CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam,...
Transcript of CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam,...
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ESIC CENTRAL RATE CONTRACT NO. -143
FOR SUPPLY OF DRUGS & DRESSINGS
(VALID FROM 3rd MAY, 2018 to 2"d MAY, 2020)
DRUGS FOR RESPIRATORY SYSTEM DRUGS FOR CARDIO-VASCULAR SYSTEM
DRUGS ACTING ON CENTRAL NERVOUS SYSTEM
STRICTLY FOR OFFICIAL USE
EMPLOYEES' STATE INSURANCE CORPORATION ROOM NO. 312 & 314, HQRS. OFFICE, PANCHDEEP BHAWAN
C.I.G. ROAD, NEW DELHI-110 002
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ESIC CENTRAL RATE CONTRACT NO. -143
FOR SUPPLY OF DRUGS & DRESSINGS
(VALID FROM 3rd MAY, 2018 to 2"d MAY, 2020)
DRUGS FOR RESPIRATORY SYSTEM DRUGS FOR CARDIO-VASCULAR SYSTEM
DRUGS ACTING ON CENTRAL NERVOUS SYSTEM
STRICTLY FOR OFFICIAL USE
PUBLISHED BY
DIRECTOR GENERAL EMPLOYEES' STATE INSURANCE CORPORATION
ROOM NO. 312 & 314, HQRS. OFFICE, PANCHDEEP BHAWAN C.I.G. ROAD, NEW DELHI-110 002
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Sno. Contents Page No.
1. Forwarding letter along with terms & I-XI conditions for operation of Rate Contract No. 139 (A).
2. List of Approved Pharmaceutical firms. 1
3. Address with Terms & Conditions of the 1-7
Eligible firms
4. Index 1-2
5. Rate Schedule 1-22
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REGISTERED STRICTLY FOR OFFICIAL USE ONLY
HQRS. OFFICE EMPLOYEES' STATE INSURANCE CORPORATION
PANCHDEEP BHAWAN: C.I.G. ROAD: NEW DELHI -110 002 TeiFax: 011-23234334, E-mail: [email protected], [email protected]
(An IS0-9001 :2008 Certified)
No.U-25/12/142/2017-Med. V/RC 143 Dated: 3'a May, 2018
From:
To
The Director General, E. S.l. Corporation, Panchdeep Bhawan, C.I.G Road, NEW DELHI- 110 002.
The Director, ESI Scheme -All States Medical Superintendent- ESIC Model Hospitals
Sub PURCHASE OF DRUGS AND DRESSINGS UNDER THE E.S.I. CORPORATION CENTRALISED RATE CONTRACT NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020.
Sir I Madam,
Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply of drugs and dressings under the ESI Scheme in the country. The rate contract will come into force with effect from the date of issue of this rate schedule, i.e, 03.05.2018. Further, the following instructions are issued to govern operation of the Rate Contract.
1. Immediately on receipt of this communication, the Chief Direct Demanding Officers (Director/Add!. Director/Jt. Director/Dy. Director/Administrative Medical Officer/Director (Medical) Delhi shall intimate the names and complete address of the officers who have been designated as Direct Demanding Officer for the purpose of operation of this Rate Contract on his behalf, to all the Rate Contract holders. The Rate Contract holders would entertain the supply orders & related correspondences from the officers working as DDOs only after the receipt of such communication from the Chief DDOs.
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2. The Chief DDOs may bring to the notice of the undersigned the discrepancies (especially in rate, packing, composition of the drug) if any observed by them. In case the rates of the firms approved in this Rate Contract are found to be higher than their rates in any local Rate Contract or in the market, the same may be intimated along with the documentary proof.
3. The applicability of GST may affect to some extent the rates finally approved under this Rate Contract and in such cases, orders may be placed to the firm at the lowest rates. While taking this step, the benefit of concession in rate of GST available under GST Act or the rules framed there under will be taken into account.
4. The Stores accepted should comply with the provisions of the Drugs and Cosmetics Act, 1940 and the Rules made thereunder as amended upto date and Drug Price Control Order.
SUPPLIES
5. All the supply orders shall be signed only by the officers who have been duly authorised and included in the list of DDOs. DDOs will send scanned copy of the Purchase order through email followed by Registered AD post directly to the firm alongwith a copy to the office of the firm situated at the respective zone.
6. It will be ensured before placing order by the Director Demanding Officer that necessary funds are available and payment of bills should be arranged expeditiously within 4-6 weeks time of the execution of the orders by the Rate Contract Holder and there should not be unnecessary delay in the payment of their bills.
7. Supply orders will be placed from time to time during the currency of the contract in which the exact quantities required on each occasion together with the date of delivery shall be specified by the Direct Demanding Officers.
8. Supply orders will be placed by Heads of ESI Scheme of various States/ Medical Superintendents, ESIC Model Hospitals, who for the purpose of this Rate Contract, shall be designated as Chief Direct Demanding Officer and will exercise the powers of Director General, ESI Corporation in all matters connected with the execution of supplies and I or wherever specifically provided in the terms & conditions of the Rate Contract. The
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Chief Direct Demanding Officer can also designate any of his subordinate officer as Direct Demanding Officer (DDO) to operate this Rate Contract.
9. Supply orders against the contract will be accepted as long as these reach the contractor on or before last date of the currency of the contract. Supply orders received during the closing days should be complied within due course, in accordance with the contract if even though in some cases owing to contract having expired, supplies are to be complied with even after the expiry of the last date of the contract.
10. Notwithstanding any omission or shortcoming in the supply order it is incumbent upon the contractor I seller to supply the item as per the specifications of the relevant rate contract.
11. During transit pharmaceutical firm should maintain the recommended temperature of the drug (wherever indicated), otherwise if on checking it is found that temperature has not been maintained, supply against the said order is liable to be rejected and cancelled. It will be counted as a non-supply.
12. In all contracts for items/ drugs, which are branded with 'ESI SUPPLY' mark including rejected items/ drugs, it would be a condition that such items/ drugs will not be sold to the public/open market.
13. The purchaser will not pay separately for transit insurance and the contractor will be responsible for delivery of items covered by the supply order in good condition at the specified destination and for this purpose freight, insurance, Octroi etc, if any, will have to be borne by the supplier. The consignee will, as soon as possible, but not later than 30 days of the date of arrival of stores at destination, notify the contractor of any loss or damage to the stores, that may have occurred during the transit.
14. Marking : Each packing shall be printed with nomenclature of the drug and shall be labelled in accordance with the requirement of the Drugs and Cosmetics Act, 1940 and the rules made there under. Packing & packaging of the each drug must comply with the procedure provided under the Legal Metrology Act, 2009 and rules made there under.
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15. Packing : a) It should be ensured that all labels of cartons, ampoules, vials,
bottles, jars, tubes, tins, containers etc., have "For ESI supply, Not to be sold" imprinted clearly. Any consignment without such stamping will not be considered valid and will be rejected.
b) Loose supplies/damaged packing/tempered or damaged labeled supplies shall not be accepted under any circumstances.
c) Supplies to be made in proper boxes. d) Liquid orals to be supplied only in glass/ plastic bottles conforming to
I P I Drugs & Cosmetics Act. e) Large volume parenterals to be quoted and supplied only in plastic
bottles I polypacks conforming to I.P. f) It should be ensured that only first use packaging material of
uniform size including Bottles and vials should be used for making supplies on the basis of ESI Rate Contract.
g) All primary packing containers should be strictly conforming to the specifications described/ mentioned in the relevant pharmacopoeia.
h) Packing should be able to prevent damage or deterioration during transit.
i) All containers i.e. bottles, tins, cartons, tubes etc., are required to be secured with pilfer-proof seals to ensure genuineness of the products packed and the correctness of the contents.
j) It should be ensured that lSI Code No. is indicated on the packing and at the time of supplies, it must be ensured that the items supplied has lSI Mark as well as Code No., as is the statutory requirement of the Bureau of Indian Standards.
16. Life Period : a) For Drugs having shelf life of Two years or less: Drug supplied
should not be older than one fourth (1/4) of its shelf life from the date of manufacture.
b) For Drugs having shelf life more than Two years: Drug supplied should not be older than one sixth (1/6) of its shelf life from the date of manufacture.
c) For Imported Drugs: All Imported Drugs should have 50 % of shelf life from the date of manufacture at the time of supply.
17. Pharmacopoeia Specifications: Pharmacopoeia Specification IP/BP/USP etc. should be clearly mentioned against each drug/constituent of the drug supplied as per the provisions of Drug and Cosmetics Act.
