state health society,nhm chhattisgarh - department of ......19 chhattisgarh medical services...

State Health Society, NHM ChhattisgarhFinalization of financial bids for Selection of Concurrent Audit for 2014-15 for State Level and District level consolidation

of NHM ChhattisgarhTechnical Evaluation (TE) Financial Evaluation (FE) Combined evaluation

Sr(TE+FE)

Firm Name Technical Technical Technical point Bid Price (Rs) Fin Score Price Wight Price point Total Point RankNo

(As quoted by

Score Wight Factor the firms) Factor (Tech+Fin) Remarks

1 2 3 4 5=3/4 6 7 8 9=7/8 10=5+9 11

1 70% 0.00 #DIV/Ol 30% #DIV/Ol #DIV/Ol


3 70% 0.00 #DIV/Ol 30% #DIV/Ol #DIV/O!




Recommendations of the Committee:

It is recommended that the Firm Mls has achieved the highest scores Marks, and can be allotted I selected the Auditorsfor SHS/DHS for 2014-15

Dir. (Fin) DD-NRHMVice President Member

Date:Place: (Chhattisgarh)

SPMMember

SFMMember

ActMember

ActMember

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Annex-l

SrInstitutions To Whom funds usually givenNo

1 2

1 Directorate, AYUSH, Chhattisgarh.

2 State Institute of Health & Family Welfare, (SIHFW), Chhattisgarh, Raipur

3 State Health Resource Centre (SHRC), Chhattisgarh, Raipur

4 MNGOs I NGOs (Mother NGOs I Non Government Organizations)5 Pt. JNM Medical College, Raipur

6 Chhattisgarh Institute of Medical Science (CIMS), Bilaspur

7 Pt J N Hospital & Research Centre, Sector- 9 Hospital, Bhilai (a Hospital run &managed by SAIL, Bhilai)

8 Any Other NGO to which NHM disburse funds during Financial Year.

9 National System for Health Resource centre (NSHRC), New Delhi

10 Federation of Gynecology & Abstrectics (Fogsy)

11 Bharat Sanchar Nigam Limited (BSNL), Raipur12 Directorate of Medical Education, (DME) Chhattisgarh, Raipur

13 Directorate Family Welfare (DFW), Chhattisgarh, Raipur

14 Directorate Health Services (DHS), Chhattisgarh, Raipur15 Aids Control Society, Chhattisgarh, Raipur16 Emergency Medical Response Services (EMRS), Raipur

17 Chhattisgarh Renewable Energy Development Authority (CREDA)

18 Controller Food & Drugs Administration, Chhattisgarh, Raipur

19 Chhattisgarh Medical Services Corporations Ltd. (CGMSC Ltd.), Raipur

Public Works Department (PWD), RES (Rural Engineering Services), Housing20 Board (HB), Gram Panchayats (GPs) - A detailed SOE/UC shall accompanied

for all infrastructure works along with Assets verification.

21 Any other Institute which is not covered above and funds given as per PIP,

Guidline & Code No for submission of proposal for concurrent audit 2014-15 (Annex - 02)-

Name of the Cheque / DD last date for TenderS.no Proposal for Participation cost submission of Tele / Mob Office Address Form No. /location in favor of tender form

CodeConcurrent Audit for StateHealth Society (Forconsolidation of allagencies)

Concurrent Audit for State State Health EMD - 10000/- & State Health0/0 Mission Director, National

1 28-06-2014 0771-4079255,222 Health Mission, Directorate of SHS-C-01level Agencies (at Raipur) Society ProcessingFee-500/ Society NRHM Health ServicesRaipure.G.

Concurrent Audit for GVKEMRI-108

National urban HealthMission

Concurrent Audit for District Health EMD - 10000/- & District health 7727-223622,0/0 Chief Medical & Health

2.1 Dist- Balodabazar 28-06-2014 Officer, District Balodabazaar- DHS-C-01Society ProcessingFee-500/ Society 8817282113 c.s.

2.2Concurrent Audit for District Health

Oist- BemetaraEMD - 10000/- & District health 07824-222549, 0/0 Chief Medical & Health

DHS-C-0228-06-2014Society ProcessingFee-500/ Society 7869084619 Officer, District Bemetara-e.G.


