Open Petroleum and Natural Gas NPROCURE

Tender for Hiring Agency for Spot Billing Services in Ahmedabad Rural Area

Bid Publish Date

26-Nov-2025, 3:30 pm

Bid End Date

15-Dec-2025, 6:30 pm

Progress

Issue26-Nov-2025, 3:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Tender Type

Open

Sector

Petroleum and Natural Gas

Contract Form

Fixed-rate

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 2

Gujarat Gas Limited is inviting qualified agencies to participate in a government tender for Spot Billing Services in Ahmedabad Rural regions, including Dhandhuka, Dholka, Sanand, and surrounding areas. This tender offers an excellent opportunity for experienced service providers to deliver accurate meter reading, billing, and customer support for natural gas consumers, ensuring compliance with government standards. The project is structured into multiple evaluation stages, with a fixed contract period of 180 days and a bid validity of 180 days. Bidders must meet eligibility criteria such as valid Digital Signatures, proven experience, and financial stability. The tender emphasizes transparency, timely submissions, and adherence to technical specifications. Interested companies should download the tender documents, attend training sessions, and submit their bids electronically through the official portal before the deadline. This initiative aims to enhance rural utility billing efficiency while fostering competitive procurement practices in the petroleum and natural gas sector.

Scope Of Work

The scope of work includes:

  • Providing Spot Billing Services for Gujarat Gas Limited in specified rural regions.
  • Ensuring accurate meter reading, billing generation, and timely dispatch.
  • Maintaining customer records and handling billing discrepancies.
  • Complying with all technical and safety standards specified in the tender documents.

The process involves:

  1. Meter Reading at designated locations.
  2. Data Entry and Verification of meter readings.
  3. Bill Generation based on verified data.
  4. Dispatch of Bills to consumers.
  5. Customer Support for billing inquiries.
  6. Reporting and Documentation as per Gujarat Gas Limited guidelines.

Key deliverables include:

Deliverable Description
Meter Reading Accurate collection of meter data in assigned areas
Billing Report Generation of detailed billing reports
Customer Records Maintenance of updated customer information
Dispute Resolution Handling customer complaints and billing disputes

The agency must ensure compliance with the Schedule of Rates (SOR) attached in the tender document, maintaining quality and timeliness throughout the contract period.

Technical Specifications

The agency must adhere to the following technical parameters:

Parameter Specification
Meter Reading Accuracy ±1%
Billing Cycle Weekly or as specified in the contract
Data Transmission Secure digital channels
Report Format Standardized formats as per Gujarat Gas Limited
Software Compatibility Compatible with existing Gujarat Gas billing systems

Sequential process:

  1. Deploy trained personnel for meter reading.
  2. Collect and verify meter data.
  3. Generate bills using approved software.
  4. Dispatch bills via physical or electronic means.
  5. Maintain records for audit and compliance.

Technical compliance ensures seamless integration with Gujarat Gas Limited's existing infrastructure and adherence to safety and quality standards.

Financial Requirements

The project has a fixed contract value with a bid offer validity of 180 days. The estimated budget is structured as follows:

Cost Component Estimated Amount (INR)
Service Fee To be quoted by bidders
EMD INR 39,000
Additional Charges As applicable

Payment terms include:

  • 50% upon contract signing.
  • 25% after successful meter reading and billing for the first month.
  • Remaining 25% after completion of the contract period.

Bidders must submit a detailed financial proposal aligned with these terms, ensuring transparency and competitiveness.

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Eligibility Criteria

  • ✓ Must have valid Digital Signature Certificate (DSC) as per IT Act 2000.
  • ✓ Proven experience in utility billing or related services.
  • ✓ Financial stability with minimum turnover as specified in the tender.
  • ✓ Ability to deploy sufficient manpower and resources in Ahmedabad Rural areas.
  • ✓ Must submit EMD of INR 39,000.
  • ✓ Compliance with all statutory and regulatory requirements.
Qualification Requirement Details
Digital Signature Certificate Valid Class-III DSC issued by licensed Certifying Authority
Experience Minimum 2 years in utility or billing services
Financial Criteria Average annual turnover of INR 10 Lakhs or more for the last 3 years
Technical Capability Adequate manpower and infrastructure
Certification Valid GST registration and other relevant licenses

Bidders must submit all required documents as specified in the tender, including technical and financial credentials, to qualify for evaluation.

Bidding Process

Process Timeline

1. Preliminary Stage

16-12-2025 10:30

2. Technical Bid Submission

16-12-2025 10:35

3. Commercial Stage

16-12-2025 11:30

Required Forms

Preliminary

EMD with UTR Details

User Defined Template-Standard

Required

Technical

Technical Bid Submission

User Defined Template-Standard

Required

Commercial

Sample SOR for Meter Reading & Spot Billing - Ahmedabad Rural -Dhandhuka, Dholka, Sanand, Sanand Town, Detroj & Bavla

User Defined Template-Secured

Required

Required Documents

Documents required

1

Section - III Schedule of Rates (SOR)-Ahmedabad Rural.pdf

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the main objective of this tender?

This tender aims to select a qualified agency to provide Spot Billing Services for Gujarat Gas Limited in Ahmedabad Rural areas, ensuring efficient meter reading, billing, and customer service for natural gas consumers.

Who can participate in this bidding process?

Eligible bidders must have a valid Digital Signature Certificate, relevant experience in utility billing, and meet the financial and technical criteria specified in the tender documents. Both experienced service providers and new entrants with requisite capabilities are encouraged to apply.

What are the key deadlines for submission?

The bid submission opens on 26-11-2025 at 15:30 and closes on 15-12-2025 at 18:30. Evaluation stages are scheduled for 16-12-2025, with the final award notification expected shortly after. Bidders must adhere strictly to these dates.

What documents are required to bid?

Bidders must submit EMD of INR 39,000, Digital Signature Certificates, proof of experience, financial credentials, and other supporting documents as detailed in the tender notice. The tender also requires submission of specific forms for technical and commercial stages, including the Schedule of Rates (SOR).

How can I get assistance or training for the tender process?

A free vendor training camp is organized every Saturday at (n)Code Solutions, Ahmedabad. Bidders can attend these sessions to understand the online bidding process, document submission, and technical requirements. Support is available through the contact details provided in the tender notice.

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