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

Tender Notice

26668417
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
Indian
Maharashtra
30-01-2021
05-02-2021
08-02-2021

Tender Details

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

Corrigendum Details

Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
1 30-Jan-202 Pre Bid Meeting Minutes Other 05-02-2021

Key Value

Document Fees
INR 1120 /-
EMD
INR 27122.00 /-
Tender Value
INR 27.12 Lakhs /-

BOQ Items

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. BI01010001010000000000000515BI0100001123 216000 Nos
13 13 18000 Nos. x 12 months=216000 BI01010001010000000000000515BI0100001124
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