i. scope of work - apcpdcl spot billingtender... · 2020. 10. 26. · schedule of billing: the...

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TENDER SPECIFICATION FOR SPOT BILLING WORK 2020-2022

I. Scope of work:

Spot Billing Work

Preparation and serving of spot bills in consumer premises of LT

Cat.I, Cat.II & Cat.IV (D&E) (Excluding High value and

Agriculture Services) with GPRS enabled Spot Billing Machines

with/without I R / IRDA port readings where ever IRDA port

compatible meters existing.

Terms and Conditions:

1. Cost of Specification:- The tender schedules may be had

from the Superintending Engineers / Operation, circles or down loaded

from the Website www.apcpdcl.in by Agency/Firm/Person paying

Rs.3000/-+GST---- Extra as applicable towards cost of tender

specification from 29.04.2020.

The cost of tender specification shall be paid by way of Demand Draft

drawn in favour of Accounts Officer / Expenditure of the circle concerned.

The filled tender schedule through post or in person shall reach to

any office of the Superintending Engineer / Operation, Executive

Engineer/Operation, or Dy. Executive Engineer/Operation of

APCPDCL area on or before dated 08.05.2020,at4.00PM. The

APCPDCL is not responsible for any postal or transit delay. The cost

of tender specification once paid will not be refunded under any

circumstances.

2. Rates: The rates shall be quoted in the price schedule enclosed to

the tender Document.

1. Bid Security: Each tenderer must pay the Bid security to the value

of 2% of the one Month contract value (No. of services in the Sub-

Division X Rate quoted (Rural/Urban) X 2%). The value of Bid

Security shall be paid by way of Demand Draft drawn in favour of

Accounts Officer / Expenditure of concerned circle. The tenders

received without bid security shall not be accepted. The list of Sub

division wise services are here with enclosed, to arrive the value of

http://www.apcpdcl./

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work.

2. Last date of receipt of tenders: Dt. 08.05.2020 by 4:00PM.

3. Date and time for opening of tenders: Dt.11.05.2020 at 11.30AM at

the concerned Circle offices.

4. Place at which the tenders shall be submitted: Any Office of the

Superintending Engineer/Operation circle/Division Offices/Sub-

division offices in APCPDCL area.

5. The APCPDCL will not supply any Machines, Stationary, Paper Rolls

& Cartridges and will not pay any Maintenance Charges, Rents and

Rates etc.,. Necessary software shall be procured by the agency with

the permission of APCPDCL.

6. The Spot Billing should be done by agencies with their Spot Billing

Machine Operators and with their own other related materials.

7. Empty space available in the Spot Bills will be reserved for the company

use or for any other purpose the APCPDCL decides.

8. The personnel engaged by the agency to perform the assignment are

solely owned by the Agency and APCPDCL is no way concerned with the

liability of their engagement, welfare conditions etc. The statutory

obligations such as EPF & ESI etc., in respect of workers shall be paid

by the contractor only which is allowed by APCPDCL.

9. Previous Performance: The work will not be awarded to the agencies

whose performance is not satisfactory. The performance will be judged

by the Superintending Engineer (Operation) concerned based on the

records available with APCPDCL Offices.

10. Eligibility: The Agencies / contractors / Individuals / Voluntary

Organisations are eligible to participate in tenders. Preference will be

given to regular/experienced/voluntary Organisations.

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11. Introduction of Rule of Reservation in Tender process:-The following

Operation Sub-Divisions are reserved for SC/ST People, Who are

participated in the tenders of respective Operation Circle and the tender

Specification will be issued on produce of necessary documents in respect

of caste.

1. Operation Circle/Vijayawada(4 Sub-Divisions):-

1. Pamarru, 2.Tiruvuru,3.Nandigama,4.Kaikaluru

2. Operation Circle/Guntur(3 Sub-Divisions):-

1.Narasaraopeta Rural 2.Town-3/Guntur,3.Tenali Rural-1

3. Operation Circle/Ongole(3 Sub-Divisions):-

1.Singarayakonda,2.Yerragondapalem,3.Rural-1/Ongole

4. Operation Circle/CRDA(1

Sub-Division) :-1.Rural-1 Sub-Division.

12. Schedule of Billing: The Monthly Billing Schedule is in One Spell,

i.e., from 02nd to 09th of Every Month. The agency should be

adhered to complete the work within schedule dates.

13. Rotation of Billing: In case of any Poor Performance of the Spot Billing

Agency, the department has reserves the right to carryout billing

departmentally or to allot to other agency in either full or part of Sub-

Division for a temporary period. In such circumstances remuneration will

not be paid to the agency for such section/distribution.

14. The term of contract is for a period of 24 Months which starts from 1st

June -2020.

15. Right to Reject any tender: The Superintending Engineer /

Operation concerned reserves the right to Accept(or) Reject any

tender in full or part considering advantage to the department

without assigning any reason what so ever.

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The right to Accept/Reject the tenders in fully or partially is

with the discretion of the Superintending Engineer/Operation

concerned without assigning any reason whatsoever.

