Billing Work Tenders from India

6290 Billing Work tenders are published by various Tendering Authorities & Private companies. 6290 live Tender for Billing Work are available in Billing Work Tender section You can further filter Billing Work tenders by Tender Value, Tender Submission Date or Project Location.

1

Government Departments - Nagaur - Rajasthan

51004389 preparation of water bill for rural water supply scheme under phed dn., nagaur

Due Date : Sep 11, 2025
Tender Value : rupee 4 Lakhs
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2

Government Departments - Nagaur - Rajasthan

51004374 preparation of water bill for rural water supply scheme under phed dn., nagaur

Due Date : Sep 11, 2025
Tender Value : rupee 4 Lakhs
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3

Government Departments - Nagaur - Rajasthan

51004328 preparation & distribution of water bill for urban water supply scheme nagaur under phed dn., nagaur

Due Date : Sep 11, 2025
Tender Value : rupee 7 Lakhs
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4

Government Departments - Nagaur - Rajasthan

51004325 tender for preparation & distribution of water bill for urban water supply scheme mundwa & kuchera under phed dn., nagaur

Due Date : Sep 11, 2025
Tender Value : rupee 2.50 Lakhs
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5

Local Bodies - Eluru - Andhra Pradesh

50975439 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections chintalapudi, raghavapuram of chintalapudi sub-division in operation division jangareddygudem of operation circle, eluru for a perio

Due Date : Sep 16, 2025
Tender Value : rupee 46.45 Lakhs
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6

Local Bodies - Eluru - Andhra Pradesh

50975437 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections gollagudem, nidamarru and unguturu of unguturu sub-division in operation division eluru of operation circle, eluru for a period of t

Due Date : Sep 16, 2025
Tender Value : rupee 74.83 Lakhs
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7

Local Bodies - Eluru - Andhra Pradesh

50975436 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections bhimadolu, dwaraka tirumala and m nagulapalli of bhimadolu sub-division in operation division eluru of operation circle, eluru for a

Due Date : Sep 16, 2025
Tender Value : rupee 78.48 Lakhs
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8

Local Bodies - Eluru - Andhra Pradesh

50975433 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections denduluru, pedapadu, madepalli, tangellamudi and chataparru of denduluru sub-division in operation division eluru of operation circl

Due Date : Sep 16, 2025
Tender Value : rupee 1.63 Crore
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9

Local Bodies - Eluru - Andhra Pradesh

50975432 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections kotadibba, powerpet, r.r.peta and santhinagar of eluru sub-division in operation division eluru of operation circle, eluru for a per

Due Date : Sep 16, 2025
Tender Value : rupee 1.07 Crore
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10

Local Bodies - Eluru - Andhra Pradesh

50975413 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections borrampalem, kamavarapukota, t.narasapuram and tadikalapudi of kamavarapukota sub-division in operation division jangareddygudem of

Due Date : Sep 16, 2025
Tender Value : rupee 60.59 Lakhs
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11

Local Bodies - Eluru - Andhra Pradesh

50975400 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections pedavegi, rangapuram, vijayarai and lingapalem of pedavegi (reserved for sc/st waddera communities) sub-division in operation divisi

Due Date : Sep 16, 2025
Tender Value : rupee 76.53 Lakhs
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12

Local Bodies - Eluru - Andhra Pradesh

50975399 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections jangareddygudem, lakkavaram and taduvai of jangareddygudem (reserved for sc/st waddera communities) sub-division in operation divisi

Due Date : Sep 16, 2025
Tender Value : rupee 71 Lakhs
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13

Local Bodies - Eluru - Andhra Pradesh

50975395 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections jeelugumilli, kukkunuru and velairpadu of jeelugumilli sub-division in operation division jangareddygudem of operation circle, eluru

Due Date : Sep 16, 2025
Tender Value : rupee 56.33 Lakhs
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14

Local Bodies - Eluru - Andhra Pradesh

50975394 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections bayyanagudem, buttaigudem, koyyalagudem and polavaram of polavaram sub-division in operation division jangareddygudem of operation c

Due Date : Sep 16, 2025
Tender Value : rupee 1 Crore
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15

