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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹2.3 Cr
EMD Value
₹1.5 L
Closing Date
10 Aug 2026, 4:00 pmClosed
The Executive Engineer MJP WM Division Amravati
The Executive Engineer MJP WM Division Amravati
M and R to Amravati Water Supply Scheme. Taking Photo Meter Reading, Punching, Preparing Water Bills, Distribution of Water Bills, Cash Collection of Water Bills, attending water bills complaints and recovery of outstanding water charges SDE1 and 3
2026_COJAL_1319005_1
e_Tender Notice No. 09 of 2026-2027
Open Tender
Civil Works - Water Works
Percentage
365 days
Amravati
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹1.5 L
The Chief Engineer MJP Region Amravati
11 Aug 2026
17 Jul 2026
11 Aug 2026
17 Jul 2026
10 Aug 2026
24 Jul 2026
22 Jul 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Item No.1 :- Taking Photo Meter Reading of consumer water meter and snapping the photo of water meter with mobile handset camera or digital camera and entering the meter reading in mobile app, feeding that photograph to the computer, brushing and cleaning the dial of water meter before taking the photograph and meter reading ,verifying the parameter of water meter like make, dia, serial number of water meter, flow direction, condition of dial, fitting of coupling accessibility, Validation of billing data, correcting the wrong bill, Distribution of water bills to the consumer & taking acknowledgement of the same from consumer, tackling the billing Complaints of Consumers, at Sub-Division in after noon and also co- ordinate with validator for validation of meter reading before generation of water bill, and to assist with person appointed for attending consumer complaints at subdivision for making correction of water bill and uploading corrected bill to system, with all material ,instruments ,vehicle, & labour etc complete and as directed by Engineer in Charge. | 10,80,000 | Per bill | 12.78 | ₹1,38,02,400 |
| 1.02 | Item No.2 :-Data entry and printing of bills & all related reports/outputs as and when required which includes data entry from meter reading book, printing on water bill of preprinted computer stationery (15x6x1 size 60 GSM paper preprinted on both sides in single Colour) in specified format Data entry of Receipts collection of daily scrolls counter wise, bank wise, date wise, processing and printing of meter reading book, weekly billing status reports of all meter readers, monthly recovery statements date wise complete list of outstanding amounts of consumer above as decided figure summary / abstract generating disconnection lists, generating lists & abstracts on the basis of various tap sizes generating lists & abstracts on the basis of various status of non-working meter generating lists & abstract on the basis of water charge applicable, generating lists & abstracts on the basis of type of consumer generating defaulters lists. generation list and abstract of non-meter connection generating lists & abstract of consumers having own meter / MJP meters generating lists & abstract of consumers on the basis of make of meter generating complete history sheet of any giver consumer generating lists & abstract of consumers on the basis of regularity of payment generating list of consumer on the basis of very high / very low consumption generating meter reader wise area wise lists & abstract of new connection disconnection etc. ( The Rate inclusive of stationery for any number of copies of above report at any frequency / period including printing machinery and all material required for printing of the bills and maintenance of necessary accessories including toner, powder etc.) as directed by Engineer in charge. | 10,80,000 | Number | 4.45 | ₹48,06,000 |
| 1.03 | Item No.3 :- Accepting payment of water bill at MJP Collection Counter and giving computerized receipt / hand written receipts in case of electric power failure or link down situation to the consumer at various collection counter in Amravati-Badnera City etc complete. | 234 | Per Counter per Month | 17,424 | ₹40,77,216 |
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