Billing Work Tenders from India

74 Billing Work tenders are published by various Tendering Authorities & Private companies. 74 live Tender for Billing Work are available in Billing Work Tender section You can further filter Billing Work tenders by Tender Value, Tender Submission Date or Project Location.

1

Government Departments - Dausa - Rajasthan

52917799 work of preparing of water revenue bill, ladger etc. & amp bill distribution for uwss mahwa & mandawar under division mahwa

Due Date : Dec 24, 2025
Tender Value : rupee 2 Lakhs
View Notice
2

Government Departments - Jhunjhunu - Rajasthan

52916194 distribution of water bills under distt. dn. jhunjhunu

Due Date : Jan 2, 2026
Tender Value : rupee 4.95 Lakhs
View Notice
3

Government Departments - prothrapur - Andaman And Nicobar Islands

52897419 tender for e-filing of tds returns for the financial years 2025_26 under phed apwd prothrapur

Due Date : Dec 22, 2025
Tender Value : Ref. Document
View Notice
4

Local Bodies - NTR - Andhra Pradesh

52857429 spot billing for metered water supply tap connections for a period of one year ie., from 01.01.2026 to 31.12.2026 in vijayawada municipal corporation (1st call)

Due Date : Dec 24, 2025
Tender Value : rupee 9.79 Lakhs
View Notice
5

Government Departments - sikar - Rajasthan

52841136 tender for distribution of water bill door to door consumer area wise arc-biannual rate contract month under uwss division sikar

Due Date : Dec 23, 2025
Tender Value : rupee 10 Lakhs
View Notice
6

Government Departments - Sikar - Rajasthan

52834321 distribution of water bill door to door consumer area wise bi month under uwss division sikar

Due Date : Dec 23, 2025
Tender Value : rupee 10 Lakhs
View Notice
7

Local Bodies - krishnagar - West Bengal

52825902 tender for teniaasamabai bank bill para to itla mathpara gonbopati sarkars house within krishnanagari block, length - 3.805 km.

Due Date : Jan 7, 2026
Tender Value : rupee 1.13 Crore
View Notice
8

Government Departments - HYDERABAD - Telangana

52791443 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xii.

Due Date : Dec 16, 2025
Tender Value : rupee 73.16 Lakhs
View Notice
9

Government Departments - HYDERABAD - Telangana

52791442 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xi.

Due Date : Dec 16, 2025
Tender Value : rupee 96.24 Lakhs
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10

Government Departments - HYDERABAD - Telangana

52791441 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-vii.

Due Date : Dec 16, 2025
Tender Value : rupee 71.53 Lakhs
View Notice
11

Government Departments - HYDERABAD - Telangana

52791440 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-ix.

Due Date : Dec 16, 2025
Tender Value : rupee 1.19 Crore
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12

Government Departments - HYDERABAD - Telangana

52791439 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-v.

Due Date : Dec 16, 2025
Tender Value : rupee 93.07 Lakhs
View Notice
13

Government Departments - HYDERABAD - Telangana

52791438 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-vi.

Due Date : Dec 16, 2025
Tender Value : rupee 1.38 Crore
View Notice
14

Government Departments - HYDERABAD - Telangana

52791435 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xiii

Due Date : Dec 16, 2025
Tender Value : rupee 99.12 Lakhs
View Notice
15

Government Departments - HYDERABAD - Telangana

52791434 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xv.

Due Date : Dec 16, 2025
Tender Value : rupee 1.02 Crore
View Notice
16

Government Departments - HYDERABAD - Telangana

52791433 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-x.

Due Date : Dec 16, 2025
Tender Value : rupee 85.77 Lakhs
View Notice
17

Government Departments - HYDERABAD - Telangana

52791432 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xiv.

Due Date : Dec 16, 2025
Tender Value : rupee 1.12 Crore
View Notice
18

Government Departments - HYDERABAD - Telangana

52791430 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xvi.

Due Date : Dec 16, 2025
Tender Value : rupee 54.73 Lakhs
View Notice
19

Government Departments - HYDERABAD - Telangana

52791427 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xvii.

Due Date : Dec 16, 2025
Tender Value : rupee 62.92 Lakhs
View Notice
20

Government Departments - HYDERABAD - Telangana

52791424 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xix.

