RFP for Smart Prepaid Metering Services
RFP for Smart Prepaid Metering Services
For
on DBFOOT basis
Website: [Link]
This Section includes Request for [Link] Section also contains information regarding
specific eligibility and qualification requirements applicable for prospective bidders to be
considered for further evaluation of their proposal.
This Section consists of two parts: “Instructions to Bidders” and “Bid Data Sheet”. “Bid Data Sheet”
contains information specific to selection and corresponds to the clauses in “Instructions to
Bidders” that call for selection-specific information. This Section provides information to help
prospective bidders prepare their proposals. Information is also provided on submission, opening
and evaluation of proposals, selection of successful bidder and award of contract.
All the Bids shall be prepared and submitted in accordance with instructions provided in Section 3
of this RFP document
This Section includes Vendor Code of Conduct (the "Code") for Purchaser’s Vendors. This Code
BSES
This section includes all the activities that are to be undertaken by the bidder to realize the
contractual deliverables completeness as per Scope of Work.
This Section describes the background information of the Project, Scope, of Work, System
Requirement, Specifications, Quality Requirements, Service Level Agreement (SLA), Standards,
Activities and Tasks, Plans, Deliverables, Documentation, and other requirements/ details related
to and/or connected with the Project.
This Section includes the financial forms that are to be completed by the prospective bidders,
including the bidders’ costing and pricing, which are to be submitted in accordance with the
requirements in this RFP document.
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Volume II – Bidding and Contract Forms
Section 8: Forms- Technical and Financial Proposal
This Section includes the forms for Technical and Financial Proposal that are to be completed by
the prospective bidders and submitted in accordance with the requirements of this RFP Document.
This Section includes the form used to notify Award of the Contract to the successful bidder and
the form for Performance Security to be furnished by the bidder.
BSES
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LIST OF ABBREVIATIONS
S. No. Acronym Term
1. ACI Available Capital for Investment
2. AMI Advanced Metering Infrastructure
3. AMISP Advanced Metering Infrastructure Service Provider
4. BG Bank Guarantee
5. BIS Bureau of Indian Standards
6. BoM Bill of Material
7. C&I Commercial and Industrial
8. CAIDI Consumer Average Interruption Duration Index
9. CAIFI Consumer Average Interruption Frequency Index
10. CEA Central Electricity Authority
11. CERT-In Indian Computer Emergency Response Team
12. CIM Common Information Model
13. CIS Consumer Information System
14. CMMI Capability Maturity Model Integration
15. CPU Central Processing Unit
16. CRM Consumer Relationship Management
17. CT Current Transformer
18. CUM Cumulative
19. CV Curriculum Vitae
20. DBMS Database Management System
21. DBFOOT Design Build Finance Own Operate and Transfer
22. DCU Data Concentrator Unit
23. DMZ Demilitarized Zone
24. DT Distribution Transformer
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S. No. Acronym Term
51. kVA kilo Volt-Ampere
52. kW kilo Watt
53. LAN Local Area Network
54. LCD Liquid Crystal Display
55. LED Light Emitting Diode
56. LP Load Profile
57. LT Low Tension
58. M&V Monitoring and Verification
59. MCB Miniature Circuit Breaker
60. MD Maximum Demand
61. MDAS Meter Data Acquisition System
62. MDMS Meter Data Management System
63. MDCC Material Dispatch Clearance Certificate
64. MICC Material Inspection Clearance Certificate
65. MMC Monthly Minimum Charges
66. NAN Neighborhood Area Network
67. NIC Network Interface Card
68. NMS Network Management System
69. NTP Network Time Protocol
70. OEM Original Equipment Manufacturer
71. OS Operating System
72. OSF Open Software Foundation
73. P&L Profit & Loss
74. PCI Payment Card Industry
75. PMS Project Management System
76. PO Purchase Order BSES
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S. No. Acronym Term
103. SQL Structured Queried Language
104. TCP Transmission Control Protocol
105. TOD Time of Day
106. TOU Time of Use
107. UDP User Datagram Protocol
108. UPS Uninterrupted Power Supply
109. VEE Validation Estimation and Editing
110. VM Virtual Machine
111. VoIP Voice over Internet Protocol
112. WAN Wide Area Network
113. WFMS Workforce Management System
114. WO Work Order
115. WPC Wireless Planning & Coordination Wing
116. XML Extensible Mark-up Language
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TABLE OF CONTENT
Page 8 of 473
25. Severability .................................................................................................... 57
26. Sub-Contracting / Sub-Letting ....................................................................... 57
27. Recoveries..................................................................................................... 58
28. Waiver ........................................................................................................... 58
29. Indemnification .............................................................................................. 58
30. Termination of Contract ................................................................................. 58
31. Termination for BYPLS’s Convenience- Stands Deleted ................................ 59
32. Change Order ................................................................................................ 59
33. Confidential Information ................................................................................. 61
34. Documentation .............................................................................................. 62
35. Limitation of Liability ...................................................................................... 62
36. Acceptance .................................................................................................... 62
37. M.S.M.E ......................................................................................................... 62
38. Safety Code ................................................................................................... 63
39. Statutory Obligations ..................................................................................... 63
40. Human Resources Issues ............................................................................. 64
41. Workman Compensation ............................................................................... 66
42. Group Personal Accidental Insurance policy ................................................. 66
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8.5 Meter Data Management System (MDMS) .........................................................116
8.6 Smart Prepaid Billing Module (SPBM) .................................................................140
8.7 Consumer Portal/ App ............................................................................................146
8.8 Smart Meter Operation Centre (SMOC) & WFMS .............................................149
8.9 System Software, Cloud and Database Requirements .....................................154
9. AMI System Integrations ............................................................................. 171
9.1 MDMS Integrations with BYPL IT/OT Systems ..................................................172
9.2 Unified HES Integrations with Field Devices ......................................................172
9.3 Integrated Network Management System ...........................................................173
9.4 SPBM Integration with MDMS, CIS and Gateway .............................................173
9.5 Integration with national level reporting platform ...............................................173
10. Consumer Engagement ............................................................................... 173
11. Advanced data Analytics and Reports ......................................................... 174
11.1 Database Software and Licenses ................................................................174
11.2 Minimum Functional Requirement ...............................................................174
11.3 Solar Data Analytics.......................................................................................175
11.4 Event Data Analytics ......................................................................................175
11.5 Analytics including Energy Audit..................................................................176
BSES
Daily, Monthly and User Selectable Time Period with configurable near real time
alerts 180
12. Smart Meters Installation ............................................................................. 181
12.1 Scope of Meter Installation / Replacement ...........................................181
12.2 Meter Inventory Management ...................................................................182
12.3 Site Survey for Communication Technology Selection ....................182
12.4 Meter Installation..........................................................................................183
13. Operation and Maintenance ........................................................................ 190
13.1 Scope and period ...........................................................................................190
13.2 AMISP's Responsibilities under Operation & Maintenance Services ....191
13.3 Maintenance Practices ..................................................................................191
13.4 Monitoring ........................................................................................................192
13.5 Meter Accuracy Tests ....................................................................................192
13.6 Physical Maintenance....................................................................................192
14. Service Level Agreement (SLA) .................................................................. 193
15. Training Requirements ................................................................................ 199
15.1 Training Categories........................................................................................199
15.2 Training modules ............................................................................................199
15.3 Training Schedules ........................................................................................200
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15.4 General Requirements ..................................................................................200
16. Tests, Inspections and Management of the Quality Assurance / Quality
Control Program ..................................................................................................... 201
16.1 Responsibility of Tests and Inspection .......................................................201
16.2 In-Process Inspection ....................................................................................201
16.2.1 Type Testing and Data Exchange Protocol Testing ....................201
16.2.2 Quality Assurance and Quality Control Program .........................202
16.2.3 Scope and Duties of QA/QC Program Manager ............................203
[Link] Test Plans & Procedures ................................................................203
[Link].1 Test Plans............................................................................................203
[Link].2 Test Procedures ................................................................................204
[Link].3 Test Records ......................................................................................204
[Link].4 Reporting of variances ....................................................................204
[Link].5 Test Initiation......................................................................................205
[Link] Test Completion ................................................................................206
16.2.4 FAT (Factory Acceptance Test) .........................................................206
[Link] Factory Test Requirements ............................................................206
[Link] Sample Routine & Acceptance Tests for Smart Meter............207
[Link] Hardware Integration Tests ............................................................208
[Link] Functional Performance Test ........................................................208
