certifications eg material testing certificate, CE/US-FDA/BIS certificate, test reports and
Certifications Yes
licenses to the buyer at the time of supply

ISO:13485(Latest) & ISO

Manufacturer certification
:9001(Latest)

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687707477573
Generated Date|अनुबंध त थ : 25-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : GLOBAL Plastic Moulded Chair With Arms Without Cushion Single
Piece Plastic Moulded
Brand| ांड : GLOBAL
Brand Type| ांड कार : Registered Brand
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 558 pieces 850 NA 474,300
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Plastic Moulded Chair-Is 13713 Rev 1 (Q3)
Model|मॉडल: GL-SI
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 474,300

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Email ID|ईमेल आईडी : [email protected] GLOBAL Plastic Moulded
Contact|संपक : -9090728640- Chair With Arms Without
1 - 558 25-Mar-2023 09-Apr-2023
GSTIN|जीएसट आईएन : - Cushion Single Piece
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, Plastic Moulded
KENDUJHAR, ODISHA-758001, India
Product Specification for GLOBAL Plastic Moulded Chair With Arms Without Cushion Single Piece Plastic Moulded

Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Type of Chair Single Piece Plastic Moulded

Seat Cushion Without

Back Cushion Without

Generic
Conformity to Indian Standard IS 13713- Latest Yes

Plastic Material ABS Plastic (Acrylonitrile Butadiene Styrene)

Arms With Arms

Seat Width in mm (+/- 5 mm) 540

Seat Depth in mm (+/- 5 mm) 540

Chair Height in mm (+/- 10 mm) 840

Chair Dimensions Not Conforming To IS 3663 Latest

Weight of Chair (in Grams) 4779 gram

Dimension and
Weight
Thickness of Polyurethane Foam Used in Seat in mm (+/- 2 mm) 55

Density of PU Foam in KG per Cum 50

GSM/Thickness of Fabric (Gram per Sq Meter) 140 gsm

Thickness of Polyurethane Foam Used in Backrest in mm (+/- 2 mm) 55

Fabric Material composition used for Cushion Cover NA

Stability of the Chair Conforming To IS 5416 (Part 2)

Strength of the Chair Conforming To IS 5416 (Part 1)

Performance
Maximum Ash Content is Not more than 1% in Conformity test as per Annex D of IS: 14887 (Latest) Complied that Ash content is less than 1%

UV Resistance Test - % of Tensile strength retention after 192 hours exposure as per ASTM D2562 -99 Complied Minimum 50% tensile strength retained
Table 1- Cycle Number 2 is more than 50 % after exposure as per test

Support/Under Structure Single Moulded Piece No Support Structure

Support / Under
Structure
Support Structure Finishing Sigle Moulded Piece No Support Structure

Certification Test reports to be furnished to buyer on demand No

Colour Brown
Misc
Colour / Pattern of Fabric for Seat and Backrest Cushions As per Buyer's

Warranty Period Warranty Period in Number of Years 3

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687708556288
Generated Date|अनुबंध त थ : 01-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Unbranded Mobile Folding Ward Screen having 3 Folds With
curtain
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 100 pieces 2,760 NA 276,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Mobile Folding Privacy Screen / Ward
Screen (Q3)
Model|मॉडल: MTHF 0043
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 276,000

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Email ID|ईमेल आईडी : [email protected] Unbranded Mobile
Contact|संपक : -9090728640- Folding Ward Screen
1 - 100 01-Apr-2023 16-Apr-2023
GSTIN|जीएसट आईएन : - having 3 Folds With
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, curtain
KENDUJHAR, ODISHA-758001, India
Product Specification for Unbranded Mobile Folding Ward Screen having 3 Folds With curtain

Specification| Sub-Spec|उप-
Value|मू य
व नदश व नदश
Tubular steel construction (frame work) consists of two number bases (double bent) welded with main frame and work on revolving castors
Configuration
to ensure easy mobility

Purpose Providing perfect partition in hospital wards / operation theatre / other partition work

Partition
With curtain
provided

Provision of
Yes (with help of hook and spring)
receive screen

Provision of
folding 3 Folds
arrangement

Construction of
In 2 pcs and joined together at middle
middle section

Number of
hinges(to join 6 Nos
GENERIC panels)

Hinge rotation
180 degree to 200 degree
angle

Number of
revolving castors 2 Nos
for side sections

Number of
revolving castors
4 Nos
for middle
sections

Transportations /
Offer prices are on free delivery at consignee site basis
Freight charges

Approval of
After award of contract, Seller shall have to get proto type Advance sample approved from Buyer before manufacturing / starting Bulk
Advance sample
supplies. Buyer shall approve / provide list of modifications required within 10 days of offer of advance sample. If there is delay in approval of
before Bulk
advance sample from Buyer side, the delivery period shall be regularized for the period of delay in sample approval
Supply

Frame Material CRCA pipes of 19.05 mm (outer dia) X 1.22 mm thickness

Base material CRCA pipes of 25 mm (outer dia) X 1.22 mm thickness

MATERIAL Castors wheel Polymer wheel castors

Hinges material MS

Hooks material SS 304

Overall height 1680 mm

Overall width 2440 mm

Sidepanels width
550 mm
(if specified)
DIMENSION
Middlepanels
width (if 1210 mm
specified)

Diameter of
50 mm
castors Wheel

Colour of curtain Blue

Curtain type Specially coated fabrics which do not allow any bacteria to hold on it

CURTAIN Curtain material Cotton fabric

DETAILS
Quality of curtain
material – to be
Cotton Cloth
declared by
buyer

Frame colour Gray

Component
COLOUR AND treatment (of Pre – treated chemically in eight tank pre–treatment system
FINISHING structure)

Coating of metal
With epoxy powder coated finish
surface
WARRANTY Warranty period 2 - Years

Test reports to
be furnished to
No
buyer's on
demand

OEM of offered
product is ISO No
9000: 1certified

OEM of offered
CERTIFICATION
product is ISO No
14000: 1certified

OEM of offered
product is ISO No
18000: 1certified

Product having
BIFMA No
certification

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687721024992
Generated Date|अनुबंध त थ : 25-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Best Medical Grade Stainless Steel Dental Mouth Mirror With
Handle diameter 24 millimeter
Brand| ांड : Best
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 186 pieces 165 NA 30,690
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Dental Mouth Mirror or Dentist's Mirror -
(RBSK) (Q3)
Model|मॉडल: Dental Mouth Mirror
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 30,690

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Best Medical Grade
Email ID|ईमेल आईडी : [email protected]
Stainless Steel Dental
Contact|संपक : -9090728640-
1 Mouth Mirror With - 186 25-Mar-2023 09-Apr-2023
GSTIN|जीएसट आईएन : -
Handle diameter 24
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR,
millimeter
KENDUJHAR, ODISHA-758001, India
Product Specification for Best Medical Grade Stainless Steel Dental Mouth Mirror With Handle diameter 24 millimeter

Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Type Mirror With Handle

Shape of Mirror Round

Diameter of Mirror (mm) 24 millimeter

Material of housing of the mirror Medical Grade Stainless Steel

PRODUCT
TECHNICAL Anti Fog Coating Yes
FEATURES
Thick Non-Slip Handle for perfect grip NA