Government Departments - Bundi - Rajasthan

50973054 tender for scan and pdf etc. for uploading the bills generated on wom online on pay manager for the year 2025-26

Due Date : Sep 8, 2025
Tender Value : rupee 60000.0
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16

Government Departments - Churu - Rajasthan

50965515 rate contract for water bill preparation and distribution rural and urban area sadulpur at various wss under phed div. sadulpur

Due Date : Sep 10, 2025
Tender Value : rupee 5 Lakhs
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17

Government Departments - sadulpur - Rajasthan

50964588 tender for rate contract for water bill preparation and distribution rural and urban area sadulpur at various wss under phed div sadulpur

Due Date : Sep 10, 2025
Tender Value : rupee 5 Lakhs
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18

Local Bodies - Srikakulam - Andhra Pradesh

50939404 Corrigendum : carrying out of spot billing work in 3 nos operation sections in etcherla, g.sigadam and ponduru in operation sub division etcherla of operation division srikakulam for a period of 2 years i.e from 01.10.2025 to 30.09.2027

Due Date : Sep 16, 2025
Tender Value : rupee 1.22 Crore
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19

Local Bodies - Srikakulam - Andhra Pradesh

50939402 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 4nos. operation sections i.e hiramandalam, kotturu, meliaputti and pathapatnam in operation sub-division pathapatnam of operation division tekkali of o

Due Date : Sep 16, 2025
Tender Value : rupee 1.31 Crore
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20

Local Bodies - Srikakulam - Andhra Pradesh

50939398 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 3nos. operation sections i.e jalumuru, kotabommali and saravakota in operation sub-division kotabommali of operation division tekkali of operation circ

Due Date : Sep 16, 2025
Tender Value : rupee 96.33 Lakhs
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21

Local Bodies - Srikakulam - Andhra Pradesh

50939397 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 4nos. operation sections i.e itchapuram, kanchili, kaviti and sompeta in operation sub-division sompeta of operation division palasa of operation circl

Due Date : Sep 16, 2025
Tender Value : rupee 1.58 Crore
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22

Local Bodies - Srikakulam - Andhra Pradesh

50939395 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 4nos. operation sections i.e kasibugga,mandasa,palasa and vajrapukotturu in operation sub-division palasa of operation division palasa of operation cir

Due Date : Sep 16, 2025
Tender Value : rupee 1.48 Crore
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23

Local Bodies - Srikakulam - Andhra Pradesh

50939393 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 3nos. operation sections i.e narasannapeta,polaki and urlam in operation sub-division narasannapeta of operation division tekkali of operation circle,

Due Date : Sep 16, 2025
Tender Value : rupee 78.85 Lakhs
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24

Local Bodies - Srikakulam - Andhra Pradesh

50939391 Corrigendum : carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 3nos. operation sections i.e nandigam,santhabommali and tekkali in operation sub-division tekkali of operation division tekkali of operation circle, sr

Due Date : Sep 16, 2025
Tender Value : rupee 1 Crore
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25

Local Bodies - Srikakulam - Andhra Pradesh

50939390 Corrigendum : carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 3nos. operation sections i.e laveru,p.b.varam and ranastalam in operation sub-division ranastalam of operation division srikakulam of operation circle,

Due Date : Sep 16, 2025
Tender Value : rupee 81.47 Lakhs
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26

Local Bodies - Srikakulam - Andhra Pradesh

50939387 Corrigendum : carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of 4nos. operation sections i.e amadalavalasa, burja, sarabujjili and thogaram in operation sub-division amadalavalasa of operation division srikakulam of

Due Date : Sep 16, 2025
Tender Value : rupee 78.27 Lakhs
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27

Local Bodies - Srikakulam - Andhra Pradesh

50939378 Corrigendum : carrying out of spot billing work on work contract basis in 4nos operation section ie arasavilli,balaga,gara,pn colony,ragolu in operation sub division srikakulam of operation circle srikakulam for a period of 2 years ie 01.10.2025 to 30.09.2027

Due Date : Sep 16, 2025
Tender Value : rupee 1.84 Crore
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28

Government Departments - Devbhoomi Dwarka - Gujarat

50904237 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 19833 consumers under bhatiya sub-division of dwarka division.