16.2.5 Integrated System Test .......................................................................208
[Link] Unstructured Testing .......................................................................209
[Link] Dispatch of Material to Site ............................................................209
16.3 Field Installation and Integration Test (FIIT) ..............................................210
BSES
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18. Document Requirements ............................................................................. 220
19. Project Implementation Schedule ................................................................ 221
Appendixes for Smart Meters ................................................................................. 224
Appendix 1: RF Mesh Solution Details .................................................................. 224
Appendix 2: Technical Specifications for Whole Current A.C. Single Phase
Smart Energy Meter ............................................................................................... 237
Appendix 3: Technical Specifications for Whole Current A.C. Three Phase
Smart Energy Meter ............................................................................................... 261
Appendix 4: Technical Specification for LT-CT Smart Meters ........................... 287
1.0 Scope of Supply .......................................................................................... 287
2.0 Codes & standards ...................................................................................... 287
3.0 Service Conditions....................................................................................... 288
4.0 Distribution System Data ............................................................................. 288
5.0 Electrical and Accuracy Requirement .......................................................... 288
6.0 Construction ................................................................................................ 292
7.0 Functional Requirement .............................................................................. 295
8.0 Meter Display............................................................................................... 300
9.0 Data and communication protocol/ HES/Integrations/ Software .................. 300
10.0 Name Plate .................................................................................................. 301
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6.0 Construction ................................................................................................ 319
7.0 Functional Requirement .............................................................................. 322
8.0 Meter Display............................................................................................... 327
9.0 Data and communication protocol/ HES/Integrations/ Software .................. 328
10.0 Name Plate .................................................................................................. 329
11.0 Component Specification ............................................................................. 329
12.0 Quality Assurance, Inspection and Testing ................................................. 331
13.0 Packing, Marking, Shipping, Handling and Storage ..................................... 332
14.0 Deviations .................................................................................................... 334
15.0 Drawing Submission .................................................................................... 334
16.0 Delivery ....................................................................................................... 335
APPENDIX 5A- GUARANTEED TECHNICAL PARTICULARS ............................. 335
APPENDIX 5B- RECOMMENDED ACCESSORIES / SPARES ............................ 335
APPENDIX 5C- Deviation Sheet ............................................................................ 336
APPENDIX 5D- TAMPER AND FRAUD DETECTION/ EVENTS ........................... 336
Appendix 6: Technical Specifications of HT Smart Meters ................................ 341
1.0 Scope of Supply .......................................................................................... 341
2.0 Codes & standards ...................................................................................... 341
BSES
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APPENDIX 6D- TAMPER AND FRAUD DETECTION/ EVENTS ........................... 363
Appendix 7: Technical Specifications for Polycarbonate Security Seals ........... 368
Appendix 8: Technical Specifications for Hologram Security Seals and TF
Seals 373
Appendix 9: List of PPE & TOOLS ......................................................................... 377
Appendix 10: Bidder Store Management................................................................ 378
Appendix 11: Standards, Specifications and Compliances .................................... 379
20. Annexure ..................................................................................................... 385
Annexure A System Sizing Requirement ...................................................................385
Annexure B Details of ESB Architecture...................................................................387
Annexure C Conditions/protocols for auto-disconnections .......................................388
Annexure D AMI system availability.........................................................................389
1. 391
Annexure E Schedule of Billing Data Collection for different Consumer Category .393
Annexure F Integration Interface of Existing Enterprise Applications .....................394
Annexure G High Level Deployment (envisioned) of SMOC & WFMS ..................395
Annexure H Project Execution Plan ...........................................................................396
Annexure I Existing BSES Applications ......................................................................398
BSES
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Form 9: Format of Power of Attorney by Consortium Member in favour of Lead
Consortium Member ...............................................................................................424
Form 10: Format of Power of Attorney by Lead Consortium Member / Sole Bidder
authorizing an Individual Designated Representative for the Consortium .....426
Form 11: Format of Letter of Consent by Sole Bidder/ Consortium Member
reviewing each element of the Bid .......................................................................428
Form 12: Format of Summary of Audited Financial Statements ...........................430
Form 13: Record of Similar Work Done.....................................................................432
Form 14: List of Material and Services ......................................................................433
Form 15: Table of Compliance ....................................................................................436
Form 16: Format for Technical & Financial Requirement- Relationship & Details
of Equity Shareholding ...........................................................................................437
Form 17: Authorization from Parent / Affiliate of Sole Bidder / Member of
Bidding Consortium Whose Technical / Financial Capabilities has been used by
the Sole Bidder / Member of Bidding Consortium ..............................................439
Form 18: Format of Undertaking by Technically / Financially Evaluated Entity /
Ultimate Parent Company ......................................................................................440
Form 20: Format for EMD Bank Guarantee ..............................................................445
Form 21: Acceptance Form for Participation in Reverse Auction Event –
Stands Deleted ........................................................................................................446
Form 22: Commercial Terms and Conditions ...........................................................447
BSES
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Volume 1:
BIDDING
BSES
PROCEDURES
AND
REQUIREMENTS
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Section 1: Request for Proposal Notice
BSES Yamuna Power Ltd. (hereinafter also referred to as ‘BYPL’) invites Proposals for
“Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid
Metering in BSES YamunaPower Ltd on DBFOOT basis”. Bidders are advised to note the
clauses on Eligibility and Qualification Requirements in Section 1: Request for Proposals
Notice and Evaluation Criteria in Section 2: Instructions to Bidders and Bid Data Sheet of the
RFP Document for evaluation of Proposals.
BSES
Bidding for selection of AMI Service Provider will be conducted through open competitive
procurement, as set out in this RFP.
The RFP Document is available online on [] from [17.09.2024] to [07.10.2024] on payment of cost of
document (Rs 11,800/- incl. GST) as indicated in the clause 1.2 in this section. The prospective
Bidders would be responsible for downloading the RFP Document and ensuring that any addenda/
corrigendum/ amendment/ clarification there to available on the website is also downloaded and
incorporated.
The bidding shall be conducted under Single Stage Three-Envelope Bidding processas
specified in Section 2: Instructions to Bidders and Bid Data Sheet.
Under the Single Stage Three-Envelope Bidding process, the Bidder shall not quote, disclose, or
submit its price in the First Envelope (Tender Fee & EMD)–I, Second Envelope (Techno-
commercial Bid))or in any other manner, whatsoever, except as part of the Third Envelope
(Financial Bid )). In case of any non-compliance in this regard, the Proposal shall be
outrightly/summarily rejected.
An incomplete and/or ambiguous and/or conditional Proposal and/or Proposal submitted late is
liable to be ignored/ summarily rejected, unless specifically permitted.
The Proposal must be submitted in accordance with this RFP as per Procurement/ Tendering
process specified in Section 2: Instructions to Bidders and Bid Data Sheet. Any Proposal or
modifications to Proposal received outside the Procurement/ Tendering system will not be
considered, unless otherwise specified in Section 2. BYPL shall not be held liable for any delays
due to Procurement/ Tendering system failure beyond its control. Even though the Procurement/
Tendering system will attempt to notify the Bidders of any bid updates, BYPL shall not be liable for
Page 18 of 473
any information not received by the Bidder, who shall remain vigilant in this regard. It is the
Bidders’ responsibility to obtain the latest information related to this RFP and keep itself updated.
Important dates, amounts and other details pertaining to this RFP including submission and
opening of Proposal, cost of documents/ Tender Fee, address for communication, etc., are given in
clause 1.2&1.3 of this section.
If BYPL office happens to be closed on the specified date of opening of the Proposals, the
Proposals/ bids will be opened on the next working day at the same time and venue or as may be
notified by BYPL.
BSES
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1. Request for Proposal
The Bidder must qualify the tender requirements as specified in clause 2.0 stated below
and as otherwise specified in this RFP.
All three envelopes shall be packed & sealed inside another big envelope superscribing
“NIT No., Due Date of submission and should bear the Name and Address of the Bidder
and marking for the Original and Copy.
BSES
1.2. The RFP/ tender documents & detail terms and conditions shall be downloaded from the
website i.e. [Link] by paying tender fee of ₹11,800/- (Inclusive of GST)
online. Please refer detailed guidelines available on website for the same.
1.3. Bids (Part A, Part B and Part C) will be received up to 07.10.2024, 15:30 HRS at the
address given below:
It is the sole responsibility of the bidders to ensure that the bid documents reach this office
on or before the due date and time for bid submission in sealed envelope:
HEAD OF DEPARTMENT
CONTRACTS & MATERIALS DEPARTMENT
BSES YAMUNA POWER LTD
SHAKTI KIRAN BUILDING
KARKARDOOMA, DELHI 110032
1.4. Part A (Tender Fee and EMD) of the Bid shall be opened on 07.10.2024, 12:00 HRS
1.5. Part B (Techno-Commercial Bid) of the Bid shall be opened on 07.10.2024, 12:30 HRS
1.6. Part C (Price Bid) of the Bid will be opened only of the Techno-Commercially Qualified
Bidders and the date and time of opening of same shall be intimated in due course.
1.7. BSES Yamuna Power Ltd reserves the right to accept/reject any or all Tenders without
assigning any reason thereof including in the following events:
1.7.1. Earnest Money Deposit (EMD) of value ₹ 6 Cr is not deposited in the form of Bank
Guarantee in prescribed format/Bank Fixed Deposit (Lien marked in favor of BSES
Yamuna Power Ltd. Delhi) BSES Yamuna Power Limited.
1.7.2. The Bid does not contain prices indicating break-up towards all taxes & duties in
prescribed format
1.7.3. Complete Technical Specification etc. are not enclosed.
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1.7.4. Tender is received after due date and time of submission
1.7.5. Techno-Commercial bids contain any price detail
1.7.6. Quoted Prices are not FIRM and subject to Price Variation
1.7.7. EMD not in prescribed format
1.7.8. Failure to submit Documentary evidence in support of qualifying criteria
1.7.9. Non availability of Details of Qualified Manpower & Organization Chart
1.7.10. Not providing testing facility details
1.7.11. Non submission of Copies of Orders, Execution /Performance Certificate & Other
supporting Documents to support the Qualification Criteria as per clause 2.0
(Qualification Criteria) of Section 1. Request for Proposal Notice.
1.7.12. Original Tender documents not duly stamped & signed on each page as token of
acceptance
1.7.13. Non adherence to Commercial Terms and Conditions viz Delivery period, Payment
terms, PBG etc.
Notwithstanding anything stated in this RFP, BYPL shall be well within rights to seek further
documents/ clarification from all/ any of the bidders or to extend time line defined in this
document.
BSES
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2. Qualification Criteria
2.1. The Bid can be submitted by a Sole Bidder as an individual entity or a Consortium of
firms/companies (specific requirements for Consortium are given under Clause 34
Qualification and Financial Requirements for Consortium below).
2.2. A Sole Bidder can, if it emerges as the successful bidder (“Selected Bidder”), form a
Special Purpose Vehicle under the Companies Act, 2013 (“SPV”) for the purposes of
executing the Project. The SPV so incorporated shall comply with all the obligations of the
Sole Bidder under this Tender, as also any Contract(s) that maybe executed pursuant
thereto. All obligations in this Tender in respect of an SPV formed by a Consortium, shall
also apply to the SPV formed by the Sole Bidder.
2.3. If at any stage of the bidding, any order/ ruling is found to have been passed in the last 1
(one) year preceding the Bid submission deadline by a competent Court of Law or any
appropriate Commission or any Arbitral Tribunal against the Sole Bidder/ Lead member of
Consortium/ any Consortium Members or its Affiliates for breach of any Contract awarded
by any Government agency/department/ Utility, then Bids from such Bidders shall be liable
to be rejected.
2.4. All Bidders shall confirm in accordance to Form 7: Format of Covering Letter by Lead
Consortium Member/ Sole Bidder for Submission of Bid given in Section 8 that no
such order(s)/ ruling(s) have been passed by a competent Court of Law or an appropriate
Commission against it or its Affiliates. In case of any such order/ ruling, it is the duty of the
Bidder to inform BYPL for the same during the Bid submission.
2.5. Technically qualified Bidders shall continue to maintain compliance with the Eligibility and
BSES
2.6. The Bidder, participating in the bid as a Sole Bidder, or any of the members of a
Consortium Member or as Lead Consortium Member of a Bidding Consortium, and its Sub-
Contractor(s) should not be blacklisted/debarred/ banned/ suspended as on date of bid
submission:.
a) due to conviction of an offence
(i) under the Prevention of Corruption Act, 1988; or,
(ii) Bhartiya Nyaya Sanhita or any other law for the time being in force, for
causing any loss of life or property or causing threat to public health as part
of execution of a public procurement contract
b) through any order/ list issued by Department of Expenditure (DoE), Ministry of
Finance (MoF)
c) due to breach of code of integrity as per Rule 175 of GFRs 2017 in any Govt.
Organization or regulatory agencies or Govt. undertaking.
d) by any Ministry/ Department/ Organization under any State Govt. in India. .
This clause shall be interpreted in-line with Rule 151 of GFRs, 2017 along with any
guidelines/ amendment issued by DoE, MoF.
3.1 Members of the Consortium shall enter into a binding Consortium Agreement, in the form
specified at Form 8: Format of Consortium Agreement to be entered amongst all
Members of a Bidding Consortium (the “Consortium Agreement”) given in Section 8:
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Forms- Technical and Financial Proposal of RFP document, for the purpose of
submitting Bid.
The Consortium Agreement, to be submitted along with the Bid, shall, inter alia:
(a) convey the intent to comply with the terms and conditions of the AMISP Contract in the
event selected to undertake the Project; and
(b) clearly outline the proposed roles and responsibilities, if any, of each of the Consortium
Members.
3.2 In the event Selected Bidder is a bidding Consortium, except in the case when a Central
Public Sector Enterprise (CPSE) / Public Sector Undertaking (PSU) or its Subsidiary/ Joint
Venture of a CPSE/ PSU is the lead consortium member, then the members of the
Consortium shall be required to form an appropriate Special Purpose Vehicle, incorporated
under the Companies Act 2013 (the “SPV”), to execute the AMISP Contract and implement
the Project (for the avoidance of doubt, it is clarified that a sole bidder may, at its discretion,
but subject to prior intimation to BYPL, form an appropriate special purpose vehicle
incorporated under the Companies Act, 2013 to execute the AMISP Contract and
implement the Project).
3.3 The members of the consortium may dilute their share holding in SPV after the expiry of
two years after Operational Go-Live milestone whereas members of the consortium shall
continue to hold not less than 51% for the entire balance term of the AMISP Contract;
3.4 The Lead Consortium Member shall hold at least 51% (fifty-one per cent) of the issued and
subscribed equity share capital of the SPV at all times until 2 (two) years from Operational
Go-Live Milestone as per the AMISP Contract and 26% thereafter for the remaining term of
the AMISP Contract.
BSES
3.5 If equity is held by the Affiliates, Parent Company or Ultimate Parent Company, then
subject to this Clause, such Affiliate, Parent Company or Ultimate Parent Company shall be
permitted to transfer its shareholding in the SPV to another Affiliate or to the Parent
Company / Ultimate Parent Company/to a financial partner who will hold shares in the SPV.
If any such shareholding entity, qualifying as an Affiliate / Parent Company / Ultimate
Parent Company, is likely to cease to meet the criteria to qualify as an Affiliate / Parent
Company / Ultimate Parent Company, the shares held by such entity shall be transferred to
another Affiliate / Parent Company / Ultimate Parent Company.
Provided that in case the Lead Member is holding equity in SPV through Affiliate's, Ultimate
Parent Company or Parent Company, such restriction shall apply to such entities.
Provided further, that except in case where financial partner has been inducted the
aggregate equity share holding of the Bidding Consortium in the issued and paid-up equity
share capital of the SPV shall not be less than hundred percent (100%) up to a period of
two (2) years after Operational Go-Live Milestone and the lead Consortium Member shall
have the equity share holding not less than fifty one percent (51%) for 2 years after
Operational Go-Live. In case the Selected Bidder is a Bidding Consortium, then after two
(2) years Operational Go-Live, any Member (other than the Lead Member) of such Bidding
Consortium shall be allowed to divest its equity whereas the Lead member shall
mandatorily required to hold minimum equity as specified above.
The Selected Bidder may invest in the equity share capital of the SPV through its Affiliate(s)
or Ultimate Parent Company or Parent Company. If the Selected Bidder so invests through
any Affiliate(s) or Ultimate Parent Company or Parent Company, the Selected Bidder shall
be liable to ensure that minimum equity holding limits as specified in Clause 3.2-3.5 above.