Mirror should be With minimum 10 Cm Length of Handle NA

Mirror should be detachable from the handle Yes

Extra light and handy for more fatigue-free working Yes

Product Description Dental Mouth Mirror or Dentist's Mirror

For allowing indirect vision by the dentist, reflcting light onto

Clinical Purpose
desired surfaces and retraction of soft tissues
GENERAL
FEATURES Disposable or Reusable Reusable

Sterile No

Autoclavable Yes

PACKAGING Packing Individually Packed

Submission of Test Report from Central Govt/NABL/ILAC accredited Lab to prove the
YES
conformity to declared specification at the time of supply
CERTIFICATIONS &
Product certification EU-CE
REPORTS
Submission of all the certifications and test reports to the buyer along with supplies on
Yes
demand

WARRANTY &
Warranty (Yrs) 2
MAINTENANCE

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687730678245
Generated Date|अनुबंध त थ : 06-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|भुगतान का तरीका: Internet Banking
CDM & PHO, KEONJHAR
शास नक अनुमोदन का पदनाम: Designation|पद : DDO
Designation of Financial Approval| Email ID|ईमेल आईडी : [email protected]
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of all
Ordered
Unit | Unit Price (INR)| Tax Bifurcation (INR)| Duties and Taxes
# Item Description|आइटम ववरण Quantity|
इकाई इकाई मू य (INR) कर वभाजन (INR) in INR)|
आइटम ववरण
मू य (INR म सभी
शु क और कर स हत)
Product Name|उ पाद का नाम : Unbranded Portable Opthalmic Trial Lens Set -(RBSK)
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 1 set 7,400 NA 7,400
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Opthalmic Trial Lens Set -(RBSK) (Q3)
Model|मॉडल: T-512
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 7,400

Consignee Detail|परे षती ववरण

Delivery Start Delivery To Be

Product Specification for Unbranded Portable Opthalmic Trial Lens Set -(RBSK)

Specification| Sub-Spec|उप-
Value|मू य
व नदश व नदश
Product Trial lens set for peadiatric use

Type Portable

Purpose For testing vision

Sphere lens in
+/- 160 count
pairs

Sphere lens
0.25, 0.50,
diopters
0.75,1.00,1.25,1.50,1.75,2.00,2.25,2.50,2.75,3.00,3.25,3.50,3.75,4.00,4.25,4.50,4.75,5.00,5.25,5.50,5.75,6.00,6.50,7.00,7.50,8.00,8.50,9.00,9.50,10.00,11.00,12.00,13.00,14.00,15.00,16.00,18.00,20.00
configuration

Cylinder lens in
+/-80 count
pairs

Cylinder lens
diopters 0.25, 0.50, 0.75,1.00,1.25,1.50,1.75,2.00,2.25,2.50,2.75,3.00,3.25,3.50,3.75,4.00,4.50,5.00,5.50,6.00
configuration

PRODUCT Prism lenses in

FEATURES 0.5
pairs (12 Count)

Prism lenses in
1.00,2.00,3.00,4.00,5.00,6.00,7.00,8.00,9.00,10.00
singles (12 Count)
Auxilliary Lenses
(16 count) (+/-
0.25, 0.5
Jackson cross
Cylinder)

Auxilliary Lenses
Red Lens, Green Lens, Occluder, 1.00mm Slit, Polariscope, Frosted
single

Auxilliary Lenses
Maddox, Plano, Cross, Pinhole
pairs

Diameter of
Lenses to fit into
28
the trial frame
(mm)

Packing kit
contains Product
user manual,
Lenses,
Dehumidifier, Yes
PACKING MODE Cleaning brush,
Cleaning cloth in a
strong carry suit
case or hard box

Packing Individually packed

Product
US-FDA
certification

Submission of all
the certifications
CERTIFICATIONS
and test
& REPORTS
reports/calibration
Yes
reports to the
buyer along with
supplies on
demand

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the offered product. At the time of delivery of goods,
Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of
any complaint about genuineness of the supplied products, Seller shall be responsible for providing genuine replacement supplies.

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.

1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and Conditions (GTC) unless otherwise superseded
by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687743836942
Generated Date|अनुबंध त थ : 13-Jan-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|भुगतान का
CDM & PHO, Keonjhar Internet Banking
शास नक अनुमोदन का पदनाम: तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, Keonjhar
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Unbranded Belt 100 - 240V +/- 10% , 50/60Hz Hand & Leg
exercise Exercise Bike
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 19 pieces 8,953 NA 170,107
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Exercise Bike (Q3)
Model|मॉडल: TOPPRO AIR BIKE TP-204
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 170,107

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Email ID|ईमेल आईडी : [email protected] Unbranded Belt 100 -
Contact|संपक : -9090728640- 240V +/- 10% , 50/60Hz
1 - 19 13-Jan-2023 28-Jan-2023
GSTIN|जीएसट आईएन : - Hand & Leg exercise
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, Exercise Bike
KENDUJHAR, ODISHA-758001, India
Product Specification for Unbranded Belt 100 - 240V +/- 10% , 50/60Hz Hand & Leg exercise Exercise Bike

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य

Displays Calories

Maximum User Weight 100

Flywheel Diameter (Mm) 250

Specification Flywheel Weight 5

Type of Exersise cycle Hand & Leg exercise

Heart Rate Monitor wthout heart rate sensor

Resistance Levels NA

Power Requirement 100 - 240V +/- 10% , 50/60Hz

Drive Type Belt

Foldable No
Generic
Adjustable Seat Yes

Color Black

Seat Material Other

Height 45

Width 18

Dimension Length 50

Pedal Size (Inches) 5 x 5.5

Weight 30

Warranty Summary Warranty 1

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687753926949
Generated Date|अनुबंध त थ : 13-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price
Quantity| Unit | Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण (INR)|
आइटम इकाई कर वभाजन (INR) INR)|
इकाई मू य (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Unbranded Polycarbonate Infrared Lamps 75 Watt
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 186 pieces 1,200 NA 223,200
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Infrared lamps (Q3)
Model|मॉडल: adjustable infrared lamp
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 223,200

Consignee Detail|परे षती ववरण

Product Specification for Unbranded Polycarbonate Infrared Lamps 75 Watt

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य
Compliance to standard IEC 60335 No
Certification
Warranty 1 year

Length(cm) 10-12

Width(cm) 5-7

Height(cm) 14-16
Construction
Body Material Polycarbonate

Cord Length(meters) 1.5-2.0

On/Off Switch No

Rated Power 75 Watt

Power Rated voltage 220V-250V

Rated Frequency 50 Hertz

Temperature display feature No

Adjustable angles Yes

Other Features Max tilt angle from fixed end 45 degree

Fixed stages in tilt available No

Number of fixed stages in tilt NA

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687754726592
Generated Date|अनुबंध त थ : 01-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : GLOBAL Plastic Moulded Chair With Arms Without Cushion Single
Piece Plastic Moulded
Brand| ांड : GLOBAL
Brand Type| ांड कार : Registered Brand
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 600 pieces 832 NA 499,200
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Plastic Moulded Chair-Is 13713 Rev 1 (Q3)
Model|मॉडल: GL-SI
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 499,200