The tenders shall be Submitted by taking each Sub-Division

separately as a unit. Non-quoting of rates will lead to rejection of

tender. The rate shall be quoted as per the specification mentioned

in the schedule.

16. Bank Guarantee: Bank Guarantee need not required.

17. Penalties: The APCPDCL reserves the right to levy penalties in the

following cases in respect of spot billing activity.

a) If the spot bills are not served to the consumers, penalty of

Rs.5/- for each service to be levied.

b) No payment to spot billing bills served after the grace period

of 2 days from the scheduled dates.

c) Exceptional i.e., Door lock and RNF cases should not exceed

5% of the total services to be billed, if exceptional exceeds

5% of the total services to be billed, then the APCPDCL shall

recover penalty for an amount equivalent to 5% of total

bills of Sub-Division.

d) No payment will be made for services with wrong readings,

Reading Not Furnished (08) and Door lock (05) status in

final exceptional given by spot billing agency. If any service

continuously under these status for 3 months penalty will be

levied @ Rs. 10/- per such service.

e) If the bills are prepared on the basis of table readings

and if any suppression of readings, revenue loss and

other activity which causes loss or damage to the

Department is noticed, the Dept. has right to Black list the

agencies and communicate to other Discoms under

intimation to the Central Electricity Authority, EPF

Commissioner and Labour Commissioner besides forfeiting

the available Bid Security amount.

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f) In addition to the above, Criminal cases will be lodged

against the concerned Agency & Biller/Meter Reader by

the competent authority i.e. AAO/EROs concerned in

the local police station.

g) The APCPDCL has right to recover penalty amounts either

from the remuneration payable to the agency or from the Bid

Security amount available with APCPDCL.

h) If manual billing is done against IRDA port meters without

proper reason no remuneration shall be paid.

i) Where the IRDA port is not scanned and transferred to AE

login, manual billing for such services shall not be

entertained and no remuneration shall be paid.

In case any new services released in the premises of UDC /Bill

Stopped & Dismantled services against which arrears outstanding, a

list of such services is to be communicated to the Dy. Executive

Engineer/Operation and Executive Engineer/Operation concerned in a

confidential cover.

19.FORCE MAJEURE: The agencies shall not be liable for any Penalties

for delay or for failure to perform the Spot billing for the reasons of

Force Majeure such as acts of Public Enemy, Acts of Govt., Fires,

Floods, Epidemic, Quarantine Restrictions, strikes, lockouts, Riots,

Freight Embargoes and provided that the Agency shall within three (3)

days from the beginning of such delay notify to the APCPDCL in writing

of the cause of delay. The APCPDCL shall verify the facts and grant

such extension based on the justifiable facts & circumstances.

20.Payment: Payment will be made within 25 days from the date of

submission of the invoice by the Agency. The claim for remuneration

with certified invoices shall be preferred by the agency to the Executive

Engineer/Operation duly certified the same by the Dy. Executive

Engineer/Operation concerned on 5th of succeeding month. The

Executive Engineer/Operation should certify and submit the bill to the

concerned circle Office before l0th of every month. On receipt of claim

from the Executive Engineer/Operation, the Accounts Officer/Revenue

shall verify and arrange the Payment.

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21.EPF Registration: The successful bidder shall submit EPF registration

certificate within 60 days from the date of issue of letter of acceptance

and well before execution of agreement. Without EPF Registration,

the agreement cannot be entered.

22.Contract Amendments: No variation or modification of terms of

contract will be made except by written amendment by Superintending

Engineer/Operation concerned and accepted by the agency.

23. Other conditions:

a. If the spot billing operators work is not satisfactory to D y .

E x e c u t i v e E n g i n e e r concerned, the agency has to remove the

Spot Billing operator immediately.

b. If the spot billing operator is not removed as per the directions of

Dy.EE, the concerned agencies agreement will be terminated by

giving one month notice by the Superintending Engineer / Operation

concerned.

c. The agency shall obtain proper registration certificate from the

competent authority.

d. The following information should be clearly written on outer

envelope:

1. Name of the work :

2. Tender Notice No :

3. Due date and time for submission :

4. Details of EMD :

5. Validity :

6. From Address :

7. To address concerned Superintending Engineer, Operation

………

8. Name of the Operation Sub-Division :

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e. Tenders without Superscription of having enclosed Bid Security Money

Deposit, and the validity of the offer on the envelope of tender will be returned

unopened.

f. The tender not accompanied by requisite Demand Draft for the value of Bid

Security Money Deposit as specified above is liable to be rejected.

g. APCPDCL does not entertain any request for advance for the work.

h. In opening the tenders, only those tenders, which contain the full

information and which comply with the requirements will qualify for

opening of tenders. In this regard, the decision of APCPDCL is final.

i. Tenders after opening is found to contain deviations from the

information furnished, the tender is liable to be rejected.

j. Tenderers are not permitted to withdraw their or his offer once made for a

period of 60 days (sixty days) after the opening of the tender and in the event

of such tenderers withdrawing their tenders within 60 days after opening of

tender the Bid Security Money deposited by him/them will be forfeited by the

APCPDCL.

k. When a tender is to be accepted, the tenderer whose tender is under

consideration shall attend the office of the Superintending Engineer/Operation

concerned before the end of the period specified by written intimation to him. If

the tenderer fails to attend the office before the end of the period specified, his

tender will not be considered.

