| SN | E-Tender No. | Date of Opening Tender | Name of Work | LOA No. & Date | Date of Completion of the Work | Awarded Cost (Rs.) | Name of Agency | Remarks |
| 1 | EL-TRO-HWH-19-20-1 | 22.07.2019 | HIRING OF ONE TATA SUMO OR SIMILAR NON-AC PASSENGER VEHICLE (DIESEL) FOR CONTROL DUTY AT HWH UNDER SR.DEE(OP)/HWH, INCLUDING DRIVER FOR 24 HOURS FOR A PERIOD OF 36 MONTHS. | Howrah Division – Electrical/EL-TRO-HWH-19-20-1/01025350004653, Dated 07.08.2019 | 07.08.2022 | Rs. 16,82,100/- | M/s Sukla Travels. | - |
| 2 | EL-TRO-HWH-19-20-4 | 20.12.2019 | COMPREHENSIVE CLEANING & WASHING OF CREW LOBBY/HWH ALONG WITH REST ROOM, RECREATION ROOM, SEMINAR ROOM, LOCKER ROOM & TOILETS AND LINEN DISTRIBUTION FOR TWO (02) YEARS. | Letter No: HOWRAH DIVISION ELECTRICAL /EL-TRO-HWH-19-20-4 / 00998250013182, dated 07.01.2020 | 06.01.2022 | Rs. 29,95,784/- | M/s. S. S. Singh | - |
| 3 | EL-TRO-HWH-19-20-5 | 15.01.2020 | OUTSOURCING OF CALLMAN, (ROUND THE CLOCK) FOR TWO SEPARATE LOCATIONS, ONE AT CREW LOBBY/HWH AND ANOTHER AT CREW LOBBY/BWN, FOR TWO (02) YEARS. | Letter No: HOWRAH DIVISION ELECTRICAL/ EL-TRO-HWH-19-20-5 /00869060014884, dated 01.02.2020 | 31.01.2022 | Rs. 29,38,606.98 | M/s BURDWANESWAR CO OPERATIVE LABOUR CONT AND CONS SOCIETY LTD. | - |
| 4 | EL-TRO-HWH-19-20-6 | 27.01.2020 | PROVISION OF QUALITY MANAGEMENT SYSTEM i.e. ISO 9001:2015 CERTIFICATION OF RUNNING ROOM/BWN UNDER SR.DEE (OP)/HWH | Letter No: HOWRAH DIVISIONELECTRICAL / EL-TRO-HWH-19-20-6 /01305810017339 | 14.09.2023 | Rs. 22,420/- | M/s MITTAL TECHNOLOGY SERVICES | - |
| 5 | EL-TRO-HWH-20-21-1 | 20.07.2020 | Washing & Cleaning of Linens, Floor & adjacent area of Loco Pilots/Guards Running Room/TAK & cooking & serving food in Loco Pilots/ Guards Running Room/TAK for 2 years. | Letter No: HOWRAH DIVISION-ELECTRICAL / EL-TRO-HWH-20-21-1 / 00869060023854, dtd. 12.08.2020 | 11.08.2022 | Rs. 38,37,777/- | M/s BURDWANESWAR CO OPERATIVE LABOUR CONT AND CONS SOCIETY LTD | - |
| 6 | GEM/2021/B/1442896 | 26.08.2021 | Hiring of one TATA SUMO or equivalent Non – AC passenger Vehicle (Diesel) for Crew Management at HWH under Sr. DEE(OP)/HWH including Driver for 24 Hrs. for 36 months. | Contract No. GEMC-511687706599646 | 31.08.2024 | Rs .15,78,600/- | Anjali Enterprise | - |
| 7 | EL-TRO-HWH-21-22-1 | 13.09.2021 | COMPREHENSIVE CLEANING & WASHING OF ELECTRIC RUNNING ROOM /BWN, OFFICE OF THE SR. CC/BWN,CREW LOBBY/BWN & LOCKER ROOM FOR 2 YEARS | Letter No: HOWRAH DIVISION-ELECTRICAL / EL-TRO-HWH-21-22-1 / 01287140044626, dtd. 09.11.2021 | 08.11.2023 | Rs. 32,41,502.87/- | M/s SOMA ENTERPRISES-NAGPUR | - |
| 8 | GEM/2020/B/926645 | 04.01.2021 | Washing & Cleaning of Linens for Running Room/BWN for 3 years | Contract No. GEMC-511687759705902 | 06.02.2024 | Rs. 21,51,707.85/- | AMITAVA CONSTRUCTION CO - Kolkata | - |