Due Date : Dec 16, 2025
Tender Value : rupee 90.28 Lakhs
View Notice
21

Government Departments - HYDERABAD - Telangana

52791423 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xx.

Due Date : Dec 16, 2025
Tender Value : rupee 72.68 Lakhs
View Notice
22

Government Departments - HYDERABAD - Telangana

52791422 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xxi.

Due Date : Dec 16, 2025
Tender Value : rupee 61.91 Lakhs
View Notice
23

Government Departments - HYDERABAD - Telangana

52791421 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xxii.

Due Date : Dec 16, 2025
Tender Value : rupee 1.20 Crore
View Notice
24

Government Departments - HYDERABAD - Telangana

52791417 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-xviii.

Due Date : Dec 16, 2025
Tender Value : rupee 88.96 Lakhs
View Notice
25

Government Departments - HYDERABAD - Telangana

52791382 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-iv.

Due Date : Dec 16, 2025
Tender Value : rupee 54.64 Lakhs
View Notice
26

Government Departments - sri ganganagar - Rajasthan

52787984 preparation of water bills, ledger and other m.i.s. reports of urban water supply scheme by computer under phed sub division sri vijaynagar.

Due Date : Dec 17, 2025
Tender Value : rupee 1.06 Lakhs
View Notice
27

Government Departments - Ganganagar - Rajasthan

52787978 preparation of water bills, ledger and other m.i.s. reports of uwss by computer under phed sub division raisinghnagar.

Due Date : Dec 17, 2025
Tender Value : rupee 1.50 Lakhs
View Notice
28

Government Departments - sri ganganagar - Rajasthan

52787969 preparation of water bills, ledger and other m.i.s. reports of urban water supply scheme by computer under phed sub division gharsana.

Due Date : Dec 17, 2025
Tender Value : rupee 1.35 Lakhs
View Notice
29

Government Departments - sri ganganagar - Rajasthan

52787966 preparation of water bills, ledger and other m.i.s. reports of urban water supply scheme by computer under phed sub division anoopgarh.

Due Date : Dec 17, 2025
Tender Value : rupee 1.35 Lakhs
View Notice
30

Government Departments - HYDERABAD - Telangana

52755884 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-i.

Due Date : Dec 16, 2025
Tender Value : rupee 45.96 Lakhs
View Notice
31

Government Departments - HYDERABAD - Telangana

52755882 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-ii.

Due Date : Dec 16, 2025
Tender Value : rupee 77.82 Lakhs
View Notice
32

Government Departments - HYDERABAD - Telangana

52755881 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-viii.

Due Date : Dec 16, 2025
Tender Value : rupee 28.75 Lakhs
View Notice
33

Government Departments - HYDERABAD - Telangana

52755880 Corrigendum : manning and operation of revenue billing and collection (services and materials) for the period of one year under o and m div-iii.

Due Date : Dec 16, 2025
Tender Value : rupee 83.60 Lakhs
View Notice
34

Government Departments - Jamnagar - Gujarat

52750913 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 11479 consumers under samana sub-division of jam jodhpur division

Due Date : Dec 22, 2025
Tender Value : rupee 10 Lakhs
View Notice
35

Government Departments - Jamnagar - Gujarat

52750912 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 20649 consumers under lalpur sub-division of jam jodhpur division

Due Date : Dec 22, 2025
Tender Value : rupee 10 Lakhs
View Notice
36

Government Departments - Jamnagar - Gujarat

52750911 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 16826 consumers under verad sub-division of jam jodhpur division

Due Date : Dec 22, 2025
Tender Value : rupee 10 Lakhs
View Notice
37

Government Departments - Nagaur - Rajasthan

52725032 Corrigendum : tender for revenue work related to water supply i.e. water bill distribution to consumer in town of kuchaman city

Due Date : Dec 15, 2025
Tender Value : rupee 2.20 Lakhs
View Notice
38

Government Departments - Nagaur - Rajasthan

52725000 Corrigendum : tender for revenue work related to water supply i.e. water bill distribution to consumer in town of nawa

Due Date : Dec 15, 2025
Tender Value : rupee 1.65 Lakhs
View Notice
39

Boards / Undertakings / PSU - Haridwar - Uttarakhand

52715888 tender specification no.– 17/2025-26 for mri, billing & other related work of ptw consumers, in edd jwalapur, under the o & m head