Due Date : Sep 9, 2025
Tender Value : rupee 10 Lakhs
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29

Government Departments - Devbhoomi Dwarka - Gujarat

50904234 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 22585 consumers under okha sub-division of dwarka division.

Due Date : Sep 9, 2025
Tender Value : rupee 10 Lakhs
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30

Government Departments - Devbhoomi Dwarka - Gujarat

50904221 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 24226 consumers under dwarka sub-division of dwarka division.

Due Date : Sep 9, 2025
Tender Value : rupee 10 Lakhs
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31

Government Departments - Devbhoomi Dwarka - Gujarat

50904215 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 15302 consumers under raval sub-division of dwarka division.

Due Date : Sep 9, 2025
Tender Value : rupee 10 Lakhs
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32

Government Departments - Devbhoomi Dwarka - Gujarat

50904209 Corrigendum : tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 14641 consumers under kalyanpur sub-division of dwarka division.

Due Date : Sep 9, 2025
Tender Value : rupee 10 Lakhs
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33

Government Departments - Hanumangarh - Rajasthan

50765778 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 4.80 Lakhs
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34

Government Departments - Hanumangarh - Rajasthan

50765723 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2 Lakhs
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35

Government Departments - Hanumangarh - Rajasthan

50764176 distribution of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 1 Lakhs
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36

Government Departments - Hanumangarh - Rajasthan

50764172 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2.50 Lakhs
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37

Government Departments - Hanumangarh - Rajasthan

50764170 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2 Lakhs
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38

Government Departments - Hanumangarh - Rajasthan

50757714 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 4.80 Lakhs
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39

Government Departments - Hanumangarh - Rajasthan

50748513 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2.50 Lakhs
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40

Government Departments - Hanumangarh - Rajasthan

50748503 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 48 Lakhs
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41

Government Departments - Hanumangarh - Rajasthan

50748427 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2 Lakhs
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42

Government Departments - Hanumangarh - Rajasthan

50748425 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 4.80 Lakhs
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43

Government Departments - Hanumangarh - Rajasthan

50748423 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 4.80 Lakhs
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44

Government Departments - Hanumangarh - Rajasthan

50748417 distribution of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 1 Lakhs
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45

Government Departments - Hanumangarh - Rajasthan

50748414 preparation of water bill

Due Date : Sep 4, 2025
Tender Value : rupee 2 Lakhs
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46

Government Departments - Kota - Rajasthan

50717175 prepare of water bill urban water supply scheme sangod nit 31

Due Date : Aug 26, 2025
Tender Value : rupee 3 Lakhs
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47

Government Departments - Hanumangarh - Rajasthan

50706168 tender for distribution of water revenue bill at urban water supply scheme bhadra under sub div bhadra

Due Date : Aug 26, 2025
Tender Value : rupee 1.56 Lakhs
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48

Government Departments - shahpur - Himachal Pradesh

50674389 tender for carrying out job of consumer billing in electrical sub-division lapiana under electrical division, hpsebl, lapiana w.e.f. 01-09-2025 to 31-08-2026.

Due Date : Aug 22, 2025
Tender Value : rupee 3.96 Lakhs
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49

Government Departments - shahpur - Himachal Pradesh

50674384 tender for carrying out job of consumer billing in electrical sub-division shahpur under electrical division, hpsebl, shahpur w.e.f. 01-09-2025 to 30-04-2026.

Due Date : Aug 22, 2025
Tender Value : rupee 4.90 Lakhs
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50

Government Departments - shahpur - Himachal Pradesh

50674383 tender for carrying out job of consumer billing in electrical sub-division rait under electrical division, hpsebl, shahpur w.e.f. 01-09-2025 to 31-08-2026.

Due Date : Aug 22, 2025
Tender Value : rupee 4.53 Lakhs
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51

Government Departments - shahpur - Himachal Pradesh

50674382 tender for carrying out job of consumer billing in electrical sub-division charri under electrical division, hpsebl, shahpur w.e.f. 01-09-2025 to 31-08-2026.