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18. Testing of Drugs- Quality Contro! a) Approved Rate Contract Holder should submit a Test Report
that particular batch of medicines tested by the Government/ Government approved Laboratories (as per list circulated from ESIC Hqrs/ Hospitals/ State Govt. from time to time) along with each supply.
b) The Chief D.D.Os may get at least 10% of the drugs tested in the Government Laboratory, or in any of the Govt. Approved laboratories, the list of which has been issued. Instructions issued in this regard Hqrs. Office from time to time may please be adhered to Details of the items found not of standard quality should be brought to the notice of the undersigned along with the test reports immediately. All such test reports should necessarily come through Chief D.D.Os only. A copy of the test report should be sent immediately to the firm, the concerned Drug controllers, and respective Central Drug Control authorities for necessary action.
c) Regular and random testing of drugs will be under taken by ESI from Govt./Govt. approved laboratories at the time of supply and at any time during the shelf life or whenever any defect is noticed. The Director General, ESI Corporation shall be at liberty to undertake regular and random testing of the drugs supplied by the pharmaceutical firm/ firm at regular interval to maintain and ensure the quality of drugs.
d) The report of the Govt./Govt. approved laboratory shall be accepted by the pharmaceutical firm. In case the same is disputed by the pharmaceutical firm the report of the Appellate Laboratory only will be accepted as final. However the same should be submitted within three months, from the date of communication of the disputed test report to the pharmaceutical firm. For this, the pharmaceutical firm should approach the concerned Drug Control Authorities for getting the drugs tested, as per procedure, from the Appellate Laboratory.
e) If any store/stores supplied against this Rate Contract are found to be Not of standard quality on test analysis from approved laboratory and I or on inspection by competent authority, the contractor will be liable to replace the entire quantity or make full payment of entire consignment against the
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particular invoice irrespective of fact that part or whole of the supplied stores may have been consumed.
f) If the product is found to be 'not of standard quality', the cost of testing will be recovered from the supplier.
The classification of defects into different categories is as per the guidelines issued by the Drug Controller of India & action will be taken by ESIC for each category of defects. described as under:-
A. CATEGORY 'A' DEFECT (Spurious I Adulterated Drugs)-lf any item I Batch of the item declared Not of Standard quality (NSQ) under Category A . • Recall of the NSQ item immediately from all ESIC/ ESIS User
Units. Recoveries to be initiated by the DDO's wherever payment had been made already.
• Forfeiture of Performance Security from the respective DGESIC Rate Contract
• Debarring of the Rate Contract holder I Pharmaceutical firm from current and all future DGESIC Rate Contract for a period of five (5) years.
• Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/ compensation (if any) to individual/ individuals arising due to consumption of item declared NSQ and in case of any adverse reaction reported in the Hospital during administration of the drug.
B. CATEGORY 'B' DEFECT.(Grossly Substandard Drugs) I. If single item/ Batch of item is declared NSQ under Category B
• Recall of the NSQ item immediately from all ESIC/ ESIS User Units. Recoveries to be initiated by the DDO's wherever payment had been made already.
• Forfeiture of Performance Security from the respective DGESIC Rate Contract.
• Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of the said NSQ item in the currency of the Rate contract.
• Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/ compensation (if any) to individual/ individuals arising due to consumption of item declared NSQ and in case of
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any adverse reaction reported in the Hospital during administration of the drugs.
II. If more than one item/ Batch of item belonging to any individual pharmaceutical firm is declared NSQ under Category 8 within a year • Recall of the NSQ item immediately from all ESIC/ ESIS User
Units. Recoveries to be initiated by the DDO's wherever payment had been made already.
• Forfeiture of Performance Security from the respective DGESIC Rate Contract.
• Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of the said NSQ item in the currency of the Rate contract
• Debarring of Rate Contract Holder/ Pharmaceutical firm immediately from current and all future DGESIC Rate Contracts for a period of three years.
• Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/ compensation (if any) to individual/ individuals arising due to consumption of item declared NSQ and in case of any adverse reaction reported in the Hospital during administration of the drugs.
C CATEGORY' C' DEFECT (Minor Defects) I. If single item/ Batch of item is declared NSQ under Category C
• Recall of the NSQ item immediately from all ESIC/ ESIS User Units. Recoveries to be initiated by the DDO's wherever payment had been made already.
• Forfeiture of Performance Security from the respective DGESIC Rate Contract
• Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of the said NSQ item in the currency of the Rate contract.
• Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/ compensation (if any) to individual/ individuals arising due to consumption of item declared NSQ and in case of any adverse reaction reported in the Hospital during administration of the drugs.
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II. If more than one item/ Batch of item belonging to any individual pharmaceutical firm is declared NSQ under Category C within a year
• Recall of the NSQ item immediately from all ESIC/ ESIS User Units. Recoveries to be initiated by the DDO's wherever payment had been made already.
• Forfeiture of Performance Security from the respective DGESIC Rate Contract.
• Rate Contract Holder/ Pharmaceutical firm will be debarred for further supply of the said NSQ item in the currency of the Rate contract.
• Debarring of Rate Contract Holder/ Pharmaceutical firm immediately from current and all future DGESIC Rate Contracts for a period of three years
• Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/ compensation (if any) to individual! individuals arising due to consumption of item declared NSQ and in case of any adverse reaction reported in the Hospital during administration of the drugs.
19. Delivery Period- ~isk Purchase a. Delivery period will be six weeks. b. If the pharmaceutical firm fails to execute the supply order within
the stipulated period of six weeks, a penalty of two (2) per cent of the value of the order calculated at the contract rate per week or a part of a week will be levied. The maximum penalty for late supply shall not exceed 10% of the total value of the order/orders. A pharmaceutical firm can seek extension of the delivery period with the prior consent of the Director Demanding Officers, if it is not in a position to execute the order in time. Such extension is permissible for a maximum period of 5 weeks only but penalty will be levied. That extension of delivery period cannot be claimed as a matter of right but will be at the discretion of concerned Officer.
c. If the items/ drugs are not supplied by the schedule date (as indicated above or by the extended date) full or in part, the order in respect of the quantity not supplied is liable to be cancelled at the risk and expense of pharmaceutical firm. The extra expenditure involved in procuring supplies from elsewhere will, in that case, be recoverable from the
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pharmaceutical firm, in full at discretion of Direct Demanding Officers. The recoveries thus due will be deducted from any sum payable by the Direct Demanding Officer or which at any time thereafter may become payable under this contract or any other contract placed with firm by the Direct Demanding Officers. He will be deemed to be exercising the powers of Director General, ESI Corporation in case any such contingency arises. Apart from risk purchase action, the firm's the Performance security deposit may be forfeited and shall invite other penal action like debarring from participating in ESI Corporation Rate Contract present and future for a period of not less than five years.
d. In case of failure to supply, the Corporation reserves the right to purchase the stocks from other sources as risk purchase, i.e. purchase from any other pharmaceutical firm or firms, in the rate contract or from outside the contract at the discretion of the Direct Demanding Officer concerned at a competitive rate.
20. Payment a. Payment may be made directly to the firm. Payment for the supply will
be made within 4 to 6 weeks (after receipt and acceptance of the drugs/items) directly by the Direct Demanding Officers or through nominees to whom bills are submitted. Notwithstanding any omission or shortcoming in the supply order it is incumbent upon the pharmaceutical firm to supply the items as per the specifications of the relevant rate contract
b. The price charged for the stores supplied under the agreement or the rate quoted by firm for supply of medicines to the DG-ESIC, whichever is lower, shall in no event exceed the lowest price at which the firm sells the stores of identical description to any other person(s) during the said period of agreement. If at any time during the said period, the firm reduces the sales price of such stores or sells such stores to any other person at a price lower than the price chargeable under the agreement, he shall forthwith notify such reduction in sale price to the Director General, E.S.I. Corporation and Direct Demanding Officers and the price payable under the agreement for the stores supplied after the date of its coming in to force will be the reduced price. The approved price in Rate Contract shall stand correspondingly reduced. The preference in the Rate contract will not be changed till any further fresh instructions.
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c. The price must be quoted F.O.R Destination per unit as shown in the schedule annexed and should be exclusive of GST Tax but inclusive of all charges for packing and forwarding.
d. GST Taxes, if extra, where legally leviable and intended to be claimed, should be distinctly shown separately alongwith the price quoted. Where this is not done, no claim of GST taxes will be admitted at any later stage and on any ground whatsoever.
e. The purchaser will not pay separately for transit insurance and the firm will be responsible for delivery of items covered by the supply order in good condition at the specified destination and for this purpose freight, insurance,octroi etc., if any, will have to be borne by the firm.
f. The consignee will, as soon as possible, but not later than 30 days of the date of arrival of stores at destination, notify the pharmaceutical firm, of any loss damage to the stores, that may have occurred during the transit.
21. Any dues or payments that have arisen to the Corporation from the contractor for which no specific time limit has been laid down in the terms and conditions shall be payable by the contractor within such time limit as may be prescribed in the letters I orders addressed to the contracts.
