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No. Tenders ID & Tenders Brief
1 Tenders: 20484708 Monthly Meter Reading Of Lt Consumers Up To 20Kw (Excluding Ag Consumers) Under Cidco Sub Division To Be Done Using Mahavitaran Mobile App, Ir/Rf Hhus, Bill Printing And Bill Distribution Up To Consumer /Consumer Premises.
Refer Detail
Due Date : 24/10/2019
MAHARASHTRA
2 Tenders: 20484681 Monthly Meter Reading Of Lt Consumers Up To 20Kw (Excluding Ag Consumers) Under City Sub Division To Be Done Using Mahavitaran Mobile App, Ir/Rf Hhus, Bill Printing And Bill Distribution Up To Consumer /Consumer Premises.
Refer Detail
Due Date : 24/10/2019
MAHARASHTRA
3 Tenders: 20484643 Monthly Meter Reading Of Lt Consumers Up To 20Kw Under Panchavati Sub Division To Be Done Using Mahavitaran Mobile App, Ir/Rf Hhus And Bill Distribution Up To Consumer /Consumer Premises
Refer Detail
Due Date : 24/10/2019
MAHARASHTRA
4 Tenders: 20484553 Ex Bonding Works At Chennai And Hyderabad. 01 Confirm That Firm Preferably Possess Focus / Royal Software License Within The Firm Only. 02 Collection Of All The Necessary Import Documents From Hsl 03 Preparation Of Ex Bond Bill Of Entry (B.E.) 04 Appraising 05 The Firm Should Incorporate The Warehouse Entry In Customs Edi System For Each Into Bond Bill Of Entry 06 To Prepare Documentation For Each Consignment And Obtain Customs Out Of Charge For Each Boe 07 The Firm To Submit All The Customs Out Of Charge Documents And Bill Of Entry’S In Order To Raise The Grn For The Services Received 08 To Ensure Warehouse Extension If Required 09 To Ensure Closing All Into Bond Bill Of Entries 10 The Scope Of Work Is For Chennai And Hyderabad Only And Bidder Should Be Located With An Office At Chennai And Hyderabad. 11 The Procurement Certificate Shall Be Arranged By Hsl From Vizag Custom’S Office Towards Clearance Of Ex Bond Bill Of Entries. 12 Waiver Of Ware House Interest From Custom Department (Chennai/Hyderabad) Before Filing Of Ex Bonding .
Refer Detail
Due Date : 25/10/2019
TELANGANA
5 Tenders: 20470211 Door To Door Distribution Of Electricity Bills Of Ds/Nrs Category With Proper Acknowledgement Under Sdo, Electy. Op S/Divn No. 7, Chd .
Refer Detail
Due Date : 24/10/2019
PUNJAB
6 Tenders: 20464293 Preparing Of Water Revenue Bill By Computer For Various Schemes Under Sub Div Nohar..
4,00,000.00
Due Date : 30/10/2019
RAJASTHAN
7 Tenders: 20464029 Bill Distribution Tender In Khinwara S/D Under Desuri Div. Jdvvnl Desuri.
98,283.00
Due Date : 23/10/2019
RAJASTHAN
8 Tenders: 20458159 Meter Reading Through Mobile App And Distribution Of Bills To The Consumers In Kopri Subdivision Under Thane I Dvision.
7,50,000.00
Due Date : 22/10/2019
MAHARASHTRA
9 Tenders: 20458150 Meter Reading Through Mobile App And Distribution Of Bills To The Consumers In Kisan Nagar Subdivision Under Thane I Dvision.
9,00,000.00
Due Date : 22/10/2019
MAHARASHTRA
10 Tenders: 20451637 Preparation Of Cosumers Computerized Water Revenue Bill And Related Information For All Sub Division Uner City Dn. I Udaipur.
9,00,000.00
Due Date : 24/10/2019
RAJASTHAN
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Billing Work Tenders

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