24. Equipment: The tenderer should own the following minimum equipment for

carrying out the work and be able to mobilize the same within 15 (fifteen) days

after awarding the work.

i) SBMs ……….. Nos.

ii) Stationary/Inventory of two months

25. Sufficient rolling stock of all material like Spot Billing Machines,

Stationary etc. shall be maintained by the agency.

26. The DATA shall be transferred on Real Time basis only.

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GENERAL TERMS & CONDITIONS:

1 If the successful bidder failed to enter into the required agreement or to

make the Security Deposit, the EMD paid by the Bidder shall be forfeited.

2 If the successful tenderer fails to sign the agreement within stipulated

time or otherwise commit default, the APCPDCL shall have the right to

recover damages according to law apart from forfeiting the earnest

money/cancellation of Registration.

3 Every tenderer is expected before quoting his rates, to have thorough

understanding of the proposed work.

4 The tenderer should work out his own rates, without reference being

made to the Department current schedule of rates or the estimate rates.

The tenderer has to quote not more than 5% over departmental

estimated rates (inclusive of all) as mentioned in price schedule.

5 The contractor has to procure all materials required for the work at his

own cost. The quoted rates shall include all the components required for

work, labour, tools and tackles etc., for finished item of work.

6 Preference in the selection from among the tenderers will be given, other

things being equal, to those who have past experience on the job with

good finance ability.

7 A tenderer submitting a quotation which the tender accepting authority

considers excessive and/or indicative of the insufficient knowledge of

current prices or definite attempt of profiteering will render himself liable

to be debarred permanently from tendering or for such periods as the

tender accepting authority may decide.

8 The contractor is bound to execute all supplemental works that are

found essential, incidental and inevitable during execution of main work,

for which remuneration will not be paid.

9 The contract is liable for cancellation if either the contractor himself or

any of his employee is found to be a Gazetted Officer of the Government or

APCPDCL, who retired from service and had not obtained the permission

from the Government or APCPDCL for accepting the contract or

employment within a period of two years from the date of his retirement.

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10 The contractor will at all times duly observe the provisions of employment

of Children Act XXVI of 1938 and any re-enactment or modification of the

same and will not employ or permit any persons to do any work for the

purpose or under the provisions of the said Act. The contractor shall agree

to indemnify the APCPDCL from and against all claims. Penalties which

may be suffered by the APCPDCL or any person employed by the

Department by reason of any default on the part of the contractor in the

observance and performance of the provisions of the Employment of

Children act, XXVI of 1938, or any re-enactment or modification of the

same.

11 The contractor shall indemnify APCPDCL against all claims which may be

made under the Workmen's Compensation Act or any statutory

modification thereof or rules there under or otherwise for in respect of any

damage or compensation payable in consequence of any accident or

injury sustained by any workmen engaged in the performance of the

business relating to this contract. In all cases of personal injury to

workmen employed by a contractor on this work for which the contractor

is liable to pay compensation under the Workmen's Compensation Act, he

shall pay the prescribed medical fee to the Medical Officer for issue of 'C'

& 'D'' forms as prescribed, failing which, the said fee will be paid to the

Medical Officer by the Department and recovery effected from the

contractor's bills.

12 The rates to be quoted in the tender are to be on the assumption that the

contractor will procure all the Spot Billing Machines, for every 3000

services one machine and extra one spare machine must be maintained

for every Sub-Division and necessary stationary, Labour charges, Taxes,

and any other statutory obligations required for the execution of the work.

13 Necessary arrangements have to be made by the contractor at his own

expenses towards Travelling, hutting, accommodation, drinking water

supply, health and sanitary arrangements and other amenities for the

workers required as per the relevant rules.

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14 The Aadhar card number of every biller/meter reader shall be

furnished to the department.

15 In case of any discrepancy between unit prices and amounts as noted in

the Tender schedule unit prices will govern. In case of any discrepancy

between the rate quoted in figures and words, the rate quoted in words

will govern.

16 All pages of the tender schedules, conditions, specifications etc., shall be

signed by the tenderer at the left hand bottom corner and enclosed along

with tender.

17 All correspondence after opening of the tender shall be made with the

Superintending Engineer concerned.

18 RECOVERIES: Recoveries due from contractor shall be made from bills

approved for payment every month or at other periods, when the bills are

prepared for the various items in the following order of priorities and

extents.

i) penalty in full, if levied:

ii) expenditure, if any, incurred by the APCPDCL on the

contractor's behalf on labour or materials in full;

iii) charges on account of supplies of materials like SBMs,

Stationary etc., actually used upon various items of works

billed for;

iv) hire charges for machinery, if department Spot Billing

Machines are used;

v) other recoveries;

Outstanding recoveries, if any, shall be made from the succeeding

bills with the provision that the outstanding payment for any item shall

for purpose of recovery, be added to the same item for recovery in the

aforesaid succeeding bills.