22. Any payments that have been demanded as per the provision of Clause 22 or under any other clause shall be payable within the time laid down. On failure to do so: -1. The Contractor shall be liable to be debarred for supplying
medicines I drugs etc. to the Corporation for a period not exceeding five years.
ii. The contract is liable to be prosecuted in the court of law. 23. Non Supply
The Chief DDOs shall monitor the performance of the Rate Contract holding firms in regard to their execution of supply orders in time. He shall send a consolidated quarterly non-supply report (in Excel format only) along with the comments and details as under:-
PROFORMA FOR NON-SUPPLY REPORT R.C. Item No. & Name of S.O. No. Qty. not Risk Payment Remarks No. Name of firm with supplied Purchase/ if
Drug Date penalty pending levied
1. 2. 3. 4. 5. 6. 7. 8.
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24. Rate Schedule along with list of item-wise finalized rates, along with name of the approved firms is enclosed. In regard to items where rates of more than one firm have been approved, order should be placed to the firm at First Preference and whose rates are the lowest. In case of non-supply by such firm, order shall be placed to the firm with the next higher approved rate invoking risk purchase.
25. No other document should be entertained for giving any cognizance for placing the supply orders.
26. Acceptance letter issued to the firms by this office cannot be used for placing orders.
Receipt of this letter may please be acknowledged.
Encl.: As above.
Copy to:
Yours faithfully,
~~;f"-/ .
(~Jl;em Logani) Dy. Medical Commissioner (RC)
For: DIRECTOR GENERAL
1. All Chief Direct Demanding Officers (In-Charge) of ESI Scheme of all States for information and with the request to circulate this letter along with enclosures among all DDOs under their control for necessary compliance. They are also requested to send the list of DDOs to the firms approved in the Rate Contract.
2. P.S. to Director General for information of Director General. 3. Medical Commissioner I Financial Commissioner for information. 4. Accounts Branch- V (Hqrs. Office) 5. SSMC I SMC (All States)
DY. MEDICAL CO MISSIONER (RC)
~)
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Approved Vendor list
SNO. FIRM NAME --1 Abbott Healthcare Private Limited
2 ANGLO FRENCH DRUGS AND INDUSTRIES LIMITED
3 ASTRAZENECA PHARMA INDIA LIMITED
4 Baxter (India) Pvt. Ltd.
s Boehringer lngelheim Indio Pvt. Ltd.
6 CENTAUR PHARMACEUTICALS PVT. LTD.
7 Cipla Ltd
8 Dr Reddys Laboratories Limited
9 Emcure Pharmaceuticals Limited
10 Gennova Biopharmaceuticals Limited
11 GlaxoSmithK/ine Pharmaceuticals Ltd
12 GLENMARK PHARMACEUTICALS LIMITED
13 Hob Pharmaceuticals & Research Ltd
14 INTAS PHARMACEUTICALS LTD
15 JUGGATPHARMA
16 Lupin Ltd.
17 MICRO LABS LTD
18 OVERSEAS HEAL Tfi CARE PVT L TO
19 PSYCHOTROPICS INDIA LIMITED
20 Sandoz Pvt. Ltd.
21 Sanofi India Limited
22 Sanofi Synthelabo {I) Pvt. Ltd.
23 SERDIA PHARMACEUTICALS (INDIA) PVT. LTD.
24 TABLETS (INDIA) LIMITED
25 THEM IS MEDICARE LIMITED
26 TORRENT PHARMACEUTICALS L TO
27 USV Private Limited
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Vendor Name
Abbott Healthcare Private Limited
Floor 17, Godrej BI<C, Plot No. C-68, BKC, Near MCA Club, Bandra (E), Mumbai-400051 Maharashtra
Tel: 022-2238160527, 7777020398
Term 1
Term 2
Term 3
Term4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] & [email protected]
Vendor Name
ANGLO FRENCH DRUGS AND INDUSTRIES LIMITED 41 3RD CROSS V BLOCK RAJAJINAGAR, SSI Area, BANGALORE-560010 I<ARNATAKA Tel: 8023154770
Term 1
Term 2
Term 3
Term 4
Email: [email protected] & [email protected]
Vendor Name
ASTRAZENECA PHARMA INDIA LIMITED BLOCK N112TH FLOOR MANYATA EMBASSY BUSINESS PARK RACHENAHALLI OUTER RING ROAD BAN GALORE- 560045KARNATAKA Tel: 080-67748000, 67748857, 9811119532
Email: [email protected]
Vendor Name
Baxter (India) Pvt. Ltd.
2nd Floor, Tower C, Building 8, DLF Cyber City, DLF Phase II Gurgaon-122002 Haryana
Tel: 1244500200,8826103999
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] [email protected]
Page 1 of7
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Vendor Name
Boehringer lngelheim India Pvt. Ltd.
1102, 11th Floor, Hallmark Business Plaza, Near Guru Nanak Hospital Road, Bandra East, Mumbai- 400051 Maharashtra
Tel: 22-26456477/78, 9999-385171, 9868-439393
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] & [email protected]
Vendor Name
CENTAUR PHARMACEUTICALS PVT. LTD. CENTAUR HOUSE, SHANT! NAGAR, Near Grand Hyatt, VAKOLA SANTACRUZ (East), MUMBAI-400055 MAHARASHTRA
Tel: 22 66499270/274/112, 09833306049
Email: [email protected]
Vendor Name
Cipla Ltd
Cipla Limited, Mumbai Central, Mumbai-400008 Maharastra
Tel: 8879967909
Email: [email protected]
Vendor Name
Dr Reddys Laboratories Limited
7-1-27, Ameerpet-500016, HyderabadTelangana
Tel: 040-49048400
Term 1
Term 2
Term 3
Term 4
Term 1
Term 2
Term 3
Term 4
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved. If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] & [email protected]
Page 2of7
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Vendor Name
Emcure Pharmaceuticals Limited
Emcure House Plot No. 184, MIDC Bhosari Pune- 411026 Maharashtra
Tel: 2039192761
Email: [email protected]
Vendor Name
Gennova Biopharmaceuticals Limited Survey No. 255/2, Phase-1, Rajiv Gandhi IT Park, MIDC, Hinjwadi, Pune-411057
Tel: 020-39821000, 39821020, 8806120606
Term 1
Term 2
Term 3
Term 4
Term 1
Term 2
Term 3
Term 4
Email: [email protected], [email protected]
Vendor Name
GlaxoSmithKiine Pharmaceuticals
ltd GSK House, Dr.Annie Besant Road, Worli Mumbai-400030 Maharashtra
Tel: 022·24959249, 022-24959494, 9920898316
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (ofthe actual date of
dispatch) of supply order on FOR Destination basis GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] & [email protected]
Vendor Name
GLEN MARK PHARMACEUTICALS LIMITED GLEN MARK HOUSE, B D SA WANT MARG, Chakala, ANDHERI (EAST) MUMBAI MAHARASHTRA-400099
Tel: 22-40888925/927, 22-40189988, 09324291478
Term 1
Term 2
Term 3
Term4
Email: [email protected]
Page 3 of 7
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
![Page 19: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/19.jpg)
Vendor Name
Hab Pharmaceuticals & Research Ltd 308,3rd Floor, T.V Industrial Estate S.K Ahire Marg behind Glaxo Lab, Worli Mumbai Maharashtra-400030
Tel: 022-66261400, 022-66261414, 9930212908
Email: [email protected]
Vendor Name
INTAS PHARMACEUTICALS LTD
2nd Floor, B Wing, Corporate Office, Nr. Sola Bridge, Opp. Zydus Hospital, S.G. Highway, Ahmedabad-380054
Tel: 079-26578862
Email: [email protected]
Vendor Name
JUGGAT PHARMA
782, 15th Cross, I Phase, J.P. Nagar, Bangalore -560078 Bangaluru Karnataka
Tel: 26635026, 26635631, 26635642, 80-26635271
Email: [email protected]
Vendor Name
Lupin Ltd.
3rd Floor, Kalpataru Inspire, Off W.E. Highway, Santacruz (East) Mumbai-400055 Maharashtra
Tel: 022 66402323
Email: [email protected]
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term4 Supply to be made directly.
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term 4 Supply to be made directly.
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term4 Supply to be made directly.
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term 4 Supply to be made directly.
Page 4 of7
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Vendor Name
MICRO LABS LTD
No. 27, RACE COURSE ROAD, BANGALORE KARNATAKA 560001
Tel: 080-22256323, 22370463
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved. If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Email: [email protected] & [email protected]
Vendor Name
OVERSEAS HEALTH CARE PVT LTD
335 KM MILESTONE, NH N0.1, P.O.BOX-25 PHILLAUR -144410 PUNJAB
Tel: 01826-222886, 01826-222885, 9872019733
Email: [email protected]
Vendor Name
PSYCHOTROPIC$ INDIA LIMITED
PLOT NO. 17 SECTOR- 20 A, FARIDABAD -121001 FARIDABAD HARYANA
Tel: 0129-2296764
Email: [email protected]
Vendor Name
Sandoz Pvt. Ltd.
