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Maintenance And Repair To Arvi Water Supply Scheme Ta . Arvi Dist . Wardha Computer Water Billing Ledger Printing And Provinding Manpower For Computor Operator Cash Book Writer Cash Collection And Consumer Water Meter Reading With Photo And Ditribution , Arvi-Maharashtra

Water Supply And Sanitation Department-WSSD has published Maintenance And Repair To Arvi Water Supply Scheme Ta . Arvi Dist . Wardha Computer Water Billing Ledger Printing And Provinding Manpower For Computor Operator Cash Book Writer Cash Collection And Consumer Water Meter Reading With Photo And Ditribution . Submission Date for this Tender is 01-03-2021. Water Supply Project Tenders in Arvi Maharashtra. Bidders can get complete Tender details and download the document.




Tender Notice

27104954
Maintenance And Repair To Arvi Water Supply Scheme Ta . Arvi Dist . Wardha Computer Water Billing Ledger Printing And Provinding Manpower For Computor Operator Cash Book Writer Cash Collection And Consumer Water Meter Reading With Photo And Ditribution
Open Tender
Indian
Maharashtra
Arvi
01-03-2021

Tender Details

maintenance and repair To Arvi Water Supply Scheme Ta . Arvi Dist . Wardha Computer Water Billing Ledger Printing And Provinding Manpower For Computor Operator Cash Book Writer Cash Collection And Consumer Water Meter Reading With Photo And Ditribution Of Bill M R To Arvi Water Supply Scheme Ta . Arvi Dist . Wardha Computer Water Billing Ledger PrintingAnd Provinding Manpower For Computor Operator Cash Book Writer Cash Collection AndConsumer Water Meter Reading With Photo And Ditribution Of Bill

Key Value

Document Fees
INR 1120 /-
EMD
INR 9250.0 /-
Tender Value
INR 9.24 Lakhs /-

BOQ Items

Name of Work: M & R To Arvi Water Supply Scheme, Taluka - Arvi, District-Wardha, COMPUTER WATER BILLING ,LEDGER PRINTING AND PROVINDING MANPOWER FOR COMPUTOR OPERATOR ,CASH BOOK WRITER ,CASH COLLECTION AND CONSUMER WATER METER READING WITH PHOTO AND DITRIBUTION 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. BI01010001010000000000000515BI0100001112 1000 Nos
2 2 ……………………………………… BI01010001010000000000000515BI0100001113
3 3 ITEM NO . :-2- Data entry date processing & printing of bills, monthly & yearly ledger all related reports / outputs as and when required which includes data entry from meter reading book processing of water bill printing of water bill of preprinted computer stationary (15 x 6 x 1 sizes 60 GSM paper preprinted on both sides in single colour) in specified BI01010001010000000000000515BI0100001114
4 4 format data entry of Receipts, collected at banks and counter wise bank wise data wise, processing & printing of meter reading book weekly billing status reports of all mater readers monthly assessment of sub division monthly recovery statements date wise complete list of outstanding amounts of consumer above a decided figure summary / abstract generating disconnection list generating & abstracts on the basis of various tap sizes generating list & abstract on the basis of various tap sizes generating lists & abstract on the basis of various status of non working meter generating list & abstract on the basis of water charge percentage recovery generating area wise list & abstract of new connections disconnection etc. (The cost inclusive if stationary for any number of copies of above report at any frequency / period and BI01010001010000000000000515BI0100001115
5 5 bill applicable, generating list & abstract of consumer having own meter / MJP meter generating list 7 abstract of consumer on the basis of make if metergenerating complete history sheet of any given consumer generating list & abstract of consumer on the basis of regularly of payment generating list of consumer on the basis of very low consumption generating meter reader wise area wise lists 7 abstract of distribution to consumer for 12 month and with their own computer and all allied equipments) BI01010001010000000000000515BI0100001116 60000 Nos
6 6 ……………………………………… BI01010001010000000000000515BI0100001117
7 7 ITEM NO . 3:- Manpower employed for Computer operator for data entry, Cash collection centre, cash book writer. BI01010001010000000000000515BI0100001118 315 Nos
8 8 ……………………………………… BI01010001010000000000000515BI0100001119
9 11 ITEM NO . 4:-Monthly consumer water meter reading with photo, bill distribution to consumer in Arvi Town and submit counterfile to office.\n\n\n\n\n BI01010001010000000000000515BI0100001122 60000 Nos
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