| 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 |
