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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 CrAccepted-AOC | ₹24.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹24.6 CrRejected-Finance | ₹24.6 Cr | L2 | Rejected-Finance Only L1 to be awarded |
| 3 | L3₹39.6 CrRejected-Finance PLOT 104 BHRAMHAPUTRA INDUSTRIAL PARK GOURIPUR AMINGAON SILA INDURIGHOPA KAMRUP ASSAM 781031 | KAMRUP | ASSAM | 781031 | ₹39.6 Cr | L3 | Rejected-Finance Only L1 to be awarded |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
21 Jun 2021, 3:00 pmClosed
C.E.(Pur)
Purchase O/o MD (WZ), GPH Compound Pologround, Indore
AMI system and Communication infrastructure with a network platform on Non AG Consumers having load 10kW and above in Indore City Circle on Partial OPEX Model on Turnkey Basis.
2021_MPPKV_141184_1
MD/WZ/06/PUR/NIT-258/TS-1507
Open Tender
Miscellaneous Works
1825 days
MD Office
Refer Tender Document
3 documents required · 3 mandatory
₹10,000
₹1 L
Yes
23 Dec 2021
6 May 2021
22 Jun 2021
6 May 2021
21 Jun 2021
6 May 2021
Amount
Initial/ Down Payment on Capex Portion
Payments against signing of contract, and submission of contract performance guarantee and approval of :- Engineering Design Document, Survey Report and Telecom Survey Report, GTP, Meter Delivery Schedule, Installation Schedule, Phase wise completion schedule. as per Appendix I payment Schedule
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
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
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
Total Initial/ Down Payment on Capex Portion (A)
EMI Portion
EMI Per Month on Balance CAPEX Portion as per Appendix I payment Schedule
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
Total Cost of EMI
Total cost of EMI portion (considering 60 EMI) (20000x 60 EMI) (B)
India Power Corporation Limited
Genus Power Infrastructures Limited
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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