Billing Work Tenders from India

32 Billing Work tenders are published by various Tendering Authorities & Private companies. 32 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 - Jamnagar - Gujarat

51662407 tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 22851 consumers under jjwest sub-division of jam jodhpur division

Due Date : Oct 17, 2025
Tender Value : rupee 10 Lakhs
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2

Government Departments - Jamnagar - Gujarat

51662406 tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 17287 consumers under jjeast sub-division of jam jodhpur division

Due Date : Oct 17, 2025
Tender Value : rupee 10 Lakhs
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3

Government Departments - Jamnagar - Gujarat

51662404 tender for e-tender for the work of spot monthly/bi-monthly billing at site for approx. 11479 consumers under samana sub-division of jam jodhpur division

Due Date : Oct 17, 2025
Tender Value : rupee 10 Lakhs
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4

Local Bodies - Vizianagaram - Andhra Pradesh

51660001 carrying out continuous monthly spot billing work on works contract basis in town/rural areas of operation sections butchannakoneru, dasannapeta, v. t. agraharam, ayyannapeta, poolbagh and vuda, vzm of vizianagaram sub-division in operation division vizia

Due Date : Oct 23, 2025
Tender Value : rupee 1.92 Crore
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5

Local Bodies - Vizianagaram - Andhra Pradesh

51659998 carrying out continuous monthly spot billing work on works contract basis in town/rural areas of operation sections bhogapuram, denkada and p.rega of bhogapuram sub-division in operation division vizianagaram rural of operation circle, vizianagaram for a

Due Date : Oct 23, 2025
Tender Value : rupee 97.08 Lakhs
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6

Boards / Undertakings / PSU - rihand - Uttar Pradesh

51622082 tender for job contract for ash disposal weighment dispatch amp billing process assistance including at rhstpp

Due Date : Oct 14, 2025
Tender Value : Ref. Document
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7

Local Bodies - West godavari - Andhra Pradesh

51613643 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections of akiveedu, gummuluru,kalla and undi of akiveedu sub-division in operation division bhimavaram of operation circle, west godavari f

Due Date : Oct 21, 2025
Tender Value : rupee 1.16 Crore
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8

Local Bodies - West godavari - Andhra Pradesh

51613641 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections asr nagar, industrial estate and prakasham chowk of bhimavaram sub-division in operation division bhimavaram of operation circle, we

Due Date : Oct 21, 2025
Tender Value : rupee 94.34 Lakhs
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9

Local Bodies - West godavari - Andhra Pradesh

51613640 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections palacole, pollapalli, poduru and yelamanchili of palacole(reserved for sc/st waddera communities) sub-division in operation division

Due Date : Oct 21, 2025
Tender Value : rupee 1.46 Crore
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10

Local Bodies - West godavari - Andhra Pradesh

51613639 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections palakoderu, taderu and veeravasaram of palakoderu sub-division in operation division bhimavaram of operation circle, west godavari f

Due Date : Oct 21, 2025
Tender Value : rupee 1.23 Crore
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11

Local Bodies - West godavari - Andhra Pradesh

51613638 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections narasapuram,sitaramapuram and mogalturu of narasapuram sub-division in operation division narasapuram of operation circle, west goda

Due Date : Oct 21, 2025
Tender Value : rupee 1.13 Crore
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12

Local Bodies - West godavari - Andhra Pradesh

51613637 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections achanta ,penugonda and penumantra of achanta sub-division in operation division narasapuram of operation circle, west godavari for a

Due Date : Oct 21, 2025
Tender Value : rupee 1.01 Crore
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13

Local Bodies - Tadepalligudem - Andhra Pradesh

51613631 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections housing bord colony,bhagyalakshmipeta and pentapadu of tadepalligudem sub-division in operation division tadepalligudem of operation

Due Date : Oct 21, 2025
Tender Value : rupee 1 Crore
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14

Local Bodies - Tadepalligudem - Andhra Pradesh

51613630 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections ganapavaram, kunchanapalli and neeladripuram of pedatadepalli sub-division in operation division tadepalligudem of operation circle,

Due Date : Oct 21, 2025
Tender Value : rupee 86.50 Lakhs
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15

Local Bodies - Andhra Pradesh

51613626 carrying out continuous monthly spot billing work on works contract basis in town/rural/agency areas of operation sections attili,iragavarm,ngos colony,tanuku and tetali of tanuku sub-division in operation division tadepalligudem of operation circle, west

Due Date : Oct 21, 2025
Tender Value : rupee 1.69 Crore
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16