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Email ID|ईमेल आईडी : [email protected] GLOBAL Plastic Moulded
Contact|संपक : -9090728640- Chair With Arms Without
1 - 600 01-Apr-2023 16-Apr-2023
GSTIN|जीएसट आईएन : - Cushion Single Piece
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, Plastic Moulded
KENDUJHAR, ODISHA-758001, India
Product Specification for GLOBAL Plastic Moulded Chair With Arms Without Cushion Single Piece Plastic Moulded

Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Type of Chair Single Piece Plastic Moulded

Seat Cushion Without

Back Cushion Without

Generic
Conformity to Indian Standard IS 13713- Latest Yes

Plastic Material ABS Plastic (Acrylonitrile Butadiene Styrene)

Arms With Arms

Seat Width in mm (+/- 5 mm) 540

Seat Depth in mm (+/- 5 mm) 540

Chair Height in mm (+/- 10 mm) 840

Chair Dimensions Not Conforming To IS 3663 Latest

Weight of Chair (in Grams) 4779 gram

Dimension and
Weight
Thickness of Polyurethane Foam Used in Seat in mm (+/- 2 mm) 55

Density of PU Foam in KG per Cum 50

GSM/Thickness of Fabric (Gram per Sq Meter) 140 gsm

Thickness of Polyurethane Foam Used in Backrest in mm (+/- 2 mm) 55

Fabric Material composition used for Cushion Cover NA

Stability of the Chair Conforming To IS 5416 (Part 2)

Strength of the Chair Conforming To IS 5416 (Part 1)

Performance
Maximum Ash Content is Not more than 1% in Conformity test as per Annex D of IS: 14887 (Latest) Complied that Ash content is less than 1%

Support/Under Structure Single Moulded Piece No Support Structure

Support / Under
Structure
Support Structure Finishing Sigle Moulded Piece No Support Structure

Certification Test reports to be furnished to buyer on demand No

Colour Brown
Misc
Colour / Pattern of Fabric for Seat and Backrest Cushions As per Buyer's

Warranty Period Warranty Period in Number of Years 3

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687754833844
Generated Date|अनुबंध त थ : 18-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Unbranded Mobile Folding Ward Screen having 3 Folds With
curtain
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 93 pieces 2,300 NA 213,900
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Mobile Folding Privacy Screen / Ward
Screen (Q3)
Model|मॉडल: MTHF 0043
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 213,900

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
Email ID|ईमेल आईडी : [email protected] Unbranded Mobile
Contact|संपक : -9090728640- Folding Ward Screen
1 - 93 18-Mar-2023 02-Apr-2023
GSTIN|जीएसट आईएन : - having 3 Folds With
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, curtain
KENDUJHAR, ODISHA-758001, India
Product Specification for Unbranded Mobile Folding Ward Screen having 3 Folds With curtain

Purpose Providing perfect partition in hospital wards / operation theatre / other partition work

Partition
With curtain
provided

Provision of
Yes (with help of hook and spring)
receive screen

Provision of
folding 3 Folds
arrangement

Construction of
In 2 pcs and joined together at middle
middle section

Number of
hinges(to join 6 Nos
GENERIC panels)

Hinge rotation
180 degree to 200 degree
angle

Number of
revolving castors 2 Nos
for side sections

Number of
revolving castors
4 Nos
for middle
sections

Transportations /
Offer prices are on free delivery at consignee site basis
Freight charges

Frame Material CRCA pipes of 19.05 mm (outer dia) X 1.22 mm thickness

Base material CRCA pipes of 25 mm (outer dia) X 1.22 mm thickness

MATERIAL Castors wheel Polymer wheel castors

Hinges material MS

Hooks material SS 304

Overall height 1680 mm

Overall width 2440 mm

Sidepanels width
550 mm
(if specified)
DIMENSION
Middlepanels
width (if 1210 mm
specified)

Diameter of
50 mm
castors Wheel

Colour of curtain Blue

Curtain type Specially coated fabrics which do not allow any bacteria to hold on it

CURTAIN Curtain material Cotton fabric

DETAILS
Quality of curtain
material – to be
Cotton Cloth
declared by
buyer

Frame colour Gray

Component
COLOUR AND treatment (of Pre – treated chemically in eight tank pre–treatment system
FINISHING structure)

Coating of metal
With epoxy powder coated finish
surface
WARRANTY Warranty period 2 - Years

Test reports to
be furnished to
No
buyer's on
demand

OEM of offered
product is ISO No
9000: 1certified

OEM of offered
CERTIFICATION
product is ISO No
14000: 1certified

OEM of offered
product is ISO No
18000: 1certified

Product having
BIFMA No
certification

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687770503915
Generated Date|अनुबंध त थ : 01-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price Tax Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : BSI Stainless steel 410 Straight Sinus Forceps, Length 6 inch
Brand| ांड : BSI
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 100 pieces 550 NA 55,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Sinus Forceps (Q3)
Model|मॉडल: BSI2020
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 55,000

Consignee Detail|परे षती ववरण

Construction Surface finish Polished

Material Material Stainless steel 410

Shape Shank type Straight

All edges shall be smooth and even Yes

Autoclavable Yes

Features The forceps shall be free from rough edges, pits, cracks, burrs, seams and other surface Yes

Surface Finish Mirror Polished

The joints shall work smoothly and shall not have any undue play Yes

Warranty Warranty 1 year

Individual Moisture proof

Packaging Packing Type
Packing

Product Certification CE,US-FDA,BIS

Availability of Material Test Certificate from Govt authorized lab Yes

Reports &
Submission of all the necessary certifications eg material testing certificate, CE/US-FDA/BIS certificate, test reports and
Certifications Yes
licenses to the buyer at the time of supply

ISO:13485(Latest) & ISO

Manufacturer certification
:9001(Latest)

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract
Contract No: GEMC-511687771357477
Generated Date: 08-Dec-2022

Organisation Details Buyer Details

Financial Approval Detail Paying Authority Details

*GST / Tax invoice to be raised in the name of - Buyer

Product Details
Price
(Inclusive
Ordered Unit Price of all
# Item Description Unit Tax Bifurcation (INR)
Quantity (INR) Duties and
Taxes in
INR)
Product Name : INBIOS Scrub Typhus IgM ELISA KIT 96 Tests
Brand : INBIOS
Brand Type : Registered Brand
Catalogue Status : Catalogue not verified by OEM
1 960 Test 115.5 NA 110,880
Selling As : Reseller not verified by OEM
Category Name & Quadrant : ELISA Testing Kits (Q3)
Model: Scrub Typhus IgM ELISA KIT
HSN Code: HSN not specified by seller

Total Order Value (in INR) 110,880

Consignee Detail

Lot Delivery Start Delivery To Be

S.No Consignee Item Quantity
No. After Completed By
Designation: FINANCE CUM LOGISTIC
CONSULTANT
Email ID: [email protected]
Contact: -9090728640- INBIOS Scrub Typhus IgM ELISA KIT
1 - 960 08-Dec-2022 23-Dec-2022
GSTIN: - 96 Tests
Address: OFFICE OF THE CDM & PHO
KEONJHAR,
KENDUJHAR, ODISHA-758001, India

