NEWS Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016         Dr. Surender Singh (CMO NFSG) and Dr. Ashok Jaiswal (SAG) involved in criminal/ departmental proceedings must be suspended to check corruption, Posted on 06th November 2016        
 
Spurious "Fumifloor Solution" supplied in hospital since 2010 BUT firm manufactured Canes only in 2011 - Govt Revenue Loss for Rs. 42,04,687/-
 

Aruna Asaf Ali Govt. Hospital had procured FUMI FLOOR SOLUTION (5 Ltrs pack size), a cleaning solution at Guru Teg Bahadur Hospital Rates in bulk since 16-04-2010 to 29-06-11.  This un-necessary & illegal purchasing was done by corrupt officials when Sanitation Services were outsourced with private contractor and moreover including all sanitation material.  Purchasing was also done in bulk and latter on it was found spurious and a huge corruption is unearthed. The purchasing details are as follows: 

Date of Purchase

 Qty

 Per Unit Price

Total Amount 

Total Amount including Taxes 

16-04-2010

200

 Rs. 2990/

 5,98,000/- 

6,72,750/-

.26-10-2010

300

 Rs. 2990/

8,97,000/- 

10,09,125/-

24-06-2011

250

 Rs. 2990/

7,47,500/- 

8,40,937/-

29-06-2011

500

 Rs. 2990/

14,95,000/- 

16,81,875/-

 

 1250 units   

 

 

 42,04,687/-

 

 

 

 

 

 



Copy of GTB Hospital rates provided to AAAGH

Copy of supply order of Fumi Floor

 Bills for purchase of Fumi Floor

Copy of Purchasing Fumi Floor Solution by GTB Hospital

 

GTB Hospital has procured 2146 canes of Fumi Floor Solution for Rs. 64,16,540/- plus VAT 12.5% = Rs. 72,18,607/-.
OBJECTIONS:

BULK PURCHASING OF FUMI FLOOR SOLUTION AND EXPOSURE OF HUGE FRAUD 
TOTAL GOVT REVENUE LOSS FOR RS. 42,04,687/-

FUMI FLOOR SOLUTION, a cleaning solution was purchased when sanitation services were outsourced including sanitation material and contractor should provide the same. Illegally purchased.

Purchased from other hospital rates when ever it is utilized to meet any emergency requirement of the hospital.
Purchased in bulk which could not be exhausted even passing more than 3 years.  
Concerned file for the purchase between April 2011 to March 2012 is missing. 
When Dr. S.K. Sharma inquired about the quality of Fumi Floor solution from the Manufacturer M/s PSK Pharma Pvt. Ltd, the owner of the firm Mr. Basavraj denied and stated that this solution is “NOT MANUFACTURED BY US AT ALL”. They manufactured it in the month of May 2011 then how it is supplied in the hospital since 2010?
 Email of M.S., AAAGH to PSK Pharma 

Now Dr. S.K. Sharma, M.S. has seized around 357 cans in September 2014. 
NOTE: FIR in this case is lodged in Civil Lines Police Station and 
FIR no. is 473/2014.

No action taken till date after FIR.