Government Departments - Baran - Rajasthan

51611927 work for preparing and printing of water bills distribution of bills preparation of account related information for billing including ladger mis reports etc. for various water supply schemes under phed division baran

Due Date : Oct 16, 2025
Tender Value : rupee 12.50 Lakhs
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17

Government Departments - Devbhoomi Dwarka - Gujarat

51561245 tender for work of spot monthly/bi-monthly billing at site for approx. 16397 consumers under ramnagar sub-division of khambhalia division

Due Date : Oct 24, 2025
Tender Value : rupee 9.90 Lakhs
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18

Government Departments - Devbhoomi Dwarka - Gujarat

51561242 tender for work of spot monthly/bi-monthly billing at site for approx. 29511 consumers under town sub-division of khambhalia division

Due Date : Oct 24, 2025
Tender Value : rupee 9.90 Lakhs
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19

Government Departments - Devbhoomi Dwarka - Gujarat

51561229 tender for work of spot monthly/bi-monthly billing at site for approx. 12764 consumers under vadatra sub-division of khambhalia division

Due Date : Oct 24, 2025
Tender Value : rupee 9.90 Lakhs
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20

Government Departments - Devbhoomi Dwarka - Gujarat

51561218 tender for work of spot monthly/bi-monthly billing at site for approx. 22260 consumers under bhanvad sub-division of khambhalia division

Due Date : Oct 24, 2025
Tender Value : rupee 9.90 Lakhs
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21

Local Bodies - Andhra Pradesh

51559703 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 : Oct 15, 2025
Tender Value : rupee 44.51 Lakhs
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22

Local Bodies - Andhra Pradesh

51559701 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 : Oct 15, 2025
Tender Value : rupee 58.07 Lakhs
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23

Local Bodies - Andhra Pradesh

51559698 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 : Oct 15, 2025
Tender Value : rupee 53.99 Lakhs
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24

Government Departments - Kutch - Gujarat

51549538 Corrigendum : tender for spot monthly/bi-monthly billing at site for consumer premises through gprs men power to be provided as and when required at different s/dns of nakhatrana division under bhuj construction of

Due Date : Oct 16, 2025
Tender Value : rupee 49.91 Lakhs
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25

Government Departments - Jamnagar - Gujarat

51533746 Corrigendum : tender for tender for work of spot monthly/bi-monthly billing at site for consumers of khambhaliya gate, nagarseem and gokulnagar sub-division offices under city-2 division, jamnagar.

Due Date : Oct 30, 2025
Tender Value : rupee 30 Lakhs
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26

Government Departments - Pali - Rajasthan

51520258 distribution of computer water bill of urban water supply scheme marwar junction under dn. sojat city

Due Date : Oct 9, 2025
Tender Value : rupee 78000.0
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27

Government Departments - Jamnagar - Gujarat

51468173 tender for work of spot monthly/bi-monthly billing at site for approx. 29,711 consumers under central zone sub-division of city-1 division,jamnagar

Due Date : Oct 13, 2025
Tender Value : rupee 10 Lakhs
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28

Government Departments - Jamnagar - Gujarat

51468130 tender for for the work of spot monthly/bi-monthly billing at site for approx. 31,058 consumers under patel colony sub-division of city-1 division,jamnagar

Due Date : Oct 13, 2025
Tender Value : rupee 10 Lakhs
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29

Government Departments - Ajmer - Rajasthan

51450812 Corrigendum : nit 29 revenue work related to water supply ie preparation of water bill collection of mobile number from consumers distribution of bill preparation of ledger and mis supply of consumer binders etc in uwss kekri and sarwar

Due Date : Oct 14, 2025
Tender Value : rupee 4.99 Lakhs
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30

Government Departments - Ajmer - Rajasthan

51450809 Corrigendum : nit 30 revenue work related to water supply ie preparation of water bill collection of mobile number from consumers distribution of bill preparation of ledger and mis, supply of consumer binders etc in rwss kekri sarwar sawar and bhinai

Due Date : Oct 14, 2025
Tender Value : rupee 4.99 Lakhs
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31

Boards / Undertakings / PSU - Ernakulam - Kerala

51428419 bids are invited for custom bid for services - bpcl has boon fling the duty strawback shipping bills for the exported aviation turbine fuel (atf) for 3 locations of kerala, in cochin, calicut and trivandrum. the estimated nurober of shipping bila per mont

Due Date : Oct 9, 2025
Tender Value : rupee 72.64 Lakhs
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32

Government Departments - Hanumangarh - Rajasthan

51244995 Corrigendum : preparation and distribution of water revenue bill of uwss nohar under sub div. nohar

Due Date : Oct 13, 2025
Tender Value : rupee 4.90 Lakhs
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