M o completed schemes underNazul AC II R 108942257

The Delhi Development Authority has published a tender for "M/o completed schemes underNazul AC-II Rohini Zone." on the 26 Oct 2024. This tender belongs to Water Meter Reading category. This tender is published in New Delhi, Delhi location. The vendors interested in this tender and related Water Meter Reading tenders can obtain further details by registering in the Tendersniper web portal. Upon registration, Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.
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Tender Details
 Tender Title / Description
Tender Title M/o completed schemes underNazul AC-II Rohini Zone.
Tender Description disbursement of water bills quarterly to the flats owners/allottee i/c conveyance charge and other allied works etc. as a complete job. bill prepration charges per bill/ per connection for billing cycle quarterly i/c bill generating, providing print out and and issued the bill to the respective allottee within a week time of generation of bill. monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the consumers for making payment through bbps mode (online), generating and printing of collection statement, collection of water bill payment from dda consumers through cash, cheque and pos, preparing and printing of noc from (bms) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills etc. (minimum 1 person) (rate should be quoted for one person / per month) one time charges for master data entries or of extra water connection if not already provided extra charges
Comments disbursement of water bills quarterly to the flats owners/allottee i/c conveyance charge and other allied works etc. as a complete job. bill prepration charges per bill/ per connection for billing cycle quarterly i/c bill generating, providing print out and and issued the bill to the respective allottee within a week time of generation of bill. monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the consumers for making payment through bbps mode (online), generating and printing of collection statement, collection of water bill payment from dda consumers through cash, cheque and pos, preparing and printing of noc from (bms) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills etc. (minimum 1 person) (rate should be quoted for one person / per month) one time charges for master data entries or of extra water connection if not already provided extra charges
 Important Dates
Published Date
Due Date 01 Nov 2024 00:00:00
 Estimate and EMD
Estimated Value 6.41 Lakh
EMD 0 INR
Processing Fee 0 INR
 Document Links
 Purchasing Agency
 Tender No

TSID: 108942257

 Tender Type and Location
Tender Category
Tender Type
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