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ESIC CENTRAL RATE CONTRACT NO. -144
FOR SUPPLY OF DRUGS & DRESSINGS
(VALID FROM 3rd MAY, 2018 to 2nd MAY, 2020)
DRUGS FOR ANTI CANCER DRUGS AND IMMUNOSUPPRESANT VACCINE
~--L STRICTLy FOR OFFICIAL USE
EMPLOYEES' STATE INSURANCE CORPORATION ROOM NO. 312 & 314, HQRS. OFFICE, PANCHDEEP BHAWAN
C.I.G. ROAD, NEW DELHI - 110 002
ESIC CENTRAL RATE CONTRACT NO. -144
FOR SUPPLY OF DRUGS & DRESSINGS
(VALID FROM 3rd MAY, 2018 to 2"d MAY, 2020)
DRUGS FOR ANTI CANCER DRUGS AND IMMUNOSUPPRESANT VACCINE
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
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 1-8
Eligible firms
,---4. Index 1-4
5. Rate Schedule 1-23
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 144 Dated: 3rd May, 2018
From:
To
The Director General, E.S.I. 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. 144 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.
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
II
Chief Direct Demanding Officer can also designate any of his subordinate officer as Direct Demanding Officer (000) 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.
TIT
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
IP 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.
IV
18. Testing of Drugs - Quality Control 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
v
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 .Qer .itl..§ guidelines issued by the Drug Controller of India & action will be taken .!2y_J;_SIC 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
VI
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 B 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.
VII
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- Risk 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
VIII
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.
IX
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: -i. 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.
X
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,
~~---(Dr. Akeem 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. MEDICA~I~SIONER {RC)
XI
Approved Vendor list
SNO. FIRM NAME
1 ASTRAZENECA PHARMA INDIA LIMITED
2 Baxter (India) Pvt. Ltd.
3 Bayer Zydus Pharma Private Limited
4 Bharat Serums and Vaccines Limited
5 BIOLOGICAL E LIMITED
6 Boehringer lngelheim India Pvt. Ltd.
7 Bristol Myers Squibb India Private Limited
8 Cipla Ltd
9 Dr Reddys Laboratories Limited
10 Eli Lilly and Company (India) Pvt. Ltd.
11 Emcure Pharmaceuticals Limited
12 Gennova Biopharmaceuticals Limited
13 GLEN MARK PHARMACEUTICALS LIMITED
14 I NT AS PHARMACEUTICALS LTD
15 Johnson & Johnson Private Limited
16 Merck Specialities Pvt Ltd
17 Novartis Healthcare Pvt Ltd
18 Panacea Biotec Ltd.
19 PAVIOUR PHARMACEUTICALS PVT. LTD. -
20 Pfizer Products India Private Limited
21 RELIANCE LIFE SCIENCES PVT LTD 1------ -- ·---··-~~-·~-----
22 Roche Products India Pvt Ltd
23 RPG LIFE SCIENCES LTD -24 Sandoz Pvt. ltd.
25 Sanofi Pasteur India Private Limited
26 Sanofi Synthelabo (I) Pvt. Ltd.
27 TROIKAA PHARMACEUTICALS LIMITED
28 USV Private Limited
29 VIRCHOW BIOTECH PRIVATE LIMITED
30 WALLACE PHARMACEUTICALS PVT LTD
Page 1 of 1
Vendor Name
ASTRAZENECA PHARMA INDIA LIMITED
BLOCK N112TH FLOOR MANVATA EMBASSY BUSINESS PARK RACHENAHALLI OUTER RING ROAD BANGALORE- 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
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.
Email: [email protected] [email protected]
Vendor Name
Bayer Zydus Pharma Private limited 5th Floor, Bayer House, Central Avenue, Hiranandani Estate, Thane(W)-400607
Tel:222531171~2225455078
9819358800
Term 1
Term 2
Term 3
Term4
Email: chetan.nashirl<[email protected]
Vendor Name
Bharat Serums and Vaccines Limited 3rd Floor, Liberty Towers, Plot No. 10 Kalwa Industrial Estate, Airoli, Navi Mumbai- 400708
Tel: 02245043456, 45043200
Email: [email protected]
Term 1
Term 2
Term 3
Term 4
Page 1 ofS
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.
Vendor Name
BIOLOGICAL E LIMITED
18/1 & 3 , AZAMABAD HYDERABAD-500020 TELEGANA
Tel: 9312279781
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] I [email protected]
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
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: sandeep.l<[email protected] & [email protected]
Vendor Name
Bristol Myers Squibb India Private Limited lndiabulls Finanace Centre, 6th Floor, Tower 1, Senapati Bapat Marg, Elphinstone West Mumbai Maharashtra 400013
Tel: 22 66288600, 66103739, 66103779
Email: [email protected]
Vendor Name
Cipla Ltd
Cipla Limited, Mumbai Central, Mumbai-400008 Maharastra
Tel: 8879967909
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.
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.
Term 4 Supply to be made directly.
Page 2 of 8
Vendor Name
Dr Reddys Laboratories Limited
7-1-27, Ameerpet-500016, HyderabadTelangana
Tel: 040-49048400
Term 1
Term2
Term 3
Term4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destination basis G5T 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
Eli Lilly and Company (India) Pvt.
Ltd.
Plot No 92, Sector 32 Gurgaon 122001 (Haryana)
Tel: 0124-4753000, 4753012
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] & [email protected]
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
Term4
Term 1
Term 2
Term 3
Term4
Email: [email protected], [email protected]
Page 3 of8
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.
Vendor Name
GLENMARK PHARMACEUTICALS
LIMITED GLENMARK HOUSE, B D SAW ANT MARG, Chakala, ANDHERI {EAST) MUMBAI MAHARASHTRA-400099 Tel: 22-40888925/927, 22-40189988, 09324291478
Term 1
Term 2
Term 3
Term 4
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
Johnson & Johnson Private Limited
8th Floor, ARENA SPACE OFF JVLR BEHIND MAJAS DEPOT, JOGESHWARI EAST MUMBAI MAHARASHTRA-400060 Tel: 22 61087103, 022 66718200, 09892101039
Email : [email protected]
Vendor Name
Merck Specialities Pvt Ltd
Godrej One, 8th floor, Pirojshanagar, Eastern Express Highway, Vikroli East, Mumbai 400079 Mumbai Maharashtra Tel: 22 62109000, 22 62109999, 9899002707
Email: [email protected]
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term 4
Term 1
Term 2
Term 3
Term4
Page 4 of8
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.
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.
Vendor Name
Novartis Healthcare Pvt Ltd
201 Palika Bhawan Sector XIII R K Puram New Delhi 110066
Tel: 011-24101308,011-26874021
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
Panacea Biotec ltd.
B-1 Ext./G-3, Mohan Cooperative Industrial Estate, Mathura Road, New Delhi - 110044.
Tel: 011·41679000, 41679090, 9560709313
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
PAVIOUR PHARMACEUTICALS PVT. LTD.
