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| Tender ID | 4047737 |
|---|---|
| Organisation Name | Delhi Development Authority |
| Tender Brief | Corrigendum : Computerization Of Water Bills And Functioning Of Water Cell Under The Jurisdiction Of Narela Zone. |
| Last Date For Submission | 28th Apr, 2026 |
| Opening Date | 29 Apr, 2026 |
| Document Cost | 0.00 |
|---|---|
| EMD | 202225.00 |
| Estimated Cost | 10111265.00 |
| City | Multi city |
|---|---|
| State | Multi State |
| # | Item | Qty | Units |
|---|---|---|---|
| 1 | Recording of water meter reading bimonthly of the each flat owner/allottee/occupant including the conveyance allowances/charges and including all the other charges for any allied work if any as per direction of Engineer in charge. | 66276.000 | each |
| 2 | Preparation of computerized water bills of each flat/connection for bimonthly billing cycle including generation, providing, printout and issuance of the same within a week time and distribution of water bill to the each flat owner/allottee/occupant including the conveyance allowances/charges, SMS charges, Whatsapp charges and Email charges & any allied work if any as per direction of Engineer in charge. | 288276.000 | each |
| 3 | Deployment of receptionist at helpdesk in water cell for public help and for clarifiction queries of public, making and attening consumer's calls etc & any allied work if any as per direction of Engineer in charge. (minimum 1 person) | 572.000 | day |
| 4 | Deployment of Cashier in water cell for collection of water charges/ new connection / mutation etc& any allied work if any as per direction of Engineer in charge. (minimum 1 person) | 572.000 | day |
| 5 | Extra charges for modification/editing of master data entries/duplicate bill print out / NOC etc and including all the other charges for any allied work if any as per direction of Engineer in charge. | 72000.000 | each |
4 Days Left