201, Palika Bhawan, Sector-Xiii, R.K.Puram, New Delhi-110066
Tel: 011-24101308,011-26874021
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term4 Supply to be made directly.
Term 1 Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term4 Supply to be made directly.
Term 1 Delivery within 6(six) weeks (ofthe actual date of dispatch) of supply order on FOR Destination basis
Term 2 GST as applicable will be extra except for items where no tax has been approved.
Term 3 If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Term 4 Supply to be made directly.
Email: [email protected] & [email protected]
Term 1
Page 5 of7
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
![Page 21: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/21.jpg)
Vendor Name
Sanofi India Limited
Sanofi House, CTS No.117-B, L&T, Business Park, Saki Vihar Road, Powai, Mumbai- 110072
Tel: 022-28032000, 28032939
Email: [email protected]
Vendor Name
Sanofi Synthelabo {I) Pvt. Ltd.
Sanofi House, CTS No.117-B, L&T, Business Park, Saki Vihar Road, Powai, Mumbai- 110072
Tel: 022-28032000, 28032939
Email: [email protected]
Vendor Name
SERDIA PHARMACEUTICALS (INDIA) PVT. LTD. Serdia House, Off. Dr. S. s. Rao Road, Pare I Mumbai Maharashtra 400012
Tel: 022-24196000/24162727
Email: [email protected]
Vendor Name
TABLETS (INDIA) LIMITED
Jhaver Centre, IV Floor, Raja Annamalai Building, 72, Marshalls Road, Egmore, Chennai-600008
Tel: 044-42050000, 28589090, 9380106636
Email: [email protected]
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term4
Page 6 of7
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
![Page 22: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/22.jpg)
Vendor Name
THEMIS MEDICARE LIMITED
11/12, Udyog Nagar, SV Road, Gorefaon(West), Mumbai- 400104
Tel: 022-67607080, 267607070
Term 1
Term 2
Term 3
Term 4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved. If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled. Supply to be made directly.
Email: [email protected] & [email protected]
Vendor Name
TORRENT PHARMACEUTICALS LTD
TORRENT HOUSE, OFF ASHRAM ROAD AHMEDABAD GUJARAT 380009
Tel: 079 26585090 I 3060
Term 1
Term 2
Term 3
Term 4
Delivery within 6{six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis
GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply !O be made directly.
Email: [email protected] & [email protected]
Vendor Name
USV Private Limited
Arvind Vithhal Gandhi Chowk, B.S.D Marg, Govandi, Mumbai- 400088 Maharashtra Tel: 022-25564048
Email: [email protected]
Term 1
Term 2
Term 3
Term 4
Page 7 of7
Delivery within 6{six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis GST as applicable will be extra except for items where no tax has been approved.
If at any time documents submitted/ information given by the firm in the tender is found to be false/ erroneous, the award will be cancelled.
Supply to be made directly.
![Page 23: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/23.jpg)
RC 143 (Index)
Sno. Item No. Item Name and Description Unit Page No.
COUGH SYP- Each Sml to contain: Ambroxol Hydrochloride 30mg
1 1459 Terbutaline Sulphate eqv to Terbutaline 1.25mg, Guaiphenesin 50mg 100m I bot 1
COUGH SYP.- Each 5 ml to contain : Methdilazine 2.5 mg, Amm. Chloride
2 1343 100 mg, sodium citrate 50 mg. 115 ml Bot. 1
Ambroxol Hrdrochloride 30 MG, Terbutaline Sulphate equivalent to
3 2060 terbutaline 2.5 mg Tab 1tab 1
Each 5 ml Contains Ambroxol Hrdrochloride IP 30 mg Terbutaline Sulphate
4 2061 IP equivalent to terbutaline 2.50 mg Guaiphenesin IP 50 Mg MenthoiiP 0.5 100m I bott 1
INHALER- Containing: Moulded plastic device containing a foil strip with30/
60 regularly placed blisters each containing 50 meg of salmeterol xinafoate
5 1520 and 250 meg of Fluticasone propionate 1 dose 2
lndacaterol maleate 143mcg eqv. to 110 meg indacaterol & 63 meg
6 2062 Glycopyrronium Bromide eqv to 50 meg Glycopyrronium. Cap 1 cap 2
FLUTICA50NE+5ALMETROL ROTACAP- Each rotacap to contain: Fluticasone
7 550 250 meg+ Salmetrol 50 meg 1 cap 2
8 1525 TIOTROPIUM BROMIDE 18mcg ROTACAP 1 cap 3
9 2015 BECLOMETHASONE DIPROPIONATE IP 200MCG (HFA TECHNOLOGY) 200MDI 3
BUDESONIDE RESP.- Each 2m I to contain :Budesonide 1mg Steriod
10 1524 Nebulizing Fluid 2m I. amp. 3
11 2064 Budesonide 0.5mg+ l.evosalbutamol1.25m!l_ Resp. 2m I amp 3 METOPROLOL ER TAB- Each ER tab to contain: Metoprolol Succinate
12 525a -· 47.5mg equivalent to Metoprolol Tartrate SOmg. 1 tab 4
METOPROLOL SUCCINATE SR TAB- Each SR tab to contain: Metoprolol
13 1845 Succinate 23.75mg equivalent to Metoprolol Tartrate 25mg 1 tab 4
Each Prolonged Release Film coated Tablet to contain: 5(-)Metoprolol
14 2067 succinate 47.50 mg Eqv. to 5(-) Metoprolol Tartrate 50 mg 1 tab 5 15 2068 Each Tablet to contain : S-Metoprolol 25 mg 1 tab 5
16 422 AMIODARONE TAB- Each tab to contain: Amiodarone HCL 100mg. 1 tab 5
17 597 AMIODARONE INJ- Each ml to contain: Amiodarone SOmg. 3ml inj 5
18 1063 TRIMETAZIDINE TAB- Each tab to contain :Trimetazidine Hcl 20 mg. 1 tab 6
19 1851 MOXON I DINE TAB- Each tab to contain: Moxonidine 0.2mg 1 tab 6
20 2069 Ticagrelor 90mg Tab 1 tab 6
21 2070 lvabradine hcl equivalent to lvabradine7.5mg Tab 1 tab 7
22 2071 Sacubitril24mg and 26mg valsartan Tab 1tab 7
23 2072 5acubitril 49mg and 51mg valsartan Tab 1 tab 7
24 56b ENALAPRIL MALEATE 5mg TAB 1tab 7
25 1068c RAMIPRIL 5mg TAB/CAP 1 tab/cap 8
26 470c PERINDOPRIL 8mg TAB 1 tab 8
27 1372 PERINDOPRIL 4mg+ INDAPAMIDE 1.25mg TAB 1 tab 8
28 1373 ATENOLOL SOmg + AMLODEPINE Smg TAB 1tab 9
29 1420 TELMISARTAN TAB- Each tab: Telmisartan 40mg 1 tab 9
30 1668 OLMESARTAN 20 mg TAB/CAP 1 tab/cap 10
31 336a CARVEDILOL TAB- Each Tab: Carvedilol 3.125mg. 1tab 10
Page 1 of 2
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RC 143 {Index) .
Sno. Item No. Item Name and Description Unit Page No.
32 1349 METOLAZONE TAB- Each Tab: Metolazone 5mg. ltab 10
33 574 METOPROLOL INJ- Each mi.: Metoprolol1mg. 5ml 11
34 1370 TORSEMIDE TAB· Each tab: Torsemide 10mg ltab 11
Potassium Citrate IP 1100mg, Magnesium Citrate USP 375mg, Pyridoxine
HCL IP 20mg, (Each ml to contains approx lmEq Magnesium lon, 2mEq
35 2075 Patassium lon, 3mEq Citrate lon and 4mg of Pyridoxine HCL) in Each 5 ml 200m I batt 11
36 63 ISOXSUPRINE INJ- Each ml to contain: lsoxsuprine 5mg. 2m I amp 11
HAEMOSTATIC TAB- Each tab. to contain: Micronized purified Flavonoid
37 322 fraction of Rutaceae 500mg ltab 12
HAEMOSTATIC- Each 5ml to contain: Haemostatic Matrix with Prefilled
38 1670 Gelatin Granules in Syringes 5ml 12
39 68a ETHAMSYLATE TAB- Each Tab to contain Ethamsylate 250 mg. 1 Tab 12
FONDAPARINUX SODIUM JNJ- Each PFS to contain: Fondaparinux Sodium
40 1536 2.5mg 0.5ml PFS 12
Micronised ·purified flavonoid fraction 1000mg composed of diosmin
41 2076 900mg {90%) and flavonoids expressed as hesperidin 100mg (10%) Ta~-- 1 tab 13
Hemostat containing: Hemostatic matrix with thrombin in prifilled syringe
42 2077 10m I 1 PFS 13
43 429 CLOPJDOGREL TAB- Each tab to contain: Clopidogrel 7Smg. 1 tab 13 44 1752 TENECTEPLASE 40MG INJ 1 vial 14
45 2080 Dabigatran 110mg Cap 1 cap 14 ---ANTICOAGULANTS-Each Kit to contain:Two componant fibrin sealant with
46 2081 synthetic Aprotinin (4ml) 4ml 14
47 474b OLANZAPINE Smg TAB 1 tab 15
48 96 IMIPRAMINE TAB- Each tab to contain: Imipramine 25mg. 1 tab 15
49 556a ESCITALOPRAM 10mg TAB 1 tab 16
50 556b ESCITALOPRAM 20mg TAB 1 tab 16
51 1681 CITICOLINE TAB- Each tab to contain: Citicoline 500 mg ltab 17
52 540 SULBUTIAMINE 200mg TAB 1 tab 17
53 98 PHENYTOIN SODIUM lOOmg TAB 1 tab 17
SODIUM VALPROATE + VALPROIC ACID CR TAB- Each CR tab to contain:
54 433b (Sodium Valproate + Valproic Acid) eqv. to Sodium Valproate 500mg. 1 tab 18
55 324a CLOBAZAM TAB- Each tab to contain: Clobazam 5 mg ltab 18
56 324b CLOBAZAM TAB- Each tab to contain: Clobazam I.P.lO mg 1 tab 18
57 1392 OXCARBAZEPINE 150mg TAB 1 tab 19
58 1879 LEVETIRACETAM 500mg TAB 1 tab 19
59 1880 LEVETIRACETAM 250mg TAB 1 tab 20
60 1882 LAMOTRIGINE 25mg DISP. TAB 1 tab 20
61 1883 LAMOTRIGINE 100mg TAB 1 tab 21
62 1120 LITHIUM CR 450mg TAB 1 tab 21
63 1682 DIVALPROEX SOD. 250mg SR/ER/CR Tab ltab 21
64 1683 DIVALPROEX SOD. SOOmg SR/ER/CR Tab 1 tab 21
65 1131 SODIUM VALPROATE 200mg TAB 1 tab 22
Page 2 of 2
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Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
litem No I Drug Description
Firm Name Firm Rate/ unit Firm Packing Preference
1459 COUGH SYP - Each 5ml to contain: Ambroxol Hydrochloride 30mg Terbutaline Sulphate eqv to Terbutaline 1.25mg, Guaiphenesin 50mg Menthol 0.5mg
TABLETS (INDIA) LIMITED
27.1/lOOml bot 100ml bott FIRST
Rupees twenty seven paisa ten only
I Packing
Description of stores accepted
lOOml bot
AMBROLITE S+ SYRUP
SAME AS IN ITEM
1343
/
COUGH SYP. - Each 5 ml to contain : Methdilazine 2.5 mg, 1115 ml Bot. Amm. Chloride 100 mg, sodium citrate 50 mg.
GlaxoSmithKiine 41.61/115 ml 115ml Bott FIRST Dilosyn Expectorant Pharmaceuticals Ltd Bot.
SAME AS IN ITEM
Rul)ees forty one paisa sixty one only
2060 Each Uncoated tablet contains Arnbroxol Hrdrochloride 30 MG 1 tab Terbutaline Sulphate equivaler\t to terbutaline 2.5 mg
TABLETS (INDIA) 3.41/1 tab 10 tab FIRST LIMITED
Rupees three paisa forty one only
2061 Each 5 ml Contains Arnbroxol Hrdrochloride IP 30 mg Terbutaline Sulphate IP equivalent to terbutallne 2.50 rng Guaiphenesin IP 50 MgMenthoiiP 0.5 rng
TABLETS (INDIA) LIMITED
38.38/100ml bott
lOOm! bott FIRST
Rupees thirty eight paisa thirty eight only
Page 1 of 22
AMBROLITE ST
SAME AS IN ITEM
100m I bott
AMBROLITE 25 SYRUP
SAME AS IN ITEM
![Page 26: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/26.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May znd 2020
[ttem No I Drug Description
Firm Name Firm Rate/ unit Firm Packing Preference
1520 INHALER - Containing: Moulded plastic device containing a foil strip with30/ 60 regularly placed blisters each containing 50 meg of salmeterol xinafoate and 250 meg of Fluticasone propionate
Glaxo5mlthKhne 5.72/1 dose 60 Bhster FIRST
Pharmaceuticals Ltd
Rupees five paisa seventy two only
2062 Each cap contains : 143 meg indacaterol maleate eqv. to 110 meg indacaterol & 63 meg Glycopyrronium Sromide eqv to 50 meg Glycopyrronium.
Sandoz Pvt. Ltd. S3.2527/1 cap 30capand 1 inhaler
FIRST
Rupees fifty three paisa two five two seven only
I Packing
Description of stores accepted
1 dose
Seret1de Accuhaler
50/250 MCG Mfg.: Glaxo Wellcome Production,
France SAME AS IN ITEM
1 cap
Sequadra Mfg.: Novartls
Pharma Stein AG,
Switzerland SAME AS IN ITEM
550 FLUTICASONE+SALMETROL ROTACAP - Each rotacap to 1 cap contain: Fluticasone 250 rnc · + Salrnetrol 50 meg
Cipla Ltd
Lupin Ltd.
GLEN MARK
PHARMACEUTICALS
LIMITED
1.5967/1 cap 30 cap FIRST SEROFLO 250 ROTACAPS SAME AS IN ITEM
Rupees one paisa five nine six seven only
1.656/1 cap 30cap SECOND Esiflo 250 Transcaps SAME AS IN ITEM
Rupees one paisa six five six only
4.23/1 cap ~0 cap THIRD AIRTEC SF 250- DPI
SAME AS IN ITEM
Rupees four paisa twenty three only
Page 2 of22
![Page 27: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/27.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No
Firm Name
1525
Lupin Ltd.
Cipla ltd
2015
Cipla Ltd
1524
Cipla Ltd
I Drug Description
Firm Rate/ unit Firm Packing Preference
TIOTROPIUM BROMIDE ROTACAP - Each rotacap to contain : Tiotropium Bromide I.P./BP eqv. to Tiotropium Bromide
Monohydrate :L8mcg.
:1.2563/1 cap 30Cap FIRST
Rupees one paisa two five six three only
I Packing
Description of stores accepted
1 cap
Tlate Transcaps SAME AS IN ITEM
:1.4313/1 cap 15 cap SECOND TIOVA ROTACAPS SAME AS IN ITEM
Rupees one paisa four three one three only
BECLOMETHASONE DIPROPIONATE IP 200MCG (HFA TECHNOLOGY) INHALER - Each metered dose to contain: Beclomethasone Dipropionate IP 200mcg (HFA Technology)
68.74/200MDI 200MDI FIRST
Rupees sixty eight paisa seventy four only
200MDI
BECLATE CFC FREE INHALER200 SAME AS IN ITEM
BUDESONIDE RESP. - Each 2ml to contain :Budesonide 1mg 2ml. amp. Steriod Nebulizing Fluid
6.48/2rnl. amp. 2 rnl FIRST BUDECORT lMG RESPULE SAME AS IN ITEM
Rupees six paisa forty eight only
2064 Each amp to contain: Budesonide O.Smg+ Levosalbutamol 2m I amp 1.25mg
Cipla Ltd 19.5/2ml amp 2Ml FIRST
Rupees.nineteen paisa fifty only
Page 3 of 22
BUDESAL O.SMG RESPULE SAME AS IN ITEM
![Page 28: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/28.jpg)
Employees' S'tate Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
525a METOPROLOL ER TAB - Each ER tab to contain: Metoprolol lltab Succinate 47.5mg equivalent to Metoprolol Tartrate SOmg.
Cipla Ltd
I NT AS
PHARMACEUTICALS
LTD
MICRO LABS LTD
0.7133/1 tab 15 tab FIRST METOLAR XR 50 SAME AS IN ITEM
Rupees Zero paisa seven one three three only
0.95/1 tab 30tab SECOND EM BETA XR-50
Rupees zero paisa ninety five only
0.96/1 tab 15 tab THIRD
Rupees zero paisa ninety six only
SAME AS IN ITEM
METAPRO XL 50 SAME AS IN ITEM
1845 METOPROLOL SUCCINATE SR TAB • Each SR tab to contain: 1 tab Metoprolol Succinate 23.75mg equivalent to Metoprolol
Tartrate 25mg
Cipla ltd 0.558/1 tab 1Stab FIRST
Rupees zero paisa five five eight only
METOLAR XR 25 SAME AS IN ITEM
I NT AS 0.66/1 tab 30tab SECOND EM BETA XR-25
PHARMACEUTICALS
LTD
MICRO LABS L TO
Rupees zero paisa sixty six only
0.74/1 tab 15 tab THIRD
Rupees zero paisa seventy four only
Page 4 of22
SAME AS IN ITEM
METAPRO XL 25 SAME AS IN ITEM
I
![Page 29: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/29.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May znd 2020
[ttem No [ Drug Description [Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores
2067 Each Prolonged Release Film coated Tablet to contain : S(-)Metoprolol succinate 47.50 Tartrate 50 mg
Em cure Pharmaceuticals Limited
6.97/1 tab
mg Eqv. to S(-) Metoprolol
10tab FIRST
Rupees six paisa ninety seven only
I 2o6s I Each Tablet to contain : S-Metoprolol 25 mg
Em cure Pharmaceuticals Limited
5.97/1 tab 10 tab FIRST
Rupees five paisa ninety seven only
accepted
ltab
METPURE-XLSO
SAME AS IN ITEM
11 tab
METPURE-XL 25
SAME AS IN ITEM
422 AMIODARONE TAB - Each tab to contain: Amiodarone HCL 1 tab 100m g.
MICRO LABS LTD 1.68/1 tab 10 tab FIRST AMIODAR 100 SAME AS IN ITEM
Cipla ltd
Cipla Ltd
Rupees one paisa sixty eight only
2.2/1 tab 10tab SECOND TACHYRA 100 SAME AS IN ITEM
Rupees two paisa twenty only
I AMIODARONE INJ- Each ml to contain: Amiodarone 50mg. 13ml inj
35/3ml.inj 3 ml FIRST TACHYRA SAME AS IN ITEM
Rupees thirty five only
Sanofi Synthelabo (I) 50.08/3ml inj Pvt. Ltd.
3ml amp. SECOND Cordarone lnj
SAME AS IN ITEM
Rupees fifty paisa eight only
Page 5 of22
![Page 30: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/30.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
I Item No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1063 TRIMETAZIDINE TAB - Each tab to contain :Trimetazidine Hcl 11 tab 20mg.
THEM IS MEDICARE 0.528/1 tab 10 tab FIRST THEMIDON LIMITED
SAME AS IN ITEM
Rupees zero paisa five two eight only
Cipla Ltd 0.57/1 tab 10tab SECOND TRIVEDON 20 SAME AS IN ITEM
Rupees zero paisa fifty seven only
SERDIA 6.429/1 tab l.O tab THIRD PHARMACEUTICALS (INDIA) PVf LTD
Rupees six paisa four two nine only
I 1851 I MOXONIDINE TAB- Each tab to contain: Moxonidine 0.2mg
MICRO LABS LTD 2.33/1 tab 10 tab FIRST
Rupees two paisa thirty three only
I 2069 I Each Tab to contains:Ticagrelor 90mg
ASTRAZENECA 20.05/1 tab 14 tab FIRST PHARMA INDIA LIMITED
Rupees twenty paisa five only
Page 6 of22
FLAVEDON 20
SAME AS IN ITEM
I 1 tab
MOXILONG 0.2 SAME AS IN ITEM
I 1 tab
BRILl NTA 90MG Mfg.: AstraZeneca Operations, AB Sweden SAME AS IN ITEM
I
![Page 31: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/31.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
2070 Each Film Coated tab contain: lvabradine hcl equivalent to 1 tab lvabradine7.5mg
SERDIA 16.99/1 tab 14 tab FIRST CORALAN 7.5mg Mfg.: PHARMACEUTICALS
(INDIA} PVT LTD
Rupees sixteen paisa ninety nine only
2071 Each film coated tablet contains: 24mg sacubitril and 26mg valsartan as sodium salt complex
Sandoz Pvt. Ltd. 44.8858/1 tab 14 tab FIRST
Rupees ·forty four paisa eight eight five eight only
Les Laboratories Servier Industries, France SAME AS IN ITEM
1 tab
Vymada 50mg Mfg.: Novartis Farma SpA., Italy SAME AS IN ITEM
!2012 Each film coated tablet contains: 49mg sacubitril and 51mg 1 tab L valsartan as sodium salt complex
Sandoz Pvt. Ltd. 48.7336/1 tab 14 tab FIRST Vymada lOOmg Mfg.: Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Rupees. forty eight paisa seven three three six only
56b ENALAPRIL MALEATE TAB - Each tab to contain: Enalapril 1 tab Maleate Smg.
I NT AS PHARMACEUTICALS
LTD
0.46/1 tab 15 tab FIRST ENAPRIL5
SAME AS IN ITEM
Rupees zero paisa forty six only
Dr Reddys 0.7887/1 tab 15 tab SECOND Enam SMG Laboratories Limited
SAME AS IN ITEM
Rupees zero paisa seven eight eight seven only
Page 7 of22
![Page 32: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/32.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
/t068c / RAMIPRIL TAB/CAP- Each tab/cap to contain: Ramipril Smg. It tab/cap
Cipla Ltd 1.45/1 tab/cap 10 tab FIRST
Rupees one pais:~ forty five only
RAMIPRES-5 SAME AS IN ITEM
Sanofi India Limited 4.49/1 tab/cap 10 tab SECOND Cardace 5 mg SAME AS IN ITEM
Rupees four paisa forty nine only
MICRO LABS LTD 5.02/1 tab/cap 15 tab THIRD HOP ACE 5 SAME AS IN ITEM
Rupees five paisa two only
PERINDOPRIL TAB- Ea·c·h tab to conta.in: Perindopril Erbumi.ne 11 tab
Bmg. _ _ .. ---~~--~~.---------470c
SERDIA PHARMACEUTICALS (INDIA) PVT LTD
11.429/1 tab 10 tab FIRST COVERSYL8mg
SAME AS IN ITEM
Rupees eleven paisa four two nine only
1372 PERINDOPRIL+ INDAPAMIDE TAB - Each tab to contain: 1 tab Perindopril Erbumine 4rng, lndapamide 1.25mg
GLEN MARK 7. 7/1 tab 10 tab PHARMACEUTICALS LIMITED
FIRST
Rupees seven paisa seventy only
PERIGARD DF
SAME AS IN ITEM
SERDIA PHARMACEUTICALS (INDIA) PVT LTD
11.429/1 tab 10tab SECOND COVERSYL PLUS
SAME AS IN ITEM
Rupees eleven paisa four two nine only
Page 8 of 22
![Page 33: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/33.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1373 ATENOLOL + AMLODEPINE TAB- Each tab to contain: Atenolol 1 tab 50mg, Am lode pine Smg
Hab Pharmaceuticals 0.28/1 tab 10 x 10 tab FIRST CARDINOL PLUS & Research Ltd
SAME AS IN ITEM
Rupees zero paisa twenty eight only
PSYCHOTROPICS INDIA LIMITED
0.29/1 tab 14tab SECOND ETOPRESS AT 50
I NT AS PHARMACEUTICALS LTD
Rupees zero paisa twenty nine only
0.36/1 tab 15 tab TI-IIRD
Rupees zero paisa thirty six only
11420 I TELMISARTAN TAB- Each tab to contain: Telmisartan 4bmg
PSYCHOTROPICS 0.69/1 tab 10 tab FIRST INDIA LIMITED
Rupees zero paisa sixty nine only
SAME AS IN ITEM
AMTAS-AT
SAME AS IN ITEM
11 tab TAB TELPIL40
SAME AS IN ITEM
USVPRIVATE LIMITED
0.9S3/1 tab 10tab SECOND Tazloc 40mg
Em cure Pharmaceuticals Limited
Rupees zero paisa nine five three only
1.27/1 tab 15 tab THIRD
Rupees one paisa twenty seven only
Page 9 of22
SAME AS IN ITEM
TEMSAN-40
SAME AS IN ITEM
![Page 34: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/34.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
[item No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1668 OLMESARTAN TAB/CAP- Each tab/cap to contain: Olmesartan 1 tab/cap 20m g.
PSYCHOTROPIC$ 0.87/1 tab/cap 10 tab FIRST TAB OLIPIL 20 INDIA LIMITED
SAME AS IN ITEM
Rupees zero paisa eighty seven only
Cipla Ltd 1.25/1 tab/cap 10 tab SECOND OLMECIP 20 SAME AS IN ITEM
USVPRIVATE LIMITED
Rupees one paisa twenty fiv.e only
1.59/1 tab/cap 10 tab THIRD
Rupees one paisa fifty nine only
I 336a I CARVEDILOL TAB- Each Tab to contain: Carvedilol 3.125mg. I NT AS PHARMACEUTICALS LTD
0.33/1 tab 15 tab FIRST
Rupees zero paisa thirty three only
11349 I METOLAZONE TAB- Each lab tocontain Metolazone Smg.
CENTAUR 7.5/1 tab 10 tab FIRST PHARMACEUTICALS PVT. LTD
Rupees seven paisa fifty ohly
Page 10 of22
Olmetrack 20mg
SAME AS IN ITEM
11 tab
CMCA 3.125
SAME AS IN ITEM
11 tab
METOZ5
SAME AS IN ITEM
![Page 35: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/35.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores
ls74 I METOPROLOL INJ - Each mi. to contain: Metoprolollmg.
Cipla Ltd 10.5/5ml 5 ml FIRST
Rupees ten paisa fifty only
11370 I TORSEMIDE TAB- Each tab to contain: Torsemide 10mg
MICRO LABS LTD 0.97/1 tab 10 tab FIRST
Rupees zero paisa ninety seven only
accepted
lsml
METOLAR SAME AS IN ITEM
11 tab
TORSINEX10 SAME AS IN ITEM
Cipla Ltd 1.9733/1 tab 15tab SECOND DVTOR 10
Rupees one paisa nine seven three three only
2075 Each Sml contains :Potassium Citrate IP 1100mg, Magnesium Citrate USP 375mg, Pyridoxine HCL IP 20mg, (Each ml to contains approx lmEq Magnesium lon, 2mEq Patassium lon, 3mEq Citrate lon and 4mg of Pyridoxine HCL)
OVERSEAS HEALTH
CAREPVTLTD
80/200ml bott 200 ml bott. FIRST
Rupees eighty only
I 63 jiSOXSUPRINE INJ - Each ml to contain: lsoxsuprine Smg.
JUGGAT PHARMA 9/2ml amp 5X2ml FIRST
Rupees nine only
Page 11 of 22
SAME AS IN ITEM
200m I bott
ALKAMAXMB6
SAME AS IN ITEM
j2mlamp
Tidilan Injection SAME AS IN ITEM
![Page 36: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/36.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttemNo I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
322 HAEMOSTATIC TAB- Each tab. to contain: Micronized purified 1 tab Flavonoid fraction of Rutaceae 500mg
SERDIA 8.143/1 tab 10 tab FIRST DAFLON PHARMACEUTICALS {INDIA) PVT LTD
Rupees eight paisa one four three only
SAME AS IN ITEM
1670 HAEMOSTATIC- Each Sml to contain: Haemostatic Matrix with Sml Prefilled Gelatin Granules in Syringes
Baxter (India) Pvt. Ltd 12500/5ml 5ml FIRST
Rupees twelve thousand five hundred only
I 68a I ETHAMSYLATE TAB- Each Tab to contain Ethamsylate 250 mg.
JUGGAT PHARMA 4.6941/1 Tab 10 tab FIRST
Rupees four paisa six nine four one only
Floseal Mfg. Baxter Healthcare Corporation, USA SAME AS IN ITEM
11 Tab
Botrostat Tablet SAME AS IN ITEM
1536 FONDAPARINUX SODIUM INJ - Each PFS to contain: O.Sml PFS Fondaparinux Sodium 2.5mg
Dr Reddys 330/0.Srnl PFS 1PF5 FIRST Fonda Red 2.5 lnj Laboratories Limited
SAME AS IN ITEM
Rupees three hundred thirty only
Page 12 of 22
![Page 37: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/37.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3rrl 2018 to Saturday May 2"d 2020
I Item No I Drug Description
Firm Name Firm Rate/ unit Firm Packing Preference
2076 Each film coated tablet contains micronised - purified flavonoid fraction 1000mg composed of diosmin 900mg (90%) and flavonoids expressed as hesperidin 100mg (10%)
SERDIA
PHARMACEUTICALS
(INDIA) PVT LTD
13.214/1 tab 10tab FIRST
Rupees thirteen paisa two hundred fourteen only
2077 Hemostat containing: Hemostatic matrix with thrombin in prifilled syringe 10m I
Baxter (India) Pvt. Ltd 21995/1 PFS 1 PFS FIRST
I Packing
Description of stores accepted
1 tab
DAFLON lOOOmg
SAME AS IN ITEM
1 PFS
Floseal Mfg. Baxter
Healthcare Corporation,
USA SAME AS IN ITEM
Rupees twenty one thousand nine hundred ninety five only
I 429 I CLOPIDOGREL TAB- Each tab to contain: Clopidogrel75mg. I 1 tab Hab Pharmaceuticals 0.9/1 tab 10 tab FIRST LAVIX-75 & Research Ltd
SAME AS IN ITEM
Rupees zero paisa ninety only
Clpla Ltd 0.9933/1 tab 15 tab SECOND CLOPIVAS 75 SAME AS IN ITEM
I NT AS
PHARMACEUTICALS
LTD
Rupees zero paisa nine nine three three only
1.06/1 tab 15 tab THIRD
Rupees one paisa six only
Page 13 of22
CLAVIX-75
SAME AS IN ITEM
J
![Page 38: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/38.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3rd 2018 to Saturday May 2"d 2020
/Item No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1752 TENECTEPLASE 40MG INJ - Each vial to contain: Tenecteplase 1 vial 40mg
Gennova Biopharmaceuticals Limited
23237/1 vial 1 Vial FIRST ELAXIM 40 MG INJECTION
SAME AS IN ITEM
Rupees twenty three thousand two hundred thirty seven only
Boehringer lngelheim 23428.12/1 vial 1 Vial India Pvt. LTd.
SECOND METALYSE 40 MG Mfg.: Boehringer lngelheim Pharma GmbH & Co, Germany SAME AS IN ITEM
Rupees twenty three thousand four hundred twenty eight paisa twelve only
2080 Dabigatran Cap: Each Cap to contains: Dabigatran Etexitate 1 cap 110 mg
Boehringer lngelheim 50/1 cap India Pvt. LTd.
10 cap
Rupees fifty only
FIRST CAP PRADAXA 110 MG Mfg.; Boehringer lngelheim Pharma GmbH
& Co, Germany SAME AS IN ITEM
2081 ANTICOAGULANTS-Each Kit to contain:Two componant fibrin 4ml sealant with synthetic Aprotinin (4ml)
Baxter (India) Pvt. Ltd 12900/4ml 4ml FIRST Tisseel Lyo Mfg. Baxter AG, Austria. SAME AS IN ITEM
Rupees twelve thousand nine hundred only
Page 14 of22
![Page 39: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/39.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
I 474b I OLANZAPINE TAB- Each tab to contain: Olanzapine Smg 11 tab
Hab Pharmaceuticals 0.32/1 tab 10 x 10 tab FIRST OLANZAP-5 & Research Ltd
SAME AS IN ITEM
Rupees zero paisa thirty two only
PSYCHOTROPICS INDIA LIMITED
0.33/1 tab lOtab SECOND TAB OZACE 5
I NT AS PHARMACEUTICALS LTD
Rupees zero paisa thirty three only
0.39/1 tab 10tab THIRD
Rupees zero paisa thirty nine only
!IMIPRAMINE TAB- Each tab to contain: Imipramine 25mg.
I NT AS PHARMACEUTICALS LTD
0.39/1 tab 10 tab FIRST
Rupees zero paisa thirty nine only
SAME AS IN ITEM
OLIZA 5
SAME AS IN ITEM
11 tab
OEPSOL25
SAME AS IN ITEM
Abbott Healthcare Private Limited
0.4/1 tab 10tab SECOND DEPSONIL 25MG
PSYCHOTROPICS INDIA LIMITED
0.51/1 tab
Rupees zero paisa forty only
10 tab THIRD
Rupees zero paisa fifty one only
Page 15 of22
SAME AS IN ITEM
ELOEP 25
SAME AS IN ITEM
![Page 40: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/40.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description af stores accepted
I 556a I ESCITALOPRAM TAB- Each tab to contain: Escitalopram 10 mg. 11 tab
Hab Pharmaceuticals 0.45/1 tab 10 x 10 tab FIRST ES- LEXXA & Research Ltd
I NT AS PHARMACEUTICALS LTD
PSYCHOTROPICS INDIA LIMITED
0.69/1 tab
0.81/1 tab
SAME AS IN ITEM
Rupees zero paisa forty five only
10tab SECOND REXIPRA-10
SAME AS IN ITEM
Rupees zero paisa sixty nine only
10tab THIRD ECINIL 10
SAME AS IN ITEM
Rupees zero paisa eighty one only
lss6b I ESCITALOPRAM TAB- Each tab to contain: Escitalopram 20 mg. 11 tab .
I NT AS PHARMACEUTICALS LTD
PSYCHOTROPICS INDIA LIMITED
Lupin Ltd.
1.29/1 tab 10 tab FIRST REXIPRA-20
SAME AS IN ITEM
Rupees one paisa twenty nine only
1.38/1 tab 10tab SECOND ECINIL 20
Rupees one paisa thirty eight only
2.2137/1 tab lOtab THIRD
Rupees two paisa two one three seven only
Page 16 of22
SAME AS IN ITEM
Stalopam 20 SAME AS IN ITEM
![Page 41: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/41.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3m 2018 to Saturday May 2"d 2020
lttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
J1681 I CITICOUNE TAB- Each tab to contain: Citicoline 500 mg 11 tab
USV PRIVATE 13.068/1 tab 10 tab FIRST Citinerve 500mg LIMITED
TORRENT PHARMACEUTICALS LTD
SAME AS IN ITEM
Rupees thirteen paisa leto six eight only
20.16/1 tab 10tab SECOND STROLIN
SAME AS IN ITEM
Rupees twenty paisa sixteen only
SULBUTIAMINE TAB - Each tab to contain: Sulbutiamine 1 tab = L_ ________ ~20~0~m~g·--~~~~----~--~------~~~--~~~~~--
540
SERDIA 11.071/1 tab 10 tab FIRST AltCALION PHARMACEUTICALS (INDIA) PVT LTD
SAME AS IN ITEM
Rupees eleven paisa zero seven one only
98 PHENYTOIN SODIUM TAB - Each tab to contain: Phenytoin 1 tab sodium lOOmg.
ANGLO FRENCH 0.41/1 tab 10 tab FIRST PHENYTOS DRUGS AND SAME AS IN ITEM INDUSTRIES LIMITED
USV PRIVATE LIMITED
Abbott Healthcare Private Limited
Rupees zero paisa forty one only
0.522/1 tab Bottle of 90 tab SECOND CToin 100mg
Rupees zero paisa five two two only
0.88/1 tab Bottle of 120 tab
THIRD
Rupees zero paisa eighty eight only
Page 17 of 22
SAME AS IN ITEM
EPfOIN lOOMG SAME AS IN ITEM
![Page 42: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/42.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2nd 2020
lttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores
433b SODIUM VALPROATE + VALPROIC ACID CR TAB- Each CR tab to contain: (Sodium Valproate + Valproic Acid) eqv. to Sodium Valproate SOOmg.
PSYCHOTROPICS INDIA LIMITED
1.91/1 tab 10tab FIRST
Rupees one paisa ninety one only
accepted
1 tab
VALATE CHRONO 500
SAME AS IN ITEM
MICRO LABS LTD 2.94/1 tab 10tab SECOND VALPRID CR 500 SAME AS IN ITEM
Rupees two paisa ninety four only
Sanofi Synthelabo (1) 5.03/1 tab 10tab THIRD Pvt. Ltd.
Rupees five paisa three only
I 324a I CLOBAZAM TAB- Each tab to contain: Clobazam 5 mg
MICRO LABS LTD 1.63/1 tab 10 tab FIRST
Rupees one paisa sixty three only
Valparin Chrono 500
SAME AS IN ITEM
11 tab
YOGAZAM5 SAME AS IN ITEM
Sanofi India Limited 3.73/1 tab 15tab SECOND Fresium 5 mg SAME AS IN ITEM
Rupees three paisa seventy three only
I 324b I CLOBAZAM TAB- Each tab to contain: Clobazam I.P.10 mg
MICRO LABS LTD 2.42/1 tab 10 tab FIRST
Rupees two paisa forty two only
11 tab
YOGAZAM 10 SAME AS IN ITEM
Sanofi India Limited 6.56/1 tab lS tab SECOND Fresium 10 mg SAME AS IN ITEM
Rupees six paisa fifty six only
Page 18 of22
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Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3rd 2018 to Saturday May 2nd 2020
[ttem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1392 OXCARBAZEPINE TAB - Each tab to contain: Oxcarbazepine 1 tab 150mg
I NT AS
PHARMACEUTICALS
LTD
MICRO LABS LTD
TORRENT
PHARMACEUTICALS
LTD
1.49/1 tab
2.08/1 tab
2.27/1 tab
10tab FIRST ZENOXA-1SO
SAME AS IN ITEM
Rupees one paisa forty nine only
10tab SECOND CARBOX 150 SAME AS IN ITEM
Rupees two paisa eight only
15 tab THIRD OLEPTAL 150 DT
SAME AS IN ITEM
Rupees two paisa twenty seven only
11879 I
LEVETIRACETAM TAB - Each tab to contain: 500mg
l.evetiracetam 1 tab
Cipla Ltd
I NT AS
PHARMACEUTICALS
LTD
Lupin Ltd.
2.6933/1 tab 15 tab FIRST
Rupees two paisa six nine three three only
LEVEPSY 500 SAME AS IN ITEM
3.27/1 tab 15tab SECOND LEVERA 500
Rupees three paisa twenty seven only
3.4418/1 tab 10Tab THIRD
Rupees three paisa four four one eight only
Page 19 of22
SAME AS IN ITEM
Epilive 500 SAME AS IN ITEM
![Page 44: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/44.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
[Item No [ Drug Description [Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1880 LEVETIRACETAM TAB - Each tab to contain: 250mg
Levetiracetam 11 tab
I NT AS PHARMACEUTICALS LTD
Cipla ltd
lupin ltd.
1.69/1 tab 10 tab FIRST LEVERA 2SO MG
SAME AS IN ITEM
Rupees one paisa sixty nine only
1.7/1 tab 15 tab SECOND LEVEPSY 2SO SAME AS IN ITEM
Rupees one paisa seven thousand only
1.9722/1 tab 10tab THIRD
Rupees one paisa nine seven two two only
Epilive 250 SAME AS IN ITEM
1882 LAMOTRIGINE DISP. TAB - Each disp tab to contain: 1 tab Lamotrigine 25rllg
Cipla ltd 0.78/1 tab 10 tab FIRST LAMETEC 25 DT SAME AS IN ITEM
Rupees zero paisa seventy eight only
GlaxoSmithKiine 3.69/1 tab Pharmaceuticals ltd
14tab SECOND lamictal Dispersible Tablet 25 MG SAME AS IN ITEM
Rupees three paisa sixty nine only
Page 20 of22
I
![Page 45: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/45.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
!Item No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores
11883 I LAMOTRIGINE TAB- Each tab to contain: Lamotrigine 100mg
TORRENT PHARMACEUTICALS LTD
1.43/1 tab 15 tab FIRST
Rupees one paisa forty three only
accepted
!1 tab
LAMITOR 100 DT
SAME AS IN ITEM
GlaxoSmithKiine 10.56/1 tab Pharmaceuticals Ltd
14tab SECOND Lamictal Dispersible Tablet 100 MG SAME AS IN ITEM
Rupees ten paisa fifty six only
11120 I LITHIUM CR TAB- Each CR tab to contain : Lithium Carbonate 450mg.
I NT AS
PtiARMACEUTICALS
LTD
1. 79/1 tab 10 tab FIRST
Rupees one paisa seventy nine only .
1 tab
iNTAliTH CR 450
SAME AS IN ITEM
r 1682 1 DIVALPROEX 500, TAB Divalproex Sod. 250mg
Each SR/ER/CR tab to contain: 1 tab
TORRENT PHARMACEUTICALS LTD
2.2/1 tab· 10tab FIRST
Rupees two )!laisa twenty only
TREND XR250 (Prolonged Release)
SAME AS IN ITEM
r 1683 DIVALPROEX SOD. TAB Divalproex Sod. SOOmg
Each SR/ER/CR tab to contain: 1 tab
TORRENT
PHARMACEUTICALS LTD
3.4/1 tab 10tab FIRST
Rupees three paisa forty only
Page 21 of22
TRENDXRSOO (Prolonged Release)
SAME AS IN ITEM
I
![Page 46: CENTRAL RATE CONTRACT NO. -143...NO. 143 EFFECTIVE FROM 03.05.2018 TO 02.05.2020. Sir I Madam, Please find enclosed a copy of the DG-ESIC Centralised Rate Contract finalised for supply](https://reader034.fdocuments.in/reader034/viewer/2022042211/5eb0ef601e08a15f1f10f288/html5/thumbnails/46.jpg)
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 143
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No I Drug Description I PQcking
FirmNQme Firm RCltej unit Firm Packing Preference Description of stores accepted
1
11.31 !SODIUM VALPROATE TAB Valproate 200mg.
Each Tab to contain: Sodium 1 tab
PSYCHOTROPICS 0.81/1 tab 10tab FIRST VALATE 200 INDIA LIMITED
SAME AS IN ITEM
Rupees zero paisa eighty one only
Hab Pharmaceuticals 1.56/1 tab 10tab SECOND EPIVALPRATE -200 & Research Ltd
SAME AS IN ITEM
Rupees one paisa fifty six only
Sanofi Synthelabo (I) 2.25/1 tab 10tab THIRD Valparin Alkalets 200 Pvt. Ltd.
SAME AS IN ITEM
Rupees two paisa twenty five only
Page 22 of 22