Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance 323 333 THIRD FLOOR BLOCK F INTERNATIONAL TRADE TOWER NEHRU PLACE NEHRU PLACE NEW DELHI SOUTH DELHI DELHI 110019 UDYAM DL 08 0051265 | SOUTH EAST DELHI | DELHI | 110019 | L1 | Admitted-Finance | |
| 2 | Rejected-Technical | - | Rejected-Technical Do not Qualify in PQR | |
| 3 | Rejected-Technical 10 CHANDGANJ GARDEN ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Rejected-Technical Do not Qualify in PQR |
| Sl No | Description | Qty | Unit | MERCADOS ENERGY MARKETS INDIA PRIVATE LIMITED L1 |
|---|---|---|---|---|
| 1.00 | Module 1: Design, Development & Implementation of Cloud based Automated Invoice Verification & Reconciliation System (AIVRS) along with various Functionalities to generate MIS as desired by UPCL and dashboard facility to generated commercial data | 0.3 | Lump Sum | 2,36,90,000 ₹83,86,260 Lowest |
| 2.00 | Module 2: Invoice Verification & Certification for a Period of One Year | 0.55 | Lump Sum | 2,36,90,000 ₹1,53,74,810 Lowest |
| 3.00 | Module 3: Verification and Certification of Invoices for the period of Apr-2021 to Sep-2024 | 0.15 | Lump Sum | 2,36,90,000 ₹41,93,130 Lowest |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
27 Jun 2026, 5:00 pmClosed
Superintending Engineer
Victoria Cross Vijeta Gabar Singh Urja Bhawan Dehradun
Engagement of agency for design development Implementation of cloud based Automated monthly invoice verification of Power Purchase through software/ application for 1 yr and verification vis a vis certification of past yrs invoices of power purchase
2026_UPCLC_96674_1
CCP-II/06/2026-2027
Open Tender
Miscellaneous Services
Item Rate
365 days
As per tender specification
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,800
Executive Engineer Corporate Maintenance Unit UPCL
₹4.7 L
17 Aug 2026
16 Jun 2026
29 Jun 2026
16 Jun 2026
27 Jun 2026
19 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Module 1: Design, Development & Implementation of Cloud based Automated Invoice Verification & Reconciliation System (AIVRS) along with various Functionalities to generate MIS as desired by UPCL and dashboard facility to generated commercial data | 0.3 | Lump Sum | - | - |
| 2 | Module 2: Invoice Verification & Certification for a Period of One Year | 0.55 | Lump Sum | - | - |
| 3 | Module 3: Verification and Certification of Invoices for the period of Apr-2021 to Sep-2024 | 0.15 | Lump Sum | - | - |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 0.50 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.06 MB
Tenderspec06.pdf
Tender Documents • 0.27 MB
PQRSheet06.xls
Tender Documents • 0.08 MB
BOQ_114217.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .