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Swachh Bharat Mission-Cleanliness Drive
Sacral Spinal Anaesthesia
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IRPHACON-2014
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EOI (Expression of Interest) towards entering in to Tie-up with CGHS/ECHS/ESI empanelled Hospitals for all facilities/services
Railway Hospital, Liluah EOI for tie-up with NABL/ non NABL Private Hospitals / Diagnostic centers
Liluah Rly. Hosp. Digital Signature
LLH Hosp EOI for CT & MRI
Names of MOs HUs & CMPs
E.O.I. for Tie-up with CGHS empanelled Hospitals & DCs with Ortho. Hosp., E.Rly., Howrah for Physiotherapy, Occupational & Speech Therapy
EOI FOR EMPANELMENT OF LICENSED CHEMISTS, DRUG RETAILERS AS VENDORS FOR SUPPLY OF MEDICINES ON DAY TO DAY BASIS FOR LOCAL PURCHASE AT ORTHOPAEDIC HOSPITAL, HOWRAH
EOI FOR EMPANELMENT OF LICENSED CHEMISTS, DRUG, RETAILERS AS VENDORS FOR SUPPLYOF MEDICINES, SURGICAL ITEMS AND CONSUMABLES ON DAY TO DAY BASIS FOR LOCAL PURCHASE AT LILUAH RAILWAY HOSPITAL
EOI for 2 yrs for tie-up for treatment ofMultispecialty Facilities for Railway Beneficiaries of Eastern Railway Hospital, Liluah through MoU on Bill Payment system


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Procedure for Tender / Procurement (Medical Dept. HWH / E.Rly.)

Decision making process right from proposal stage to implementation is as follows:-


1st- Proposal –Initial administrative approval of competent authority is to be

                     taken as per USOP.

2nd– Vetting of proposal by concerned accounts.

3rd  – Preparation of estimate and got vetted by concerned accounts.

 4th – Sanction of vetted estimate by competent authority.

5th  – Approval of competent authority for Calling/floating.

6th- Floating of notice.

7th-  Opening the bid/bids.

8th– Vetting of tabulation statement.

9th– Formation of Minutes Committee as per USOP.

10th– Acceptance/modification/rejection of offer/ offers as the case may be, by the

         competent accepting authority.

11th– Issue of LOA.

12th– Issue of Job Order.

13th– Agreement.

14th– Vetting of Agreement by the concerned accounts,.

Note:- Procurement for any items, 1ststage is followed and thereafter the Non-stock requisition is prepared and got vetted by concerned accounts if required and the same is forwarded to concerned store department for procurement. Technical recommendation is given by the competent authority and final purchase order is issued by the concerned store department.

 




Source : Eastern Railway CMS Team Last Reviewed on: 27-06-2018  


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