311-312, Suneja Tower- 1, Distt Centre, Janak Puri New Delhi 110058
Tel: 011 25542181/82/83, 9810075320
Email: [email protected] I [email protected]
Vendor Name
Pfizer Products India Private Limited The Capital, A Wing, 1802/1901, Plot No. C-70, G-Biock, Sandra Kurla Complex Bandra(E)Mumbai Maharashtra 400051
Tel: 022-66932000, 26540274, 9958763337
Email: [email protected]
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term 4
PageS of8
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.
Vendor Name
RELIANCE LIFE SCIENCES PVT LTD
R-282, TIC AREA OF MIDC, THANE BELAPUR ROAD, RABALE, MUMBAI Navi Mumbai-400701
Tel: 022-40678152, 9899099217
Email: [email protected]
Vendor Name
Roche Products India Pvt Ltd
1503, 15th floor, "The Capital" Bandra Kurla Complex, Sandra East, Mumbai Maharashtra 400051
Tel: 22-33941070/054
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.
Email: [email protected] &[email protected]
Vendor Name
RPG LIFE SCIENCES LTD
RPG HOUSE, 463, DR. ANNIE BESANT ROAD, WORLI MUMBAI-400025 MAHARASHTRA
Tel: 0222-4981650 I 67555276, 0222-4970127,9341623989
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
Term2
Term 3
Term 4
Term 1
Term 2
Term 3
Term4
Delivery within 6(six) weeks (of the actual date of dispatch) of supply order on FOR Destinat!on 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 6 of8
Vendor Name
Sanofi Pasteur India Private Limited
Sanofi House, CT 5 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, CT S No.117-B, L&T, Business Park, Saki Vihar Road, Powai, Mumbai-110072
Tel: 022-28032000, 28032939
Email: [email protected]
Vendor Name
TROIKAA PHARMACEUTICALS LIMITED Commerce House- 1, Satya Marg, Bodakdev, Ahmedabad-380054 Gujarat
Tel: 079-26856242 I 43 I 45 I 46, 9879615617
Email: [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
Term4
Term 1
Term 2
Term 3
Term 4
Term 1
Term 2
Term 3
Term4
Term 1
Term 2
Term 3
Term4
Page 7 of8
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.
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.
Vendor Name
VIRCHOW BIOTECH PRIVATE LIMITED PLOT N0.319,3rd FLOOR,SWAMY AYYAPPA Co-op HOUSING SOCIETY,MADHAPUR, HYDERABAD TELANGANA
Tel: 4023119481
Email: [email protected]
Vendor Name
WALLACE PHARMACEUTICALS PVT LTD B 307-312 FLORAL DECK, PLAZA. OFF CENTRAL MIDC ROAD, ANDHERI (EAST), MUMBAI MAHARASHTRA400093
Tel: 022-29261152, 022-28390733, 9820360019
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.
Email: [email protected] & [email protected]
Page 8of8
INDEX (RC 144) Page
Sno. Item No. Item Name and Description Unit No.
1 288 CYTOSINE ARABINOSIDE 100mg INJ 1 vial 1
2 459b GEMCITABINE INJ- Each vial to contain: Gemcitabine lgm. 1 vial 1
3 487a PACLITAXEL INJ - Each vial to contain: PaclitaxellOOmg. 1 vial 1
4 600 INFLIXIMAB INJ- Each vial to contain: lnfliximab 100mg. 1 vial 2
5 1406 TEMOZOLOMIDE 250mg TAB/ CAP 1 tab/cap 2
6 1447a DASATINIB TAB- Each tab to contain: Dasatinib 20mg ltab 2
7 1447b DASATINIB TAB- Each tab to contain: Dasatinib 50mg. 1 tab 2
8 1447c DASATINIB TAB- Each tab to contain: Dasatinib 70mg 1 tab 3
9 1454b CAPECITABINE TAB- Each tab: Capecitabine 500mg 1 tab 3
10 1473b SUNITINIB MALATE 25mg TAB/CAP 1 tab/cap 3
11 1475 ANASTROZOLE lmg TAB 1 tab 4
APREPITANT TAB/CAP- Each pack to contain: Aprepitant (125 mg one
12 1641 tab/cap and 80 mg twa tab/cap) 1 tab/cap 4
13 1728 GEFITINIB TAB- Each tab: Gefitinib 250mg ltab 4
14 1732 DECITABINE SOmg INJ 1 vial 5
15 1733 NILOTINIB CAP- Each cap: Nilotinib 150mg 1 cap 5
16 1738 SEVELAMER HCL 800mg TAB ltab 5
17 1803 SEVELAMER HCL 200mg TAB 1 tab 6
18 1812 CETUXIMAB lOOMG INJ- Each ml: Cetuximab 5mg 20m! vial 6
19 1813 CETUXIMAB 500MG INJ- Each ml: Cetuximab 5mg 100m! 6
20 1968 VALGANOCICLOVIR 450mg TAB ltab 6
21 1983 OXALIPLATIN INJ- Each vial: Oxaliplatin 100 mg 1 vial 7
22 1984 PACLITAXEL INJ- Each vial: Paclitaxel260mg 1 vial 7
23 1985 TEMOZOLOMIDE 100mg CAP 1 cap 7 -·
Page 1 of 4
INDEX (RC 144) - Page
Sno. Item No. Item Name and Description Unit No. --
24 1650a FILGRASTIM 150mcg INJ 1 PFS/ vial 8
25 1731 RASBURICASE 1.5mg INJ 1m1Vial 8
26 1804 TACROLIMUS 1MG TAB 1 Tab 8
27 526 GOSERELIN INJ- Each PFS to contain: Goserelin 3.6mg. 1 PFS 9
28 1640 LAPATINIB TAB- Each tab to contain: Lapatinib 250mg 1 tab 9
29 1471 HUMAN ALBUMIN 20% INJ 50 ml bot 9
30 2124 Pazopanib Hydrochloride equivalent to 400mg Pazopanib Tab 1 tab 9
Eltrombopag Olamine equivalent to 25mg of eltrombopag as
31 2125 eltrombopag free acid Tab 1 tab 10
Eltrombopag Olamine equivalent to SOmg of eltrombopag as
32 2126 eltrombopag free acid Tab 1tab 10
33 2127 Ceritinib 150mg Cap 1 cap 10
34 2128 lbrutinib 140mg. Cap/Tab 1 cap/tab 10
35 2129 Ruxolitinib 15mg_ Tab 1 tab 10
36 2130 Ruxolitinib 20mg Tab 1 tab 11
37 2131 Ruxolitinib 5mg Tab 1 tab 11
38 2133 Obinutuzumab 1000 mg lnj. 1 vial 11
39 2134 Nivolumab 40mg (40mg/4 mL) lnj. 1 vial 11
40 2136 Pertuzumab 420mg (30mg/ml) lnj. 1 vial 11
Triptorelin Pamoate (Sterile lypholized) equivalent to Triptorelin
41 2137 11.25mg Pamorelin LA 11.25 lnj. Each Single dose 1 vial 12
42 2138 Crizotinib 250mg Cap 1 cap 12
43 2139 Denosumab 120 mg (70mg/ml) Total filll.7ml in 5ml vial 1 vial 12
44 2140 Panitumumab 100 mg (20mg/ml) Each Single use vial of 5 ml 1 vial 12
45 2141 Carfilzomib 60mg sterile lypholized powder lnj. I vial 13
Page 2 of4
INDEX {RC 144) Page
Sno. Item No. Item Name and Description Unit No.