Due Date : Aug 22, 2025
Tender Value : rupee 3.96 Lakhs
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52

Government Departments - Ranchi - Jharkhand

50671707 tender for eoi for utilization of bsnl officer’s hostel kitchen by authorized vendor and sharing the profit margin @15% on profit of food bill of non bsnl organization at bsnl arttc campus, ranchi (for the period of 18 months)

Due Date : Aug 19, 2025
Tender Value : Ref. Document
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53

Government Departments - Nagaur - Rajasthan

50647303 distribution of water bill for urban water supply scheme mundwa & kuchera

Due Date : Aug 26, 2025
Tender Value : rupee 1 Lakhs
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54

Government Departments - Nagaur - Rajasthan

50647288 preparation of water bill for urban water supply scheme mundwa & kuchera under phed dn., nagaur

Due Date : Aug 26, 2025
Tender Value : rupee 1.50 Lakhs
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55

Government Departments - Nagaur - Rajasthan

50647279 preparation of water bill for rural water supply scheme nagaur under phed dn., nagaur

Due Date : Aug 26, 2025
Tender Value : rupee 4 Lakhs
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56

Government Departments - Nagaur - Rajasthan

50647182 distribution of water bill phed sub. dn. city, nagaur

Due Date : Aug 26, 2025
Tender Value : rupee 2.50 Lakhs
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57

Government Departments - Nagaur - Rajasthan

50647171 nit no. 15 preparation of water bill for urban water supply scheme nagaur under phed dn., nagaur

Due Date : Aug 25, 2025
Tender Value : rupee 4.50 Lakhs
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58

Boards / Undertakings / PSU - Chennai - Tamil Nadu

50604775 bids are invited for custom bid for services - export clearance documentation, lumpsum amount to be quoted considering 16200 sets of shipping bill and are1, per set rate shall be derived from the same hiring of custom broker - per bill of entry based expo

Due Date : Aug 18, 2025
Tender Value : Ref. Document
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59

Government Departments - Bikaner - Rajasthan

50603828 revenue bill preparation & ledger posting by computer under city pdr dn. ii, bikaner

Due Date : Aug 25, 2025
Tender Value : rupee 4.99 Lakhs
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60

Government Departments - Bikaner - Rajasthan

50601676 work for distribution of water revenue bill under area at pdr sub dn. vii, uwss bikaner

Due Date : Aug 21, 2025
Tender Value : rupee 1.42 Lakhs
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61

Government Departments - Bikaner - Rajasthan

50601673 work for distribution of water revenue bill under area at pdr sub dn. vi, uwss bikaner

Due Date : Aug 21, 2025
Tender Value : rupee 1.37 Lakhs
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62

Government Departments - Bikaner - Rajasthan

50601671 work for distribution of water revenue bill under area at pdr sub dn. viii, uwss bikaner

Due Date : Aug 21, 2025
Tender Value : rupee 1.44 Lakhs
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63

Government Departments - Jaisalmer - Rajasthan

50582567 annual rate contract for preparation of computerized water bills, monthly ledgers & revenue statement with all type of revenue related information & water bill distribution at consumer point door to door under uwss city sub division jaisalmer.

Due Date : Aug 18, 2025
Tender Value : rupee 4.99 Lakhs
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64

Government Departments - Kota - Rajasthan

50556318 preparation of water bills of various water schemes of computer and making revenue related information and distribution of bills various r/uwss under rural sub div.r.mandi.nit 21

Due Date : Aug 14, 2025
Tender Value : rupee 4.90 Lakhs
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65

Government Departments - HYDERABAD - Telangana

50537523 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year under o and m divisions. i, ii, iii and viii of o and m circle-i

Due Date : Aug 13, 2025
Tender Value : rupee 1.13 Crore
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66

Government Departments - HYDERABAD - Telangana

50537516 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions v, vii and xix of o and m circle-ii and iii.

Due Date : Aug 13, 2025
Tender Value : rupee 1.28 Crore
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67

Government Departments - HYDERABAD - Telangana

50536952 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions iv and vi of o and m circle-ii.

Due Date : Aug 13, 2025
Tender Value : rupee 82.39 Lakhs
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68

Government Departments - HYDERABAD - Telangana

50536949 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions xxi and xxii of o and m circle-iii.