All Taxes, duties as applicable etc, payable to the Govt. /Quasi

Govt. Bodies including service tax or GST on works contract at the rates

as on the date of opening of tender will be allowed. Statutory variations

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in the applicable rates or newly introduced taxes/duties will be to

APCPDCL's account.

19.The Contractor shall restrict himself to the area allotted to him only. If

trespasses into other’s areas remuneration will not be paid.

20.Remuneration will not be paid for RNF &Door lock cases.

21.The following points shall be printed on the bill:

a. Note : any electrical service complaints please dial to 1912(Toll free)

b. If any delay in service, the consumers may represent to SPAMDANA Program / CGRF (Consumer Grievances Redressal Forum)

c. The enclosed spot bill format shall be cross checked and approved by concern SAOs of Operation Circles.

d. Spot bill printing shall be clearly visible and long lasting with clear alignment.

e. Old spot bill format is here with enclosed.

Chairman & Managing Director

APCPDCL / VIJAYAWADA

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TENDERER'S /CONTRACTORS CERTIFICATE

A) I/We expressly state that I/We will be bound by the conditions of

Tender document and that the contract shall be deemed to be concluded

on the receipt of letter of acceptance. If there after I/We do not sign the

contract or otherwise commit default the APCPDCL will be at liberty to

forfeit the earnest money and recover damages in accordance with law.

B) I/We hereby declare that I/We have perused in detail and examined

closely all clauses of preliminary specifications and have examined all

the standard specifications for items for which I/We tender, before I/We

submit such tender and I/We agree to be bound by and comply with all

such specifications for all agreements which I/We shall execute in the

APCPDCL. I/We have signed here below in acknowledgment thereof.

C) I/We certify that I/We have understood the scope of the

proposed work before quoting my/our rates, I/We have also inspected

the quarries and network of roads and satisfied myself/ourselves about

the quality, availability and transport facilities required for the work.

SIGNATURE OF TENDERER/CONTRACTOR

Name:

Designation:

Company:

Date:

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PriceBidforSpotBillingwork:

Name of the Work: Preparation and serving of spot bills in consumer premises LT Cat.I, LT

Cat.II & Cat.IV (D&E) (Excluding High value, Agriculture Services) w i t h G P R S enabled Spot Billing Machines and IRDA port readings shall be taken where ever IRDA port compatible meters

existing.

Description of the work Area of billing

Rate In-figures (inclusive of all taxes)

In-words

A) Charges for taking meter readings.(including travelling, conveyance and taxes)with hand held SBMs of agency, preparation & issue of bills including consumables & machine.

B) Administrative Charges ( Supervision Charge)

1)Towns

&MandalHqrs.

2.Rural

Area Urban

Rural

Rs.6.53per bill issued. Rs.6.73 per

Billissued

Rs.--------(To be quoted by tenderer)

Rs.--------(To be quoted by tenderer)

Rupees.---- Rupees.......

Rupees....... .

Rupees.......

Note: Administrative Charges (Supervision charges) must not be more

than 5% (on base rate)

Signature of Bidder/Tenderer

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Annexure - II

DETAILS OF WORKS OF SIMILAR NATURE EXECUTED BY THE TENDERER

Name of the Tenderer:

Sl.No. Name of

work

Location of

work

Agreement

period

Name of

Organization

Salient

features

Note. (i) Salient / Main features of all the above works shall be furnished.

(ii) Bidder to furnish authenticated performance records of similar

works completed by him under similar service conditions.

Signature : ______________________

Name : ______________________

Designation : ______________________

The firm/contractor : ________________

Date : ______________________

Seal of The firm/contractor

CIRCLE DIVISION SUBDIVISION SECTION RUR URBANGrand Total

1. GUNTUR BAPATLA BAPATLA BAPATLA-RURAL 21686 0 216861. GUNTUR BAPATLA BAPATLA BAPATLA-TOWN 27266 272661. GUNTUR BAPATLA BAPATLA KARLAPALEM 13402 2716 161181. GUNTUR BAPATLA BAPATLA Total 35088 29982 650701. GUNTUR BAPATLA CHERUKUPALLI CHERUKUPALLI 17593 4460 220531. GUNTUR BAPATLA CHERUKUPALLI NAGARAM 13404 1769 151731. GUNTUR BAPATLA CHERUKUPALLI NIZAMPATNAM 13686 5010 186961. GUNTUR BAPATLA CHERUKUPALLI PV-PALEM 11975 1524 134991. GUNTUR BAPATLA CHERUKUPALLI Total 56658 12763 694211. GUNTUR BAPATLA PONNUR KAKUMANU 11027 2526 135531. GUNTUR BAPATLA PONNUR PEDANANDIPADU 11048 2647 136951. GUNTUR BAPATLA PONNUR PONNUR-RURAL 21262 0 212621. GUNTUR BAPATLA PONNUR PONNUR-TOWN 22965 229651. GUNTUR BAPATLA PONNUR Total 43337 28138 714751. GUNTUR BAPATLA Total 135083 70883 2059661. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN1 D10-GUNTUR 23889 238891. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN1 D1-GUNTUR 19262 192621. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN1 D3-GUNTUR 23156 231561. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN1 Total 66307 663071. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN2 D11-GUNTUR 21501 215011. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN2 D4-GUNTUR 25834 258341. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN2 D7-GUNTUR 1491 32715 342061. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN2 D8-GUNTUR 20915 209151. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN2 Total 1491 100965 1024561. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN3 D12-GUNTUR 6546 20876 274221. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN3 D2-GUNTUR 22342 223421. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN3 D6-GUNTUR 25917 259171. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN3 LINES-GUNTUR 8813 17451 262641. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN3 Total 15359 86586 1019451. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN4 D5-GUNTUR 40718 0 407181. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN4 D9-GUNTUR 20116 201161. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN4 PEDAKAKANI 19563 9239 288021. GUNTUR GUNTUR-TOWN1 GUNTUR-TOWN4 Total 60281 29355 896361. GUNTUR GUNTUR-TOWN1 Total 77131 283213 360344