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For computation of effective Equity holding, the Equity holding of the Selected Bidder or its
Ultimate Parent Company in such Affiliate(s) or Parent Company and the equity holding of
such Affiliate (s) or Ultimate Parent Company in the SPV shall be computed in accordance
with the example given below:
3.6 If the Parent Company or the Ultimate Parent Company of the member of Selected
Consortium directly holds thirty percent (30%) of the equity in the SPV, then holding of
member of Selected Consortium in the SPV shall be thirty percent (30%);
3.7 If Selected Bidder A holds thirty percent (30%) equity of the Affiliate and the Affiliate holds
fifty percent (50%) equity in the SPV, then for the purposes of ascertaining the minimum
equity/equity lock-in requirements specified above, the effective holding or Bidder A in the
SPV shall be fifteen percent (15%). (i.e., 30%*50%);Every Consortium Member shall
provide consent to the Lead Consortium Member and make itself aware of all the
proceedings of the bidding process and Project implementation through legally enforceable
Consortium Agreement, power of attorneys, legal undertakings, etc. (if applicable) entered
amongst; all members of that Bidding Consortium including but not limited to those as
prescribed in Form 8: Format of Consortium Agreement to be entered amongst
all Members of a Bidding Consortium, Form 9: Format of Power of Attorney by
Consortium Member in favour of Lead Consortium Member and Form 11:
Format of Letter of Consent by Sole Bidder/ Consortium Member reviewing each
element of the Bidgiven in Section 8: Forms- Technical and Financial Proposal. In the
absence of duly executed formats, the Bid shall not be considered for evaluation and shall
be rejected.
3.8.1 The Lead member/Sole Bidder shall have a registered office (under the Companies Act
1956/2013 with Registrar of Companies) in India at the time of submission of the Bid. In
case of Award of Contract, other Consortium Members and SPV shall also be required to
have a registered office (under the Companies Act 1956/2013 with Registrar of Companies)
in India.
3.8.2 Bidder should submit a self-undertaking signed by its authorized signatories for the same
as per the format prescribed in Form 7: Format of Covering Letter by Lead
Consortium Member/ Sole Bidder for Submission of Bid given in Section 8: Forms-
Technical and Financial Proposal."
3.8.3 The Lead Consortium Member/ Sole Bidder shall submit the Bid after submitting the Tender
Fees and Bid Security as per the various terms, schedules and formats prescribed in this
RFP. Further, The Lead Consortium Member shall be the point of contact for the
Consortium during the Bid process before award of the Project to the AMISP, and BYPL
shall communicate directly to the contact person appointed through the Power of Attorney
as per Form 10: Format of Power of Attorney by Lead Consortium Member / Sole
Bidder authorizing an Individual Designated Representative for the Consortiumgiven
in Section 8: Forms- Technical and Financial Proposal.
3.8.4 The Bidder may seek qualification on the basis of technical and financial capability of its
Parent(s) and/ or its Affiliate(s) as defined in Section 1 for the purpose of meeting the
qualification requirements. Authorization for use of such technical or financial capability
shall have to be provided from its Parent(s) and/or Affiliate(s). The technical and financial
capability of a particular entity, including its Parent(s) and/or Affiliate(s), shall not be used
by more than one Bidder.
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3.8.5 The determination of the relationship of Parent(s) and/or Affiliate(s) with the Bidder shall be
on the date 7 (seven) Days prior to the Bid Submission Deadline. Documentary evidence to
establish such relationship shall be furnished by the Bidder along with the Technical Bid.
3.8.6 If the Technically Evaluated Entity and/or Financially Evaluated Entity i.e., the Affiliate of the
Bidder on whose capabilities the Bidder is relying, is an entity other than the Sole Bidder or
a Member in a Bidding Consortium, the Sole Bidder or Member relying on such Technically
Evaluated Entity and/or Financially Evaluated Entity will have to submit a legally binding
undertaking supported by a board resolution from the Technically Evaluated Entity and/or
Financially Evaluated Entity or its Ultimate Parent Company, that all the equity investment
obligations of the Sole Bidder or the Member of the Consortium shall be deemed to be
equity investment obligations of the Technically Evaluated Entity and/or Financially
Evaluated Entity or its Ultimate Parent Company, and in the event of any default the same
shall be met by such evaluated entity or by or the Ultimate Parent Company. The Sole
Bidder or the Consortium Member shall have to provide information and documents relating
to its relationship with such Technically Evaluated Entity and or Financially Evaluated Entity
including details about the equity shareholding between them as per Form 16: Format
for Technical & Financial Requirement- Relationship & Details of Equity
Shareholding provided in Section 8: Forms- Technical and Financial Proposal.
3.8.7 The Technically Evaluated Entity may be the Sole Bidder or the Lead Member of a
Consortium or an Affiliate or Parent of such Sole Bidder or the Lead Member, as the case
may be.
3.8.8 The Qualified Bidder(s) will be required to continue to maintain compliance with the
Qualification Requirements throughout the bidding process and till execution of the AMISP
Contract. Where the Technically Evaluated Entity and/or the Financially Evaluated Entity is
BSES
not the Sole Bidder or a Member in a Bidding Consortium, as the case may be, the Sole
Bidder or Member shall continue to be an Affiliate of the Technically Evaluated Entity and/or
Financially Evaluated Entity till the execution of the AMISP Contract. Failure to comply with
the aforesaid provisions shall make the Bid liable for rejection at any stage.
Page 25 of 473
Sr. No. Requirements Supporting Documents
MDM on standard interfaces and data no. / designation etc.
exchange models for at least 20,000
consumers / end points (cumulatively) in b) Documentary evidence of
an Indian/ Global Utility (power/ water/ completion of the Project or
natural gas/ telecom) in the last 7 (seven) completion of Go-live status
years which are in operation for at least 1 (i.e., Go-live certificate, UAT
(one) year. testing certificate etc.) of the
respective project as per the
Or definition of Go-Live/ UAT
specified therein or other
Sole/Lead Bidder/ any other Consortium documentary evidence
Member should have installed, indicating completion (e.g.,
integrated, tested, and commissioned proof of payment received/
control center hardware (or on cloud) and proof of asset capitalized in
application software/ implementation of books of accounts (as
prepaid metering for at least 50,000 applicable) and client certificate
endpoints (cumulatively) in an Indian/ for supply of material or similar
Global Utility (power/ water/ natural gas/ proofs) along with contact
telecom)in last 7 (seven) years which are details of the client;
in operation for at least 1 (one) year c) Any other documentation for
implementation performance/
operation
Financial requirements
3 The Bidder shall have positive net worth Audited Annual financial
for each of the last three financial years. statements, Balance Sheet and
The Net worth of the Bidder should be at P&L Account for the respective
least Financial Years as per the format
BSES
Page 26 of 473
Sr. No. Requirements Supporting Documents
an AIF) (as per the SEBI (AIF)
Regulations, 2012, as may be amended
from time to time), as applicable].
Please note:
a. In case a Bidder and/(or) it’s
Parent(s)/ Affiliate(s) has issued any
fresh equity capital during the current
financial year, the same shall be
permitted to be added to the Bidder’s
Net Worth subject to the statutory
auditor of the Bidder certifying to this
effect.
b. In case a Bidder and/(or) it’s
parent(s)/ Affiliate(s), being a SEBI
registered AIF or Foreign Investment
Fund, has received any fresh capital
commitment available for the
immediate deployment during the
current financial year, the same shall
be permitted to be added to the
Bidder’s ACI subject to the statutory
auditor of the Bidder certifying to this
effect.
4.2 The Sole bidder/ Lead member of the Consortium would have to clearly include and
mention the details of the solution / component providers given below. However, such
BSES
Accordingly, in addition to the requirements provided in clause 4.1, the solution / component
providers should also separately meet the following requirements as on date of bid
submission or as on date of replacement of solution/ component provider post award of
contract, subject to necessary approval in writing from the BYPL. The component providers
shall sign an agreement with the Sole bidder/ Lead member, provided the solution/component
provider is not the Sole bidder/ Lead member, in the format as specified in MAF as per Form
32 – Format for Manufacturer Authorization Form (MAF), clearly mentioning:
a) their intent to comply with the terms and conditions of the Contract Agreement in the event
the solution/ component provider is selected to undertake the Project, and to be party to
the Contract Agreement (thereby rendering it a tripartite arrangement);
Page 27 of 473
b) their willingness to work with the said Sole bidder/ Lead member of the Consortium;
c) and their proposed roles and responsibilities;
S. No. Requirements Supporting Documents
A. Meter Manufacturer –Technical Requirements
A1. Option 1: a) References along with requisite
Should have manufactured and contract/ Purchase Order (PO)/ Work
supplied minimum 1,00,000 nos. of Order (WO). The references should
Smart meters (cumulative) in indicate client name, scope of work,
Indian/Global Power Distribution Project start date (as per the format
Utility in the last 7 (seven) years. prescribed in Form 13: Record of
Similar Work Done given in Section
Option 2: 8);
Should have manufactured and
supplied minimum 20,00,000 nos. of In case Non-Disclosure agreement
static electricity meters (NDA) is signed with the client, Bidder
(cumulative) in Indian/Global Power shall provide an undertaking for the
Distribution Utility in the last 7 (seven) NDA and shall also provide a client
years. certification as proof of experience
along with Client Name/ Email
Option 3: Address/ Contact no./ designation etc.