Product Specification for INBIOS Scrub Typhus IgM ELISA KIT 96 Tests

Specification Sub-Spec Value

Type of ELISA Kit Scrub Typhus IgM ELISA KIT

Detection Type Qualitative

Testing Principle Sandwich ELISA

Species Reactivity Human

Sample Type Required Serum,Plasma,Whole Blood

Sample Volume Required (µL) 10

Sensitivity ≥ 98%

Specificity ≥ 98%

Approx Result Time Less than 3 Hours

All necessary reagents (sample diluent, wash buffer, conjugate, substrate, stop
Yes
solution, etc) for performing the assay to be included in the kit

Micro-titre Plate Provided Yes

Micro-titre Plate Size 96 wells (12 x 8)

Breakable Microtitre wells No

PRODUCT
Reactive and non reactive control provided with the kit Yes
INFORMATION

Minumum number of Calibrator provided with the Kit Calibrator not provided

Cold Chain indicator to be provided with the kits Yes

A cumulative time/temperature indicator indicates the exposure to temperature in

Yes
the range of 2-8 degree C

The cumulative time-temperature indicator technology used is pre-qualified by

WHO and placed on every pack of kits, the indicator changes color uniformly, Yes
irreversibly

The color change should have a well defined start point and end point that can be
Yes
correlated to the heat stability of the kit

The supplier should ensure maintenance of cold chain during transportation of Kits
Yes
at 2°C to 8°C

Adequate documents in english detailing the principle, components,

methodologies, validity criteria, performance characteristics,bio-safety, limitations
Yes
of assay, storage condition, manufacturing and expiry dates and methods of
disposal provided

Kit is compatible with all common ELISA readers and washers Yes

Original kit literature in english/Hindi (not photocopy) provided with each kit Yes

Product Description ELISA (Enzyme linked immunosorbent assay) Kit

ELISA (enzyme-linked immunosorbent assay) is a plate-based

GENERAL
assay technique designed for detecting and quantifying
Purpose
substances such as peptides, proteins, antibodies and
hormones

PACKAGING Pack Size 96 Tests

Kit approved from the statutory authority in its country of origin Yes

Availability of valid drug license issued from competent authority defined under
Drugs and Cosmetics Act, 1940 and Rules as amended till date and Medical Device Yes
Rules, 2017

Drug license number 20B000947

Manufacturer certifications WHO-GMP,ISO:13485,GMP

CERTIFICATIONS
& REPORTS Other product certifications NA

Four digit number of notified body If product is EU-CE certified NA

Availability of Test report of every batch to be supplied from central

GOVT/NABL/ILAC accredited Lab as well inhouse test report from manufacturer to Yes
prove conformity to the declared specifications

Submission of all necessary certifications, licenses and test reports to the buyer
Yes
along with supplies

Shelf life from the date of manufacture 18

SHELF LIFE
The product should have atleast 3/4 of the total shelf life at the time of delivery to
Yes
the consignee

ADVANCE Agree to provide advance sample of the Kit for buyer's approval before
Yes
SAMPLE commencement of bulk supply

Terms and Conditions

1. General Terms and Conditions-

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687772985836
Generated Date|अनुबंध त थ : 01-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price
Quantity| Unit | Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण (INR)|
आइटम इकाई कर वभाजन (INR) INR)|
इकाई मू य (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : Unbranded Polycarbonate Infrared Lamps 75 Watt
Brand| ांड : NA
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 200 pieces 1,200 NA 240,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Infrared lamps (Q3)
Model|मॉडल: adjustable infrared lamp
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 240,000

Consignee Detail|परे षती ववरण

Product Specification for Unbranded Polycarbonate Infrared Lamps 75 Watt

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य
Compliance to standard IEC 60335 No
Certification
Warranty 1 year

Length(cm) 10-12

Width(cm) 5-7

Height(cm) 14-16
Construction
Body Material Polycarbonate

Cord Length(meters) 1.5-2.0

On/Off Switch No

Rated Power 75 Watt

Power Rated voltage 220V-250V

Rated Frequency 50 Hertz

Temperature display feature No

Adjustable angles Yes

Other Features Max tilt angle from fixed end 45 degree

Fixed stages in tilt available No

Number of fixed stages in tilt NA

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687776564563
Generated Date|अनुबंध त थ : 21-Feb-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|भुगतान का
CDM & PHO, Keonjhar Internet Banking
शास नक अनुमोदन का पदनाम: तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, Keonjhar
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Tax
Ordered all Duties and
Unit Price Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन
ववरण मू य (INR म
(INR)
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : OMKARA SPORTS 750mm deep GI Pipe, supported with M.S. Angle 25 X
25 X 4mm Parallel Bar - Outdoor Gym Equipment
Brand| ांड : OMKARA SPORTS
Brand Type| ांड कार : Registered Brand
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 1 pieces 16,500 NA 16,500
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Parallel Bar - Outdoor Gym Equipment (Q3)
Model|मॉडल: OS-PB-01
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 16,500

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT OMKARA SPORTS
Email ID|ईमेल आईडी : [email protected] 750mm deep GI Pipe,
Contact|संपक : -9090728640- supported with M.S.
1 - 1 21-Feb-2023 08-Mar-2023
GSTIN|जीएसट आईएन : - Angle 25 X 25 X 4mm
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, Parallel Bar - Outdoor
KENDUJHAR, ODISHA-758001, India Gym Equipment
Product Specification for OMKARA SPORTS 750mm deep GI Pipe, supported with M.S. Angle 25 X 25 X 4mm Parallel Bar - Outdoor Gym
Equipment

Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Length 1200
Size/
Dimensions
Height 1600

Parallel Bar / Double Bar consisting of two frames with each frame
Type Type
consisting of one Horizontal bar and two vertical bars.

Governing Specification for GI Pipes BIS specification No IS 1239 ( Part 1 )- 2004, latest

All the GI Pipes are ISI marked Yes

Vertical / Standing Pipes 50 mm Nominal Bore G.I. Pipe

Vertical/ Standing Pipes, Class as per IS 1239 Heavy

Vertical / StandingPipe (as per Clause 3 of IS 1161) , Nominal Bore & Wall Thickness 80 mm NB with 3.2 mm Thickness

Horizontal Pipe 32 mm Nominal Bore G.I. Pipe

Horizontal Pipe, Class as per IS 1239 Heavy

Horizontal Pipe ( As per Clause 3, of IS 1161 ) Nominal Bore & Wall Thickness 32 mm NB with 3.2 mm Thickness

Grade Material as per table 2 of IS 1161 YSt 210

Foundation Pipes with anchoring 750mm deep GI Pipe, supported with M.S. Angle 25 X 25 X 4mm

Nominal Bore of Foundation Pipe 80 mm

Foundation Pipe, Class as per IS 1239 Medium

Material
Foundation Pipe Pipe ( as per IS 1161 ) as per clause 3, Nominal Wall & Thickness 32 mm NB with 2.6 mm Thickness

M S Foundation Plate Thickness 10

Galvanization of all Pipes Zinc coating on the tubes shall be in accordance with IS 4736 latest.