GUNTUR & CRDA CIRCLE EXISTING SERVICES ABSTRACT



1. GUNTUR MACHERLA DACHEPALLI DACHEPALLI-RURAL 14084 0 140841. GUNTUR MACHERLA DACHEPALLI DACHEPALLI-TOWN 12322 123221. GUNTUR MACHERLA DACHEPALLI MACHAVARAM 13528 2089 156171. GUNTUR MACHERLA DACHEPALLI Total 27612 14411 420231. GUNTUR MACHERLA GURAZALA GURAZALA 12253 7904 201571. GUNTUR MACHERLA GURAZALA KAREMPUDI 14104 6237 203411. GUNTUR MACHERLA GURAZALA RENTACHINTALA 10158 5995 161531. GUNTUR MACHERLA GURAZALA Total 36515 20136 566511. GUNTUR MACHERLA MACHERLA DURGI 12000 3633 156331. GUNTUR MACHERLA MACHERLA MACHARAL-RURAL 15765 0 157651. GUNTUR MACHERLA MACHERLA MACHERLA-TOWN 22292 222921. GUNTUR MACHERLA MACHERLA VELDURTHI 13524 1337 148611. GUNTUR MACHERLA MACHERLA Total 41289 27262 685511. GUNTUR MACHERLA PIDUGURALLA BELLAMKONDA 8256 1481 97371. GUNTUR MACHERLA PIDUGURALLA PIDUGURALLA-(TOWN) 3770 23114 268841. GUNTUR MACHERLA PIDUGURALLA PIDUGURALLA-RURAL 14324 0 143241. GUNTUR MACHERLA PIDUGURALLA RAJUPALEM 15741 1357 170981. GUNTUR MACHERLA PIDUGURALLA Total 42091 25952 680431. GUNTUR MACHERLA Total 147507 87761 2352681. GUNTUR NARASARAOPET NARASARAOPET D1-NRT 25514 255141. GUNTUR NARASARAOPET NARASARAOPET D2-NRT 29032 290321. GUNTUR NARASARAOPET NARASARAOPET NARASARAOPET-RURAL 23518 0 235181. GUNTUR NARASARAOPET NARASARAOPET Total 23518 54546 780641. GUNTUR NARASARAOPET NARASARAOPET-RURAL IPURU 11972 1717 136891. GUNTUR NARASARAOPET NARASARAOPET-RURAL NAKARIKALLU 15216 3648 188641. GUNTUR NARASARAOPET NARASARAOPET-RURAL ROMPICHERLA-NRT 13520 1757 152771. GUNTUR NARASARAOPET NARASARAOPET-RURAL SAVALYAPURAM 9034 1307 103411. GUNTUR NARASARAOPET NARASARAOPET-RURAL Total 49742 8429 581711. GUNTUR NARASARAOPET SATTENAPALLI ATCHEMPETA 15512 3863 193751. GUNTUR NARASARAOPET SATTENAPALLI KROSURU 15212 4419 196311. GUNTUR NARASARAOPET SATTENAPALLI MUPPALA 11052 1137 121891. GUNTUR NARASARAOPET SATTENAPALLI SATTENAPALLI-RURAL 21170 0 211701. GUNTUR NARASARAOPET SATTENAPALLI SATTENAPALLI-TOWN 24133 241331. GUNTUR NARASARAOPET SATTENAPALLI Total 62946 33552 96498