46 2143 Palbociclib 125mg Cap 1 cap 13
47 2144 Afatinib 20 mg Tab 1 tab 13
48 2145 Afatinib 30 mg Tab 1 tab 13
49 2149 Trastuzumab emtansine 160mg lnj. 1 vial 14
50 2153 Axitinib 5 mg Tab 1 tab 14
51 2154 Trabectedin 1 Mg lnj. 1 vial 14
52 2156 Trastuzumab emtansine 100mg lnj. 1 vial 14
53 2157 Afatinib 40 mg Tab ltab 15
54 2160 Regorafenib 4-0mg Tab 1 tab 15
55 2165 Abiraterone acetate 250 mg Tab ltab 15
Recombinant Human Granulocyte Macrophage Colony stimulatingFactor
56 2167 (r-hu-GMCSF) 500microgram lnj. 1 inj 15
57 2174 Erlotinib 150 MG Tab ltab 16
58 2175 Bendamustine HCL1Dgmg lnj. 1 vial 16 ....
59 2178 Everolimus 05 mg Tab ltab 16
Ramucirumab Concentrate for Solution for Infusion Each vial contains:
Ramucirumab SOOmg I SOml vial component :Ramucirumab 500mgl-
Histidine 32.5mgl-Histidine Monohydrochloride 61.0mg Glycine
499mgSodium Chloride 219mgPolysorbate -80 5.0mg Water for Injection
60 2179 q.s SOmlvial 17
Secukinumab 150mg Sucrose 92.43mg l- Histidine I l- Histidine MCL
61 2180 Monohydrate 4.656 mg Polysorbate 80- 0.60mg. II:JOIImumao (r-UNA ongu1TTacn smg1e use pre-~111ea ~ynnge contians:
1 vial 17
62 2181 Golimumab 50mgl0.5ml Component [amount per dose (mg)]: 1 PFS 17
63 490 MYCOPHENOLATE MOFETIL 500mg TAB 1 tab 18
64 1708 TACROLIMUS OINT- Each tube to contain: Tacrolimus 0.03%: lOgm 18
65 1709 TACROLIMUS OINT- Each tube to contain: Tacrolimus 0.1% lOgm 19 . . .
Page 3 of 4
INDEX (RC 144) Page
Sno. Item No. Item Name and Description Unit No.
66 1970 MYCOPHENOLATE 360mg TAB ltab 19
67 1988 TACROLIMUS O.Smg TAB/CAP 1 tab/cap 20
68 1969 MYCOPHENOLATE 180mg TAB 1 tab 20
69 1971 MYCOPHENOLATE 540mg TAB 1 tab 20
70 2183 Heparin Topical Solution 1000 IU/ml 5ml 20
71 1990 SEVELAMER 800mg SACHET 1 sachet 21 LOW CALCIUM CAPO- Each to contain: CAPO Bags with 1.5%
concentration containing 40 mEq/litre of lactate and 2.5 mEq/litre of Ca
72 1455a with asymmetrical Y connector 2Ltr Bag 21
LOW CALCIUM CAPO- Each to contain: CAPO Bags with 2.5%
concentration containing 40 mEq/litre of lactate and 2.5 mEq/litre of Ca
73 1455b with asymmetrical Y connector 2Ltr Bag 21
HUMAN TETANUS SPECIFIC IMMUNOGLOBULIN- Each vial to contain:
74 1339b Human Tetanus Specific Immunoglobulin 500 units. 1 Vial 21
75 1652b HEPATITIS B IMMUNOGLOBULIN 200 IU INJ 1mlvial 22 IMMUNOGLOBULIN- Each to contain: Rho (D) Immune Globulin (Human)
76 1814 1500 IU.(300mcg) 1 inj 22 IMMUNOGLOBULIN- Each 1 ml solution contain: Active substance(s)
Human plasma proteins 50 mg, lgM 6 mg (12%), lgA 6 mg (12%) lgG 38
1---77 1819 mg (76%) 1 vial 22
ANTI RABIES VACCINE- Each ml to contain: HRG (Rabies Immunoglobulin 2m I
78 1919 (Human)) 1501U amp/vial 22
HUMAN TETANUS SPECIFIC IMMUNOGLOBULIN- Each vial to contain:
79 1339a Human Tetanus Specific Immunoglobulin 250units. 1 Vial 23
Meningococcal Group (A,C,Yand W135) Polysachharide Diphtheria
80 2185 Toxoid Conjugate Vaccine 0.5 ml Vial 23
Snake Anti venin (Polyvalent) IP 10m I (Enzyme refined Equine Globulins)
Each 1m I neutralises: 0.60mg of Cobra venom (Naja Naja), 0.45mg of
Common Krait Venom(Bungarus Caeruleus), 0.60mg of Ruseells Viper
Venom (Vipera russelli), 0.45mg of Saw scaled Viper Venom (Echis
81 2186 carinatus) Preservatives PhenoiiP 50.25% w/v 10m I 23
Page 4 of4
Employee.s' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
288 CYTOSINE ARABINOSIDE INJ - Each vial to contain: Cytosine 11 vial Arabinoside 100mg.
I NT AS
PHARMACEUTICALS LTD
54/1 vial 1 ml Vial FIRST ARASID-100
SAME AS IN ITEM
Rupees fifty four only
Pfizer Products India 204.65/1 vial 1 vial SECOND CYTOSAR 100MG (Cytarabine) Mfg: Pfizer (Perth) Pty Limited,