Any meter manufacturer who doesn’t
satisfy Option 1 & 2 but satisfies all b) Documentary evidence of completion of
the conditions A2, A3, A4 & A5 below, the Project or other documentary
can also be eligible to participate in evidence indicating completion of
the bid as a meter manufacturer. supply (e.g. proof of payment received/
proof of asset capitalized in books of
BSES
accounts (as applicable) and client
certificate for supply of material or
similar proofs) along with contact details
of the client;
c) Any other documentation for
implementation performance/ operation
A2 Smart Meters shall have all the valid Valid BIS and type-test certificate to be
test certificates (issued within the last submitted.
5 years) and BIS certificate compliant
to IS 16444 Part-1*
Note: *At the time of supply of only Documentary evidence for submission of
LT-CT operated Meters, the smart application for LT-CT operated meters to
meters shall have all the valid test be submitted.
certificate and BIS Certificate,
compliant to IS 16444 Part-2.
A3 OEM of the equipment offered, having Bidder shall furnish the Self Declaration for
service, technical support and lab in “Service technical support and lab facility in
India for Smart Meters. India”.
A4 The Meter Manufacturer must Copies of valid ISO 9001, ISO14001, ISO-
possess valid ISO 9001, ISO 14001, 27001, certificates.
ISO 27001 certificates.
A5 The Meter Manufacturer should have Valid certificate copy
in-house NABL accredited Laboratory
for acceptance test for the relevant IS.
B. Head End System (HES) Solution Provider–Technical Requirements
B.1 The proposed HES solution should Certificate / report issued by Client / MDMS
Page 28 of 473
S. No. Requirements Supporting Documents
have been successfully integrated OEM / solution provider.
with at least 2 (two) different MDMS/
other Utility IT Solution in Indian/ In case the HES solution provider, has
Global Utility(ies) (power/ water/ integrated with their own MDMS, or is
natural gas/ telecom) in last 7 (seven) covered under NDA, then a self-
years certification shall be provided.
C. Meter Data Management System (MDMS) Solution Provider–Technical
Requirements
C.1 The proposed MDM solution should a) References along with requisite
have been successfully in operation contract/ Purchase Order (PO)/ Work
for at least 1 million smart meters Order (WO). The references should
(gas/water/electricity) and integrated indicate client name, scope of work,
with at least 2 (two) nos. of different Project start date (as per the format
HES solutions in Indian/ Global prescribed
Utility(ies) (power/ water/ natural gas/
telecom) in last 7 (seven) years. In case non-disclosure agreement
C.2 The proposed MDM solution should (NDA) is signed with the client, Bidder
have been successfully integrated shall provide an undertaking for the
with at least 2 (two) nos. of different NDA and shall also provide a client
Billing Systems in Indian/ Global certification as proof of experience
Utility(ies) (power/ water/ natural gas/ along with Client Name/ Email Address/
telecom) or with Billing/ Other IT Contact no./ designation etc.
systems of 2 (two) different Indian/
Global Utility(ies) in last 7 (seven) b) Documentary evidence of completion of
years the Project or completion of Go-live
BSES
status (i.e., Go-live certificate, UAT
testing certificate etc.) of the respective
project as per the definition of Go-Live/
UAT specified therein or other
documentary evidence indicating
completion (e.g., proof of payment
received/ proof of asset capitalized in
books of accounts (as applicable) and
client certificate for supply of material or
similar proofs) along with contact details
of the client
c) Certificate / report issued by Client /
HES OEM/ solution provider. In case
the MDMS solution provider, has
integrated with their own HES, then a
self- certification shall be provided.
d) Any other documentation for
implementation performance/ operation.
D. System Integrator–Technical Requirements
D.1 Should have experience of integration Certificate / report issued by Client / Billing
of HES/MDMS etc. with at least 2 system solution provider.
(two) billing/ other Utility IT systems in
Indian/ Global Utility(ies) (power/
water/ natural gas/ telecom) in last 7
(seven) years, in which the meters
are in operation for at least 1 (one)
year.
D.2 Should have IEC/ ISO 27001 Copy of valid certificate
Page 29 of 473
S. No. Requirements Supporting Documents
certification or CMMi Level 3 (or
above)
E. RF Technology/Solution Provider–Technical Requirements (If applicable)
E.1 The proposed RF technology/ a) References along with requisite
Solution provider should have contract/ Purchase Order (PO)/ Work
implemented project/(s) with at least Order (WO). The references should
50,000 (cumulatively) modules / indicate client name, scope of work,
endpoints involving Radio Frequency Project start date (as per the format
(RF) mesh in an Indian/ Global Utility prescribed in Form 13: Record of
(power/ water/ natural gas/ telecom) Similar Work Done given in Section
in the last 7 (seven) years. 8);
In case non-disclosure agreement
(NDA) is signed with the client, Bidder
shall provide an undertaking for the
NDA and shall also provide a client
certification as proof of experience
along with Client Name/ Email
Address/ Contact no./ designation etc.
Page 30 of 473
S. No. Requirements Supporting Documents
India.
4.3 For the purpose of satisfaction of Technical Requirement, the following shall apply:
a) Eligible Projects, as referred in Technical Requirement, shall mean works contracts for
developing asset/ facility in India or abroad which involve building/ installing, and
commissioning/ go-live such asset/facility but shall not include any assignment where
the scope is limited to only (i) supply of goods or (ii) supply of manpower.
b) Projects that have achieved completion/or have achieved commissioning/ go-live as
identified in the Project document(s) at least 7 (seven) Days prior to the Bid
Submission Deadline shall be considered.
c) The Technically Evaluated Entity must have either executed itself/paid for such
projects or must own at least 26% of the shareholding in the company that has
executed the project(s) up to the date of commissioning of such project.
d) For the purpose of clause 4.1 above, Infrastructure sector is defined under Definitions
in Section 3: General Terms and Conditions. In reference to this, Energy efficiency
projects in Electricity Distribution sector shall also be considered.
e) For the purpose of clause 4.1 & 4.2 (A) to (E) above, the Eligible Project(s) in the:
i. Power Sector shall mean projects relating to generation or transmission or
distribution of electricity;
ii. Water Sector shall mean projects relating to water treatment including
desalinationorwatersupply(ruralorurban)orwastewater/sewerageordrainage or
water pipelines;
iii. Natural Gas Sector shall mean projects relating to natural gas transmission or
distribution; and
iv. Telecom Sector shall mean projects relating to infrastructure cabling or
communication systems for setting up Wide Area Network (WAN) or Local Area
BSES
4.4 For the purposes of satisfaction of Financial Requirement, the following shall apply:
a) In the event Bidder is a Consortium, the financial requirement shall be met individually
or collectively by all the Members in the Bidding Consortium. In the event, the financial
requirement is to be met entirely by any Member other than the lead member of the
Bidding Consortium:
i. such member shall hold not less than 51% of the issued and subscribed equity
share capital of the SPV at all times until 2 (two) years from Operational Go-Live
as per the AMISP Contract; and
b) Power Utilities/ Distribution Licensees can use financial and technical qualifications of
their Affiliates in India / Abroad.
c) The Bidders using Parental Credentials need to submit ‘Undertaking from CEO/
Designated official with POA of the company/bidder, duly declaring/confirming surety
for the credentials documents of the parent company/affiliate. .
d) For credentials which are under non sharing NDAs, Bidder (s) may provide self-
certification signed by authorized signatory. BYPL reserves the right to contact client to
ascertain authenticity. The credentials of OEM Products where the projects are already
handed over to Customers shall also be suitably considered.
e) Notwithstanding anything stated above, BYPL reserves the right to assess bidder’s
capability to perform the contract, assess the capability and installed capacity of the
Bidder for carrying out the supplies, should the circumstances warrant such
assessment in the overall interest of BYPL. In this regard the decision of BYPL is final.
f) Note: Any bidder and Consortium members from countries sharing a land border with
India will be eligible to bid in any procurement whether of goods, services (including
Page 31 of 473
consultancy services and non-consultancy services) or works (including turnkey
projects) only if the bidder is registered with the Competent Authority. The Competent
Authority for registration will be the Registration Committee constituted by the
Department for Promotion of Industry and Internal Trade (DPIIT). Political and security
clearance from the Ministries of External and Home Affairs respectively will be
mandatory.
5.1. Bidders are requested to submit their questions regarding the RFP or the bidding process
after review of this RFP. BYPL response to questions/queries raised by various bidders will
be distributed to all participating bidders through an RFP update/corrigendum or raised their
queries, if any, during pre-bid meeting and the same shall be responded by BYPL
appropriately.
