Indraprastha Gas Limited [IGL] Customer Care, Complaint and Reviews
Company Phone Directory
Date: 06/17/2017
- State : Delhi
- City : Central Delhi
IGL Customer Care Contact Number : +91 11 4607 4607
IGL Customer Care Address : IGL Bhawan, Plot No. 4, Community Centre, Sector 9, R K Puram, New Delhi, New Delhi District, Delhi, India - 110022
IGL Customer Care Number : +91 11 2617 1860
IGL Customer Care Toll Free Number : +91 11 2617 1921
IGL Customer Care Helpline Number : +91 11 2617 1863
Service issue | Complaint | Query | Feedback | Suggestion | Reply
IGL High Bill by sapna mehra:
(4 of 5)
Very high bill coming in IGL . Business Partner No-1000020305 in the name of Mr M Kapoor , Invoice No - 100022182685
Bill Issue by Ankush Gupta:
(4 of 5)
Team,
Please check my IGL bill once it's shows wrong reading that's why my bill amount commiing wrong again.
Also please confirm on what basis you are calculating the reading while nobody visited in my premises.I have attached my current reading with the meter picture.
Kindly correct this bill asap and send me the right bill.Please do the needful as earliest.
Regards:-
Ankush Gupta
B-1206A, Geotech Pristine Avenue
Gaur city-2
Noida.
9910341126.
Incorrect Billing+Refund of Payment by Jitendra Verma:
(4 of 5)
I have received Invoice No.100022741989 dated 17.3.2018 against Business Partner No. 7000018994 for Rs. 1036.50 with Due Date as 7.4.2018 reflecting Previous Reading as 778 and Closing Reading as 815 for the Bill Period 15.3.2018. The fact is that even TODAY the Reading remains 778 as the connection thereof has not been activated. Although I have made electronic payment of Rs. 1036.50 on 5.4.2018, you are requested to REFUND the same to me immediately. Regards..
Incorrect Billing+Refund of Payment by Jitendra Verma:
(4 of 5)
I have received Invoice No.100022741989 dated 17.3.2018 against Business Partner No. 7000018994 for Rs. 1036.50 with Due Date as 7.4.2018 reflecting Previous Reading as 778 and Closing Reading as 815 for the Bill Period 15.3.2018. The fact is that even TODAY the Reading remains 778 as the connection thereof has not been activated. Although I have made electronic payment of Rs. 1036.50 on 5.4.2018, you are requested to REFUND the same to me immediately. Regards..
Unable to avail facility due to non corporation of IGL by Darab Ahmad:
(4 of 5)
I had applied request for PNG connection on 13 Feb 2018 and on 14 Feb 2018 i got message from IGL that Feasibility Pass please submit documents. I had submitted document on 3 march 2018 by mail "customercare@igl.co.in but my documents still pending for verification i continuous call to customer care but every time all ensure that with 24 hours matter will close.
please look into the matter and suggest how i can avail PNG service.
bp no -5000200255 by vinod bansal:
(4 of 5)
Dear sir ,
i have not received my bill from last 2 times agaisnt the bp no 5000200255 in the name of vinod bansal requeset you to please send the bill through hard copy in future .
vinod bansal
9899031780
bp no -4000200255 by vinod bansal:
(4 of 5)
d sir i have not received my bill from last 2 time for my gas connection which i able to not pay my dues .
request you to please send hard copy in future for my bill
vinod bansal
9999273677
PNG Bill Not Received by Tribhauwan kumar pande:
(4 of 5)
For BP No 700130203 in every month only bill amount reflected in my phone number 9868461990. i have not receiving
any bill which have present and future meter reading also bill period.
please generate bill having complete detail as meter reading and period
residence address
5/411/1 Vasundhara ghaziabad pin 201012
Service Request 9901294695 by Tribhauwan kumar pande:
(4 of 5)
againest number BP Number 700130203 complaint not resolved yet
Regarding New Connection in Govt. Qtrs by Surender Singh:
(4 of 5)
Sir,I am resident of Govt. quarter at 2017 Lodhi Road Complex, New Delhi. I have submitted my Security Deposit for new connection in 3/2018 but no reply given by your end
Wrong Transfer by Sanju:
(4 of 5)
Sir,
my IGL bill number is 4000024634 today, I accidentally paid two time you 455 rupees. You are requested to transfer my money back.
bill not received yet by murli ram meena:
(4 of 5)
PNG connection had been installed vide BP No 4000490334 at my residence address L-2/129A DDA Flats Kalkaji New Delhi and security money is also deposited but no consumption bill has been generated and sent to me till date even lapse of 7-8 months of installment of PNG. you are requested to kindly send the bill in this regards. Moreover, it is also state you that no any person was come at my home to meter readings till date.
please generate bill having complete detail as meter reading and period
residence address as mentioned above.
Regards
Murli Ram meena
MANAGER by MUKESH JAIN:
(4 of 5)
WE WANT INDUSTRIAL CONNECTION FOR NEW UNIT IN GHAZIABAD , PLEASE ADVISE
customer service is very bad. The problem of incorrect and high billing by Archana Watts:
(4 of 5)
We are receiving very high bill.
bp no-7000154456& 7000154458 by MEENA DEVI:
(4 of 5)
i am no getting hard copy of my bill
Mr by RAJIV MATHUR:
(4 of 5)
On July 12, 2018, at 1202 hrs, I received a message that meter reading could not be obtained as premises found locked on July 12, at 1240 hrs.
This does not make any sense. Moreover IGL meter is installed outside
Connection problem by Prahlad singh:
(4 of 5)
I have submitted my connection fees but my connection didn't completed.
BP No 4000037443 by J.P.Gupta:
(4 of 5)
I was residing in G-o13 , Agresen Aptt,
66,IP Ext, Patparganj , Delhi-92 & having above connection till 14/06/2017
when i sold the flat to Mr Shiv Kumar
Sharma & a no objection certificate on judicial stamp paper was issued to transfer above BP & security deposit in his name .But regret that bills for
gas consumption from above date of transfer are being debited in my bank a/c no 603401010002120 in Vijaya Bank PP ganj Delhi as also to the a/c of said Mr Sharma in icici Bank -a/c no629201049009.Thus double debits .Amount of Rs 2825,25
debit so far be refunded to me.
Payment by DINESH TOMER:
(4 of 5)
Please be informed that I have already made the payment of Rs. 565 by cheque on 26th june 2018.of the Invoice 15.06 .2018 My B P No.is 7000044592.You have add the amount with latest bill Invoice date 07.08.2018. So acknowledge and credit Rs 565.
Complaint against IGL, project Dept. Staff sh. Ashok( new connection) by ND BHERWAL:
(4 of 5)
Mr. ASHOK, the staff of project Dept.of IGL AT ROHINI, Sec.16, Delhi came to my residence to start the PNG CONEECTION on first week of this month I.e.sept.2018, On that day he demanded to me for Rs. 500/-for starting the new connection and repair/ convert the gas stove into PNG AND MY MRS. Gave Rs. 500/- to Mr. ashok. You are requested to please look into the matter and advise mr. Ashok to return Rs. 500/-
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