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Home > Tenders > Contract of Monthly Meter Reading through Cmri, Bill Printing & Bill Distri...
Tender for Contract of Monthly Meter Reading through Cmri, Bill Printing & Bill Distribution of Lt-Ii and Lt-V Consumers under O & M Division Nerul from Maharashtra. The reference number of the tender is: 103014620 and the same is closing on 23rd Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
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 : 23 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103014620
Notice Ref. No. : EE/NERUL/TENDER/T-1/2024-25
Tender Value : ₹ 4710000
Tender EMD : Refer Document
Tender Document Cost : ₹ 2950
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's 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: download11.pdf~https://etender.mahadiscom.in/eatApp/download/70lgtCxqSfx8q8Tz8SOZTA==
Submission Date :-23-06-2024 14:00
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