Due Date : Aug 13, 2025
Tender Value : rupee 74.91 Lakhs
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69

Government Departments - RANGAREDDY - Telangana

50536940 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions xviii and xx of o and m circle-iii.

Due Date : Aug 13, 2025
Tender Value : rupee 74.91 Lakhs
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70

Government Departments - RANGAREDDY - Telangana

50536936 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions ix and xvii of o and m circle-iv.

Due Date : Aug 13, 2025
Tender Value : rupee 91.75 Lakhs
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71

Government Departments - RANGAREDDY - Telangana

50536930 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions xii, xv and xvi of o and m circle-iv

Due Date : Aug 13, 2025
Tender Value : rupee 1.09 Crore
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72

Government Departments - HYDERABAD - Telangana

50536926 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions x and xi of o and m circle-v

Due Date : Aug 13, 2025
Tender Value : rupee 1.32 Crore
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73

Government Departments - HYDERABAD - Telangana

50536916 manning and operation of revenue billing and collection (manpower, services ) for a period of (01) one year under o and m divisions xiii, xiv of o and m circle-v

Due Date : Aug 13, 2025
Tender Value : rupee 1.44 Crore
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74

Government Departments - HYDERABAD - Telangana

50536910 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year as special team-ii for o and m circle-ii

Due Date : Aug 13, 2025
Tender Value : rupee 1.61 Crore
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75

Government Departments - HYDERABAD - Telangana

50536905 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year as special team-i for o and m circle-i and v

Due Date : Aug 13, 2025
Tender Value : rupee 1.43 Crore
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76

Government Departments - HYDERABAD - Telangana

50536895 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year as special team-iii for o and m circle-iii

Due Date : Aug 13, 2025
Tender Value : rupee 1.03 Crore
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77

Government Departments - HYDERABAD - Telangana

50536886 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year as special team-iv for o and m circle-iv

Due Date : Aug 13, 2025
Tender Value : rupee 1.66 Crore
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78

Government Departments - HYDERABAD - Telangana

50536875 manning and operation of revenue billing and collection (manpower, services) for a period of (01) one year as supervisor team under hmwssb

Due Date : Aug 13, 2025
Tender Value : rupee 77.35 Lakhs
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79

Government Departments - Jodhpur - Rajasthan

50533582 work of computerized water consumption bill, accounting preparation and bill distribution in the city subdivision phalodi under district block phalodi on annual rate contract

Due Date : Aug 13, 2025
Tender Value : rupee 4.80 Lakhs
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80

Government Departments - North Goa - Goa

50528084 tender for hiring of contract services for operation & maintenance (o&m) activities of cgd network and domestic/ industrial customer billing services for goa natural gas pvt ltd, ponda & north goa ga for a period of two years

Due Date : Aug 25, 2025
Tender Value : Ref. Document
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81

Local Bodies - Mysore - Karnataka

50526819 corrigendum : tender for providing and supplying of labours on outsource basis for issuing water bill and other water bill related works in backend office of mysore city corporation

Due Date : Aug 19, 2025
Tender Value : rupee 1.11 Crore
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82

Government Departments - mandi - Himachal Pradesh

50508474 tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, rewalsar , under electrical division, hpsebl,mandi. (for 3 months from september 2025 to november 2025) (tender no. med/r-55/2025-26)

Due Date : Aug 11, 2025
Tender Value : rupee 2.41 Lakhs
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83

Government Departments - mandi - Himachal Pradesh

50508472 Corrigendum : tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, saigaloo , under electrical division, hpsebl,mandi. (for 3 months from september 2025 to november 2025) (tender no. med/s-54/2025-26)

Due Date : Aug 22, 2025
Tender Value : rupee 1.95 Lakhs
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84

Government Departments - mandi - Himachal Pradesh

50508468 Corrigendum : tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, no-i mandi , under electrical division, hpsebl,mandi. (for 3 months from september 2025 to november 2025) (tender no. med/m-i-51/2025-26)

Due Date : Aug 22, 2025
Tender Value : rupee 4.12 Lakhs
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85

Government Departments - mandi - Himachal Pradesh

50508453 Corrigendum : tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, no-iii mandi , under electrical division, hpsebl,mandi. (for 3 months from september 2025 to november 2025) (tender no. med/m-iii-53/2025-26)

