[A not-for-profit company established under section 42 of ...
Transcript of [A not-for-profit company established under section 42 of ...
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY
[A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY&SECONDARY HEALTHCARE DEPARTMENT GOVERNMENT OF THE PUNJAB
35-A, Bahawalpur House, GOR II, Lahore Phone 042-99214931-33
Page 1 of 2
TECHNICAL EVALUATION REPORT OF FRAME WORK CONTRACT OF DRUGS/MEDICINES & MEDICAL DEVICES FOR THE FY 2020-2021(OPEN TENDER).
Punjab Health Facilities Management Company (PHFMC), invited bids from Manufacturers & Sole Agents of Foreign Principals for Drugs/Medicines
and Medical Devices for the FY 2020-21, Tender was floated on daily newspaper on dated:11-03-2021 and on PPRA (Punjab) web site dated:11-03-2021
and also through website of PHFMC & P&SHD. In response thereto, 10 bids were received and opened on 26-03-2021 and forwarded to convener Technical
Evaluation Committee notified vide no. PHFMC/PRO/003/2020 dated: 09-10-2020. The Committee started evaluation of the technical proposals and
finalized in meeting of Technical Evaluation Committee held on 05-04-2021 and 09-04-2021 at PHFMC Head Office.
Following members of Technical Evaluation Committee attended the meeting:
Sr. Participants
1. Project Director Procurement, PHFMC Convener
2. Pharmacist/Procurement Officer-I Member
3. Pharmacist/Procurement Officer-II Member
4. Pharmacist, PHFMC South Member
5. District Manager PHFMC, Kasur Member
Page 2 of 2
The Technical Evaluation Committee scrutinized and examined the technical proposal documents of bidders.
The committee after detailed scrutiny/examination of the reports along with sample inspection committee of end users, discussion with the
Convener/Members, and due deliberation decided the status of the firm(s) and the quoted item(s). The technical evaluation report is herewith attached as
annexure.
i. The responsiveness of the quoted product(s) is subject to:
a) The conformance of the quoted product’s specification with the specifications advertised/required in the Bidding Document.
b) The compliance of all compulsory parameters in the Evaluation Criteria.
c) Obtaining an overall score of at least 60% in the Ordinary Parameters in the Evaluation Criteria (where applicable).
ii. The Financial Proposals of only responsive items shall be opened by the Purchase Committee.
iii. The detailed item-wise results of each quoted item(s) with reasons of non-responsiveness (Disqualification) can be viewed and downloaded
from the website of PHFMC http://phfmc.punjab.gov.pk/ and https://pshealthpunjab.gov.pk/
Note:
Aggrieved firms (if any) may submit their grievance not later than 22-04-2021 during office hours at the Office of Chief Executive Officer, PHFMC, Lahore.
S.No Firm NameTender Inq
NoGeneric Name Advertised Specifications
Offered
Specfication with Brand Name
Pack
SizeQuantity Nos Tender Receipt
Online Bid
Submission
Bid
SecurityValid DML
Valid
DRC
Valid
GMP
Specification
Compliance
Bio similarity
studies
Non-Declaration
of any
Spurious/Adultera
ted
Undertaking
regarding
Blacklisting
Commercial
Sample
Raw
Material
Source
Private
Sector Sale
Public
Sector Sale
Valid ISO
17025
Valid ISO
14001
Wast Water
Treatment
Plant
Registratio
n With
IQVIA
Sub-
strandard
DTL Samples
Functional
stability
chamber
Refer container
for delivery
Accelerated
Stability
Study
Real Time
Stability Study
Primary
Reference
Standard
Number of
pharmacist
Total
Marks
Minimum
Passing
Marks (60%)
Obtained
Marks Status Reason/Remarks
1 Nabiqasim Industries
(Private) Limited17
Ammonium Chloride +
Dimenhydamine
syp/susp.
Ammonium
Chloride+/Diphenhydeinamine
+Menthol + Aminophylline
Syp.Susp. Bottle of 120 ml or les,
packed in carton.Rate will be
calculated on per ml basis
Syp Ammonium Chloride USP
30 mg + Dimenhydamine HCL
8mg+ Aminophylline 32 mg+
Menthol 0.98mg/5ml,Bottle of
120 ml.Rexyl Cough Syp 120 ml
with outer Carton with leaflet.
120ml 470,000 Yes Yes Yes Yes Yes Yes Yes N/A Yes Yes Yes 5 10 10 0 2 0 3 10 6 3 1 1 0 8 70 42 59 Responsive
2Bloom
Pharmaceuticals
(Pvt).Limited
17
Ammonium Chloride +
Dimenhydamine
syp/susp.
