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 13-03-2020. Energy Meter Tenders in Indore Madhya Pradesh. Bidders can get complete Tender details and download the document.
| Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
| 1 | 04-Mar-2020 | Corrigendum Vth TS 1420 dt 04032020 | Date | 13-03-2020 |
| 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 | Payments against signing of contract, and submission of contract performance guarantee and approval of :-\nEngineering Design Document, Survey Report of Town and Telecom Survey Report, GTP, Meter Delivery Schedule, Installation Schedule, Phase wise completion schedule. as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001113 | 350000 | Nos. |
| 3 | 1.2 | Payments on Supply and Installation of minimum 1000 Nos. Smart Meters along with AMI System in any town and availability of data at HES and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | 350000 | Nos. | |
| 4 | 1.3 | Payment on supply per smart meter against receipt and acceptance of Meters and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001114 | 350000 | Nos. |
| 5 | 1.4 | Payment on commissioning per smart meter, against complete installation and commissioning of Meters and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001115 | 350000 | Nos. |
| 6 | 1.5 | Total Initial/ Down Payment on Capex Portion (A) | BI01010001010000000000000515BI0100001116 | 350000 | Nos. |
| 7 | 2 | EMI Portion | BI01010001010000000000000515BI0100001124 | ||
| 8 | 2.1 | EMI Per Month on Balance CAPEX Portion as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001125 | 350000 | Nos. |
| 9 | 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) as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001126 | 350000 | Nos. |
| 10 | 2.3 | Total Cost of EMI | BI01010001010000000000000515BI0100001127 | 350000 | Nos. |
| 11 | 2.4 | Total cost of EMI portion (considering 60 EMI)\n (350000 x 60 EMI) (B) | BI01010001010000000000000515BI0100001128 | 350000 | Nos. |
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