5.2. Bidders are requested to submit their offer strictly in line with this tender document. In case
of any major deviation, deletion or addition which bidder may feel is relevant to this project &
for its safe operation and completion of works; Bidder may clearly highlight and communicate
the same to BYPL with his bid and same shall furnish in deviation format provided as Form
31: Schedule of Deviations in Section 8: Forms- Technical and Financial Proposal.
PART-B
PART-A PART-C
Sr. Techno-Commercial Bid
Tender Fee and Price Bid Contains below
No Contains Below Documents/
EMD details
Details
BSES
Page 32 of 473
PART-B
PART-A PART-C
Sr. Techno-Commercial Bid
Tender Fee and Price Bid Contains below
No Contains Below Documents/
EMD details
Details
prices strictly in the price
format/item description /
content. The bid shall be
liable for rejection, if bidder
failed to do so. If at any
stage, the content is found to
be changed from the given
price format, the content as
per the given price format will
prevail and bidding on the
bidder.
5.4. All envelopes shall be duly super scribed “Appointment of Advanced Metering
Infrastructure Service Provider for Smart Prepaid Metering in BSES Yamuna Power Ltd
on DBFOOT basis”- NIT No. with Due Date of submission.
5.5. All these envelopes shall be packed & sealed inside another big envelope superscribing NIT
No. with Due Date of submission and should bear the Name and Address of the Bidder and
marking for the Original and Copy.
BSES
The bidders should complete the following within the dates specified as under:
S. No. Steps Date
1 Start date of sale of bid documents 17.09.2024
2 Last date of Queries, if any 19.09.2024
3 Pre-Bid meeting 23.09.2024
4 Issue of clarifications, amendment or revised RFP, if
27.09.2024
any
5 Last date of sale of bid documents 07.10.2024
6 Due date & Time for Bid Submission 07.10.2024 11:30
HRS
7 Date & time of opening of tender – Part A & B 07.10.2024 12:00
HRS
8 Date & Time of opening of tender – Part C To be communicated
separately to bidder(s)
The Bidder shall submit their pre-bid queries in XLS format on the email id as
mentioned in the tender document as per Form 33, Format of Sending Pre-Bid
Queries to BYPL.
5.7. REVERSE AUCTION: The Reverse auction won’t be part of this tender.
5.8. BIDS RECEIVED AFTER DUE DATE AND TIME WILL SUMMARILY BE REJECTED
Page 33 of 473
6. Award Decision
6.1. Purchaser intends to award the Project on a lowest bid basis to one or more bidders on
competitiveness, so bidders are encouraged to submit the bids that are competitive. The
decision to place Purchase Order/LOI solely depends on BYPLon the cost competitiveness
across multiple lots, quality, delivery and Bidder‘s capacity, in addition to other factors that
Purchaser may deem relevant.
6.2. In the event of bid being selected by BYPL, and subsequent DEFAULT on bid; Bidder will be
required to pay BYPL an amount equal to the difference between his bid and the next lowest
bid on the quantity declared in NIT/RFP.
6.3. In case performance of any supplier/service provider is found unsatisfactory during the
delivery process, the award will be cancelled and BYPL reserves the right to award to other
suppliers at their (bidder) risk & cost.
6.4. The letter of award (LOA) shall be placed only after due approval of Project from Hon’ble
Delhi Electricity Regulatory Commission (DERC).
7. Contact Information
Technical clarification, if any, as regards this RFP shall be sought in writing and sent by
post/courier/mail to following address.
Page 34 of 473
Section 2: Instructions to Bidders and Bid Data Sheet
Instructions to Bidders
1. General
BYPL is desirous of implementing various system improvement/repair &maintenance works
at their respective licensed area in Delhi. BYPL has now floated this tender for Appointment
of Advanced Metering Infrastructure Service Provider for Smart Prepaid Metering in
BSES Yamuna Power Limited on DBFOOT basis as notified earlier in this bid documents.
2. Scope of Work
AMISP shall Design, Build, Finance, Integrate, Own, Operate and Transfer the Advance
Metering Infrastructure (AMI) Project in BYPL, Delhi AMI Project Area. The AMISP shall
implement the project including Smart Meter & AMI Solution supply, installation,
implementation, provisioning of cloud hosting and 4G / NBIoT data services, testing,
Commissioning and O&M of entire solution to operate as defined in this Contract and
thereafter transfer the operation of the entire system including all the hardware, software
along with its valid licenses, and any data collected during the Project to the BYPL at the end
of the Contract Period to facilitate seamless operation of BYPL businesses. BYPLshall make
payments to the AMISP in accordance with the terms and conditions of this Contract.
3. Disclaimer
3.1 This Document includes specification/ details to be referred here, which reflect various
assumptions, which may or may not be correct. Each Bidder should conduct its own
estimation and analysis and should check the accuracy, reliability and completeness of the
BSES
information in this Document and obtain independent advice from appropriate sources in
their own interest.
3.2 Neither Purchaser nor its employees will have any liability whatsoever to any Bidder or any
other person under the law or contract, the principles of restitution or unjust enrichment or
otherwise for any loss, expense or damage whatsoever which may arise from or be incurred
or suffered in connection with anything contained in this Document, any matter deemed to
form part of this Document, provision of Services and any other information supplied by or on
behalf of Purchaser or its employees, or otherwise a rising in any way from the selection
process for the Supply.
3.3 Though adequate care has been taken while issuing the Bid document, the Bidder should
satisfy itself that Documents are complete in all respects. Intimation of any discrepancy shall
be given to this office immediately.
3.4 This Document and the information contained herein are Strictly Confidential and are for the
use of only the person(s) to whom it is issued. It may not be copied or distributed by the
recipient to third parties (other than in confidence to the recipient‘s professional advisors).
4. Cost of Bidding
The Bidder shall bear all cost associated with the preparation and submission of its Bid and
Purchaser will in no case be responsible or liable for those costs.
Page 35 of 473
5. Bidding Documents
The Scope of Work, Bidding Procedures and Contract Terms are described in the Bidding
Documents. In addition to the covering letter accompanying Bidding Documents, the Bidding
Documents include:
Page 36 of 473
S. No. Particular Form
26. Checklist / Document to be submitted Form 26
27. Submission before Commencement of Work Form 27
28. Check List- Documents Form 28
29. List of safety Gears and Tools and Tackles Form 29
30. Non-Disclosure Agreement Form 30
31. Schedule of Deviations Form 31
32. Manufacturer Authorization Form (MAF) Form 32
33. Sending Pre-Bid Queries to BYPL Form 33
The Bidder is expected to examine the Bidding Documents, including all Instructions, Forms,
Terms and Specifications. Failure to furnish all information required by the Bidding
documents or submission of a Bid not substantially responsive to the Bidding Documents in
every respect will may result in the rejection of the Bid.
The Amendment shall be part of the Bidding Documents, pursuant to Clause 5 Section-1,
and it will be notified in writing through e-mail to all the Bidders who has purchased the
Tender Documents and confirmed their participation to Bid, and will be binding on them.
In order to afford prospective Bidders reasonable time to take the Amendment into account in
preparing their Bids, BYPL may, at its discretion, extend the deadline for the submission of
Bids. BSES
9. Bid Form
The Bidder shall complete one “Original” and another one “Copy“ of the Bid Form (Form 23:
Bid Form) and the appropriate Price & Other Schedules and Technical Data Sheets.
Page 37 of 473
10. Earnest Money Deposit (EMD)
The bidder shall furnish, as part of its bid, an EMD amounting to ₹6 Crores (Rupees Six
Crores only) as specified in the RFP.
The EMD is required to protect the Purchaser against the risk of Bidder‘s conduct which
would warrant forfeiture.
Page 38 of 473
of Bids in the terms and conditions, which are not substantially responsive to the
requirements of the Bidding Documents as mentioned in Clause 1.7 of Section-1: Request
for Proposal.
15.1 The original Bid Form and accompanying documents, clearly marked "Original" and “Copy”
must be received by the Purchaser at the date, time and place specified pursuant to Clauses
16and 17of Section 2: Instructions to Bidders and Bid Data Sheet In the event of any
discrepancy between the original and the copy, the original shall govern.
15.2 The original and copy of the Bid shall be typed or written in indelible ink and shall be signed
by the Bidder or a person or persons duly authorized to sign on behalf of the Bidder. Such
authorization shall be indicated by written Power-of-Attorney accompanying the Bid.
15.3 The Bid shall contain no interlineations, erasures or overwriting except as necessary to
correct errors made by the Bidder, in which case such corrections shall be initialed by the
person or persons signing the Bid.
Bid submission: One original and one copy (hard copies) of all the Bid Documents shall be
sealed and submitted to the Purchaser before the closing date & time for submission of the
bid.