Due Date : Dec 18, 2025
Tender Value : Ref. Document
View Notice
40

Government Departments - Devbhoomi Dwarka - Gujarat

52703322 tender for work of spot monthly/bi-monthly billing at site for approx. 22260 consumers under bhanvad sub-division of khambhalia division

Due Date : Dec 16, 2025
Tender Value : rupee 9.90 Lakhs
View Notice
41

Government Departments - Bhavnagar - Gujarat

52604199 tender for tender for the work of spot monthly/bi-monthly billing at site for consumer premises through gprs men power to be provided as and when required at different s/dns of city 1 division bhavnagar

Due Date : Dec 19, 2025
Tender Value : rupee 30 Lakhs
View Notice
42

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52603066 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for sirsa, fatehabad, mansa, dabwali, firozpur, faridkot, sri muktsar sahib, jaitu & kotkapura & other surrounding areas in the ga)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
43

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52603050 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for amreli - damnagar, lathi, lilia, rajula & savarkundla)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
44

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52603036 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for jalore & sirohi ga - abu road, jalore, pindwara, shivganj & sirohi & other areas in the ga)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
45

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52602437 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for gurdaspur & hoshiarpur, batala, dasuya, & other surrounding areas in the ga)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
46

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52602420 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for silvasa (dnh)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
47

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52602409 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for ratlam, jhabua, banswara, dungarpur jaora & other areas in the ga )

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
48

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52602392 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for narmada & dahej - dahej, vagra, kevadia & rajpipla)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
49

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52602385 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for ujjain, dewas, indore, khachrod, nagda & unhel & other areas in the ga)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
50

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587855 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for morbi, tankara & wankaner)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
51

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587850 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for kheda, mahemdabad, mahudha, matar & vaso)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
52

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587848 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for rajkot outskirt - dhoraji, gondal, jam kandorna, jetpur, kotda sangani, lodhika, padadhari & upleta)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
53

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587846 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for bathinda)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
54

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587843 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for ahmedabad rural -dhandhuka, dholka, sanand, sanand town, detroj & bavla)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
55

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52587840 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for kutch, bhuj, padhar & mundra )

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
56

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52582078 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for amritsar, beas)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
57

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52582068 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for nadiad town & surrounding villages)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
58

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52582064 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for khambat, petlad, sojitra, tarapur, anklav & borsad )

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
59

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52582062 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for surendranagar, chuda, limbdi, thangadh & lakhtar)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
60

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52578423 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for pardi, dharampur & valsad)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
61

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52578415 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for jamnagar, lalpur)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
62

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52578407 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for panchamahal & dahod - halol, godhara, kaalol, devgadh baria, jhalod & limkheda)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
63

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52578399 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for thane - dahanu, palghar, talsari, vada & vasai )

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
64

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52578393 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for hazira)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
65

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52566965 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for vapi, umargam, sarigam & bhilad)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
66

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52563806 Corrigendum : tender for hiring agency for spot billing services

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
67

Government Departments - Jamnagar - Gujarat

52560635 tender for work of spot monthly/bi-monthly billing at site for consumers of khambhaliya gate, nagarseem and gokulnagar sub-division offices under city-2 division,jamnagar

Due Date : Dec 15, 2025
Tender Value : rupee 30 Lakhs
View Notice
68

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52559854 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for surat & outskirt (palsana, kamrej, kadodara, bardoli & tapi, dumas, olpad/ kosambha, old city area & pms customers))

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
69

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52559851 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for navsari, bilimora)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
70

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52559845 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for bhavnagar, botad, palitana, sihor, mahuva, gadhada, palitana & umarala )

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
71

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52556054 tender for hiring agency for spot billing services (this is sub-tender of main tender id:244102 for surat (adajan, athwalines to vesu, bmkt to parvat patia, sumul dairy to varachcha & udhana)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
72

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52556045 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for rajkot - rajkot city)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
73

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52556042 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for gandhinagar, chandkheda-ahmedabad)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
74

Boards / Undertakings / PSU - Ahmedabad - Gujarat

52556031 Corrigendum : tender for hiring agency for spot billing services (this is sub- tender of main tender id: 244102 for ankleshwar, bharuch, amod, hansot, jambusar)

Due Date : Dec 15, 2025
Tender Value : Ref. Document
View Notice
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