1. GUNTUR NARASARAOPET VINUKONDA BOLLAPALLY 8815 1288 101031. GUNTUR NARASARAOPET VINUKONDA NEWJENDLA 12361 952 133131. GUNTUR NARASARAOPET VINUKONDA REMIDICHERLA 12014 0 120141. GUNTUR NARASARAOPET VINUKONDA VINUKONDA-RURAL 14410 0 144101. GUNTUR NARASARAOPET VINUKONDA VINUKONDA-TOWN 24511 245111. GUNTUR NARASARAOPET VINUKONDA Total 47600 26751 743511. GUNTUR NARASARAOPET Total 183806 123278 3070841. GUNTUR TENALI REPALLE BHATTIPROLU 13489 5122 186111. GUNTUR TENALI REPALLE REPALLE-RURAL 17831 0 178311. GUNTUR TENALI REPALLE REPALLE-TOWN 16120 161201. GUNTUR TENALI REPALLE Total 31320 21242 525621. GUNTUR TENALI TENALI-RURAL1 DUGGIRALA 18715 4461 231761. GUNTUR TENALI TENALI-RURAL1 KOLLIPARA 16042 5332 213741. GUNTUR TENALI TENALI-RURAL1 KOLLURU 16443 6082 225251. GUNTUR TENALI TENALI-RURAL1 VEMURU 11120 3218 143381. GUNTUR TENALI TENALI-RURAL1 Total 62320 19093 814131. GUNTUR TENALI TENALI-RURAL2 AMRUTHALURU 11780 2228 140081. GUNTUR TENALI TENALI-RURAL2 CHEBROLU 19124 4499 236231. GUNTUR TENALI TENALI-RURAL2 T-SUNDUR 14209 1758 159671. GUNTUR TENALI TENALI-RURAL2 Total 45113 8485 535981. GUNTUR TENALI TENALI-TOWN AE-RURALS 21067 0 210671. GUNTUR TENALI TENALI-TOWN TENALI-D1 24075 240751. GUNTUR TENALI TENALI-TOWN TENALI-D2 5008 24333 293411. GUNTUR TENALI TENALI-TOWN TENALI-D3 3861 22958 268191. GUNTUR TENALI TENALI-TOWN Total 29936 71366 1013021. GUNTUR TENALI Total 168689 120186 2888751. GUNTUR Total 712216 685321 1397537



2. CRDA AMARAVATHI GUNTUR RURAL 2 AMARAVATHI 17281 5718 229992. CRDA AMARAVATHI GUNTUR RURAL 2 MANDADAM 8044 0 80442. CRDA AMARAVATHI GUNTUR RURAL 2 PEDAKURAPADU 10840 3866 147062. CRDA AMARAVATHI GUNTUR RURAL 2 RAYAPUDI 11252 4289 155412. CRDA AMARAVATHI GUNTUR RURAL 2 TADIKONDA 17047 6717 237642. CRDA AMARAVATHI GUNTUR RURAL 2 Total 64464 20590 850542. CRDA AMARAVATHI MANGALAGIRI KRISHNANAGAR 10143 15298 254412. CRDA AMARAVATHI MANGALAGIRI KUNCHANAPALLI 14159 11063 252222. CRDA AMARAVATHI MANGALAGIRI MANGALAGIRI-D1 25348 253482. CRDA AMARAVATHI MANGALAGIRI MANGALAGIRI-D2 17740 7064 248042. CRDA AMARAVATHI MANGALAGIRI MANGALAGIRI-RURAL 22610 0 226102. CRDA AMARAVATHI MANGALAGIRI Total 64652 58773 1234252. CRDA AMARAVATHI Total 129116 79363 2084792. CRDA GUNTUR-TOWN2 CHILAKALURI PET EDLAPADU 11928 3072 150002. CRDA GUNTUR-TOWN2 CHILAKALURI PET GANAPAVARAM 16514 2704 192182. CRDA GUNTUR-TOWN2 CHILAKALURI PET RURALS CH.PET 17310 0 173102. CRDA GUNTUR-TOWN2 CHILAKALURI PET TOWN-I CH.PET 20718 207182. CRDA GUNTUR-TOWN2 CHILAKALURI PET TOWN-II CH.PET 18336 183362. CRDA GUNTUR-TOWN2 CHILAKALURI PET Total 45752 44830 905822. CRDA GUNTUR-TOWN2 GUNTUR RURAL 1 DOKIPARRU 16806 2638 194442. CRDA GUNTUR-TOWN2 GUNTUR RURAL 1 PHIRANGIPURAM 13632 6014 196462. CRDA GUNTUR-TOWN2 GUNTUR RURAL 1 PRATHIPADU 11381 4817 161982. CRDA GUNTUR-TOWN2 GUNTUR RURAL 1 VATTICHERUKURU 12801 1324 141252. CRDA GUNTUR-TOWN2 GUNTUR RURAL 1 Total 54620 14793 694132. CRDA GUNTUR-TOWN2 Total 100372 59623 1599952. CRDA Total 229488 138986 368474Grand Total 941704 824307 1766011

21371 2137119369 1936928345 2834523952 2395293037 9303713125 3829 16954

4077 12277 163541830 7119 89495141 14277 19418

24173 37502 616755361 10743 161043138 19032 221702064 18539 206036832 2165 89971600 10356 11956

18995 60835 79830136205 98337 234542

673 10507 1118020892 20892

2253 7817 1007023818 18324 42142

2795 8420 112151803 7600 94031625 7545 91706223 23565 297881369 8903 102723207 9328 12535