2.3 Dist- Gariyaband 28-06-2014 Officer, District Garaiyaband- DHS-C-03Society ProcessingFee-500/ Society 9329698712 c.s.


Dist- RaipurEMD - 10000/- & District health 0771-2543092, 0/0 Chief Medical & Health

DHS-C-0428-06-2014Society ProcessingFee-500/ Society 9406319009 Officer, District Raipur-e.G.

Concurrent Audit for District Health EMD - 10000/- & District health 077 44-404694,0/0 Chief Medical & Health

2.5 Dist- Rajnandgaon 28-06-2014 Officer, District Rajnandgaon- DHS-C-05Society ProcessingFee-500/ Society 9301613921 c.s.


Dist- BilaspurEMD - 10000/- & District health 07752-417780 0/0 Chief Medical & Health DHS-C-0628-06-2014

Society ProcessingFee-500/ Society 9826502540 Officer, District Bilaspur-e.G.


Dist- MungeliEMD - 10000/- & District health 0/0 Chief Medical & Health DHS-C-0728-06-2014 9074368080

Society ProcessingFee-500/ Society Officer, District Mungeli -e.G.

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Guidline & Code No for submission of proposal for concurrent audit 2014-15 (Annex - 02)

Name of the Cheque / DD Last date for Tender

S.no Proposal for Participation cost submission of Tele/ Mob Office Address Form No. /location in favor of tenderform

Code


Dist- JanjgirEMD - 10000/- & District health 07817-224126, 0/0 Chief Medical & Health

DHS-C-0828-06-2014Society Processing Fee -500/ Society 7489205867 Officer, District Janjgir -e.G.


Dist- RaigarhEMD - 10000/- & District health 07762-232668 0/0 Chief Medical & Health

DHS-C-0928-06-2014Society Processing Fee -500/ Society 7772812333 Officer, District Raigarh-e.G.


Dist- BastarEMD - 10000/- & District health 07782-231446 0/0 Chief Medical & Health

DHS-C-l028-06-2014Society Processing Fee -500/ Society 9479019922 Officer, District Bastar -e.G.


Dist-DantewadaEMD - 10000/- & District health 07856-252280 0/0 Chief Medical & Health

DHS-C-ll28-06-2014Society Processing Fee -500/ Society 9406072322 Officer, District Dantewada -e.G.


Dist-NaraynapurEMD - 10000/- & District health 07781-252319 0/0 Chief Medical & Health

DHS-C-1228-06-2014Society Processing Fee -500/ Society 9479075509 Officer, District Narayanpur-e.G.


Dlst-BijapurEMD - 10000/- & District health 07853-220010 0/0 Chief Medical & Health

DHS-C-1328-06-2014Society Processing Fee -500/ Society 9407419369 Officer, District Bijapur -e.G.


Dist-KankerEMD - 10000/- & District health 07868-224609, 0/0 Chief Medical & Health

DHS-C-1428-06-2014Society Processing Fee -500/ Society 9754664646 Officer, District Kanker -e.G.


Dist-SargujaEMD - 10000/- & District health 7774-220491, 0/0 Chief Medical & Health

DHS-C-1528-06-2014Society Processing Fee -500/ Society 9753158582 Officer, District Sarguja -e.G.


2.16 Dist-Balrampur 28-06-2014 Officer, District Balrmapur- DHS-C-16Society Processing Fee -500/ Society 9691061179

Champa -e.G.


Dist-SurajpurEMD - 10000/- & District health 7775-266145, 0/0 Chief Medical & Health

DHS-C-1728-06-2014Society Processing Fee -500/ Society 8236815523 Officer, District Surajpur-e.G.


Dist-JashpurEMD - 10000/- & District health 07763-223749, 0/0 Chief Medical & Health

DHS-C-1828-06-2014Society Processing Fee -500/ Society 8103308402 Officer, District Jashpur -e.G.

* Code Number DHS-C-01 to C-18 has required only singel document for submission at individual district.

** For other districts Reappointment of previous auditors are in process. "~~l\~,~/,,to. " 'i:"..-<;<?)~,.[:? \ ....-:<~',:-- .

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state health society,nhm chhattisgarh - department of ......19 chhattisgarh medical services...

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