Movement must be supplied with bearings Yes

Bearings Ball Bearing

Bearings shall be self lubricating and sealed for protection against Rain and dust
Yes
etc

Nuts and Bolts for Assembly Stainless Steel

Foot Rest Fibre Reinforced Plastic

Closing Caps of open ends of the pipes, bearings, bushes and base Fibre Reinforced Plastic

Thickness of closing caps ( min ) 2

All Plastic Components U V stabilised, weather resistance

Colour As per buyer's requirements

Colour Paint// Finish Powder Coated, UV resistant

Paint Coating Thickness ( min ) 100

Other Requirement Equipment shall be free from entrapments and sharp edges

Installation Included
Other
Requirements
Safety and quality Requirements European Standard EN 16630: 2015 latest

Instruction Plate Stainless Steel, Size 150 X 230 X 0.7mm, with indelible printing

Certfication ( Safety and Quality Requirements ) As per European Standard EN 16630

Certification
Registration No and Validity of Registration EN75487, 23-6-23

Drawing depicting detailed dimensions and foundation details shall be got

Approval Yes
approved from buyer before installation, if desired by buyer

Warranty Warranty ( years ) 2

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687786151771
Generated Date|अनुबंध त थ : 13-Jan-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|भुगतान का
CDM & PHO, Keonjhar Internet Banking
शास नक अनुमोदन का पदनाम: तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, Keonjhar
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Tax
Ordered all Duties and
Unit Price Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन
ववरण मू य (INR म
(INR)
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : OMKARA SPORTS 750mm deep GI Pipe, supported with M.S. Angle 25 X
25 X 4mm Parallel Bar - Outdoor Gym Equipment
Brand| ांड : OMKARA SPORTS
Brand Type| ांड कार : Registered Brand
1 Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM 19 pieces 23,500 NA 446,500
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Parallel Bar - Outdoor Gym Equipment (Q3)
Model|मॉडल: OS-PB-01
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 446,500

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT OMKARA SPORTS
Email ID|ईमेल आईडी : [email protected] 750mm deep GI Pipe,
Contact|संपक : -9090728640- supported with M.S.
1 - 19 13-Jan-2023 28-Jan-2023
GSTIN|जीएसट आईएन : - Angle 25 X 25 X 4mm
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR, Parallel Bar - Outdoor
KENDUJHAR, ODISHA-758001, India Gym Equipment
Product Specification for OMKARA SPORTS 750mm deep GI Pipe, supported with M.S. Angle 25 X 25 X 4mm Parallel Bar - Outdoor Gym
Equipment

Specification|
Sub-Spec|उप- व नदश Value|मू य
व नदश
Length 1200
Size/
Dimensions
Height 1600

Parallel Bar / Double Bar consisting of two frames with each frame
Type Type
consisting of one Horizontal bar and two vertical bars.

Governing Specification for GI Pipes BIS specification No IS 1239 ( Part 1 )- 2004, latest

All the GI Pipes are ISI marked Yes

Vertical / Standing Pipes 50 mm Nominal Bore G.I. Pipe

Vertical/ Standing Pipes, Class as per IS 1239 Heavy

Vertical / StandingPipe (as per Clause 3 of IS 1161) , Nominal Bore & Wall Thickness 80 mm NB with 3.2 mm Thickness

Horizontal Pipe 32 mm Nominal Bore G.I. Pipe

Horizontal Pipe, Class as per IS 1239 Heavy

Horizontal Pipe ( As per Clause 3, of IS 1161 ) Nominal Bore & Wall Thickness 32 mm NB with 3.2 mm Thickness

Grade Material as per table 2 of IS 1161 YSt 210

Foundation Pipes with anchoring 750mm deep GI Pipe, supported with M.S. Angle 25 X 25 X 4mm

Nominal Bore of Foundation Pipe 80 mm

Foundation Pipe, Class as per IS 1239 Medium

Material
Foundation Pipe Pipe ( as per IS 1161 ) as per clause 3, Nominal Wall & Thickness 32 mm NB with 2.6 mm Thickness

M S Foundation Plate Thickness 10

Galvanization of all Pipes Zinc coating on the tubes shall be in accordance with IS 4736 latest.

Movement must be supplied with bearings Yes

Bearings Ball Bearing

Bearings shall be self lubricating and sealed for protection against Rain and dust
Yes
etc

Nuts and Bolts for Assembly Stainless Steel

Foot Rest Fibre Reinforced Plastic

Closing Caps of open ends of the pipes, bearings, bushes and base Fibre Reinforced Plastic

Thickness of closing caps ( min ) 2

All Plastic Components U V stabilised, weather resistance

Colour As per buyer's requirements

Colour Paint// Finish Powder Coated, UV resistant

Paint Coating Thickness ( min ) 100

Other Requirement Equipment shall be free from entrapments and sharp edges

Installation Included
Other
Requirements
Safety and quality Requirements European Standard EN 16630: 2015 latest

Instruction Plate Stainless Steel, Size 150 X 230 X 0.7mm, with indelible printing

Certfication ( Safety and Quality Requirements ) As per European Standard EN 16630

Certification
Registration No and Validity of Registration EN75487, 23-6-23

Drawing depicting detailed dimensions and foundation details shall be got

Approval Yes
approved from buyer before installation, if desired by buyer

Warranty Warranty ( years ) 2

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687790020255
Generated Date|अनुबंध त थ : 23-Mar-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Tax
Ordered all Duties and
Unit Price Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन
ववरण मू य (INR म
(INR)
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC)
tape -(RBSK) 0.5 millimeter thick
Brand| ांड : SECA
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 465 pieces 28 NA 13,020
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Mid-Upper Arm Circumference (MUAC) tape -
(RBSK) (Q3)
Model|मॉडल: PDS25
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 13,020

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
SECA Non-stretchable
Email ID|ईमेल आईडी : [email protected]
PVC Mid-Upper Arm
Contact|संपक : -9090728640-
1 Circumference (MUAC) - 465 23-Mar-2023 07-Apr-2023
GSTIN|जीएसट आईएन : -
tape -(RBSK) 0.5
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR,
millimeter thick
KENDUJHAR, ODISHA-758001, India
Product Specification for SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC) tape -(RBSK) 0.5 millimeter thick

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य

Measures length in centimeters Yes

Non-stretchable Yes

Non-tearable Yes
PRODUCT INFORMATION
Washable with water Yes

Flexible and foldable Yes

Simple for measurement Yes

Type 3 colour Mid-Upper Arm Circumference(MUAC) tape

Usage for Children

GENERAL
For accurate assessment of nutritional status for child in WHO
Purpose
standard by measurement of MUAC

Size of tape (LxW)(mmxmm) 335x10

DIMENSIONAL AND Thickness (mm) 0.5 millimeter

MATERIAL PARAMETERS
MUAC Tape Weight (gms) 5

Material of measuring tape Non-stretchable PVC

Measuring range in Cms Up to 33

Graduation of measuring scale in Centimeters Every 1 mm

MEASURING AND MARKING
Marking colour 0 to 11 decimal 5 Cm Red
FEATURES
Marking colour 11 decimal 5 to 12 decimel 5 Cm Yellow