Due Date : Aug 22, 2025
Tender Value : rupee 1.71 Lakhs
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86

Government Departments - mandi - Himachal Pradesh

50508450 Corrigendum : tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, no-ii mandi , under electrical division, hpsebl, mandi. (for 3 months from september 2025 to november 2025) (tender no. med/m-ii-52/2025-26)

Due Date : Aug 22, 2025
Tender Value : rupee 3.10 Lakhs
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87

Government Departments - mandi - Himachal Pradesh

50508336 Corrigendum : tender for tender for carrying out job of consumer billing in electrical sub-divisions, hpsebl, kataula, under electrical division, hpsebl, mandi. (for 3 months from september 2025 to november 2025) (tender no. med/k-56/2025-26)

Due Date : Aug 22, 2025
Tender Value : rupee 1.20 Lakhs
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88

Government Departments - Bharatpur - Rajasthan

50490118 job work for issuing water bills and preparation of account related to billing including m.i.s. reports for urban water supply scheme sub. division kaman using computer based integrated system.

Due Date : Aug 7, 2025
Tender Value : rupee 4 Lakhs
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89

Government Departments - Anand - Gujarat

50479453 tender for “outsourcing the services of meter reading through gprs based mobile devices and on spot bill generation, on spot printing of bills and on spot delivery of bills with your “manpower, mobile device, bluetooth printer and stationary” usin

Due Date : Aug 18, 2025
Tender Value : rupee 18.63 Lakhs
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90

Government Departments - Chennai - Tamil Nadu

50479202 bids are invited for custom bid for services - electricity connections and electricity bill payments

Due Date : Aug 5, 2025
Tender Value : Ref. Document
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91

Government Departments - Hanumangarh - Rajasthan

50463850 preparation of water bill at urban water supply scheme pilibangan

Due Date : Aug 11, 2025
Tender Value : rupee 2.50 Lakhs
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92

Government Departments - Hanumangarh - Rajasthan

50463846 Corrigendum : preparation of water bill at urban water supply scheme tibbi

Due Date : Aug 18, 2025
Tender Value : rupee 2 Lakhs
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93

Government Departments - Hanumangarh - Rajasthan

50463722 tender for water bill distribution amrut 2.0 amrit mitra

Due Date : Aug 18, 2025
Tender Value : rupee 4.98 Lakhs
View Notice
94

Boards / Undertakings / PSU - jaysingpur - Maharashtra

50456848 tender for rci lt (excluding agricultural pumps) and monthly reading of low pressure consumers with load less than 20 kw (through mobile app/ir/rf meter hhu) at jaysingpur sub-division, jaysingpur, is inviting e-tenders from registered contractors on a th

Due Date : Aug 7, 2025
Tender Value : rupee 1.10 Crore
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95

Government Departments - Hanumangarh - Rajasthan

50455494 Corrigendum : distribution of water bill at urban water supply scheme tibbi

Due Date : Aug 18, 2025
Tender Value : rupee 1 Lakhs
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96

Government Departments - Hanumangarh - Rajasthan

50455487 Corrigendum : preparation of water bill at urban water supply scheme sangaria

Due Date : Aug 18, 2025
Tender Value : rupee 2 Lakhs
View Notice
97

Government Departments - Hanumangarh - Rajasthan

50455481 Corrigendum : preparation of water bill at urban water supply scheme hanumangarh town

Due Date : Aug 18, 2025
Tender Value : rupee 4.80 Lakhs
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98

Government Departments - Hanumangarh - Rajasthan

50455449 preparation of water bill at urban water supply scheme tibbi

Due Date : Aug 11, 2025
Tender Value : rupee 2 Lakhs
View Notice
99

Government Departments - Hanumangarh - Rajasthan

50455447 Corrigendum : preparation of water bill at urban water supply scheme hanumangarh jn.

Due Date : Aug 18, 2025
Tender Value : rupee 4.80 Lakhs
View Notice
100

Government Departments - Hanumangarh - Rajasthan

50455376 preparation of water bill at urban water supply scheme pilibangan

Due Date : Aug 11, 2025
Tender Value : rupee 2.50 Lakhs
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