Australia
Private Limited
SAME AS IN ITEM
Rupees two hundred four paisa sixty five only
l459b I GEMCITABINE INJ- Each vial to contain: Gemcitabine lgm. !1 vial
Cipla ltd
I NT AS
PHARMACEUTICALS
LTD
900/1 vial I vial FIRST
Rupees nine hundred only
ONCOGEM 1000 SAME AS IN ITEM
1090/1 vial 1 Vial SECOND GEMIBINE 1000
SAME AS IN ITEM
Rupees one thousand ninety only
l487a I PACLITAXEL INJ - Each vial to contain: PaclitaxellOOmg. 11 vial
I NT AS PHARMACEUTICALS
LTD
Cipla Ltd
498/1 vial 16.7 mi. Vial FIRST CYTAX 100
SAME AS IN ITEM
Rupees four hundred ninety eight only
747/1 vial 16.7ML SECOND PACUTAX 100 SAME AS IN ITEM
Rupees seven hundred forty seven only
·Page 1 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
1 Goo IINFLIXIMAB INJ- Each vial to contain: lnfliximab lOOmg.
JOHNSON & 15155.58/1 vial Vial of 100mg FIRST JOHNSON PVT LTD
accepted
11 vial
REMICADE lOOMG Mfg: Cilag AG, Switzerland SAME AS IN ITEM
Rupees fifteen thousand one hundred fifty five paisa fifty eight only
1406 TEMOZOLOMIDE TAB/ CAP - Each tab/cap to contain: 1 tab/cap Temozolomide IP 250mg
Cipla Ltd 420/1 tab/cap 5 cap FIRST
Rupees four hundred twenty only
TEMOSIDE 250 SAME AS IN ITEM
EM CURE PliARMACEUTICALS LIMITED
440/1 tab/cap 5 cap SECOND TEMCURE-250
Rupees four hundred forty only
l1447a I DASATINIB TAB- Each tab to contain: Dasatinib 20mg
BRISTOL MYERS 1102.95/1 tab 60 tab FIRST SQUIBB INDIA PRIVATE LIMITED
SAME AS IN ITEM
11 tab
Sprycel 20mg Mfg: Bristol Myers Squibb Company, Usa SAME AS IN ITEM
Rupees one thousand one hundred two paisa ninety five only
l1447b I DASATINIB TAB- Each tab to contain: Dasatinib SOmg.
BRISTOL MYERS 2206.45/1 tab 60 tab FIRST SQUIBB INDIA PRIVATE LIMITED
11 tab
Sprycel 50mg Mfg:
Bristol-Myers Squibb, S.R.L., Italy SAME AS IN ITEM
Rupees two thousand two hundred six paisa forty five only
Page 2 of 23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
l1447c I DASATINIB TAB- Each tab to contain: Dasatinib 70mg 11 tab
BRISTOL MYERS 2360.16/1 tab 60 tab FIRST SQUIBB INDIA PRIVATE LIMITED
Sprycel 70mg Mfg: Bristol-Myers Squibb, S.R.L., Italy SAME AS IN ITEM
Rupees two thousand three hundred sixty paisa sixteen only
l1454b I CAPECITABINE TAB- Each tab to contain: Capecitabine 500mg 11 tab
I NT AS PHARMACEUTICALS
19.9/1 tab 10 tab FIRST CAPSY 500 TAB
LTD SAME AS IN ITEM
Rupees nineteen paisa ninety only
Cipla Ltd 21/1 tab lOtab SECOND CAPEGARD SOO SAME AS IN ITEM
Roche Products India 93.333/1 tab Pvt Ltd
Rupees twenty one only
One Box of 120 THIRD tab
Rupees ninety three paisa three three three only
Xeloda SOOmg Mfg: F. Hoffmann-La Roche Ltd., Switzerland SAME AS IN ITEM
1473b SUNITINIB MALATE TAB/CAP - Each tab/cap to contain: 1 tab/cap Sunitinib Malate 25mg
Pfizer Products India 3000/1 tab/cap 7 tab FIRST Private Limited
Rupees three thousand only
Page 3 of23
SUTENT 25MG Mfg: Pfizer ltalia S.r.l., Italy SAME AS IN ITEM
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
11475 I ANASTROZOLE TAB- Each tab to contain Anastrozole 1mg j1 tab
EMCURE PHARMACEUTICALS LIMITED
Cipla Ltd
5.5/1 tab 10 tab FIRST ELINAL-1MG
SAME AS IN ITEM
Rupees five paisa fifty only
12.7/1 tab 10 tab SECOND ARMOTRAZ SAME AS IN ITEM
Rupees twelve paisa seventy only
1641 APREPITANT TAB/CAP- Each pack to contain: Aprepitant (125 1 tab/cap mg one tab/cap and 80 mgtwo tab/cap)
GLEN MARK 707/ltab/cap KIT OT 3TABS. FIRST APRECAP PHARMACEUTICALS LIMITED
SAME AS IN ITEM
Rupees seven hundred seven only
[1728 I GEFITINIB TAB~ Each tab to contain: Gefitinib 250mg l1tab EMCURE PHARMACEUTICALS LIMITED
Cipla Ltd
26.66/1 tab 10 tab FIRS! EMFIB- 250
SAME AS IN ITEM
Rupees twenty six paisa sixty siK only
46.6667/1 tab 30tab SECOND GEFTICIP SAME AS IN ITEM
Rupees forty six paisa six six six seven only
Page 4 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
11732 I DECITABINE INJ- Each vial to contain: Decitabine a€" 50mg 11 vial Dr Reddys Laboratories Limited
JOHNSON & JOHNSON PVT LTD
2091.S/1 vial 1 FIRST Xalibo
SAME AS IN ITEM
Rupees two thousand ninety one paisa fifty only
298S7.S/1 vial Vial ofSOmg SECOND DACOGEN IV 1 X SOMG Mfg: Janssen Pharmaceutica NV, Belgium SAME AS IN ITEM
Rupees twenty nine thousand eight hundred fifty seven paisa fifty only
11733 I NILOTINIB CAP- Each tap to contain: N:.:ilo:::t""in:.:ib::_:::15"'0:.:m...,g~~---'-l_::1"'c=:ap"------c~---::--:::-----' Novartis Healthcare 1397.85S/1 cap 4 cap FIRST Tasigna 150mg Mfg: Pvt Ltd Novartis Pharma Stein