Marking colour from 12 decimal 5Cm onwards Green

Packed in a strong box to avoid transit damage Yes

PACKING MODE
Number of MUAC tapes packed in a box 100

Conformity to standard NA

STANDARD Product is ISI Marked No

CM/L Number If product is ISI Marked 0

Calibration certificate from concerned weights and measurement

Yes
CERTIFICATIONS AND controllerate to be furnished at the time of supplies

REPORTS
Product conformity certificate from Central Government approved lab is to be
Yes
provided to the buyer on demand

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687792123714
Generated Date|अनुबंध त थ : 13-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Tax
Ordered all Duties and
Unit Price Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन
ववरण मू य (INR म
(INR)
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC)
tape -(RBSK) 0.5 millimeter thick
Brand| ांड : SECA
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 500 pieces 28 NA 14,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Mid-Upper Arm Circumference (MUAC) tape -
(RBSK) (Q3)
Model|मॉडल: PDS25
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 14,000

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
SECA Non-stretchable
Email ID|ईमेल आईडी : [email protected]
PVC Mid-Upper Arm
Contact|संपक : -9090728640-
1 Circumference (MUAC) - 500 13-Apr-2023 28-Apr-2023
GSTIN|जीएसट आईएन : -
tape -(RBSK) 0.5
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR,
millimeter thick
KENDUJHAR, ODISHA-758001, India
Product Specification for SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC) tape -(RBSK) 0.5 millimeter thick

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य

Measures length in centimeters Yes

Non-stretchable Yes

Non-tearable Yes
PRODUCT INFORMATION
Washable with water Yes

Flexible and foldable Yes

Simple for measurement Yes

Type 3 colour Mid-Upper Arm Circumference(MUAC) tape

Usage for Children

GENERAL
For accurate assessment of nutritional status for child in WHO
Purpose
standard by measurement of MUAC

Size of tape (LxW)(mmxmm) 335x10

DIMENSIONAL AND Thickness (mm) 0.5 millimeter

MATERIAL PARAMETERS
MUAC Tape Weight (gms) 5

Material of measuring tape Non-stretchable PVC

Measuring range in Cms Up to 33

Graduation of measuring scale in Centimeters Every 1 mm

MEASURING AND MARKING
Marking colour 0 to 11 decimal 5 Cm Red
FEATURES
Marking colour 11 decimal 5 to 12 decimel 5 Cm Yellow

Marking colour from 12 decimal 5Cm onwards Green

Packed in a strong box to avoid transit damage Yes

PACKING MODE
Number of MUAC tapes packed in a box 100

Conformity to standard NA

STANDARD Product is ISI Marked No

CM/L Number If product is ISI Marked 0

Calibration certificate from concerned weights and measurement

Yes
CERTIFICATIONS AND controllerate to be furnished at the time of supplies

REPORTS
Product conformity certificate from Central Government approved lab is to be
Yes
provided to the buyer on demand

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Contract|अनुबंध
Contract No|अनुबंध मांक: GEMC-511687797673706
Generated Date|अनुबंध त थ : 01-Apr-2023

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: PAO
Designation of Administrative Approval| Payment Mode|
CDM & PHO, KEONJHAR Internet Banking
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : DDO
CDM & PHO, KEONJHAR
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : [email protected]
GSTIN|जीएसट आईएन : -
OFFICE OF THE CDM & PHO KEONJHAR,
Address|पता:
Kendujhar, ODISHA-758001, India

Seller Details| व े ता ववरण

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Product Details|उ पाद ववरण

Price
(Inclusive of
Tax
Ordered all Duties and
Unit Price Bifurcation
Quantity| Unit | Taxes in
# Item Description|आइटम ववरण (INR)| (INR)|
आइटम इकाई INR)|
इकाई मू य (INR) कर वभाजन
ववरण मू य (INR म
(INR)
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC)
tape -(RBSK) 0.5 millimeter thick
Brand| ांड : SECA
Brand Type| ांड कार : Registered Brand
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 500 pieces 28 NA 14,000
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : Mid-Upper Arm Circumference (MUAC) tape -
(RBSK) (Q3)
Model|मॉडल: PDS25
HSN Code|एचएसएन कोड: HSN not specified by seller

Total Order Value |कुल ऑडर मू य (in INR) 14,000

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : FINANCE CUM LOGISTIC CONSULTANT
SECA Non-stretchable
Email ID|ईमेल आईडी : [email protected]
PVC Mid-Upper Arm
Contact|संपक : -9090728640-
1 Circumference (MUAC) - 500 01-Apr-2023 16-Apr-2023
GSTIN|जीएसट आईएन : -
tape -(RBSK) 0.5
Address|पता : OFFICE OF THE CDM & PHO KEONJHAR,
millimeter thick
KENDUJHAR, ODISHA-758001, India
Product Specification for SECA Non-stretchable PVC Mid-Upper Arm Circumference (MUAC) tape -(RBSK) 0.5 millimeter thick

Speciﬁcation| व नदश Sub-Spec|उप- व नदश Value|मू य

Measures length in centimeters Yes

Non-stretchable Yes

Non-tearable Yes
PRODUCT INFORMATION
Washable with water Yes

Flexible and foldable Yes

Simple for measurement Yes

Type 3 colour Mid-Upper Arm Circumference(MUAC) tape

Usage for Children

GENERAL
For accurate assessment of nutritional status for child in WHO
Purpose
standard by measurement of MUAC

Size of tape (LxW)(mmxmm) 335x10

DIMENSIONAL AND Thickness (mm) 0.5 millimeter

MATERIAL PARAMETERS
MUAC Tape Weight (gms) 5

Material of measuring tape Non-stretchable PVC

Measuring range in Cms Up to 33

Graduation of measuring scale in Centimeters Every 1 mm

MEASURING AND MARKING
Marking colour 0 to 11 decimal 5 Cm Red
FEATURES
Marking colour 11 decimal 5 to 12 decimel 5 Cm Yellow

Marking colour from 12 decimal 5Cm onwards Green

Packed in a strong box to avoid transit damage Yes

PACKING MODE
Number of MUAC tapes packed in a box 100

Conformity to standard NA

STANDARD Product is ISI Marked No

CM/L Number If product is ISI Marked 0

Calibration certificate from concerned weights and measurement

Yes
CERTIFICATIONS AND controllerate to be furnished at the time of supplies

REPORTS
Product conformity certificate from Central Government approved lab is to be
Yes
provided to the buyer on demand

ePBG Detail | ईपीबीजी ववरण

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
Invoice

GeM Invoice No: GEM-29455399

SELLER DETAILS:
GeM Invoice Date: 23-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687704332154
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 23-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0166 23-Mar-2023 Manual 23-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

BSI Stainless steel 410 Straight

3004 pieces PIECES 93 Rs. 550.00 Rs. 51150.00
Sinus Forceps, Length 6 inch

Taxable Amount Rs. 45669.64

Tax Rate (%) 12
IGST Rs. 5480.36
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 51150.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0166 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 23/03/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 23/03/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687704332154
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

