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COMMUNICATIONS DEPARTMENT COMMUNICATIONS DEPARTMENT

COMMUNICATIONS DEPARTMENT - PDF document

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COMMUNICATIONS DEPARTMENT - PPT Presentation

eGovernance Wing GORtNo 205 Dated 30062009 Read the following Agreements Dated 19052003 entered b eSeva with the technology Partners Ms CMS Ms UTL and Ms ID: 936158

service 2009 tender transaction 2009 service transaction tender vide eseva tax district read dated districts zone evaluation eds charges

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COMMUNICATIONS DEPARTMENT e-Governance Wing G.O.Rt.No. 205 Dated: 30.06.2009 Read the following: Agreements. Dated: 19.05.2003 entered b) eSeva with the technology Partners M/s CMS, M/s UTL and M/s CCS Infotech 2.Tender called on 15.12.2008 for district eSeva centres other than Hyderabad and Ranga Reddy District 3.MOII proposal forwarded by EDS. vide Ltr. NO: 102/EA1/APNPDCL/EDS/ 2009 dated 13.3.2009 I. Lr. No. CE/RAC&Reforms&IT/DE-D 0O palities in Districts other Hyderabad and RR District, vide 2 read above. The tender evaluation has been completed. As per tender evaluation, the per tr

ansaction rate for utility bill payment (G2C) for Zone I (14 Districts) is quoted at Rs. 5.00 plus Service Tax and for Zone II(7 Districts), the rate is Rs.3.96 plus Service Tax per transaction. Thus on average DISCOMs indicating Rs.5.00 plus Service Tax as transaction charges tor electricity bill payments through eSeva centres with effect from 01-04-2009 for the financial year 2009- 10. In response to this MOT. AP TRANSCO has requested for specific orders from Government for enhancing the transaction service charges from Rs. 2/- to Rs. 5/-. Vide Ref 4th read above so that it can approach APERC for appropriate orders.