AG, Switzerland SAME AS IN ITEM
Rupees one thousand three hundred ninety seven paisa eight five five only
1738 SEVELAMER HCL TAB - Each tab to contain: Sevelamer Hcl 1 tab 800mg
EMCURE PHARMACEUTICALS LIMITED
USV PRIVATE LIMITED
9.8/1 tab 10tab FIRST FOSEAL- 800
SAME AS IN ITEM
Rupees nine paisa eighty only
12.63/1 tab 10tab SECOND Sevagel 800mg
SAME AS IN ITEM
Rupees twelve paisa sixty three only
Page 5 of 23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
1803 SORAFENIB TAB - Each tab to contain: Sorafenib Tosylate 1 tab 200mg.
Cipla Ltd 37.0833/1 tab 120 tab FIRST SORANIB SAME AS IN ITEM
Rupees thirty seven paisa zero eight three three only
Bayer Zydus Pharma 1780.51/1 tab 10tab SECOND Nexavar Mfg: Bayer AG, Germany Private Limited SAME AS IN ITEM
Rupees one thousand seven hundred eighty paisa fifty one only
11812 I CETUXIMAB lOOMG INJ- Each ml to contain: Cetuximab Smg I20ml vial
MERCK SPECIALITIES 15046.13/:!0ml 20ml Vial FIRST ERBITUX Smg/ml Mfg: PVTLTD vial Merck KGaA, Germany
SAME AS IN ITEM
Rupees fifteen thousand forty six paisa thirteen only
11813 I CETUXIMAB SOOMG INJ- Each ml to contain: Cetuximab Smg l100m1
MERCK SPECIALITIES 75230,66/100ml 100m I Vial FIRST ERBITUX Smg/ml Mfg: PVTLTD Merck KGaA, Germany
SAME AS IN ITEM
Rupees seventy five thousahd two hundred thirty paisa sixtY six only
1968 VALGANOCICLOVIR TAB - Each tab to contain:Valganociclovir 1 tab 450mg
Cipla Ltd 126.5/1 tab 4tab FIRST VALGAN SAME AS IN ITEM
Rupees one hundred twenty six paisa fifty only
Roche Products India 461.667/1 tab Pvt Ltd
One bottle of 60 SECOND Valcyte 450mg Mfg: tab Patheon Inc., Canada
SAME AS IN ITEM
Rupees four hundred sixty one paisa six six seven only
Page 6of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-2.5/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
I tt·em No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
[1983 I OXALIPLATIN INJ- Each vial to contain: Oxaliplatin 100 mg l1 vial
Cipla Ltd 900/1 vial 50ML FIRST
Rupees nine hundred only
X-PLAT 100 SAME AS IN ITEM
Dr Reddys 3551.73/1 vial 1 SECOND Dacotin 100 Mfg: laboratories Limited Debiopharm
International SA, Belgium SAME AS IN ITEM
Rupees three thousand five hundred fifty one paisa seventy three only
11984 I PACLITAXEL INJ- Each vial to contain: Paclitaxel 260mg 11 vial
I NT AS
PHARMACEUTICALS lTD
Cipla Ltd
1290/1 vial 43.4 ml Vial FIRST CYTAX260
SAME AS IN ITEM
RUpees one thousand two hundred ninety only
1800/1 vial 43.4ML SECOND PACLITAX 260 SAME AS IN ITEM
Rupees one thousand eight hundred only
1985 TEMOZOLOMIDE CAP - Each cap to contains : Temozolomide 1 cap 100mg
EMCURE PHARMACEUTICALS LIMITED
Cipla Ltd
80/1 cap
180/1 cap
5 cap
Rupees eighty only
5 cap
FIRST TEMCURE-100
SAME AS IN ITEM
SECOND TEMOSIDE 100 SAME AS IN ITEM
Rupees one hundred eighty only
Page 7 of 23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
lt650a I FILGRASTIM INJ- Each PFS/Vial to contain: Filgrastim 150 meg It PFS/ vial
I NT AS 495/1 PFS/ vial 1 ml PFS FIRST NEUKINE 150 meg PFS
PHARMACEUTICALS
LTD
Rupees four hundred ninety five only
lt731 I RASBURICASE INJ- Each vial to contain: Rasburicase 1.5 mg
VIRCHOW BIOTECH 5760/1ml Vial VIAL FIRST
PRIVATE LIMITED
Rupees five thousand seven hundred sixty only
[1804 I TACROLIMUS lMG TAB" Each Tab to contain: Tacrolimus lmg
I NT AS
PHARMACEUTICALS
LTD
8.98/1 Tab 10 cap FIRST
Rupees eight paisa ninety eight only
SAME AS IN ITEM
ltmiVial
INJ.TULY
SAME AS IN ITEM
11 Tab TAKFA 1 CAP
SAME AS IN ITEM
RPG LIFE SCIENCES
LTD 12.4/1 Tab 10cap SECOND lmunotac 1mg
Panacea Biotec Ltd. 12.9/1 Tab
SAME AS IN ITEM
Rupees twelve paisa forty only
10 cap THIRD Pangraf 1.0 SAME AS IN ITEM
Rupees twelve paisa ninety only
Page 8 of 23 ··~
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
I 526 I GOSERELIN INJ -Each PFS to contain: Goserelin 3.6mg.
ASTRAZENECA 3642.67/1 PFS PFS FIRST PHARMA INDIA
LIMITED
accepted
11 PFS ZOLADEX 3.6MG
Mfg: AstraZeneca UK
Limited, United Kingdom SAME AS IN ITEM
Rupees three thousand six hundred forty two paisa sixty seven only
11640 I LAPATINIB TAB- Each tab to contain: Lapatinib 250mg
Novartis Healthcare 339/1 tab Bottle of 30 tab FIRST
Pvt Ltd
Rupees three hundred thirty nine only
11 tab Tykerb 2SOmg Mfg:
Glaxo Operations UK Ltd.,
UK SAME AS IN ITEM
11m HUMAN ALBUMIN 20% INJ - Each bot to contain: Human 50 ml bot L_ Albumin 20%
PAV:c-:IO::::Uc=R:---L..:..:=.::.:--_-""2__.9~35:.06/50 ml
PHARMACEUTICALS
PVT. LTD
bot
SOMLBOTTLE FIRSi ALBIOMIN 20 PERCENi
SOML Mfg: Biotest
Pharma GmbH, Germany SAME AS IN ITEM
Rupees two thousand nine hundred thirty five. paisa six only
2124 Each film coated tablet to contains Pazopanib Hydrochloride equivalent to 400mg Pazopanib
Novartis Healthcare 347/l tab Bottle of 30 tab I'IRST
Pvt Ltd
Rupees three hundred forty seven only
·Page 9 of 23
1 tab
Votrient 400mg Mfg: Glaxo Operations UK Ltd.,
UK SAME AS IN ITEM
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2nd 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
2125 Each film coated tablet to contains:Eitrombopag Olamine 11 tab equivalent to 25mg of eltrombopag as eltrombopag free acid
Novartis Healthcare 730/1 tab Box of 2X7tab FIRST Revolade 25mg Mfg: Pvt ltd Glaxo Operations UK Ltd.,
LIK
Rupees seven hundred thirty only
2126 Each film coated tablet to contains:Eitrombopag Olamine equivalent to SOmg of eltrombopag as eltrombopag free acid
Novartis Healthcare 1460/1 tab Box of 2X7tab FIRST Pvt Ltd
Rupees one thousand four hundred sixty only
I 2127 . -~ Each hard gelatin capsule to contains: Ceritinib 150mg
Sandoz Pvt. Ltd. 546.8134/1 cap Multipack: 150 FIRST (3 packs of SO) cap
SAME AS IN ITEM
1 tab
Revolade SOmg Mfg: Glaxo Operations UK Ltd., UK SAME AS IN ITEM
11 cap Spexib Mfg: Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Rupees five hundred forty six paisa eight one three four only
I 2128 I Each cap/tab to contain: lbrutinib 140mg.