11780 10405 221854749 10679 15428

21105 39315 60420ULAVAPADU

S.KONDA Total

2

KANDUKUR RURALSGUDLURU

L.SAMUDRAM V.V.PALEM

ONGOLERURAL-II TotalONGOLE Total

KANDUKUR

KANDUKURKDK RURALS KDK TOWN

PONNALURU

KANDUKUR RURALS Total

S.KONDA

JARUGUMALLI KONDEPI S.KONDA

SNPADU ONGOLERURAL-I Total

ONGOLERURAL-II

KOTHAPATNAM NGLPADU

KANDUKUR Total

1ONGOLE

ONGOLE TOWN

D1 ONGOLE D2 ONGOLE D3 ONGOLE D4 ONGOLE

ONGOLE TOWN Total

ONGOLERURAL-I

CHIMAKURTHY MADDIPADU

ONGOLE RURALS TANGUTUR

TANGUTUR RURALS

MCHPALEM

SLAB SECTION WISE SPOT BILLING URBAN & RURAL SCs LIST FOR 03.2020 OPERATION CIRCLE ONGOLE

SLNO DIVISION SUBDIVISION SECTION DISTRIBUTION TOTAL SCSURBAN Total RURAL Total



51146 81204 132350865 17421 18286

22027 2202742430 17421 59851

6487 10239 167264643 7786 124294797 13672 18469

15927 31697 476242878 9844 12722

14375 143751986 13108 15094

19239 22952 4219177596 72070 149666

912 11006 1191816139 186 16325

5406 9659 150652865 10684 13549

25322 31535 568572144 9916 120601551 6770 83219797 12814 226114174 10356 14530

17666 39856 5752242988 71391 11437912701 666 13367

893 9871 107643254 5858 91121704 9618 113222390 8735 11125

20942 34748 55690

DARSI RURALS KURICHEDU

MUNDLAMURU

MARTUR S.MAGULURU

MARTUR TotalADDANKI Total

DARSI

DARSI

TALLURU DARSI Total

INKOLLU KARAMCHEDU

PARCHOOR

VETAPALEM TotalCHIRALA Total

4ADDANKI

ADDANKI

ADDANKI RURALS ADDANKI TOWN MEDARAMETLA

PANGULURU ADDANKI Total

MARTUR

BALLIKURVA EDDANAPUDI

KANDUKUR Total

3CHIRALA

CHIRALACHIRALARURALS

PARCHOOR Total

VETAPALEMCHINNAGANJAM

VETAPALEM VETAPALEM RURALS

D2 CHIRALA CHIRALA Total

PARCHOOR



755 4741 5496942 9026 9968

14857 2179 170361282 5740 7022

17836 21686 395223095 5357 84528978 7970 169481468 5361 6829

13541 18688 322292826 6317 91431977 6973 89501918 6816 8734

13607 7219 2082620328 27325 4765372647 102447 175094

2077 5459 75365569 7207 12776

10580 6797 1737718226 19463 3768916343 3219 19562

3771 6981 10752972 8101 9073

1340 7469 880922426 25770 4819628483 28483

2607 9109 117162878 5370 82484918 4723 96412161 5120 7281

41047 24322 65369THARULUPADU

MARKAPUR Total

MARKAPUR MARKAPUR RURALS

P.ARAVEEDU P.DORNAL

PODILI TotalKANIGIRI Total

6MARKAPUR

CUMBUMARDHAVEEDU

B.V.PETA

5

CUMBUM CUMBUM Total

GIDDALUR

GIDDALUR KOMAROLU

MUNDLAPADU RACHERLA

GIDDALUR Total

MARKAPUR

KANIGIRI RURALS Total

PODILI

DONAKONDA KONAKALAMITLA

MARRIPUDI PODILI

KANIGIRI TOWN P.C.PALLI

KANIGIRI Total

KANIGIRI RURALSC.S.PURAM PAMURU

VELIGANDLA

KANIGIRI

KANIGIRI

H.M.PADU KANIGIRI RURALS



3717 6103 98205156 7435 125918592 6458 15050

17465 19996 3746199164 89551 188715

479746 515000 994746Grand Total

Y.PALEMPULLALA CHERUVU

THRIPURANTHAKAM Y.PALEM

Y.PALEM TotalMARKAPUR Total

DIVIISON SUBDIVISION SECTION URBAN RURALGrand Total

GUDIVADA GUDIVADA RURALS KOWTHAVARAM 1334 14076 15410MUDINEPALLI 2266 17366 19632

PEDAPARAPUDI 998 8354 9352GUDIVADA RURALS Total 4598 39796 44394

GUDIVADA TOWN D1-GUDIVADA 21086 21086D2-GUDIVADA 20973 20973NANDIVADA 1086 9044 10130

RURAL-GUDIVADA 10646 10646GUDIVADA TOWN Total 43145 19690 62835

HANUMAN JUNCTION HANUMAN JUNCTION 15516 15516TELEPROLU 9719 9719UNGUTURU 707 7880 8587VEERAVALLI 9736 9736

HANUMAN JUNCTION Total 707 42851 43558KAIKALURU KAIKALURU RURAL 10201 10201

KAIKALURU TOWN 8499 6018 14517KALIDINDI 3728 18858 22586