Ammonium
Chloride+/Diphenhydeinamine
+Menthol + Aminophylline
Syp.Susp. Bottle of 120 ml or les,
packed in carton.Rate will be
calculated on per ml basis
Syp Ammonium Chloride BP 30
mg + Dimenhydamine HCL
8mg+ Aminophylline BP 32 mg+
Menthol BP 0.98mg/5ml,Bottle
of 120 ml.Syrup Blominol 120
ml with unit carton without
leaflet.
120 ml 470,000 Yes Yes Yes Yes Yes Yes Yes N/A Yes Yes Yes 5 0 10 0 2 0 0 10 0 3 1 1 0 8 70 42 40 Non-Responsive
The firm submitted
undertaking on
notarized judicial
stamp paper of worth
Rs.100/- for 6 units of
stability chamber but
valid
calibration/validation
reports submitted for
total o4 units of
stability chamber only.
3 Star Laboratries 17
Ammonium Chloride +
Dimenhydamine
syp/susp.
Ammonium
Chloride+/Diphenhydeinamine
+Menthol + Aminophylline
Syp.Susp. Bottle of 120 ml or les,
packed in carton.Rate will be
calculated on per ml basis
Syp Ammonium Chloride usp
30 mg + Dimenhydamine usp
8mg+ Aminophylline usp 32
mg+ Menthol usp
0.98mg/5ml,Bottle of 120
ml.Syrup Bronil 120 ml without
unit carton and without leaflet.
1 Bottle of
120 ml470,000 Yes Yes No Yes Yes Yes No N/A Yes Yes Yes 5 3 10 0 0 0 0 0 3 3 1 1 0 8 70 42 34 Non-Responsive
Submitted bid security
is not 2% of the
estimated cost. Sample
provided is without
carton & Not according
to specifications 6 Nos.
of sample declared
sub -standard by DTL
4 Star Laboratries 1Metronidazole Tablets
200MG
Tab. Metronidazole, Blister
pack,pack of 200's or less, packed
in carton with leaflest
Metronidazole BP
200MG.Nidagyl 200mg,pack of
100 with leaflet.
100 715,000 Yes Yes No Yes Yes Yes Yes N/A Yes Yes Yes 5 3 10 0 0 0 0 10 3 3 1 1 0 8 70 42 44 Non-Responsive
Submitted bid security
is not 2% of the
estimated cost.
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY
[A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY & SECONDARY HEALTHCARE DEPARTMENT
GOVERNMENT OF THE PUNJAB35-A, Bahawalpur House, GOR II, Lahore
Phone 042-99214931-33
TECHNICAL EVALUATION REPORT OF OPEN TENDER (PHASE 2) DRUGS/MEDICINES (LOCAL MANUFACTURERS) FOR THE FY 2020-21
S.NoFirm
Name
Tender
Inq
No
Generic
NameAdvertised Specifications
Offered
Specfication with Brand
Name
Pack
Size
Quantity
Nos
Tender
Receipt
Online
Bid
Submissi
on
Bid
SecurityValid DSL Valid DRC
Valid
GMP
Specificat
ion
Complian
ce
Bio
similarity
studies
Non-Declaration of
any
Spurious/Adulterate
d
Undertaking
regarding
Blacklisting
Commercial
Sample
Private
Sector
Sale
Public
Sector
Sale
Sole
Agent
Certificati
on
Experienc
e of
Marketin
g
Sub-
strandard
DTL
Samples
Compliance f
Quality
Standards
PO/LC/Inv
oce
Total
Marks
Minimum
Passing
Marks
(60%)
Obtained
Marks Status
Reason/Rema
rks
1
Hospital
Services &
Sales
13
Anti-Rabies
Vaccine
(ARV) Inj. 2.5
IU/0.5 ML
Anti-RabiesVaccine (ARV)
inj.2.5 IU/0.5ML. Freeze
dried developed on vero
cell.Chromatographically
purified. Individual Pack
with leaflet.
Anti-Rabies Vaccine (ARV)
Inj. 2.5 IU/0.5 ML.
Indirab single doze
inactivated lyophilized
powder vial rabies vaccine
prepared on vero cells
with diluent o.5ml
manufactured by Bharat
Biotech.packed in unit
carton with pvc box with
leaflet,with vaccine
scheduler.
