Pipari Ta . Wardha Computerized Water Billing , Ledger Printing And Providing Manpower For Computer Operation , Cash Book Writer , Cash Collection , Consumer Water Meter Reading With Photo , Distibuition Of Bill, Pipari-Maharashtra
TDR : 26668417
Tender Notice
Corrigendum Details
BOQ
Expired
Pipari
Maharashtra
Corrigendum : Pipari Ta . Wardha Computerized Water Billing , Ledger Printing And Providing Manpower For Computer Operation , Cash Book Writer , Cash Collection , Consumer Water Meter Reading With Photo , Distibuition Of Bill
Name of Work: Computerised Water Billing ,Ledger Printing And Providing Manpower For Computer Operation, Cash Book Writer,Cash Collection ,And Consumer Water Meter Reading With Photo And Distibuition Of Bill.
Sl.No.
Item Description
Item Code / Make
Quantity
Units
1
1
Item No.1. Master data Entry which includes complete data entry related to a connection form date and number of form issued till disconnection date,meter change date etc.100 x 12 = 1200 nos
BI01010001010000000000000515BI0100001112
1200
Nos
2
2
……………………………….
BI01010001010000000000000515BI0100001113
3
3
Item No.2. Taking Data entry of consumers printing of bills, submission of monthly & yearly ledger in hard copy includes data entry from M & R book, punching of photo, processing of water bill & printing etc. complete in approved formate along with supply of stationary.
BI01010001010000000000000515BI0100001114
216000
Nos.
4
4
(Total consumer 18000 Nos. monthly billing = 18000 x 12 = 216000 Nos. per year.
BI01010001010000000000000515BI0100001115
5
5
……………………………….
BI01010001010000000000000515BI0100001116
6
6
Item No. 3 ; Provding skilled person for billing section to collect the water bill & taking daily entry on computer every day as record.
BI01010001010000000000000515BI0100001117
936
Nos
7
7
3 Nos. x 12 months x 26 days
BI01010001010000000000000515BI0100001118
8
8
……………………………….
BI01010001010000000000000515BI0100001119
9
9
Item No. 4 : Provding 1 person (Karkoon) for day to day record keeping & Attending Lokhakka seva complaint, Reply to customer complains keeping upto date record of costomer. Having knowledge of computer typing etc.
BI01010001010000000000000515BI0100001120
312
Nos
10
10
1 Nos. x 12 months x 26 days
BI01010001010000000000000515BI0100001121
11
11
……………………………….
BI01010001010000000000000515BI0100001122
12
12
Item No. 5: Taking monthly water meter reading with photo, distribution of water bills to consumer of Pipri (M) & 10 villages WSS & submitt counter file to submit office.
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