JOHNSON & 1573.125/1 Bottle of 90 Cap FIRST JOHNSON PVT LTD cap/tab
I 1 cap/tab
IMBRUVICA Mfg: Pharmacyclics, Inc., USA SAME AS IN ITEM
Rupees one thousand five hundred seventy three paisa one two five only
I 2129 I Each tablet to contains Ruxolitinib 15mg
Novartis Healthcare 2735/1 tab 14 tab I'IRST Pvt ltd
11 tab Jakavi.lSmg Mfg: Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Rupees two thousand seven hundred thirty five only
Page 10 of23
Employees' State ln.surance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
I 2130 I Each tablet contains Ruxolitinib 20mg Novartis Healthcare 2735/1 tab 14 tab FIRST Pvt Ltd
accepted
[1 tab Jakavi 20mg Mfg: Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Rupees two thousand seven hundred thirty five only
I 2131 I Each tablet contains Ruxolitinib Smg Novartis Healthcare 1365/1 tab 14 tab FIRST Pvt Ltd
[1 tab Jakavi 5mg Mfg: Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Rupees one thousand three hundred sixty five only
[21)3 I Eac-h-vial to contains; Obinutuzumab 1000 mg Roche Products India 256021/1 vial 1 vial Pvt Ltd
FIRST [1 vial
Gazyva 1000mg Mfg: F. Hoffmann-La Roche Ltd., Switzerland SAME AS IN ITEM
Rupees two lacs fifty six thousand twenty one only
I 2134 I Each 4 ml vial to contains: Nivolumab40mg (40mg/4ml) BRISTOL MYERS 32676.S2/1 vial 1 Vial FIRST SQUIBB INDIA PRIVATE LIMITED
[lvial Opdyta 40mg Mfg: Bristol-Myers Squibb Holdings Pharma Ltd., USA SAME AS IN ITEM
Rupees thirty two thousand six hundred seventy six paisa fifty two only
I 2136 I Each 14m I vial to contain : Pertuzumab 420mg (30mg/ml) Roche Products India 169330/111ial 1 vial FIRST Pvt Ltd
11 vial Perjeta 420mg Mfg: F. Hoffmann-La Roche ltd.,
Switzerland SAME AS IN ITEM
Rupees one lac sixty nine thousand three hundred thirty only
Page 11 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/14.2/2017-Med V FOR RC 144
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
2137 Each Single dose vial contains:(Sterile lypholized) Triptorelin Pamoate equivalent to Triptorelin 11.25mg Pamorelin LA 11.25 lnj.
Dr Reddys 10850/1 vial 1 Vial FIRST Laboratories Limited
Rupees ten thousand eight hundred fifty only
I Packing
Description of stores accepted
1 vial
Pamorelin LA 11.25 Mfg: Debiopharm Research & Manufacturing SA, Switzerland SAME AS IN ITEM
2138 Crizotinib Capsules Each Hard Geletin Cap. contains: Crizotinib 1 cap 250mg
Pfizer Products India 1165.29/1 cap 6 xlO cap Private Limited
FIRST CRIZALK 250MG Mfg: Pfizer Manufacturing Deutschland GmbH Betriebsstatte Freiburg, Germany SAME AS IN ITEM
Rupees one thousand one hundred sixty five paisa twenty nine only
2139 Each vial to contains Denosumab 120 mg (70mg(ml) Total fill 1.7ml in Sml vial
Dr Reddys Laboratories Limited
20S62.14/1 vial 1 FIRST
1 vial
Xgeva 120 Mfg: Amgen Manufacturing Limited, USA SAME AS IN ITEM
Rupees twenty thousand five hundred sixty two paisa fourteen only
2140 Each Single use vial of 5 ml contains Panitumumab 100 mg 11 vial (20mg/ml)
Dr Reddys Laboratories Limited
27900/1 vial 1 FIRST Vettibix 100 Mfg:
Rupees twenty seven thousand nine hundred only
Page 12 of 23
Amgen Manufacturing Limited, USA SAME AS IN ITEM
I
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
2141 Each vial to contains: Carfilzomib 60mg sterile lypholized I vial powder
Dr Reddys Laboratories Limited
33000/1 vial 1 FIRST
Rupees thirty three thousand only
2143 Palbociclib Capsules Each Palbociclib 125mg
Pfizer Products India 3231.29/1 cap Private Limited
hard gelatin cap contains
21 cap per bott FIRST
Kyprolis 60 lnj Mfg: Amgen Inc. USA at Amgen Manufacuring Limited, USA SAME AS IN ITEM
: 11 cap
PALBACE 125MG Mfg: Pfizer Pharmaceutical LLC, USA SAME AS IN ITEM
Rupees three thousand two hundred thirty one paisa twenty nine only
I 2144 I Each tab to contains: Afatinib 20 mg
Boehringer lngelheim 1470.48/1 tab 7 tab FIRST India Pvt. Ltd.
11 tab Xovoltib 20mg Mfg: Boehringer lngelheim Pharma GmbH & Co., Germany SAME AS IN ITEM
Rupees one thousand four hundred seventy paisa forty eight only
I 2145 I Each tab to contains: Afatinib 30 mg
Boehringer lngelheim 1516.87/1 tab 7 tab FIRST India Pvt. Ltd.
11 tab Xovoltib 30mg Mfg: Boehringer lngelheim Pharma GmbH & Co., Germany SAME AS IN ITEM
Rupees one thousand five hundred sixteen paisa eighty seven only
Page 13 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/3.42/2017-Med V FOR RC 144
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
I 2149 I Each vial to contains: Trastuzumab emtansine 160mg
Roche Products India 169080/1 vial 1 vial FIRST Pvt Ltd
Rupees one lac sixty nine thousand eighty only
I 2153 I Each film coated tab to contains: Axitinib 5 mg
Pfizer Products India 2044.19/1 tab 2 strips of 14 FIRST Private Limited tab
accepted
11 vial
Kadcyla 160mg Mfg: F. Hoffmann-La Roche Ltd., Switzerland SAME AS IN ITEM
11 tab
INLYTA SMG Mfg: Pfizer Manufacturing Deutschland GmbH Betriebsstatte Freiburg, Germany SAME AS IN ITEM
Rupees two thousand forty four paisa nineteen only
1 2154 I Each vial to contains:Trabectedln 1 illlg JOHNSON& 49638.75/1 vial 1 vial JOHNSON PVT LTD
FIRST 11 vial
YONOELIS 1 X 1MG Mfg: Janssen Pharmaceutica NV, Belgium SAME AS IN ITEM
Rupees forty nine thousand six hundred thirty eight paisa seventy five only
I 2156 I Each vial to contains: Trastuzumab emtansine 100mg
Roche Products India 105680/1 vial 1 vial FIRST Pvt Ltd
11 vial
Kadcyla 100mg Mfg: F. Hoffmann-La Roche Ltd., Switzerland SAME AS IN ITEM
Rupees one lac five thousand six hundred eighty only
Page 14 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
I 2157 I Each tab to contains: Afatinib 40 mg 11 tab
Boehringer lngelheim 1549.08/1 tab 7 tab FIRST Xovoltib 40mg Mfg: India Pvt. Ltd. Boehringer lngelheim
Pl)arma GmbH & Co., Germany SAME AS IN ITEM
Rupees one thousand five hundred forty nine paisa eight only
I 2160 I Each Tab to contains:Regorafenib 40mg 11 tab
Bayer Zydus Pharma 756.3/1 tab Bottle of 28 tab FIRST Nublexa Mfg: Bayer Private Limited
Rupees seven hundred fifty six paisa thirty only
AG,Germany SAME AS IN ITEM
[f165 I Each tab to contain: Abiraterone acetate 250 mg l1 tab
Cipla Ltd
JOHNSON & JOHNSON PVT LTD
62.0833/1 tab 120 tab FIRST ZECYTE SAME AS IN ITEM