Box
1Vial*1Dose+
Amp Diluent
(0.5ml)
7,720 Yes Yes Yes Yes Yes Yes Yes N/A Yes Yes Yes 10 10 7 10 10 0 1 65 39 48 Responsive
TECHNICAL EVALUATION REPORT OF OPEN TENDER (PHASE 2) DRUGS/MEDICINES (SOLE AGENTS) FOR THE FY 2020-21
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY
[A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY & SECONDARY HEALTHCARE DEPARTMENT
GOVERNMENT OF THE PUNJAB35-A, Bahawalpur House, GOR II, Lahore
Phone 042-99214931-33
S.No Firm NameTender Inq
NoGeneric Name Advertised Specifications
Offered
Specfication with Brand
Name
Pack
Size
Quantity
Nos
Tender
Receipt
Online Bid
Submission
Bid
Security
Finacial
Turnover
Valid
DML/
DSL
Valid
DRC/enl
istment
Valid GMP
(for local
Mfg)
ISO-13485
Certificate
CE/UNFPA/J
MHLW/US
FDA approval
certification
Free Sale
Certificate
Experience of
three year in
local market
Non-
Declaration of
any
Spurious/Adu
lterated
Undertaking
regarding
Blacklisting
End User Evaluation of
Commercial SampleStatus
Reason/
Remarks
1 Noor International 10
Sterile Surgical Gloves
(per pair) (powder
free)
Sterile Surgical Gloves (per pair)
(powder free) size 6.5,7 and 7.5
pack of 50 pair or less
Sterile Surgical Gloves (per
pair) (powder free) size
6.5,7 and 7.5 pack of 50
pairs. Intouch Powder free.
50 148,000 Yes No Yes Yes Yes No N/A No No No No Yes Yes
Poorly fitting and poor
thickkness,
poor elasticity and poor
quality material.
Provided sample is
manufactured by Wear
Safe SDN,BHD Malaysia
with quoted brand
Name:Intouch Powder
Free and but Enlistment is
with brand Name:Intouch
Spot In Touch
manufactured by M/s
Kossan International SDN
BHD issued by DRAP.
Non-Responsive
No online bid submission.Poorly fitting and poor
thickkness,
poor elasticity and poor quality material.
Provided sample is manufactured by Wear Safe
SDN,BHD Malaysia with quoted brand
Name:Intouch Powder Free but Enlistment is
with brand Name:Intouch Spot In Touch
manufactured by M/s Kossan International SDN
BHD issued by DRAP.
ISO 13485,Free sale certificate and Quality
Compliance certificate is issued with name of
Mnaufacturer:M/s Kossan Intl SDN BHD instead
of manufacturer on provided samples i.e M/s
Wear Safe SDn BHD.
2 Jamsung Private Limited 10
Sterile Surgical Gloves
(per pair) (powder
free)
Sterile Surgical Gloves (per pair)
(powderfree) size 6.5,7 and 7.5
pack of 50 pair or less
Sterile Surgical Gloves (per
pair) (powder free):
Lyncmed
100 148,000 Yes No No No Yes No N/A Yes No No No No Yes
Poor
Fitting,uncomfortable
during wearing of the
provided samples.
Non-Responsive
No submission of 2% Bid Security .
No online submission of bid,Finacial turnover is
less than the prescribed limit as mentioned in
evaluation Criteria.No valid DRC/enlisment,No
quality certification.
No free sale certificate.No evidence of the
experience of quoted product for at least three
year in local market.Non-Declaration of any
Spurious/ Adulterated undertaking is not as per
given in evaluation criteria..Poor
Fitting,Uncomfortable during wearing of the
provided samples.
3 Jamsung Private Limited 9Polythene Gloves
(per piece)
Polythene Gloves (per
piece).Pack of 100 pcs
Polythene Gloves (per
piece): Leboo100 1,086,000 Yes No Yes No Yes No N/A Yes No No No No Yes Yes Non-Responsive
No online submission of bid,Finacial turnover is
less than the prescribed limit as mentioned in
evaluation Criteria.No valid DRC/enlisment,No
quality certification.
No free sale certificate.No evidence of the
experience of quoted product for at least three
year in local market.Non-Declaration of any
Spurious/ Adulterated undertaking is not as per
given in evaluation criteria..
4 Intra Health 10Sterile Surgical Gloves
(per pair) (powder
free)
Sterile Surgical Gloves (per pair)
(powder free) size 6.5,7 and 7.5
pack of 50 pair or less
Sterile Surgical Gloves (per
pair) (powder free):Maxitex
PF
50 148,000 Yes Yes Yes Yes Yes Yes N/A Yes Yes No Yes No Yes Yes Non-Responsive
Free sale certificate is expired.
Non-Declaration of any Spurious/ Adulterated
undertaking is not as per given in evaluation
criteria.