All these envelopes shall be packed & sealed inside another big envelope superscribing NIT
No. CMC/BY/24-25/RS/SKS/APT/37 with Due Date of submission as 07.10.2024 and should
bear the Name and Address of the Bidder and marking for the Original and Copy.
The Bidder shall submit the hard copy of tender documents in person at:
Tender Room – 3rd Floor, BSES Yamuna Power Ltd., Shakti Kiran Building, Delhi,
110032.
The Successful Bidder will be asked to submit commencement samples of each type of
meter (One Smart Meter sample with box) along with detailed QAP, GTP & Drawings and
temper logics). The sample should clearly indicate (i) Name of the bidder (ii) Tender No., (iii)
Group & Item Sr. No. etc. The samples shall not be returned back to the bidder.
Page 39 of 473
The Bidder shall also provide soft copy (Pen drive) of bid (Only Technical Proposal) in
password protected PDF format which shall be communicated to BYPL contact mentioned in
Clause 7 of Section 1: Request for Proposal.
No price bid shall be submitted in Pen drive. The Pen drive should be owned by bidder. The
bidder shall ensure that the pen drive is free from all viruses/malware. The Pen drive once
submitted shall not be returned.
17.1 The original Bid, together with the required copies, must be received by the Purchaser at
the address specified earlier, on or before due submission date & time as mentioned in
Clause 1.3 of Section 1: Request for Proposal.
17.2 The Purchaser may, at its discretion, extend the deadline for the submission of Bids by
amending the Bidding Documents, in which case all rights and obligations of the Purchaser
and Bidders previously subject to the deadline will thereafter be subject to the deadline as
extended.
23.1 Purchaser will examine the Bids to determine whether they are complete, whether any
computational errors have been made, whether required sureties have been furnished,
whether the documents have been properly signed, and whether the Bids are generally in
Page 40 of 473
order.
23.2 Arithmetical errors will be rectified on the following basis:
a. If there is a discrepancy between the unit price and the total price per item that is
obtained by multiplying the unit price and quantity, the unit price shall prevail and the total
price per item will be corrected.
b. If there is a discrepancy between the Total Amount and the sum of the total price per item,
the sum of the total price per item shall prevail and the Total Amount will be corrected.
23.3 Prior to the detailed evaluation, Purchaser will determine the substantial responsiveness of
each Bid to the Bidding Documents including product capability and acceptable quality of the
Goods/Services offered. A substantially responsive Bid is one, which conforms to all the
terms and conditions of the Bidding Documents without material deviation.
23.4 Bid determined as not substantially responsive will be rejected by the Purchaser and shall
not subsequently be made responsive by the Bidder by correction of the non -conformity.
24.1 The evaluation of Bids shall be done based on the delivered cost competitiveness basis.
24.2 The evaluation of the Bids shall be a stage-wise procedure. In the first step the submitted
documents would be verified for completeness in accordance with Clause 1.7 of Section-1:
Request for Proposal. Thereafter, Techno-commercial evaluation of bids complete in all
aspect shall be carried out. Financial Proposals along with Supplementary Financial
Proposals, if any, of the Techno-commercially qualified Bidders shall be considered for final
evaluation.
Any effort by a Bidder to influence the Purchaser and/or in the Purchaser ‘s decisions in
respect of Bid evaluation, bid comparison or Contract Award, will result in the rejection of the
Bidder ‘s Bid along with forfeiture of EMD.
Page 41 of 473
27. Letter of Intent
The letter of intent (LOI) shall be issued to the successful Bidder whose bids have been
considered responsive, techno-commercially acceptable and evaluated to be the lowest (L1).
The successful Bidder shall be required to furnish a letter of acceptance within seven (07)
days of issue of the letter of intent by Purchaser.
30.1 All information contained in this RFP is confidential and shall not be disclosed, published or
advertised in any manner without written authorization from BYPL. This includes all bidding
information submitted.
30.2 All RFP documents shall remain the property of BYPL and all Bidders are required to return
these documents to BYPL upon request
30.3 Bidders who do not honor these confidentiality provisions will be excluded from participating
in future bidding events of BYPL.
Page 42 of 473
Section 3: General Terms and Conditions
1. General Terms and Conditions
1.1. All the Bids shall be prepared and submitted in accordance with these instructions.
1.2. Bidder shall bear all costs associated with the preparation and delivery of their Bid, and the
Purchaser will in no case shall be responsible or liable for these costs.
1.3. The Bid should be submitted by the Bidder who has purchased the tender document online by
paying the tender fees. Under no circumstances tender document shall be transferred /sold to
the other bidder/party/company.
1.4. The Purchaser reserves the right to request for any additional information/document component
wise cost break up and also reserves the right to reject the proposal of any Bidder, if in the
opinion of the Purchaser, the data/detail in support of RFP requirement is incomplete.
1.5. The Bidder is expected to examine all instructions, forms, terms & conditions and specifications
in the Bid Documents. Failure to furnish all information required in the Bid Documents or
submission of a Bid not substantially responsive to the Bid Documents in every respect may
result in rejection of the Bid. However, the Purchaser’s decision in regard to the responsiveness
and rejection of bids shall be final and binding without any obligation, financial or otherwise, on
the Purchaser.
2. Definition of Terms
2.1. “Authorized Person” means such Person as may be authorized in writing by the BYPL to
exercise any rights or perform and fulfill any obligations of the BYPLunder this contract.
BSES
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2.9. “Infrastructure Sector” shall mean such sectors notified by Department of Economic
Affairs in its Gazette Notification no. 13/1/2017 – INF dated 26th April 2021 and as amended
from time to time.
2.10. “Letter of Award”/work order shall mean the official notice issued by the Purchaser
notifying the Supplier that his proposal has been accepted and it shall include amendments
thereto, if any, issued by the Purchaser. The “Letter of Award” issued by the Purchaser shall
be binding on the “Supplier”.
2.11. “Meter Commissioning” shall mean installation of meter, communication established
with backend system and data transferred to MDMS Successfully.
2.12. “Month” shall mean the calendar month and “Day” shall mean the calendar day.
2.13. “Offer Sheet” shall mean Bidder’s firm offer submitted to BYPL in accordance with the
specification.
2.14. “Purchaser” shall mean BSES Yamuna Power Limited, on whose behalf this bid enquiry is
issued by its authorized representative / officers.
2.15. “SCC” means ‘Special Conditions of Contract forming part of the Tender/ Contract /
Agreement.
2.16. “Specification” shall mean collectively all the terms and stipulations contained in those
portions of this bid document known as RFP, Scope of Work / Supply, Commercial Terms &
Condition, and Instructions to Bidders, Technical Specifications and the Amendments,
Revisions, Deletions or Additions, as may be made by the Purchaser from time to time.
2.17. “Supplier/Contractor or Supplier or Contractor” shall mean the successful Bidder and/or
Bidders whose bid has been accepted by the Purchaser and on whom the “Letter of
Intent/Award” is placed by the Purchaser and shall include his heirs, legal representatives,
successors and permitted assigns wherever the context so admits.
2.18. “Scope of Supply” shall mean the scope of supply as described in bid document.
2.19. “Tender/ Bid” means the Vendors’ final proposal (including the commercial or price
proposal) as accepted by the Purchaser pursuant to the invitation issued by the Purchaser
to the bidder for formal offers for the Execution of the Works including amendments if any.
BSES
2.20. “Scope of Work” shall mean scope of work defined under this Contract.
2.21. “Acceptance” shall mean and deemed to include one or more of the following as will be
stipulated in the specification:
i. Material dispatch clearance certificate (MDCC) of material issued by purchaser after the
inspection of material at supplier/ contractor works.
ii. Acceptance of material at Purchaser site / stores after its receipt and due inspection/
testing and release of Goods Receipt Note (GRN).
iii. Where the scope of the contract defined under section 6 includes supply, installation
and commissioning, acceptance shall mean implementation and delivery of required
services
2.22. “Latent Defect” shall mean a defect, inherently lying within the Goods/Equipment or arising
out of design deficiency, which do not manifest themselves and/or was not reasonably
discoverable / discovered up to the end of Defect Liability Period.
2.23. “Penalty” means amount payable to the Purchaser by the Vendor / Supplier under this
Contract / Agreement or under combination of other contracts / agreements with the same
Vendor / Supplier which may amounts to damages / compensation / interest or any other
additional charges due to breach of any conditions or terms during execution of the Works
towards due performance of the Contract.
2.24. “Liquidated Damages” shall mean reasonable predetermined/pre-agreed recoveries that
shall be initiated for any delay in actual Delivery as compared to scheduled Delivery and
includes any recovery due to any deviations in performance parameters as set out in the
Contract \ Tender Document. Liquidated Damages is an actionable claim which Supplier
shall pay to the Purchaser due to default or breach of obligations under the Contract.
