PROFORMA FOR MEDICAL EQUIPMENT 2015-16

ADP NO. 831

Name of Scheme: Upgradation of Plastic Surgery Unit, Mayo Hospital, Lahore.
As per Approved PC-I

Actual Purchasing

Manufactu
rer

Difference
Actual
purchasing as
per Approved
PC-I
Rs.714/-

Sr.
#

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Loc
al

01

Plastic Surgery
Instrument Set
Binocular
Magnifying
Loupes
Handheld
Doppler
with
Intra-operative
Probes
Handheld Nerve
Stimulator

Attached

01

Rs.1,733,714/-

---

Attached

04

Rs.1,733,71
4/Rs.194,000/-

Rs.776,000/-

---

Yes

Nil

Attached

02

Rs.590,000/-

Rs.1,180,00
0/-

Attached

02

Rs.590,000/-

Rs.1,180,000/-

---

Yes

Nil

Attached

02

Rs.280,000/-

Rs.560,000/-

Plastic Surgery
Instrument Set
Binocular
Magnifying
Loupes
Handheld
Doppler
with
Intra-operative
Probes
Handheld Nerve
Stimulator

01

04

Rs.1,733,00
0/Rs.776,000/-

Attached

Attached

Rs.1,733,00
0/Rs.194,000/-

Attached

02

Rs.280,000/-

Rs.560,000/-

---

Yes

Nil

05

Infusion Pumps

Attached

07

Rs.238,857/-

Infusion Pumps

Attached

07

Rs.238,857/-

Yes

Rs.32,000/-

Anastomotic
Coupling Device
& System
Fat
Transfer
System with all
Cannulas
&
Centrifugation
Machine
FUE
Machine
(Imported)

Attached

01

Rs.1,160,00
0/-

Attached

01

Rs.1,162,78
6/-

---

Yes

Rs.2,786/-

Attached

02

Rs.987,000/-

Rs.1,970,00
0/-

Attached

02

Rs.9,87,654/
-

Rs.1,975,308/-

---

Yes

Rs.1,308/-

Attached

01

Rs.1,150,00
0/-

Rs.1,150,00
0/-

Anastomotic
Coupling Device
& System
Fat
Transfer
System with all
Cannulas
&
Centrifugation
Machine
FUE
Machine
(Imported)

Rs.1,672,000.0
0/Rs.1,162,786/-

---

06

Rs.1,640,00
0/Rs.1,160,00
0/-

Attached

01

Rs.1,150,00
0/-

Rs.1,150,000/-

---

Yes

Nil

Electric
Micropigmentation &
Dermabrasion
System

Atta
ached

01

Rs.1,370,00
0/-

Rs.1,370,00
0/-

Electric
Micropigmentation &
Dermabrasion
System

Attached

01

Rs.1,375,77
3/-

Rs.1,375,773/-

---

Yes

Rs.5,773/-

02

03

04

07

08

09

Import
ed

Yes

10

(Imported)
Ultrasonic
Dissector
&
Vessel
Sealing
System
Furnishing
of
Hygiene
Operation
Theatre and 2
LED
Operation
Theatre
Lights
Ceiling
with
Camera
Anesthesia
Machine
with
Vital
Sign
Monitor
Sequential
Compression
Device for DVT
Prophylaxis
Environment
Infection Control
System
Low
Temperature
Sterilizer

Attached

02

Rs.2,475,00
0/-

Rs.4,950,00
0

Attached

01

Rs.20,980,0
00/-

Rs.20,980,0
00/-

Attached

01

Rs.2,900,00
0/-

Rs.2,900,00
0/-

Attached

05

Rs.354,000/-

Rs.1,770,00
0/-

Attached

01

Rs.1,120,00
0/-

Rs.1,120,00
0/-

Attached

01

Rs.3,650,00
0/-

Rs.3,650,00
0/-

Attached

01

Rs.350,000/-

Rs.350,000/-

Attached

01

Rs.610,000/-

Rs.610,000/-

Attached

01

Rs.3,060,00
0/-

Rs.3,060,00
0/-

19

Pouch Sealing &

cutting Machine
for
Instrument
Sterilization
Pouches
Ultrasonic
Washer
for
Instruments
Autoclave
Medium
(Imported)
Bedside Monitor