5 AL-HAMD ENTERPRISES 10
Sterile Surgical Gloves
(per pair) (powder
free)
Sterile Surgical Gloves (per pair)
(powder free) size 6.5,7 and 7.5
pack of 50 pair or less
Sterile Surgical Gloves (per
pair) (powder free):
Surgitex
50 148,000 Yes Yes Yes Yes Yes Yes N/A Yes Yes No No No Yes Yes Non-Responsive
Provided samples are manufactured by M/s
Suzhou Colour-Way Enterprise
Development,Co,LTD China while firm has
quoted brand manufactured by M/s Suzhou
Colour-Way New Material Co,LTD China that is a
different Manufacturer. In free sale certificate
the quoted brand is freely available in the
country of manufacturer for at least two years is
for brand manufactured by M/s Suzhou Colour-
Way Enterprise Development,Co,LTD China and
not for brand of the quoted manufacturer. Non-
Declaration of any Spurious/ Adulterated
undertaking is not as per given in evaluation
criteria.
The experience of quoted product is not at least
three year in local market as per quoted
manufacturer.
6 Meher Traders 11 Cord ClampCord Clamp.Blister Pack. Pack of
100 or less.Cord Clamp.Wellmed 100 113,000 Yes Yes No No Yes No N/A Yes No No No Yes Yes Yes Non-Responsive
Copy of 2% bid security is not attched with
technical bid,Finacial turnover is less than the
prescribed limit as mentioned in evaluation
Criteria.No enlistment certificate.No quality
compliance certificate,Attached Free sale
certificate did not show any brand name and
not freely available in the country of
manufacturer for at least two years.No
evidenvce of the experience of quoted product
for at least three year in local market.
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY
[A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY & SECONDARY HEALTHCARE DEPARTMENT
GOVERNMENT OF THE PUNJAB35-A, Bahawalpur House, GOR II, Lahore
Phone 042-99214931-33
TECHNICAL EVALUATION REPORT OF OPEN TENDER (PHASE 2) MEDICAL DEVICES FOR THE FY 2020-21
7 Meher Traders 9Polythene Gloves
(per piece)
Polythene Gloves (per
piece).Pack of 100 pcs
Polythene Gloves (per
piece) :Wellmed100 1,086,000 Yes Yes No No Yes No N/A No No No No Yes Yes Yes Non-Responsive
Copy of 2% bid security is not attched with
technical bid,Finacial turnover is less than the
prescribed limit as mentioned in evaluation
Criteria.No enlistment certificate.No ISO-13485
Certificate,No quality compliance
certificate,Attached Free sale certificate did not
show any brand name and not freely available in
the country of manufacturer for at least two
years.No evidence of the experience of quoted
product for at least three year in local market.
8Chemsol
International9
Polythene Gloves
(per piece)
Polythene Gloves (per pair).Pack
of 100 pcs
Polythene Gloves (per
pair):Mollydale100 1,086,000 Yes No Yes No No No N/A No No No No No Yes
Poor quality Material and
damaged easily of the
provided samples.
Non-Responsive
No online submission of bid,Finacial turnover is
less than the prescribed limit as mentioned in
evaluation Criteria.No valid
DSL,DRC/enlisment,ISO certification and quality
certification.
No free sale certificate.No evidence of the
experience of quoted product for at least three
year in local market.No affidavit is
provided.Poor quality Material and damaged
easily of the provided samples.
9Chemsol
International11 Cord Clamp
Cord Clamp.Blister Pack. Pack of
100 or lesCord Clamp:BEST 100 113,000 Yes No Yes No No No N/A No No No No No Yes
Poor quality Material and
poor fixation of the
provided samples.
Non-Responsive
No online submission of bid,Finacial turnover is
less than the prescribed limit as mentioned in
evaluation Criteria.No valid
DSL,DRC/enlisment,ISO certification and quality
certification.
No free sale certificate.No evidence of the
experience of quoted product for at least three
year in local market.No affidavit is
provided.Poor quality Material and poor fixation
of the provided samples.
10Chemsol
International16
Methylated Spirit
Bottle 450 ml
Methylated Spirit Bottle 450-
500 ml with label.Rate will be
calculated on per ml basis
Methylated Spirit 4.5 Litres 450 ml 4,430 Yes No Yes No No N/A N/A N/A N/A N/A No No Yes
Provided sample is of
about 0.5 Litre while on
label claim 4.5 Litre is
mentioned.
Non-Responsive
No online submission of bid,Finacial turnover is
less than the prescribed limit as mentioned in
evaluation Criteria.No valid License..No
evidence of the experience of quoted product
for at least three year in local market.No
affidavit is provided.Provided sample is of about
0.5 Litre while on label claim 4.5 Litre is
mentioned.
Sr # Bid Inq.No Firm Name Generic Name Offered Specifications PacksizeAdvertised
Quantity Quoted Price Result Status
1 13 Hospital Services & SalesAnti-Rabies Vaccine
(ARV) inj.2.5IU/mlAnti-Rabies Vaccine (ARV) Inj. 2.5 IU/0.5 ML.Indriab Box 1V*1D+Amp Dil (0.5ml) 7,750 719 Responsive 1st Lowest
2 17Nabiqasim Industries (Private)
Limited
Ammonium Chloride +
diphenhydramine
syp./susp.