MANDAVALLI 1785 13140 14925KAIKALURU Total 14012 48217 62229

GUDIVADA Total 62462 150554 213016GUNADALA GUNADALA ENIKEPADU 31518 31518

GANNAVARAM 25813 25813GUNADALATN 21129 21129

NUNNA 28426 28426GUNADALA Total 21129 85757 106886

KANURU KANKIPADU 13 23052 23065KANURU 4 24494 24498

PENUMULURU 846 25950 26796YENAMALAKUDURU 26983 26983

KANURU Total 863 100479 101342PATAMATA AUTO NAGAR-VJA 11565 11565

PATAMATA 18198 18198RINGROAD 18737 18737

PATAMATA Total 48500 48500GUNADALA Total 70492 186236 256728MACHILIPATNAM MACHILIPATNAM D1 MTM SOUTH 19888 19888

D2 MTM NORTH 19581 19581D3 MTM 19893 19893

MTM RURALS 21642 21642MACHILIPATNAM Total 59362 21642 81004

PAMARRU MOVVA 1438 15264 16702PAMARRU 7743 10122 17865

PAMIDIMUKKALA 459 15651 16110

SPOT BILLING SERVICES FOR THE MONTH OF MAR2020

PAMARRU Total 9640 41037 50677PEDANA BANTUMILLI 3229 11131 14360

GUDURU 1963 13024 14987KRUTHIVENNU 1056 12183 13239

PEDANA 9745 10488 20233PEDANA Total 15993 46826 62819

MACHILIPATNAM Total 84995 109505 194500NUZVIDU NUZVIDU RURAL ADAVINEKKALAM 7384 7384

AGIRIPALLI 3554 7160 10714MUSUNURU 1594 6822 8416

RAMANAKKAPET 1288 5743 7031NUZVIDU RURAL Total 6436 27109 33545

NUZVIDU TOWN MEERJAPURAM 1480 8061 9541NUZVID RURALS 9747 9747NUZVID TOWN 18716 18716

NUZVIDU TOWN Total 20196 17808 38004TIRUVURU GAMPALAGUDEM 2796 17039 19835

KAMBHAMPADU 1754 10688 12442TIRUVURU RURAL 8470 8470TIRUVURU TOWN 12989 2230 15219

TIRUVURU Total 17539 38427 55966VISSANNAPET CHATRAI 1425 12263 13688

REDDYGUDEM 1376 10234 11610VISSANNAPETA 7080 9893 16973

VISSANNAPET Total 9881 32390 42271NUZVIDU Total 54052 115734 169786

VIJAYAWADA RURAL CHILLAKALLU CHILLAKALLU 3042 14333 17375JAGGAIAHPET 18081 2517 20598

PENUGANCHIPROLU 4959 10379 15338VATCHAVAI 3026 12824 15850

CHILLAKALLU Total 29108 40053 69161IBRAHIMPATNAM G.KONDURU 36 18179 18215

GANAPAVARAM 6722 6722IBRAHIMPATNAM 4 22947 22951

KONDAPALLI 13296 13296MYLAVARAM-IBH 2 15440 15442

IBRAHIMPATNAM Total 42 76584 76626NANDIGAMA ALLURU-NDG 1360 12594 13954

CHANDARLAPADU 4 15745 15749KANCHIKACHERLA 23209 23209

NANDIGAMA RURAL 10618 10618NANDIGAMA TOWN 4 21610 21614

NANDIGAMA Total 1368 83776 85144VIJAYAWADA RURAL Total 30518 200413 230931

VIJAYAWADA TOWN D1OLD TOWN BHPURAM TOWN 14890 14890GOLLAPUDI 17015 17015

KGMARKET 17799 17799KOTHAPET 21013 21013

D1OLD TOWN Total 70717 70717DISTRIBUTION II GANDHINAGAR 16957 16957

GOVERNORPET 10894 10894MADHURANAGAR 19729 19729MUTYALAMPADU 19549 19549

DISTRIBUTION II Total 67129 67129DISTRIBUTION IV AJITSINGHNAGAR 29688 29688

CHITTINAGAR 21195 21195PAYAKAPURAM 23239 23239

R.R.NAGAR 24315 24315DISTRIBUTION IV Total 98437 98437VIJAYAWADA C AND O D3 KRISHNALANKA 21338 21338

MOGHALRAJPURAM 19261 19261SKEWBRIDGE 19285 19285

SURYARAOPET 19470 19470VIJAYAWADA C AND O D3 Total 79354 79354

VIJAYAWADA TOWN Total 315637 315637VUYYURU AVANIGADDA AVANIGADDA 9240 4735 13975

KODURU 3161 9232 12393NAGAYALANKA 3791 10214 14005

AVANIGADDA Total 16192 24181 40373CHALLAPALLI GHANTASALA 2803 10066 12869

LAXMIPURAM 1423 16874 18297MOPIDEVI 1833 9111 10944

CHALLAPALLI Total 6059 36051 42110VUYYURU THOTLAVALLURU 2406 9806 12212

VUYYURU RURAL 9459 9459VUYYURU TOWN 15195 2499 17694

VUYYURU Total 17601 21764 39365VUYYURU Total 39852 81996 121848

VJA CIRCLE TOTAL 658008 844438 1502446

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