Contract of Monthly Meter Reading through Cmri, Bill Printing & Bill Distribution... Tender

Procurement Summary

State : Maharashtra

Summary : Contract of Monthly Meter Reading through Cmri, Bill Printing & Bill Distribution of Lt-Ii and Lt-V Consumers under O & M Division Nerul

Deadline : 17 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102455896

Document Ref. No. : EE/NERUL/TENDER/T-1/2024-25

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 2950

Tender Value : ₹ 4710000

EMD : Refer Document

Purchaser's Detail

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Tender Details

contract of Monthly Meter Reading through CMRI, Bill printing & bill distribution of LT-II and LT-V Consumers under O & M Division Nerul
Estimated Cost inclusive of GST [in Rupees in Lakhs ] :-47.1
Tender Fee [in Rupees] :-2500
GST(@18% on Tender Fee:SAC No.9984) in Rs. :-450.00
Total Tender Fee Amount including GST in Rs. :-2950
Tender Validity[in days] :-Tender/offer should be kept valid for acceptance upto and including last day of the calender month covering the completion of days from the date of tender opening.
Sale Opening Date: download124.pdf~https://etender.mahadiscom.in/eatApp/download/70lgtCxqSfx8q8Tz8SOZTA==
Submission Date :-17-06-2024 14:00

Documents

 Tender Notice

download124.pdf