Attached

08

Rs.505,000/-

20

Central Station

Attached

01

21

Medicine

Attached

01

Rs.1,290,00
0/Rs.390,000/-

Rs.4,040,00
0/Rs.1,290,00
0/Rs.390,000/-

11

12

13

14

15

16

17

18

(Imported)
Ultrasonic
Dissector
&
Vessel
Sealing
System
Furnishing
of
Hygiene
Operation
Theatre and 2
LED
Operation
Theatre
Lights
Ceiling
with
Camera
Anesthesia
Machine
with
Vital
Sign
Monitor
Sequential
Compression
Device for DVT
Prophylaxis
Environment
Infection Control
System
Low Temperature
Sterilizer

Attached

02

Rs.2,476,35
0/-

Rs.4,953,300.0
0/-

---

Yes

Rs.3,300/-

Attached

01

Rs.20,986,5
52/-

Rs.20,986,552/
-

---

Yes

Rs.6,552/-

Attached

01

Rs.
2,907,866.0
0/-

Rs.
2,907,866.00/-

---

Yes

Rs.7,866/-

Attached

05

Rs.355,000/-

Rs.1,775,000/-

---

Yes

Rs.5,000/-

Attached

01

Rs.
1,121,190/-

Rs. 1,121,190/-

---

Yes

Rs.1,190/-

Attached

01

Rs.
3,653,842/-

Rs. 3,653,842/-

---

Yes

Rs.3,842/-

Pouch Sealing &

cutting Machine
for
Instrument
Sterilization
Pouches
Ultrasonic
Washer
for
Instruments
Autoclave
Medium
(Imported)
Bedside Monitor

Attached

01

Rs.350,000/-

Rs.350,000/-

---

Yes

Nil

Attached

01

Rs.610,000/-

Rs.610,000/-

---

Yes

Nil

Attached

01

Rs.
3,068,520/-

Rs.3,068,520/-

---

Yes

Rs.8,520/-

Rs.506,187/-

Rs.4,049,502/-

---

Yes

Rs.9,502/-

Central Station

Attached

01

Rs.1,298,220/-

---

Yes

Rs.8,220/-

Medicine

Attached

01

Rs.1,298,22
0/Rs.390,000/-

Rs.390,000/-

---

Yes

Nil

Attached

08

22

23

22

23

Refrigerator 4.0
Deg. Temp.
Hydrotherapy
bath tub with
panel,
disinfection
system,
tank
volume
meter,
Hydro-massage
&
Whirlpool
System
(Imported)
Shower
Trolley
with
Panel
(Imported)
Patient
Lifter
Trolley
with
Weight System
(Imported)
Skin
Graft
Mesher

Attached

01

Rs.2,200,00
0/-

Rs.2,200,00
0/-

Attached

01

Rs.900,000/-

Rs.900,000/-

Attached

02

Rs.1,000,00
0/-

Rs.2,000,00
0/-

Attached

01

Rs.800,000/-

Rs.800,000/-

Refrigerator 4.0
Deg. Temp.
Hydrotherapy
bath tub with
panel,
disinfection
system,
tank
volume
meter,
Hydro-massage
&
Whirlpool
System
(Imported)
Shower
Trolley
with
Panel
(Imported)
Patient
Lifter
Trolley
with
Weight
System
(Imported)
Skin
Graft
Mesher

Attached

01

Rs.2,119,20
1/-

Rs.2,119,201/-

---

Yes

Rs.80,799/(saving)

Attached

01

Rs.
958,919/-

Rs. 958,919/-

---

Yes

Rs.58,919/-

Attached

02

Rs.863,630/-

Rs. 1,727,260/-

---

Yes

Rs.272,740/(Saving)

Attached

01

Rs.
798,500/-

Rs. 798,500/-

---

Yes

Rs.1500/(Saving)

PROFORMA FOR MEDICAL EQUIPMENT 2015-16

ADP NO. 830
Name of Scheme: Upgradation of Neurosurgery Department, Mayo Hospital, Lahore.
As per Approved PC-I

Actual Purchasing

Manufactu
rer

Difference
Actual
purchasing as
per Approved
PC-I
Rs.352/- (saving)

Sr.
#

Name of
item

Specifica
tion

Qt
y.

