}
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    • Annual Rate Contract For Meter Reading And Bill Distribution For Png Domestic And Png Commercial Segment, Dharwad-Karnataka

    IndianOil Adani Gas Private Limited-IOAGPL has published Annual Rate Contract For Meter Reading And Bill Distribution For Png Domestic And Png Commercial Segment. Submission Date for this Tender is 15-12-2020. Billing Work Tenders in Dharwad Karnataka. Bidders can get complete Tender details and download the document.




    Tender Notice

    26182244
    Annual Rate Contract For Meter Reading And Bill Distribution For Png Domestic And Png Commercial Segment
    Open Tender
    Indian
    Karnataka
    Dharwad
    15-12-2020

    Tender Details

    Annual Rate Contract For Meter Reading And Bill Distribution For Png Domestic And Png Commercial Segment , Total Till Fy 2020-21 , Spot Billing & Bill Distribution ( Png-D ) , Spot Cheque Collection ( Png-D ) , Cheque Collection Against Invoice ( Png-D ) ( Note: On Call Or Request Basis ) , Manual Meter Reading ( Png-D ) ( Note: Where Spot Billing Not Started ) , Manual Bill Distribution ( Png-D ) ( Note: Where Spot Billing Not Started ) , Extra Service Invoice ( Png-D ) , Additional Planned Till Fy 2021-22 , Spot Billing & Bill Distribution ( Png-D ) , Spot Cheque Collection ( Png-D ) , Cheque Collection Against Invoice ( Png-D ) ( Note: On Call Or Request Basis ) , Manual Meter Reading ( Png-D ) ( Note: Where Spot Billing Not Started ) , Manual Bill Distribution ( Png-D ) ( Note: Where Spot Billing Not Started ) , Extra Service Invoice ( Png-D )

    Key Value

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    BOQ Items

    Name of Work: ANNUAL RATE CONTRACT FOR DIRECT MARKETING FOR SPOT METER READING & BILLING at IOAGPL DHARWAD
    Sl. No. Item Description Item Code / Make Quantity Units
    1 1 Total till FY 2020-21 BI01010001010000000000000515BI0100001112
    2 1.01 SPOT BILLING & BILL DISTRIBUTION (PNG-D) BI01010001010000000000000515BI0100001113 6000 Nos
    3 1.02 SPOT CHEQUE COLLECTION (PNG-D) BI01010001010000000000000515BI0100001114 500 Nos
    4 1.03 CHEQUE COLLECTION AGAINST INVOICE (PNG-D) (Note: On Call or request Basis) BI01010001010000000000000515BI0100001115 500 Nos
    5 1.04 MANUAL METER READING (PNG-D) (Note: Where Spot Billing not started) BI01010001010000000000000515BI0100001116 1500 Nos
    6 1.05 MANUAL BILL DISTRIBUTION (PNG-D) (Note: Where Spot Billing not started) BI01010001010000000000000515BI0100001117 1500 Nos
    7 1.06 EXTRA SERVICE INVOICE (PNG-D) BI01010001010000000000000515BI0100001118 600 Nos
    8 2 Additional Planned till FY 2021-22 BI01010001010000000000000515BI0100001119
    9 2.01 SPOT BILLING & BILL DISTRIBUTION (PNG-D) BI01010001010000000000000515BI0100001120 18000 Nos
    10 2.02 SPOT CHEQUE COLLECTION (PNG-D) BI01010001010000000000000515BI0100001121 1500 Nos
    11 2.03 CHEQUE COLLECTION AGAINST INVOICE (PNG-D) (Note: On Call or request Basis) BI01010001010000000000000515BI0100001122 1500 Nos
    12 2.04 MANUAL METER READING (PNG-D) (Note: Where Spot Billing not started) BI01010001010000000000000515BI0100001123 4500 Nos
    13 2.05 MANUAL BILL DISTRIBUTION (PNG-D) (Note: Where Spot Billing not started) BI01010001010000000000000515BI0100001124 4500 Nos
    14 2.06 EXTRA SERVICE INVOICE (PNG-D) BI01010001010000000000000515BI0100001125 1800 Nos
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