Syp Ammonium Chloride USP 30 mg +
Dimenhydamine HCL 8mg+ Aminophylline 32 mg+
Menthol 0.98mg/5ml,Bottle of 120 ml.Rexyl Cough
Syp 120 ml (with outer Carton)
1 Bottle of 120 ml 470,000 33.63 Responsive 1st Lowest
3 17Bloom Pharmaceuticals
(Pvt).Limited
Ammonium Chloride +
diphenhydramine
syp./susp.
Syp Ammonium Chloride BP 30 mg + Dimenhydamine
HCL 8mg+ Aminophylline BP 32 mg+ Menthol BP
0.98mg/5ml,Bottle of 120 ml.Syrup Bloominol 120 ml
1 Bottle of 120 ml 470,000 34.68 Responsive
FINANCIAL EVALUATION REPORT OF OPEN TENDER (PHASE 2) DRUGS/MEDICINES (LOCAL MANUFACTURERS & SOLE AGENTS) FOR THE FY 2020-21
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY
[A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY & SECONDARY HEALTHCARE DEPARTMENT
GOVERNMENT OF THE PUNJAB35-A, Bahawalpur House, GOR II, Lahore
Phone 042-99214931-33
PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY [A not-for-profit company established under section 42 of the Companies Ordinance, 1984]
PRIMARY & SECONDARY HEALTHCARE DEPARTMENT
GOVERNMENT OF THE PUNJAB
35-A, GOR-II, Bahawalpur House, Lahore. 042-99214931-33
Page 1 of 8
MINUTES OF MEETING OF THE GRIEVANCE REDRESSAL COMMITTEE (GRC) HELD ON 29-04- 2021 AT 11.00 A.M TO REDRESS THE GRIEVANCES OF THE FIRMS AGAINST OPEN TENDER (PHASE-2) TECHNICAL EVALUATION REPORT (TER) OF PHARMACEUTICAL MANUFACTURERS & SOLE AGENTS OF FOREIGN PRINCIPLES FOR PURCHASE OF DRUGS/MEDICINES/MEDICAL DEVICES FOR FY 2020-21, FOR PUNJAB HEALTH FACILITIES MANAGEMENT COMPANY(PHFMC).
A meeting of the Grievance Redressal Committee was held on 29-04-2021 at 11.00 A.M in committee room of Punjab Health
Facilities Management Company (PHFMC), to address the grievances of the applicant(s), as per Rule 67 of Punjab Procurement Rules, 2014
(Amended) against Open Tender/Bidding of pharmaceutical manufacturers & sole agents of foreign principles for purchase of
drugs/medicines/medical devices for FY 2020-21.
Following members of Grievance Redressal Committee attended the meeting:
Sr. No. Participants
1. Chief Executive Officer PHFMC Chairman/Convener 2. Chief Financial Officer PHFMC Member 3. Legal Consultant PDCU, P&SHD Member
Following member(s) of the Technical Evaluation Committee presented the cases on behalf of the Technical Committee:
Sr. No. Member(s) 1. Project Director Procurement PHFMC 2. Pharmacist/Procurement Officer-I 3. Pharmacist/Procurement Officer-II
The Chair welcomed all the participants and briefed about agenda of meeting i.e. Grievance Redressal of firms against Technical evaluation
report of pharmaceutical manufacturers & sole agents of foreign principles for purchase of drugs/medicines/medical devices for FY 2020-
21 by PHFMC.
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 2 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
1 Al-Hamd Enterprises
Sterile Surgical Gloves (per pair) (powder free): Surgitex
Non-Responsive
Provided samples are manufactured by M/s Suzhou Colour-Way Enterprise Development, Co,LTD China while firm has quoted brand manufactured by M/s Suzhou Colour-Way New Material Co,LTD China that is a different Manufacturer. In free sale certificate the quoted brand is freely available in the country of manufacturer for at least two years is for brand manufactured by M/s Suzhou Colour-Way Enterprise Development, Co, LTD China and not for brand of the quoted manufacturer. Non-Declaration of any Spurious/ Adulterated undertaking is not as per given in evaluation criteria. The experience of quoted product is not at least three year in local market as per quoted manufacturer.