1 Straight Sinus Forceps, Length 6 inch 3004 93 Pcs ₹ 491.07 ₹ 5,480.36 (12%) ₹ 51,150.00

Total 93 ₹ 5,480.36 ₹ 51,150.00

Sub Total ₹ 45,669.64

Pay To- IGST@12% ₹ 5,480.36
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 51,150.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Fifty One Thousand One Hundred Fifty Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-29455995

SELLER DETAILS:
GeM Invoice Date: 23-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687790020255
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 23-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0167 23-Mar-2023 Manual 23-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

SECA Non-stretchable PVC

Mid-Upper Arm Circumference
6018 pieces PIECES 465 Rs. 28.00 Rs. 13020.00
(MUAC) tape -(RBSK) 0.5
millimeter thick

Taxable Amount Rs. 11625.00

Tax Rate (%) 12
IGST Rs. 1395.00
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 13020.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0167 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

SECA Non-stretchable PVC Mid-Upper Arm

1 Circumference (MUAC) tape -(RBSK) 0.5 6018 465 ₹ 25.00 ₹ 1,395.00 (12%) ₹ 13,020.00
millimeter thick

Total 465 ₹ 1,395.00 ₹ 13,020.00

Sub Total ₹ 11,625.00

Pay To- IGST@12% ₹ 1,395.00
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 13,020.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Thirteen Thousand Twenty Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30037975

SELLER DETAILS:
GeM Invoice Date: 07-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687754726592
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 01-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/03 07-Apr-2023 Manual 07-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

GLOBAL Plastic Moulded Chair

With Arms Without Cushion Single 3906 pieces PIECES 600 Rs. 832.00 Rs. 499200.00
Piece Plastic Moulded

Taxable Amount Rs. 445714.29

Tax Rate (%) 12
IGST Rs. 53485.71
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 499200.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/03 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 53,485.71
1 Plastic Moulded Chair 3906 600 Pcs ₹ 742.86 ₹ 4,99,200.00
(12%)

Total 600 ₹ 53,485.71 ₹ 4,99,200.00

Sub Total ₹ 4,45,714.29

Pay To- IGST@12% ₹ 53,485.71
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 4,99,200.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Four Lakh Ninety Nine Thousand Two Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30289646

SELLER DETAILS:
GeM Invoice Date: 26-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687753926949
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 13-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/06 26-Apr-2023 Manual 26-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Polycarbonate Infrared

3004 pieces PIECES 186 Rs. 1200.00 Rs. 223200.00
Lamps 75 Watt

Taxable Amount Rs. 199285.71

Tax Rate (%) 12
IGST Rs. 23914.29
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 223200.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/06 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

Unbranded Polycarbonate Infrared ₹ 23,914.29

1 3004 186 Pcs ₹ 1,071.43 ₹ 2,23,200.00
Lamps 75 Watt (12%)

Total 186 ₹ 23,914.29 ₹ 2,23,200.00

Sub Total ₹ 1,99,285.71

Pay To- IGST@12% ₹ 23,914.29
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 2,23,200.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Two Lakh Twenty Three Thousand Two Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-29639130

SELLER DETAILS:
GeM Invoice Date: 25-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687721024992
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 25-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0168 25-Mar-2023 Manual 25-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Best Medical Grade Stainless

Steel Dental Mouth Mirror With 3004 pieces PIECES 186 Rs. 165.00 Rs. 30690.00
Handle diameter 24 millimeter

Taxable Amount Rs. 27401.79

Tax Rate (%) 12
IGST Rs. 3288.21
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 30690.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0168 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 25/03/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 25/03/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687721024992
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

Best Medical Grade Stainless Steel Dental

1 Mouth Mirror With Handle diameter 24 3004 186 ₹ 147.32 ₹ 3,288.21 (12%) ₹ 30,690.00
millimeter

Total 186 ₹ 3,288.21 ₹ 30,690.00

Sub Total ₹ 27,401.79

Pay To- IGST@12% ₹ 3,288.21
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 30,690.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Thirty Thousand Six Hundred Ninety Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30037897

SELLER DETAILS:
GeM Invoice Date: 07-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687797673706
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 01-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/01 07-Apr-2023 Manual 07-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

SECA Non-stretchable PVC

Mid-Upper Arm Circumference
6018 pieces PIECES 500 Rs. 28.00 Rs. 14000.00
(MUAC) tape -(RBSK) 0.5
millimeter thick

Taxable Amount Rs. 12500.00

Tax Rate (%) 12
IGST Rs. 1500.00
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 14000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/01 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 05/04/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 01/04/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687797673706
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

SECA Non-stretchable PVC Mid-Upper Arm

1 Circumference (MUAC) tape -(RBSK) 0.5 6018 500 ₹ 25.00 ₹ 1,500.00 (12%) ₹ 14,000.00
millimeter thick

Total 500 ₹ 1,500.00 ₹ 14,000.00

Sub Total ₹ 12,500.00

Invoice Amount In Words

Fourteen Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30038034

SELLER DETAILS:
GeM Invoice Date: 07-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687708556288
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 01-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/05 07-Apr-2023 Manual 07-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Mobile Folding Ward

9018 pieces PIECES 100 Rs. 2760.00 Rs. 276000.00
Screen having 3 Folds With curtain

Taxable Amount Rs. 246428.57

Tax Rate (%) 12
IGST Rs. 29571.43
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 276000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/05 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

Unbranded Mobile Folding Ward ₹ 29,571.43

1 9018 100 Pcs ₹ 2,464.29 ₹ 2,76,000.00
Screen having 3 Folds With curtain (12%)

Total 100 ₹ 29,571.43 ₹ 2,76,000.00

Sub Total ₹ 2,46,428.57

Pay To- IGST@12% ₹ 29,571.43
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 2,76,000.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Two Lakh Seventy Six Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-26585404

SELLER DETAILS:
GeM Invoice Date: 20-Jan-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687786151771
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 13-Jan-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0115 20-Jan-2023 Manual 20-Jan-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

OMKARA SPORTS 750mm deep

GI Pipe, supported with M.S. Angle
9506 pieces PIECES 19 Rs. 23500.00 Rs. 446500.00
25 X 25 X 4mm Parallel Bar -
Outdoor Gym Equipment

Taxable Amount Rs. 398660.71

Tax Rate (%) 12
IGST Rs. 47839.29
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 446500.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0115 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 20/01/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 13/01/2023 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687786151771
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 47,839.29
1 Parallel Bar - Outdoor Gym Equipment 9506 19 Pcs ₹ 20,982.14 ₹ 4,46,500.00
(12%)

Total 19 ₹ 47,839.29 ₹ 4,46,500.00

Sub Total ₹ 3,98,660.71

Pay To- IGST@12% ₹ 47,839.29
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 4,46,500.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Four Lakh Forty Six Thousand Five Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-28477426

SELLER DETAILS:
GeM Invoice Date: 06-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687730678245
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 06-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0151 06-Mar-2023 Manual 06-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Portable Opthalmic

9001 set PIECES 1 Rs. 7400.00 Rs. 7400.00
Trial Lens Set -(RBSK)

