Selection of Back-end Partner for Smart Prepaid Metering in UHBVN on DBFOOT basis for all consumers, DTs and Feeders (except AP consumers) for Panchkula region (Package A)

Price Bid Format (Package-A for Panchkula Zone covering Districts - Panchkula, Ambala, Kaithal, Kurukshetra & Yamuna Nagar)

Section A Rate per Unit/month is to be filled by AMISP for 93 months

Sr. No. Item Description (A) Quantity in Nos. (B) Rate per Unit including all taxes and duties other than GST (in INR/ month/ meter) (C1) Rate per Unit including all taxes and duties other than GST (in INR/ month/ meter) (C2) GST applicable in % (D) AMISP Service Charge (in INR/ month/ meter) (E1=C1 x (1+D%) AMISP Service Charge (in INR/ month/ meter) (E2=C2 x (1+D%) Lumpsum payment per Unit (in INR/ meter) (F) Total cost for each category of meter (G1 = BX ((E1 X 93 months)+F) Total cost for each category of meter (G2 = BX ((E2 X 93 months)+F)

1. Meters (each with related meter box, hardware, software and equipment)

1.1 Single phase whole current Smart Meter (with Net-Metering & Pre-paid functionality) – Consumer Meter with Meter Box, Back-end IT Infra with associated works and requisite no. of polycarbonate seal 1679626 0.18 900

1.2 Three phase whole current Smart Meter (with Net-Metering & Pre-paid functionality) – Consumer Meter with Meter Box, Back-end IT Infra with associated works and requisite no. of polycarbonate seal 114022 0.18 900

1.3 Three phase LT-CT operated Smart Meter (without CTs, with Net-Metering) – Consumer meter and Back-end IT Infra with associated works and requisite no. of polycarbonate seal 11413 0.18 900

1.4 Three phase LT-CT operated Smart Meter (with Net Metering) – DT Meter with CTs, control cables, with DI provisions LT-CT Meter Box as per specification in Annex-P and Back-end IT Infra with associated works, sundry items such as lugs washers, nuts & bolts for proper terminations/ CT Connections etc. and requisite no. of polycarbonate seal 53297 0.18 900

1.5 Three phase CT/PT operated Smart Meter (without CT/PT unit)– Feeder Meter, control cables, with DI provisions and Back-end IT Infra with associated works and requisite no. of polycarbonate seal 17095 0.18 900

1.6 Three phase CT/PT operated Smart Meter (without CT/PT Unit) – HT Consumer meter, control cables and Back-end IT Infra with associated works and requisite no. of polycarbonate seal 3746 0.18 900

Note: - Separate prices for smart metering implementation with MDM - C1 (including all IT applications & integration given in scope) and smart metering implementation with only HES and its integration to Discom MDM C2 (also excludes other applications that are integrated with MDM like Energy Audit, Consumer Mobile Apps & Web Portal, Data Analytic Application etc.) shall be quoted by bidder. Discom shall finalize either of above two prices as per utility requirement.

Section B: Auxiliary LT items: DT Cable Supply, Installation, Commissioning & other services

Sr. No. Item Description (H) Quantity in Km (I) Estimates Rate/SoR Rate inclusive of GST Rate per Unit including all taxes and duties other than GST (in INR) (J) GST applicable in % (K) Total cost (L = I X J X (1 + K))

2 Ex-works Supply & Erection of cable for DTs (Supply & Erection of materials) with all accessories include cable accessories and sundry items like lugs washers, nuts & bolts

2.1 Single core 95 mm² LT PVC un-armored cable for upto 63kVA DT 1106.76 127881.61 0.18

2.2 Single core 120 mm² LT PVC un-armored cable for above 63kVA & upto 100kVA DT 660.44 158475.55 0.18

2.3 Single core 185 mm² LT PVC un-armored cable for above 100 kVA & upto 200kVA DT 279.35 240508.03 0.18

2.4 Single core 300 mm² LT PVC un-armored cable for above 200kVA & upto 500kVA DT 65.9 361749.69 0.18

2.5 Single core 630 mm² LT PVC un-armored cable for DT's above 500kVA 19.41 784049.28 0.18

Note: • Payment against these Auxiliary LT items shall be paid to the AMISP on a lumpsum (capex) basis, as per terms and conditions of the AMISP contract. • The cost of above auxiliary items shall not be included in the per meter per month cost to be discovered as part of the bidding process. Cost for these components shall be quoted separately under Section B above. • Rate per unit quoted by the bidder shall not exceed the SoR rates as approved by the UHBVN. In case SoR is not available for any specific item, rate per unit quoted by the bidder shall not exceed the estimated unit rate to be provided by the UHBVN.

Section C: New requirement for Software Components

Sr. No. Item Description (M) Total Estimated Person Days Required (N) Person Day Rate (O) GST applicable in % (K) Total Cost (P= N X O(1+K))

3 New requirement for software components

3.1 Architecture Specialists (Experience- 10+ years) 60 0.18

3.2 Security Specialists (Experience- 10+ years) 80 0.18

3.3 Integration Specialists (Experience- 10+ years) 120 0.18

3.4 Data Base Developer- Sr. (Experience- 5+ years) 120 0.18

3.5 Web/ Mobile Application Developer- Sr. (Experience- 5+ years) 120 0.18

3.6 Core Application Developer- Sr. (Experience- 5+ years) 120 0.18

3.7 Data Base Developer- Jr. (Experience- Less than 5 years) 80 0.18

3.8 Web/ Mobile Application Developer- Jr. (Experience- Less than 5 years) 80 0.18

3.9 Core Application Developer- Jr. (Experience- Less than 5 years) 80 0.18

Total Cost of the Project (Section A+B+C) = INR crores (With MDM)

Total Cost of the Project (Section A+B+C) = INR crores (Without MDM and Related Apps)