Madhya Pradesh Paschim Kshetra Vidhyut Vitran Corporation Limited has published Tender For Design Supply Installation Testing Commissioning Reading Analysis And 5 Years Amc Of Smart Meters Ami System And Communication Infra With A Network Platform In Selected R-Apdrp Towns Of Ujjain Dewas Ratlam Mhow And Khargone Of Mppkvvcl Ind. Submission Date for this Tender is 04-03-2020. Energy Meter Tenders in MD Office, Indore Madhya Pradesh. Bidders can get complete Tender details and download the document.
| Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
| 1 | 04-Feb-2020 | Corrigendum 2nd TS 1420 dtd 04022020 | Date | 18-02-2020 |
| 2 | 18-Feb-2020 | Corrigendum IIIrd TS 1420 dtd 18022020 | Date | 04-03-2020 |
| Name of Work: Design, Supply, Installation, Testing, Commissioning, Reading, Analysis and 5 years AMC of Smart Meters, AMI system & Communication infrastructure with a network platform in selected R-APDRP Towns of Ujjain, Dewas, Ratlam, Mhow and Khargone of MPPKVVCL, Indore on Turnkey Basis. | |||||
|---|---|---|---|---|---|
| S.No. A | Equipment Description B | Item Code / Make | Quantity C | Unit D | |
| 1 | 1 | Initial/ Down Payment on Capex Portion | BI01010001010000000000000515BI0100001112 | ||
| 2 | 1.1 | Initial Payment per smart meter against signing of contract and submission of contract performance guarantee | BI01010001010000000000000515BI0100001113 | 350000 | Nos. |
| 3 | 1.2 | Payment on supply per smart meter against receipt and acceptance of Meters and Submission of Valid Invoice along with supporting documents | BI01010001010000000000000515BI0100001114 | 350000 | Nos. |
| 4 | 1.3 | Payment on commissioning per smart meter, against complete installation and commissioning of Meters and Submission of Valid Invoice along with supporting documents | BI01010001010000000000000515BI0100001115 | 350000 | Nos. |
| 5 | 1.4 | Total Initial/ Down Payment on Capex Portion (A) | BI01010001010000000000000515BI0100001116 | 350000 | Nos. |
| 6 | 2 | EMI Portion | BI01010001010000000000000515BI0100001124 | ||
| 7 | 2.1 | EMI Per Month on Balance CAPEX Portion | BI01010001010000000000000515BI0100001125 | 350000 | Nos. |
| 8 | 2.2 | EMI Per Month on OPEX Portion ( O&M, FMS, Cloud Hosting, ATS / AMC, Insurance, all type of bandwidth charges, Project Implementation & Management charges, and any other charges for the project) | BI01010001010000000000000515BI0100001126 | 350000 | Nos. |
| 9 | 2.3 | Total Cost of EMI | BI01010001010000000000000515BI0100001127 | 350000 | Nos. |
| 10 | 2.4 | Total cost of EMI portion (considering 60 EMI)\n (350000 x 60 EMI) (B) | BI01010001010000000000000515BI0100001128 | 350000 | Nos. |
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