Maharashtra Jeevan Pradhikaran Tender
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Maharashtra Jeevan Pradhikaran - MJP Tender
Eprocure
Opening Date26 Sep 2024
Closing Date4 Oct 2024
Tender Amount₹ 2,16,62,120
Costs
EMD
₹ 1,50,000Document Cost
₹ 2,360Tender Fee
₹ 500
Description
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Contact
Tender Id
2024_COJAL_1076280_2Bid Award Id
ViewTender No
etenderno 41/photobilling/2024Tender Authority
Maharashtra Jeevan Pradhikaran ViewPurchaser Address
-Website
http://https://water.maharashtra.gov.in/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
BOQ Items
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. 5 for Badlapur and 7 for Ambernath. As per instruction of Engineer-in-charge
912000
10232640
11.22
Item No.4 :Making survey of all existing Properties of Ambernath and Badlapur City for Checking of IL-legal connection in that property, conformation of name, address, contact no., mail id, consumer meter no. etc complete through excising billing software. As per instruction of Engineer-in-charge
80000
377600
4.72
Item No. 5 : Supply and Printing bills on 70 Gsm A/4 size paper in two color. As per instruction of Engineer-in-charge
912000
4304640
4.72
Item No.6 : Preparing, Printing and Distributing disconnection notices and any other notices to consumers. As per instruction of Engineer-in-charge
50000
177000
3.54
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 & giving daily report of cash cheque (CRV) to SDC & Billing in charge as per instruction of Engineer-in-charge
144
3228480
22420
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