 Back to Departments... MEDICAL DEPARTMENT, HOWRAH DIVISION, EASTERN RAILWAY - AWARDED TENDERS | Sl. No. | E-Tenders No. | Name of work | LOA No. & Date | DOC of the work | Awarded Cost (Rs.) | Name of Agency | Remarks | | 01 | H/San/ Ortho./18 | Conservancy mechanized cleaning of Orthopaedic Hospital. | H/CL/Ortho./19, dated 22.02.19 | 02.04.19 | 37,05,127/- | MA Goury Order Suppliers | Extension upto 27.09.21 | | 02 | CL/AZ/18 | Conservancy mechanize as well as manual cleaning of AZ Station. | H/CL/AZ dated 24.02.2019. | 01.03.19 | 64,65,779/- | Naru Gopal Das | Extension upto 26.08.21 | | 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 | 1,78,25,036/- | Jaiswal Brothers | Completion on 14.07.23 | | 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 | 13,71,240/- | Royal India | Completion on 20.06.24 | | 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 | 14,49,396/- | M/s. Naru Gopal Das | Completion on 30.06.24 | | 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 | 23,31,576/- | M/s. Niddi Enterprise | Completion on18.05.2024 | | 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 | 29,34,360/- | M/s. S. S. Singh | Completion on 18.03.2024 | | 08 | H/Sep/HWH/ 19 | De-sludging of septic tanks within the jurisdiction of Medical Department/Howrah for a period of three years. | H/Sep/HWH/19, dated 18.04.2019. | 18.04.19 | 30,53,465/- | Rabi Construction | Completion on 17.04.2022 | | 09 | CL/KWAE/ 19 | Manual as well as Mechanized KWAE Station | H/CL/KWAE dated 22.02.2020. | 23.03.20 | 1,98,77,046.0 0 | Shivam Construction | Completion on 22.03.2023 | | 10 | H/WL/HWH/ 18 | Mechanized Washing including steam cleaning of Linen item Orthopaedic. | H/Med/Kitchen/HWH/13, dated 29.01.2019. | 10.05.19 | 31,29,984.00 | Osho Garments Finishers Lauderers Pvt. Ltd. | Completion on 09.05.2022 |
-:::: Page No.2 ::::- | Sl. No. | E-Tenders No. | Name of work | LOA No. & Date | DOC of the work | Awarded Cost (Rs.) | Name of Agency | Remarks | | 11 | AMB/BDC/ 20 | Hiring of Ambulance. | H/Div/Med/Amb/BDC/20/ 00986420026128, dated 24.09.2020. | 01.10.20 | 10,96,233.84 | S. P. Enterprise | 31.10.2023 | | 12 | AMB-HWH- STN-7 | Hiring of Ambulance. | H/Amb/HWH/Stn-7/ 00849090026759, dated 09.10.2020. | 12.10.20 | 13,62,319.74 | Anjali Enterprise | 11.10.2023 | | 13 | AMB-710- HWH | Hiring of Ambulance. | H/ST/15/Amb/710/HWH/ 19, dated 17.06.2019. | 27.06.19 | 14,58,297.30 | Nandy Motor Works | 26.06.2022 | | 14 | AMB/2439/ HWH | Hiring of Ambulance. | H/Div/Med/Amb/2439/20/ 00986420027744, dated 02.11.2020. | 01.12.20 | 13,40,540.10 | S.P. Enterprise | 30.11.2023 | | 15 | HST/15/ALS / COVID | ALS-Ambulance. | Gem Cont- H/Amb/GEMC/ 5116877- 56769047, dated 22.03.2021. | 29.03.21 | 23,89,200.00 | Kapoor Medical Centre, NDLS | 28.03.2022 |
Source : Eastern Railway CMS Team Last Reviewed on: 06-08-2021 
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