Taxable Amount Rs. 6607.14

Tax Rate (%) 12
IGST Rs. 792.86
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 7400.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0151 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 06/03/2023
Ananta Kishore Dash Contact Number : 9090728640
PO date: 06/03/2023 Email : [email protected] GSTIN:
Odisha State Medical Corporation Limited Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: (OSMCL) ODISHA, KENDUJHAR, 758001
511687730678245

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO Keonjhar
Location: Kendujhar
O/o: CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

Unbranded Portable Opthalmic Trial

1 900190 1 Pcs ₹ 6,607.14 ₹ 792.86 (12%) ₹ 7,400.00
Lens Set -(RBSK)

Total 1 ₹ 792.86 ₹ 7,400.00

Sub Total ₹ 6,607.14

Pay To- IGST@12% ₹ 792.86
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 7,400.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Seven Thousand Four Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-25283959

SELLER DETAILS:
GeM Invoice Date: 11-Dec-2022
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687700746608
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 04-Dec-2022
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

77 11-Dec-2022 Manual 11-Dec-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

CTK Scrub Typhus IgM & IgG

Antibody Detection Rapid test Kit 3002 Test PIECES 1,500 Rs. 174.00 Rs. 261000.00
25 Tests

Taxable Amount Rs. 233035.71

Tax Rate (%) 12
IGST Rs. 27964.29
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 261000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: 77 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 11/12/2022
Ananta Kishore Dash Contact Number : 9090728640
PO date: 04/12/2022 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687700746608
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 27,964.29
1 Scrub Typhus IgM & IgG 3002 1500 Pcs ₹ 155.36 ₹ 2,61,000.00
(12%)

Total 1500 ₹ 27,964.29 ₹ 2,61,000.00

Sub Total ₹ 2,33,035.71

Pay To- IGST@12% ₹ 27,964.29
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 2,61,000.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Two Lakh Sixty One Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-30038001

SELLER DETAILS:
GeM Invoice Date: 07-Apr-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687772985836
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 01-Apr-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/23-24/04 07-Apr-2023 Manual 07-Apr-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Polycarbonate Infrared

3004 pieces PIECES 200 Rs. 1200.00 Rs. 240000.00
Lamps 75 Watt

Taxable Amount Rs. 214285.71

Tax Rate (%) 12
IGST Rs. 25714.29
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 240000.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/23-24/04 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

Unbranded Polycarbonate Infrared ₹ 25,714.29

1 3004 200 Pcs ₹ 1,071.43 ₹ 2,40,000.00
Lamps 75 Watt (12%)

Total 200 ₹ 25,714.29 ₹ 2,40,000.00

Sub Total ₹ 2,14,285.71

Pay To- IGST@12% ₹ 25,714.29
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 2,40,000.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Two Lakh Forty Thousand Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-26585650

SELLER DETAILS:
GeM Invoice Date: 20-Jan-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687743836942
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 13-Jan-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0116 20-Jan-2023 Manual 20-Jan-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Unbranded Belt 100 - 240V +/-

10% , 50/60Hz Hand & Leg 9506 pieces PIECES 19 Rs. 8953.00 Rs. 170107.00
exercise Exercise Bike

Taxable Amount Rs. 151881.25

Tax Rate (%) 12
IGST Rs. 18225.75
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 170107.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0115 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 47,839.29
1 Parallel Bar - Outdoor Gym Equipment 9506 19 Pcs ₹ 20,982.14 ₹ 4,46,500.00
(12%)

Total 19 ₹ 47,839.29 ₹ 4,46,500.00

Sub Total ₹ 3,98,660.71

Invoice Amount In Words

Four Lakh Forty Six Thousand Five Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-25284525

SELLER DETAILS:
GeM Invoice Date: 11-Dec-2022
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687771357477
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 08-Dec-2022
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

84 11-Dec-2022 Manual 11-Dec-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

INBIOS Scrub Typhus IgM ELISA

3002 Test PIECES 960 Rs. 115.50 Rs. 110880.00
KIT 96 Tests

Taxable Amount Rs. 99000.00

Tax Rate (%) 12
IGST Rs. 11880.00
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 110880.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: 84 Bill To:

Ship To:
Place of Supply: 21-Odisha Ananta Kishore Dash Ananta Kishore Dash
Email : [email protected]
Date: 11/12/2022
Ananta Kishore Dash Contact Number : 9090728640
PO date: 08/12/2022 Email : [email protected] GSTIN:
Ministry: Address: OFFICE OF THE CDM & PHO KEONJHAR,
GEMC-
PO number: Organisation: Odisha State Medical Corporation ODISHA, KENDUJHAR, 758001
511687771357477
Limited (OSMCL)

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 11,880.00
1 Scrub Typhus IgM & IgG 3002 960 Pcs ₹ 103.13 ₹ 1,10,880.00
(12%)

Total 960 ₹ 11,880.00 ₹ 1,10,880.00

Sub Total ₹ 99,000.00

Pay To- IGST@12% ₹ 11,880.00
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 1,10,880.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

One Lakh Ten Thousand Eight Hundred Eighty Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

Authorized Signatory
Invoice

GeM Invoice No: GEM-29639643

SELLER DETAILS:
GeM Invoice Date: 25-Mar-2023
Address: SAMRIDHI ENTERPRISES
DUPLEX NO 1, SHARDA ENCLAVE DINDLI BASTI,
Order No: GEMC-511687707477573
ADITYAPUR, ADITYAPUR, East Singhbhum, JHARKHAND,
Order Date: 25-Mar-2023
831013
Email Id: [email protected]
Contact No : 07979097152
Click here to download seller invoice
GSTIN: 20ABEPP4746P1ZC

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

SAM/22-23/0169 25-Mar-2023 Manual 25-Mar-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Odisha / 21 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

GLOBAL Plastic Moulded Chair

With Arms Without Cushion Single 3906 pieces PIECES 558 Rs. 850.00 Rs. 474300.00
Piece Plastic Moulded

Taxable Amount Rs. 423482.14

Tax Rate (%) 12
IGST Rs. 50817.86
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 474300.00

Sharda Enclave Duplex No-1 Dindli

7979097152 [email protected]
Basti,Adityapur-I Adityapur

Invoice No.: SAM/22-23/0169 Bill To:

Department: Health and Family Welfare

Department Odisha
Office Zone: Office of CDM PHO keonjhar
Location: Kendujhar
Address:OFFICE OF THE CDM & PHO KEONJHAR
Contact No.: 9090728640
State: 21-Odisha

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

₹ 50,817.86
1 Plastic Moulded Chair 3906 558 Pcs ₹ 758.93 ₹ 4,74,300.00
(12%)

Total 558 ₹ 50,817.86 ₹ 4,74,300.00

Sub Total ₹ 4,23,482.14

Pay To- IGST@12% ₹ 50,817.86
Bank Name: BANK OF INDIA, JAMSHEDPUR MCB
Total ₹ 4,74,300.00
Bank Account No.: 45032110001052
Received ₹ 0.00
Bank IFSC code: BKID0004503
Account Holder Name: SAMRIDHI ENTERPRISES

Invoice Amount In Words

Four Lakh Seventy Four Thousand Three Hundred Rupees only

Terms And Conditions

Thanks for doing business with us!

For, SAMRIDHI ENTERPRISES

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