We M/s Al-Hamd Enterprises participated in above subjected tender and like to submit our product wise Grievance against Technical Evaluation Report as follows: Item No.10 Sterile Surgical Gloves (Powder Free) Size 6.5, 7, 7.5 Quoted Brand: Surgitex Latex Surgical Gloves (Powder Free) DRAP Reg. No. MDIR-0001593 Quoted Surgical Gloves manufacturer name was M/s “Suzhou Colour-way Enterprise Development Co., Ltd” at the time of registration but later the manufacturer change their company name to M/s Suzhou Colour-way New Material Co., Ltd Kindly find the attached approval letter from DRAP for “Approval of change of Manufacturer Name and Address” dated 26/02/2021 for your reference which was also attached with our technical offer at page no.67 which clearly shows that the manufacturer is same, they only change their name. Find attach Free Sale Certificate of 2 years which was also attached with our technical offer at page 75-81, first with company old name and the other with their name duly attested by Pakistan Embassy. We are marketing Surgitex Surgical Gloves since 2015. Find attach 3 years’ experience supply order which were also attached with our technical offer at page 82-126.
Mr. Gufran Sheraz from M/s Al-Hamd Enterprises attended the meeting and presented their grievance to the Grievance Redressal Committee. The committee heard the viewpoint of the representative of the firm which was examined in the light of Technical Evaluation Report. The representative of the firm briefed that M/s Suzhou Colour-way has changed its name and premises of Manufacturing Unit and accordingly changed/updated in DRAP registration certificate (with same Brand Name-Surgitex) and the group of companies is same. He further briefed that whereas on submitted samples, the name of previous Foreign Principal is printed. As after change of firm name and address new samples with new foreign principal name is not available currently. Undertaking was provided with grievance application. He requested the committee to consider his grievance The committee after due deliberation and discussion, keeping in view the required parameters in detail, decided that the firm failed to provide the justification regarding physical sample of the quoted brand as per bid cover sheet of the technical bid. Furthermore, it was decided that even uptill date new samples as per DRAP registration are still not available at firm’s end, so samples submission with changed samples will not be acceptable at this or later on stage. Secondly undertaking was provided with grievance application that was not present as per advertised criteria in the technical bid that can not be entertained at this stage, three years’ experience was not completed, so it was a request of the firm neither than grievance which was rejected and upheld the decisions of Technical Evaluation Committee. The status of its quoted product (Surgical Gloves Powder Free) will be remained same as “Non-Responsive”
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 3 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
undertaking is attached for your reference You are requested to accept our grievance and oblige!
2 Noor International
Sterile Surgical Gloves (per pair) (powder free) size 6.5,7 and 7.5 pack of 50 pairs. Intouch Powder free.
Non-Responsive
No online bid submission. Poorly fitting and poor thickness, Poor elasticity and poor-quality material. Provided sample is manufactured by Wear Safe SDN, BHD Malaysia with quoted brand Name: Intouch Powder Free but Enlistment is with brand Name: Intouch Spot In Touch manufactured by M/s Kossan International SDN BHD issued by DRAP. ISO 13485, Free sale certificate and Quality Compliance certificate is issued with name of Manufacturer: M/s Kossan Intl SDN BHD instead of manufacturer on provided samples i.e M/s Wear Safe SDN BHD.
Reference to your Technical Evaluation of above-mentioned tender for the year 2020-21, we M/s NOOR INTERNATIONAL declared as “Technically Not Approved” in technical evaluation results of below mentioned items: (Medical Devices) Item inquiry # 10: Sterilized Surgical Gloves (Per Pair) (Powder Free), Size 6.5, 7.0, 7.5 Pack of 50 pairs Result of Technical evaluation: Technically Not Approved No Online Bid Submission We have submitted the bid online. Poorly fitting & poor thickness We didn’t face any complaint from any institute where we supplied Surgical Gloves regarding poorly fitting & poor thickness. Moreover, we are requesting you to accept our samples Free of cost for testing from any reputable Lab. (Find the attached DTL reports) We have recently received Purchase order from Faisalabad Institute of Cardiology, Faisalabad (PO copy attached) Provided sample is manufactured by Wear Safe SDN, BHD Malaysia with quoted brand name: Intouch Powder Free but Enlistment is brand name: Intouch Spot Intouch manufactured by M/s Kossan International SDN BHD issued by DRAP.