Unit Price

Total Price

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Loc
al

Import
ed

01

Cardiac
Monitor with
one Central
Monitor
Station
Ultrasonic
Bone Scalpel
CRW
Stereotactic
Frame System
MRI and CT
Compatible

Attached

14

Rs.500,000/-

Rs.7,000,00
0/-

Cardiac Monitor with

one Central Monitor
Station

Attached

14

Rs.499,974/-

Rs.
6,999,648/-

---

Yes

Attached

01

Ultrasonic Bone
Scalpel
Stereotactic Frame

01
01

Rs.
3,652,719/Rs.36,999,27
0/-

Yes

Attached

Rs.
3,652,719/Rs.36,999,27
0/-

---

01

Rs.4,010,00
0/Rs.39,000,0
00/-

Attached

Attached

Rs.4,010,00
0/Rs.39,000,0
00/-

---

Yes

Craniotomy
High Speed
Drill &
Accessories
Spine Surgery
Endoscope
Shunt Scope
for Endoscope
Image
Intensifier (C
Arm)

Attached

01

Rs.5,000,00
0/-

Rs.5,000,00
0/-

Craniotomy Drill
Electric Operated

Attached

01

Rs.
4,995,100/-

Rs.
4,995,100/-

---

Yes

Rs.4,900/- (saving)

Attached

01

Rs.27,652/-

01

---

Yes

Rs.13,826/-

01

Attached

01

Rs.
5,027,652/Rs.
2,513,826/Rs.9,041,113
/-

Yes

Attached

Rs.
5,027,652/Rs.
2,513,826/Rs.9,041,113
/-

---

Attached

Spine Surgery
Endoscope
Shunt Scope for
Endoscope
Image Intensifier (C
Arm)

01

01

Rs.5,000,00
0/Rs.2,500,00
0/Rs.9,200,00
0/-

Attached

Attached

Rs.5,000,00
0/Rs.2,500,00
0/Rs.9,200,00
0/-

---

Yes

Patients Beds

Attached

20

Rs.283,000/-

Rs.5,680,00
0/-

Patients Beds

Attached

20

Rs.283,115/-

Rs.5,662,300
/-

---

Yes

Rs.158,887/(saving)
(Purchased by the
Health Deptt: )
Rs.17,700/(saving)
(Purchased by the
Health Deptt: )

02
03

04

05
06
07

08

Rs.357,281/(saving)
Rs.2,000,730/(saving)

PROFORMA FOR MEDICAL EQUIPMENT 2015-16

ADP NO. 986
Name of Scheme: Procurement of Angiography Machine, Mayo Hospital, Lahore.
As per Approved PC-I

Actual Purchasing

Manufactu
rer

Difference
Actual
purchasing
as per
Approved PCI
Rs.108,764/(saving)

Sr.
#

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Loc
al

Import
ed

01

Gamma
Camera with
Hot Lab
Accessories

Attached

01

Rs.51,525,00
0/-

Rs.51,525,00
0/-

Gamma Camera
with Hot Lab
Accessories

Attached

01

Rs.51,416,23
6/-

Rs.51,416,236
/-

---

Yes

02

Echocardiogra
phy Machine

Attached

02

Rs.12,100,00
0/-

Rs.24,200,00
0/-

Echocardiography
Machine

Attached

01

Rs.
16,302,000/-

---

Yes

Rs.101,000/(saving)

---

Yes

Rs.3,587,000/(saving)

01

03

Angiography
Machine

Attached

01

Rs.120,000,0
00/-

Rs.120,000,0
00/-

Angiography
Machine

Attached

01

Rs.6,897,000/
Rs.116,413,0
00/-

Rs.
23,199,000/-

Rs.116,413,00
0/-

PROFORMA FOR MEDICAL EQUIPMENT 2015-16

ADP NO. Supplementary Grant
Name of Scheme: Purchase of I.T. Equipment for Mayo Hospital, Lahore.
As per Approved PC-I

Actual Purchasing

Sr.
#

Name of item

Specifica
tion

Qt
y.

