Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited-MPMKVVCL has published Design Supply Installation Testing Commissioning Reading Analysis And 5 Year Amc Of Smart Meters Ami System And Communication Infrastructure With A Network Platform On Non Ag Lt Consumers Having Load 10 Kw And Above In Mpmkvvcl Bhopal Design , Supply , . Submission Date for this Tender is 09-03-2021. Electrical Products Tenders in Bhopal Madhya Pradesh. Bidders can get complete Tender details and download the document.
| Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
| 1 | 08-Feb-2021 | Link for Pre Bid meeting | Other | 19-02-2021 |
| 2 | 19-Feb-2021 | Date extension TS 698 | Date | 01-03-2021 |
| 3 | 24-Feb-2021 | Amendment/ Clarification in TS 698 | Technical Bid | 01-03-2021 |
| 4 | 01-Mar-2021 | Date extension | Date | 09-03-2021 |
| Name of Work: For Design, Supply, Installation, Testing, Commissioning, Reading, Analysis and 5 year AMC of Smart Meters, AMI system & Communication infrastructure with a network platform on selected LT Consumers in MPMKVVCL Bhopal having Load 10 KW and above under Partial OPEX Model on Turnkey Basis. | |||||
|---|---|---|---|---|---|
| S.No. A | Equipment Description B | Item Code / Make | Quantity D | Unit C | |
| 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 and Telecom Survey Report, GTP, Meter Delivery Schedule, Installation Schedule, Phase wise completion schedule. as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001113 | 21000 | Nos. |
| 3 | 1.2 | Payments on Supply and Installation of minimum 1000 Nos. Smart Meters along with AMI System and availability of data at HES and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001114 | 21000 | Nos. |
| 4 | 1.3 | Payment on supply per smart meter (Applicable for supplied quantity of smart meters) against receipt and acceptance of Meters and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001115 | 21000 | Nos. |
| 5 | 1.4 | Payment on commissioning per smart meter (Applicable for installed quantity of smart meters), against complete installation and commissioning of Meters and Submission of Valid Invoice along with supporting documents as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001116 | 21000 | Nos. |
| 6 | 1.5 | Total Initial/ Down Payment on Capex Portion (A) | BI01010001010000000000000515BI0100001117 | 21000 | Nos. |
| 7 | 2 | EMI Portion | BI01010001010000000000000515BI0100001124 | ||
| 8 | 2.1 | EMI Per Month on Balance CAPEX Portion as per Appendix I payment Schedule | BI01010001010000000000000515BI0100001125 | 21000 | 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 | 21000 | Nos. |
| 10 | 2.3 | Total Cost of EMI | BI01010001010000000000000515BI0100001127 | 21000 | Nos. |
| 11 | 2.4 | Total cost of EMI portion (considering 60 EMI) (21000x 60 EMI) (B) | BI01010001010000000000000515BI0100001128 | 21000 | Nos. |
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