Mr. Zeshan from M/s Noor International attended the meeting and presented their grievance to the Grievance Redressal Committee. The committee heard the viewpoint of the representative of the firm which was examined in the light of Technical Evaluation Report. The representative of the firm briefed that Wear Safe SDN, BHD Malaysia and M/s Kossan International is same group of companies. He further added that we have changed/corrected the brand name of surgical gloves from “Intouch Spot In Touch” to Intouch Powder Free from DRAP. He further briefed that we have submitted the bid online. He requested the committee to consider his grievance and requested to re-evaluate the samples from technical end user committee. The committee after due deliberation and discussion, keeping in view the required parameters in detail, decided that the firm failed to provide the justification regarding physical samples of the quoted brand as per bid cover sheet of the technical bid. Committee rejected the request of re-evaluation of samples at this stage as end user technical committee has already rejected the samples. Change of brand name can not be accepted at this stage as not present in bid. As per Bidder’s request committee decided to verify online bid submission from HISDU P&SHD.A request was sent to HISDU from TEC regarding online bid submission verification where HISDU team did not verified that online submission of the bid by M/s Noor International, so it was a request of the firm neither than grievance which was rejected and upheld the decisions of Technical Evaluation Committee. The status of its quoted product (Surgical Gloves Powder Free) will be remained same as “Non-Responsive”
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
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Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
Our quoted brand manufacturer is Kossan International SDN BHD &Wear Safe Malaysia is a subsidiary Company and 100% owned by Kossan International SDN BHD. Moreover, we also providing you DRAP registration by name of Intouch Powder Free. (Copy attached) And we are again providing you samples for re-evaluation. ISO 13485, Free Sale Certificate and Quality Compliance Certificate is issued with name of Manufacturer: M/s Kossan Intl SDN BHD instead of manufacturer on provided samples i.e., M/s Wear Safe SDN BHD Our quoted brand manufacturer is Kossan International SDN BHD & Wear SAFE Malaysia is a subsidiary Company and 100% owned by Kossan International SDN BHD. (Letter of declaration from Manufacturer copy attached) Moreover, we also providing you DRAP registration by name of Intouch Powder Free. (Copy attached) And we again providing you samples for re-evaluation. Experience of three year in local market We have attached Purchase order of Govt., Semi Govt & several Private institutes more than 05 years in our bid. (For reference PO copies attached). Sir the committee declares NOOR INTERNATIONAL as “Technically Not
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 5 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
Approved” because of above mentioned technical rejection clauses, although we have won tenders of Sterilized Gloves from different Govt. & Semi Govt. and Private institutions and have DTL Reports done by them successfully. We didn’t face any complaint from any Institute where we supplied Sterilized Gloves regarding poorly fitting and poor thickness. Moreover, we are requesting you to accept our samples Free of cost for testing from any Lab. Sir, our brand (Intouch, Kossan International) is of high quality and use by number of Hospitals. (Purchase Orders and ither documents are attached in our technical bid). It is, therefore, requested to revalidate/re-evaluate in light of attached documents and kindly reconsidered our items and declare “Responsive” for healthier Competition & best interest of needy people.. Thanks for your obligation in advance.
3 Bloom Pharmaceuticals (Pvt).Limited
Syp Ammonium Chloride BP 30 mg + Dimenhydamine HCL 8mg+ Aminophylline BP 32 mg+ Menthol BP 0.98mg/5ml,Bottle of 120 ml.Syrup Blominol 120 ml
Non-Responsive
The firm submitted undertaking on notarized judicial stamp paper of worth Rs.100/- for 6 units of stability chamber but valid calibration/validation reports submitted for total o4 units of stability chamber only.
With reference to the Technical Evaluation report of framework contract of Drugs/Medicines & Medical Devices for the financial year 2020-2021 (open tender) uploaded om 13-04-2021 in which our firm M/s Bloom Pharmaceuticals (Pvt.) Limited Hattar is declared Non-Responsive against T.E. NO 17 (Ammonium Chloride + Diphenhydramine Syrup/Susp). In
Mr. Qaiser from M/s Bloom Pharmaceuticals (Pvt) Limited attended the meeting and presented their grievance to the Grievance Redressal Committee. The committee heard the viewpoint of the representative of the firm which was examined in the light of Technical Evaluation Report. The representative of the firm briefed to the committee that we have submitted 06 numbers calibration/validation reports of stability chambers and same has been submitted in bid. The committee decided to re-evaluate the original submitted bid and
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 6 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
with unit carton without leaflet.
this regard, we are hereby submitted our grievance as follows: In this regard, it is stated that our firm have six functional stability chambers, the certificate of Calibrations/ Validations has already been submitted via online portal and with technical bid. Respected sir, we are the prequalified firm of DGHS and in the tenders of Drugs & Medicine phase IV of DGHS and tender for the purchase of Drugs & Medicine of IRMNCH, they declared our firm as Responsive with six marks of functional stability of six chambers. However, the copies of valid Calibration/ Validation reports are again submitted to your good office for favorable consideration please. In view of the above facts, Grievance Redressal Committee is requested to please accept our Grievances and award sir (6) marks of functional stability chambers and declared our firm M/s Bloom Pharmaceuticals (Pvt.) Limited Hattar as Responsive.
verify no. of stability chambers. The bid was re-examined and found that 05 stability chamber calibration/validation reports are attached in bid instead of 04 chambers as per TEC. He further clarified that we have awarded 06 marks from DGHS and IRMNCH tenders as we have total 06 number of stability chambers. He requested the committee to consider his grievance as one stability chamber report (Calibration/Validation) is missed from bidder’s side in bid and now submitted with grievance application and requested to award 06 marks as same awarded by DGHS. The committee after due deliberation and discussion, keeping in view the required parameters in detail, decided that report of one stability chamber cannot be entertained at this stage as not present in bid, however grievance of the bidder can be accepted upto the extent of 05 stability chambers as submitted in original technical bid as per evaluation criteria and 03 marks were awarded to the bidder considering 05 Stability chambers. Now total marks have become 43 instead of 40 (where minimum passing marks were 42 out of 70) and status of the quoted item (Blominol 120 ml syrup) is changed from Non-Responsive to “RESPONSIVE”.
