Providing Service For Generation Of Monthly Approximate 42000 Water Bills. The Service Includes Facility Of Online/Offline Photo Meter Reading, Bill Printing, Bill Distribution, Attending Water Bill Complaints. Providing Data Entry Operator And Employees

Sharing tender

Providing Service For Generation Of Monthly Approximate 42000 Water Bills. The Service Includes Facility Of Online/Offline Photo Meter Reading, Bill Printing, Bill Distribution, Attending Water Bill Complaints. Providing Data Entry Operator And Employees At Cash Collection Centers At Ambernath And Badlapur Office. For Period Of 1 Year.---1 Item No. 1- Providing Data Entry Operator For Data Entry Of New Consumers/Editing Information, Meter Replacement, Disconnection Entry And Taking Print Outs Of Various Mis Reports And All Billing Realted Work As Per Instrction Of Incharge 2 Nos. Each For Ambernath And Badlapur. 2 Item No.2- Providing Supervisor For Attending Complaints In Office As Well As On Site. All Billing Related Work As Per Instruction Of Office In Charge 1 No Each For Ambernath And Badlapur.Supervision Of Meter Reader, Data Entry Operator And Counter Clerk Etc.And All Necessary Reports Related Billing, Reading And Collection To Billing In Charge. As Per Instruction Of Engineer-In-Charge. 3 Item No.3: Taking Reading Of Water Meters, Clear Photos Of Reading On Tab/Mobile Distribution Of Water Bills To Each Consumer On Mentioned Addresses In Schedule Date & Well Before Final Date, Submitting Reports To Sde, In Case Of Finding Illegal Tapping/Without Meter Tapping/Use Of Water Other Than Sanctioned Use/ Theft Of Water Within Two Days Of Premises Visit, Also Includes Recovery As Per Instruction Of Filed Officers As Well As Billing In Charge Etc 6 For Badlapur And 7 For Ambernath. 4 Item No.4:Making Survey Of All Existing Consumers, Providing And Fixing Barcode To Inside Of Cover (Dust Oil, Waterproof) To Water Meter For Scanning The Meter Number Duing Reading Including Obtaining Mobile Numbers/Email Id Of Consumer. 5 Item No. 5: Supply And Printing Bills On 70 Gsm A/4 Size Paper In Two Color. As Per Instruction Of Engineer-In-Charge. 6 Item No.6: Preparing, Printing And Distributing Disconnection Notices And Any Other Notices To Consumers. As Per Instruction Of Engineer-In-Charge. 7 Item No. 7: Providing Clerk/Karkoon For Collecting Cash And Cheques From Consumers At Mjp Office Building, Providing Receipt Printing Stationary Including Receipt Entry Giving Receipts To Consumer And Giving Daily Report Of Cash Cheque(Crv) To Sdc And Billing In Charge As Per Instruction Of Engineer-In-Charge.