Rupees sixty two paisa zero eight three three only
699.789/1 tab Bottle of 120 tab
SECOND ZYliGA 250MG Mfg: Janssen-Cilag SpA, Italy SAME AS IN ITEM
Rupees six hundred ninety nine paisa seven eight nine only
2167 lnj Recombinant Human Granulocyte Macrophage Colony 1 inj stimulatingFactor (r-hu-GMCSF) SOOnHcrogram
Gennova 1320/1 inj 1Vial FIRST EMGRAST-M 500MCG Biopharmaceuticals Limited
SAME AS IN ITEM
Rupees one thousand three hundred twenty only
Page 15 of 23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
[Item No I Drug Description
Firm Name Firm Rate/ unit Firm Packing
[2174 [ Each tab to contain:Erlotinib 150 MG
Cipla Ltd 59/ltab 30tab
Rupees fifty nine only
Roche Products India 1520/1 tab Pvt Ltd
One boxof30 tab
I Packing
Preference Description of stores accepted
[1 tab
FIRST ERLOCIP 150 SAME AS IN ITEM
SECOND Tarceva 150mg Mfg: F. Hoffmann-La Roche Ltd., Switzerland SAME AS IN ITEM
Rupees one thousand five hundred twenty only
[ 2175 [ Each vial to contains: Bendamustine HCL lOOmg JOHNSON & 4105.31/1 vial 1 vial FIRST JOHNSON PVT LTD
[1 vial
RIBOMUSTIN lOOMG Mfg: Oncotec Pharma Produktion GmbH, Germany SAME AS IN ITEM
Rupees four thousand one hundred five paisa thirty one only
[2178 I Each Tab to contains: EverolfmusOS mg [1 tab Dr Reddys 400/1 tab 10 tab FIRST Volantis 5 mg Laboratories Limited
SAME AS IN ITEM
Rupees four hundred only
Novartis Healthcare 879/1 tab 10tab SECOND Afinitor 5mg Mfg: Pvt Ltd
Rupees eight hundred seventy nine only
Page 16 of23
Novartis Pharma Stein AG, Switzerland SAME AS IN ITEM
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
lttem No I Drug Description
Firm Name Firm Rate/ unit Firm Packing Preference
2179 Ramucirumab Concentrate for Solution for lnfusionEach vial contains Ramucirumab 500mg I 50ml vial component :Ramucirumab SOOmgL-Histidine 32.5mgl-Histidine Monohydrochloride 61.0mg Glycine 499mgSodium Chloride 219mgPolysorb~te ·80 S.Omg Water for Injection q.s .
Ell LILLY AND COMPANY (INDIA) PVTLTD
114100/50ml vial
. 50mlv•al FI~ST
I Packing
Description of stores accepted
SOmlvial
CVRAMZA 500MG Mfg: Lilly, S.A., Spain
SAME AS IN ITEM
Rupees one lac fourteen thousand one hundred only
2180 Each 1 ml conatins: Secukinumab 150mg Sucrose 92.43mg L-Histidine I L- Histidine HCL Monohydrate 4.656 mg Polysorbate 80- 0.60mg.
Sandoz Pvt. Ltd. 12857/1 vial 1 vial FIRST
1 vial
Scapha Mfg: Novartis Pharma Stein AG, switzerland SAME AS IN ITEM
Rupees twelve thousand eight hundred fifty seven only
2181 Golimumab (r-DNA origin) Each single use Pre-Filled Syringe contians : Golimumab SOmgiO.Sml Component [amount per dose (mg)]: Gollmumab (CNTO 148) -50mg, Sorbitol -20Smg, L-Histidine -0.44mg, Polysorbate 80 • 0.075mg Water for Injection - O.Smg
JOHNSON & JOHNSON PVT LTD
42135.47/1 PFS PFS of O.Sml FIRST
1 PFS
SIMPONI 1X50MG AUTOINJ. Mfg: Baxter Pharmaceutical Solutions, USA SAME AS IN ITEM
Rupees forty two thousand one hundred thirty five paisa forty seven only
Page 17 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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
490 MYCOPHENOLATE MOFETIL TAB - Each tab to contain: 1 tab Mycophenolate Mofetil 500mg.
I NT AS PHARMACEUTICALS
LTD
Panacea Biotec Ltd.
RPG LIFE SCIENCES
LTD
9.98/1 tab 10 tab FIRST MYCOFIT-500
SAME AS IN ITEM
Rupees nine paisa ninety eight only
10.2/1 tab 10 tab SECOND Mycept 500 SAME AS IN ITEM
Rupees ten paisa twenty only
10.35/1 tab 10tab THIRD Mofetyl SOOmg
SAME AS IN ITEM
Rupees ten paisa thirty five only
11708 I TACROLIMUS OINT- Each tube to contain: Tacrolimus 0.03%: l10gm GLEN MARK PHARMACEUTICALS LIMITED
WALlACE
PHARMACEUTICALS PVTLlD
42.77/lOgm 10gm tube FIRST lACROZ OINT 10GM
SAME AS IN ITEM
Rupees forty two paisa seventy seven only
67.4/10gm lOgmTube SECOND T-TOP 0.3% Oint
SAME AS IN ITEM
Rupees sixty seven paisa forty only
Page 18 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
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 accepted
11709 I TACROLIMUS OINT- Each tube to contain: Tacrolimus 0.1% lwgm
GLENMARK 87/10gm 10gm tube FIRST TACROZ FORTE OINT
PHARMACEUTICALS
LIMITED
WALLACE
PHARMACEUTICALS
PVT LTD
SAME AS IN ITEM
Rupees eighty seven only
124.1/lOgm lOgmTube SECOND T-TOP FORTE Oint
SAME AS IN ITEM
Rupees one hundred twenty four paisa ten only
1970 MYCOPHENOLATE TAB - Each tab to contain: Mycophenolic 1 tab acid (as Sodium salt) 360mg
I NT AS PHARMACEUTICALS LTD
RPG LIFE SCIENCES
LTD
EMCURE
PHARMACEUTICALS
LIMITED
10.9/1 tab 10 tab FIRST MYCOFIT-S 360
SAME AS IN ITEM
Rupees ten paisa ninety only
14/1 tab 10tab SECOND Mofetyl S 360mg
Rupees fourteen only
14.04/1 tab 10 tab THIRD
Rupees fourteen paisa four only
Page 19 of23
SAME AS IN ITEM
MOFILET- S 360
{Gastro Resistant)
SAME AS IN ITEM
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/1.2/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2nd 2020
litem No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1988 TACROLIMUS TAB/CAP Each tab/cap to contain: 1 tab/cap TacrolimusO.Smg
Panacea Biotec Ltd. 8.5/1 tab/cap 10cap FIRST
Rupees eight paisa fifty only
Pangraf 0.5 SAME AS IN ITEM
RPG LIFE SCIENCES LTD
8.75/1 tab/cap 10 cap SECOND lmunotac 0.5mg
Rupees eight paisa seventy five only
11969 T MYCOPHENOLATE TAB - Each tab to contain: Mycophenolic
acid (as Sodium salt) 180mg
Panacea Biotec ltd. 29.9/1 tab 10 tab FIRST
Rupees twenty nine paisa ninety only
1
1971 I MYCOPHENOLATE TAB - Each tab to contain: Mycophenolic acid (as Sodium salt) 540mg
Panacea Biotec Ltd. 88/1 tab 10 tab FIRST
Rupees eighty eight only
r 2183 1 Heparin Topical Solution 1000 IU/ml Each ml contains Heparin Sodium IP 1000 IU Absolute AlcohoiiP 10% V/V
TROIKAA PHARMACEUTICALS LIMITED
82.14/Sml 5 ml Glass FIRST Bottle
Rupees eighty two paisa fourteen only
Page 20 of23
SAME AS IN ITEM
1 tab
MyceptS 180 SAME AS IN ITEM
1 tab
MyceptS540 SAME AS IN ITEM
Sml
PHLEBOTROY QPS
SAME AS IN ITEM
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May 2"d 2020
[Item No I Drug Description
Firm Name Firm Rate/ unit Firm Packing Preference
1990 SEVE LAMER SACHET - Each sachet to contain:Sevelamer Carbonate 800 mg
Sanof1 Synthelabo {I) 32.86/1 sachet Pack of 90 FIRST Pvt. Ltd. Sachets .