Unit Price

Total
Price

Name of item

Specifica
tion

01

Servers

Attached

02

Rs.1,200,0

Rs.2,400,0

Servers

80

00/Rs.80,000/-

00/Rs.6,400,0

02

Laptops

Attached

Laptops

Qt
y.

Manufactu
rer

Difference

Unit Price

Total Price

Loc
al

Import
ed

Attached

Rs.1,396,98

Rs.2,793,96

---

Yes

Actual
purchasing as
per Approved
PC-I
Rs.393,960/-

Attached

0/Rs.85,410/-

0/Rs.6,832,80

---

Yes

Rs.432,800/-

00/-

0
/
-

03

Printers

04

Medium

Attached

50

Rs.45,000/-

Rs.2,250,0

Printers

Duty
Thumb Scanner

Attached

80

Rs.14,000/-

00/Rs.1,120,0

05

Documents

Attached

05

Rs.10,000/-

06

Scanners
Barcode Scanners

Attached

20

07

Cable Cat6 Rolls

Attached

08

UPS 5KVA

Attached

Attached

Rs.28,899/-

Rs.1,444,95

---

Yes

Rs.1,219,950/-

Duty
Thumb Scanner

Attached

Rs.13,806/-

0/Rs.1,104,48

---

Yes

(saving)
Rs.15,520/-

00/Rs.50,000/-

Documents

Attached

Rs.9,126/-

0/Rs 45,630/-

---

Yes

(saving)
Rs.4,370/- (saving)

Rs.15,000/-

300,000/-

Scanners
Barcode Scanners

Attached

Rs.8,892/-

Rs.

---

Yes

Rs.122,160/-

50

Rs.13,000/-

Rs.650,000

Cable Cat6 Rolls

Attached

Rs.39,780/-

177,840/Rs.

---

Yes

(saving)
Rs.1,339,000/-

03

Rs.150,000

/450,000/-

UPS 5KVA

Attached

Rs.209,430/

1,989,000/Rs.

---

Yes

Rs.178,290/-

628,290/-

/-

Medium

PROFORMA FOR MEDICAL EQUIPMENT 2015-16

ADP NO. 829
Name of Scheme: Construction of Surgical Tower at Mayo Hospital, Lahore.
As per Approved PC-I

Actual Purchasing

Manufactur
er

Difference
Actual
purchasing as per
Approved PC-I
Rs.26,895,400/(saving)

Sr.
#

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Name of item

Specifica
tion

Qt
y.

Unit Price

Total Price

Loc
al

Import
ed

01

Central Medical
Gas Supply
System
Laundry Plant
Medical

Attached

01

Rs.90,000,0
00/-

Rs.90,000,0
00/-

Attached

01

Rs.
63,104,600/-

Rs.
63,104,600/-

---

Yes

Attached

01

Rs.55,000,0
00/-

Rs.55,000,0
00/-

Central Medical
Gas Supply
System
Laundry Plant
Medical

Attached

01

Rs.58,266,24
4/-

Rs.58,266,244
/-

---

Yes

CSSD System &

Accessories

Attached

01

Rs.60,000,0
00/-

Rs.60,000,0
00/-

CSSD System &

Accessories

Attached

01

Rs.67,840,94
5/-

Rs.67,840,945
/-

---

Yes

02

03

Rs.3,266,244/(Purchased by the
Health Department)
Rs.7,840,945/(Purchased by the
Health Department)