4. Meher Traders Cord Clamp Non-Responsive
Copy of 2% bid security is not attached with technical bid, Financial turnover is less than the prescribed limit as mentioned in evaluation Criteria. No enlistment certificate. No ISO-13485 Certificate, no quality compliance certificate, Attached Free sale certificate did not show any brand name and not freely available in the country of manufacturer for at least two years. No
Dear sir, we submitted cdr no 00531240 dated: - 24 march Rs.63,969/-cord clump @38985/- and pe gloves @24978/- copy
attached. Here attached bank
statement which shows financial turnover upto your financial criteria. Here attached letter submitted in
DRAP for registration. Attached CE certificate. free sale certificate attached which shows that product is freely available in manufacturer country. attached evidence for 3 years Market experience.
Mr. Rizwan Muneer from M/s Meher Traders attended the meeting and presented their grievance to the Grievance Redressal Committee. The committee heard the viewpoint of the representative of the firm which was examined in the light of Technical Evaluation Report. The representative of the firm briefed that they have submitted all the relevant documents and again submitting same with grievance application. He further briefed that bank statement is more than 200 Million rupees as per criteria but Income tax return is less than 200 Million rupees. He requested the committee to consider his grievance.
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 7 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
evidence of the experience of quoted product for at least three year in local market.
The committee after due deliberation and discussion, keeping in view the required parameters in detail, decided that the firm failed to provide the documents as per evaluation criteria and did not have enlistment certificate and no evidence of 3 years market experience. Financial turn over must be above 200Million rupees supported with bank statement and only bank statement above 200 Million rupees did not fulfill advertised criteria so cannot be considered the request of the firm, Copy of CDR was not submitted with bid, so it was a request of the firm rather than grievance which was rejected and upheld the decisions of Technical Evaluation Committee. The status of its quoted product (Cord Clamp) will be remained same as “Non-Responsive”
5. Meher Traders Polythene Gloves Non-Responsive
Copy of 2% bid security is not attached with technical bid, Financial turnover is less than the prescribed limit as mentioned in evaluation Criteria. No enlistment certificate. No ISO-13485 Certificate, no quality compliance certificate, Attached Free sale certificate did not show any brand name and not freely available in the country of manufacturer for at least two years. No evidence of the experience of quoted product for at least three year in local market.
Dear sir, we submitted cdr no 00531240 dated: - 24 march Rs.63,969/-cord clump @38985/- and pe gloves @24978/- copy
attached. Here attached bank
statement which shows financial turnover upto your financial criteria. Here attached letter submitted in
DRAP for registration. Attached CE certificate. free sale certificate attached which shows that product is freely available in manufacturer country. attached evidence for 3 years Market experience.
Mr. Rizwan Muneer from M/s Meher Traders attended the meeting and presented their grievance to the Grievance Redressal Committee. The committee heard the viewpoint of the representative of the firm which was examined in the light of Technical Evaluation Report. The representative of the firm briefed that they have submitted all the relevant documents and again submitting same with grievance application. He further briefed that bank statement is more than 200 Million rupees as per criteria but Income tax return is less than 200 Million rupees. He requested the committee to consider his grievance. The committee after due deliberation and discussion, keeping in view the required parameters in detail, decided that the firm failed to provide the documents as per evaluation criteria and did not have enlistment certificate and no evidence of 3 years market experience. Financial turn over must be above 200 Million rupees supported with bank statement and
Grievance Redressal Committee (GRC) Minutes of Meeting Open Tender Phase-2 (Drugs/Medicines/Medical Devices)-PHFMC
Page 8 of 8
Sr. No Firm Name Item Name TER Result
Reason (s) of Rejection As per TER Grievance of the Firm Decision of the Committee (GRC)
only bank statement above 200 Million rupees did not fulfill advertised criteria so cannot be considered the request of the firm, Copy of CDR was not submitted with bid, so it was a request of the firm rather than grievance which was rejected and upheld the decisions of Technical Evaluation Committee. The status of its quoted product (Polythene Gloves) will be remained same as “Non-Responsive”