Sl.

No.

E-Tenders No.

Name of work

LOA No. & Date

Period of Contract

Awarded Cost (Rs.)

 Name of Agency

01

CL/KWAE/19

Manual as well as Mechanized KWAE Station

H/CL/KWAE dated 22.02.2020.

23.03.20 – 22.03.23

1,98,77,046

Shivam Construction

02

CL/AZ/18

Conservancy  cleaning work of AZ Station.

GEMC-522687754508768

Dt.11/2/22

20.02.22- 19.02.25

13680000/

NaruGopal Das

03

CL/HC/20

Conservancy cleaning work of Colvin Court Cambridge terrace & Church Road etc. of Howrah Colony.

H/CL/HC/20 dated 26.08.19.

15.07.20- 14.07.23

1,78,25,036/

Jaiswal Brothers

04

Consv./KWAE

Conservancy Lorry Contract work for removal at garbage from KWAE Station & Colony Area.

GEM/RA/PR/B/1206268 dated 17.06.2021.

21.06.21-20.06.24

13,71,240/

Royal India

05

Consv./AZ

Conservancy truck-cum-trolley contract work for removal of garbage from AZ Station & Colony Area.

GEM/RA/PR/B/1244252 dated 17.06.2021.

01.07.21-30.06.24

14,49,396/

M/s. NaruGopal Das

06

Lorry/HC/18

Conservancy Lorry contract work for removal of garbage from Howrah Colony.

GEM/RA/PR/B/1148402 dated 26.04.2021.

09.05.21-18.05.24

23,31,576/

M/s. Niddi Enterprise

07

H/San/Lorry/

BMG

Conservancy Lorry Contract work for removal of garbage from BMG, TKPR & LLH Station.

GEM/RA/PR/B/1003240 dated 15.03.2021.

19.03.21-18.03.24

29,34,360/

M/s. S. S. Singh

08

H/BMW/Div/

HWH

Bio-medical Waste 07 nos of HU

H/BMW/Div/

HWH

17.02.20-16.02.23

1243719/

Medicare Env.Man.PVT.LTD

09

H/BMW/HWH/20

Bio-medical Waste of Ortho/Hosp.

H/BMW/Ortho/21

Dt.29/03/2022

01.04.22-31.03.25

3153364/

Medicare Env.Man.PVT.LTD

10

H/BMW/HWH/04/HU/20

Bio-medical Waste of 04 Nos HU

H/BMW/4HU/HWH/22

25.04.2022

25.04.22-24.04.24

523117/

Medicare Env.Man.PVT.LTD

11

H/WL/HWH/

18

Mechanized Washing including steam cleaning of Linen item Orthopaedic.

H/Med/Kitchen/HWH/13, dated 29.01.2019.

10.05.22-09.05.25

33,13,548/

Osho Garments Finishers Lauderers Pvt. Ltd.

12

AMB/BDC/20

Hiring of Ambulance.

H/Div/Med/Amb/BDC/20/00986420026128, dated 24.09.2020.

01.10.20-31.10.23

10,96,233.84

S. P. Enterprise

13

AMB-HWH-STN-7

Hiring of Ambulance.

H/Amb/HWH/Stn-7/ 00849090026759, dated 09.10.2020.

12.10.20-11.10.23

13,62,319.74

Anjali Enterprise

14

AMB-710-HWH

Hiring of Ambulance.

H/ST/15/Amb/710/HWH/19, dated 17.06.2019.

27.06.19-26.06.22

14,58,297.30

Nandy Motor Works

15

AMB/2439/HWH

Hiring of Ambulance.

H/Div/Med/Amb/2439/20/  00986420027744, dated 02.11.2020.

01.12.20-30.11.23

13,40,540.10

S.P. Enterprise

16

     GEM/2022/B/1950873

ALS-Ambulance.

Gem Cont-H/Amb/GEMC/ 511887710677602, dated 28.03.2022.

09.04.22-04.08.23

1680000/

A.G.Global Infra

17

Basic life support Ambulance/HWH

23.8.21-11.07.24

2502000/

Kapoor Medical center

18

GEM/2021/B/1345780

Basic life support Ambulance/HWH

GEMC-511887795079841

Dt.12.8.22

23.08.21-22.08.24

2437488/

Nandy Motor Works

19

H-RMV-AZ

Road Mobile Van

H/MD/12/OT/RMV/AZ

Dt.1.11.19

1.11.19-31.10.22

705550/

NaruGopal Das

20

GEM/2021/B/

1446144

Hiring of Sanitation Service(Ortho.Hospital)

GEMC-511687703549884, dated 30.11.2021

02.12.21-01.12.22

3916482/-

S. S. Singh