[A not-for-profit company established under section 42 of ...

15
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

Transcript of [A not-for-profit company established under section 42 of ...

Page 1: [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

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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.

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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

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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

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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

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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.

Page 7: [A not-for-profit company established under section 42 of ...

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

Page 8: [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, 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.

Page 9: [A not-for-profit company established under section 42 of ...

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”

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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”

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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

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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)

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

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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)

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.

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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)

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

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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)

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”