Rupees thirty two paisa eighty six only
1455a LOW CALCIUM CAPD - Each to contain: CAPD Bags with 1.5% concentration containing 40 mEq/litre of lactate and 2.5 mEq/litre of Ca with asymmetrical Y connector
Baxter {lnd1a) Pvt. Ltd.
176/2Ltr Bag 2Ltr Bag FIRST
Rupees one hundred seventy six only
I Packing
Description of stores accepted
1 sachet
Renvela Mfg: Genzyme Ireland Ltd., Ireland SAME AS IN ITEM
2Ltr Bag
OIANEAL PO 2 Mfg: Baxter Healthcare Philipines Inc. Philippines SAME AS IN ITEM
,---,-----.----:-----c-----:--~---:------------------,,--------~ ~-------
1455b LOW CALCIUM CAPD- Each to contain: CAPD Bags with 2.5% 2Ltr Bag concentration containing 4-0 mEq/litre of lactate and 2.5 mEq/litre of Ca with asymmetrical Y connector
Baxter {India) Pvt. 176/2Ltr Bag 2Ltr Bag FIRST Ltd.
Rupees one hundred seventy six only
OIANEAL PO 2 Mfg: Baxter Healthcare Phillpines Inc. Philippines SAME AS IN ITEM
1339b HUMAN TETANUS SPECIFIC IMMUNOGLOBULIN - Each vial to 1 Vial contain: Human Tetanus Specific Immunoglobulin 500 units.
Bharat Serums and 1496.25/1 Vial Vial FIRST Tetglob 500 i.u. Vaccines Limited
SAME AS IN ITEM
Rupees one thou$and four huhdred ninety six paisa twenty five only
Page 21 of23
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017-Med V FOR RC 144
Valid from Thursday May 3'd 2018 to Saturday May znd 2020
[item No I Drug Description I Packing
Firm Name Firm Rate/ unit Firm Packing Preference Description of stores accepted
1652b HEPATITIS B IMMUNOGLOBULIN INJ - Each 1m I to contain:lnj. 1m I vial Hepatitis B Immunoglobulin 200 IU
RELIANCE LIFE 3198/1ml vial 1m I Vial FIRST HEPAREL 2001U SCIENCES PVT LTD
SAME AS IN ITEM
Rupees three thousand one hundred ninety eight only
1814 IMMUNOGLOBULIN - Each to contain: Rho (D) Immune 1 inj Globulin (Human) 1500 IU.(300mcg)
Bharat Serums and 1937.6/1 inj Vial FIRST Rhoclone 300 meg Vaccines Limited
SAME AS IN ITEM
Rupees one thousand nine hundred thirty seven paisa sixty only
-1819 IMMUNOGLOBULIN - Each 1 ml solution contain : Active 1 vial
substance(s) Human plasma proteins so mg, lgM 6 mg (12%) , lgA 6 mg (12%) lgG 38 rng ("76%)
PAVIOUR 4809.09/1 vial 10Ml VIAL PHARMACEUTICALS PVT. LTD
FIRST PENTAGLOBIN Mfg: Biotest Pharma GmbH, Germany SAME AS IN ITEM
Rupees four thousand eight hundred nine paisa nine only
1919
IANTI RABIES VACCINE " Each ml to contain : Immunoglobulin (Human)) 1501U
Bharat Serums and 4278.4/2ml 2 ml Pre Filled Vaccines Limited amp/vial Syringe
HRG (Rabies 2m I amp/vial
FIRSt Berirab P Mfg: CSL Behring GmbH, Germany SAME AS IN ITEM
Rupees four thousand two hundred seventy eight paisa forty only
Page22 of23
J
I
I
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12/142/2017'Med V FOR RC 144
Valid from Thursday May 3rd 2018 to Saturday May znd 2020
]Item No
Firm Name
1339a
] Drug Description
Firm Rate/ unit Firm Packing Preference
I HUMAN TETANUS SPECIFIC IMMUNOGLOBULIN - Each vial to contain: Human Tetanus Specific Immunoglobulin 250units.
Bharat Serums and 855.75/1 Vial 1 VIal FIRST Vaccines Limited
[Packing
Description of stores accepted
1 Vial
Tetglob 250 i.u.
SAME AS IN ITEM
Rupees eight hundred fifty five paisa seventy five only
2185 Meningococcal Group (A,C,Y and W135) Diphtheria Toxoid Conjugate Vaccine
Polysachharide 0.5 ml Vial
Sanofi Pasteur India 3500/0.5 ml Vial 0.5 ml Vial FIRST Menactra Mfg: Sanofi Pasteur Inc., USA SAME AS IN ITEM
Private Limited
2186
BIOLOGICAL E LIMITED
Rupees three thousand five hundred only
Snake Anti venin (Polyvalent) IP 10m! (Enzyme refined Equine Globulins) Each lml neutralises: 0.60mg of Cobra venom (Naja Naja), 0.45mg of Common Krait Venom(Bungarus Caeruleus), 0.60mg of Ruseefls Viper Venom (Vipera russelli), 0.45mg of Saw scaled Viper Venom (Echis carinatus).
259/lOml 10 MLVIAL FIRST
Rupees two hundred fifty nine only
10m I
SAME AS IN ITEM
Bharat Serums and Vaccines Limited
442.4/lOrnl 10ml SECOND Snak Venom Antiserum( Lyophilized) SAME AS IN ITEM
Rupees four hundred forty two paisa forty only
Page 23 of23
I