Liquidated Damages includes GST amount.
2.25. “Communication” means instruction or information or written notice issued on letter head
or through electronic mail exchange between Parties and excludes verbal or short
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messaging services (SMS). The notice shall be served by delivering a copy by electronic
mail, or registered post/speed post etc. Unless otherwise stated in the agreement, all
communications to be given under the Contract shall be in writing. Communication may be
sent to competent authority or authority delegated to such officer/employee. Communication
shall be on letter head of Party signed by competent authority/authorized signatory of the
Party.
2.26. “Delivery” unless and otherwise stated in the Contract, Delivery shall mean on FOR BYPL
Store basis.
2.27. “Advanced Metering Infrastructure” or “AMI” means an integrated system of Smart
Meters, communication networks and meter data management systems that enables two-
way communication between the utilities and consumer premises equipment. The functional
blocks of AMI typically include Unified HES — Head End System, WAN — Wide Area
Network, NAN — Neighborhood Area Network, DCU — Data Concentrator Unit / Gateway
and HAN — Home Area Network
2.28. “Advanced Metering Infrastructure Service Provider” or “AMISP”, means the
responsible implementation agency named in SCC appointed by BYPL for designing,
building, Integrate, operating and transferring the AMI Project in its area of operation upon
execution of the Contract subsequent to the Letter of Award referred to in SCC
2.29. “Affected Party” means any of the AMISP or the BYPL whose performance has been
affected by an event of Force Majeure or Force Majeure Event
2.30. “Affiliate” means, in relation to any Person, any entity Controlled, directly or indirectly by
that Person, any entity that Controls, directly or indirectly, that Person, or any entity under
common Control with that Person or, in case of a natural Person, any relative of such
Person. A holding or subsidiary company of any entity shall be deemed to be an Affiliate of
that entity. The Affiliate shall also include a Parent Company and an Ultimate Parent
Company.
2.31. “AMISP Service Charge” means the payment to be made by the BYPL to the AMISP in
Indian Rupee (INR) per meter per month for each category of meter as indicated in RFP;
BSES
2.32. “Applicable Laws” shall mean the laws and any other instruments having the force of law in
India as they may be issued and in force from time to time
2.33. “Bid” means the bid submitted by the Bidder(s) in response to the RFP and shall include the
Technical Bid and the Financial Bid
2.34. “Bidder(s)” means individual entity or consortium of entities bidding in response to the RFP
2.35. “Consortium Member” Any member of the bidding consortium other than the Lead
Consortium Member
2.36. “Control” means the power to direct the management and policies of an entity whether
through the ownership of voting capital, by contract or otherwise.
2.37. “AMISP Contract” or “Contract” shall mean this Contract entered into between, the
Selected Bidder (represented by the Lead Member acting for and on behalf of the
consortium if the Selected Bidder is a consortium) and the BYPL for undertaking the AMI
Project and is the legally binding written agreement signed by the Parties.
2.38. “Day” means a calendar day unless indicated otherwise
2.39. “Exit Management Period” shall mean the transition period encompassing the time from
the date of termination of the Contract or end of the Contract Period until the date upon
which all transition activities/ services are completed by the AMISP
2.40. “GCC” means these General Conditions of Contract.
2.41. “Goods” means any good(s)/solution supplied or to be supplied as apart I Solution by the
AMISP
2.42. “Independent Valuer” shall mean a qualified valuer duly registered under Companies
(Registered Valuers and Valuation) Rules, 2017 for Plant and Machinery and jointly
appointed by the Parties in the event of termination prior to Installation Milestone
2.43. “Month” means a calendar month unless indicated otherwise
2.44. “Operational Period” means the period from the Operational Go-Live till the end of the
Contract Period
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2.45. “Person” means any natural person, limited or unlimited liability company, corporation,
partnership, proprietorship, Hindu Undivided family, trust, union or any other entity that may
be treated as a Person under applicable law.
2.46. “Project or AMI Project” means the BYPL’s AMI Project defined in recital clause in the
Contract Form
2.47. “SCC” means the Special Conditions of Contract by which the GCC may be amended or
supplemented.
2.48. “Service(s)”or “Related Service(s)” means any service(s) performed or to be performed as
apart of the Solution by the AMISP
2.49. “SLA Default Notice” means notice to be issued by the BYPL in the event AMISP fails
meet any of the criteria specified in the SLA for cumulatively 3 (three) months in past 6 (six)
months so as to entitling levy of maximum penalty for such criteria
2.50. “Smart Meter” shall mean and is an ac static watt-hour meter with time of use registers,
internal connect and disconnect switches with two-way communication capability. It is
designed to measure flow of forward (import) or both forward (import) and reverse (export),
store and communicate the same along with other parameters defined in this standard. It
shall be remotely accessed for collecting data/events, programming for select parameters
(as defined in IS 16444 including any amendments or modifications to the same from time
to time)
2.51. “Solution” shall mean the AMI system implemented in its entirely including but not limited to
the designing, supply of hardware, software, transportation, installation, integration, testing,
commissioning, operation, maintenance, training and other services by the AMISP
2.52. “BYPL” shall have the same meaning as ascribed to it in the recital clause of the Form of
Contract.
2.53. “Meter-months”: At any point of time, meter-months of the AMI system is calculated as the
sum of number of months from operational on of the meter or Operational Go-Live,
whichever is later, for all meters installed and commissioned by the AMISP, taking into
account all Change Orders issued by the BYPL.
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2.54. “Total Meter-months”: Total Meter-months of the AMI system is calculated as the product
of total number of smart meters installed, integrated and operationalized in the Project (by
taking into account all Change Orders issued by the BYPL) and 90 (ninety) months
commencing from Operational Go-Live
2.55. “Documents”/”Documentation” means all material, technical data, instructions,
descriptions, manuals including original equipment manufacturer manuals & operational
manuals, other Documents (whether recorded in writing or on electronic storage media)
related to the design, certificates, forms, manufacture, development, installation,
configuration, optimization, operation, maintenance, management, administration or
Interoperability of the Goods, training and operations, including factory tests
reports/Acceptance Test reports, and Vendor's standard Technical Documentation to be
provided by the Vendor under the Agreement or which may be necessary to support
Purchaser’s business requirements (such as testing, operating, and troubleshooting). It
shall also include following such as,
a. All Drawings furnished by the Purchaser
b. All Drawings submitted by the Supplier/Vendor with its bid proposal which have been
accepted in writing by the Purchaser
c. All Drawings in the Technical Specifications
d. Supplementary drawings furnished by the Purchaser to clarify and/or to define in
greater detail the intent of this Contract
e. L1 Drawings furnished by the Purchaser to the Supplier/Vendor during the progress of
the Work
f. Engineering data and drawings submitted by the Supplier/Vendor during the progress
of the Work which have been accepted in writing by the Purchaser and any other
Documents, manuals and instructions furnished by the Purchaser pertaining to the
design, engineering, procurement, construction, erection, installation, testing,
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completion, commissioning, performance testing and achievement of Acceptance
Certificate.
2.56. “Parent(s) Company” shall mean an entity that is either (i) a Company or an AIF or a
Foreign Investment Fund that holds at least twenty six percent (26%) of the –paid - up
equity capital directly or indirectly in the Bidder, as the case may be; or (ii) an AIF or
Foreign Investment Fund that has the power to direct the management and policies by
operation of law or contract;
2.57. "Ultimate Parent Company" shall mean an entity which owns at least twenty six percent
(26%) equity in the Sole Bidder or Member of a Consortium, (as the case may be) and in
the Technically Evaluated Entity and/or Financially Evaluated Entity (as the case may be)
and such Sole Bidder or Member of a Consortium, (as the ease may be) and the
Technically Evaluated Entity and/or Financially Evaluated Entity (as the case may be)
shall be under the direct control or indirectly under the common control of such entity.
3. Interpretations
legislation.
viii. Where a word or phrase is given a particular meaning, it includes the appropriate
grammatical forms of that word or phrase which has a corresponding meaning.
ix. In the event of an inconsistency between the terms of the RFP, Bid submitted by the
Selected Bidder and the subsequent Contract, the terms of the Contract hereof shall
prevail.
x. Whenever a material or article is specified or described by the name of a particular
brand, manufacturer or trademark, the specific item shall be understood as establishing
type, function and quality desired. Products of other manufacturers may also be
considered, provided sufficient information is furnished so as to enable BYPL to
determine that the products are equivalent to those named.
xi. No amendment or other variation of this Contract shall be valid unless it is in writing, is
dated, expressly refers to this Contract, and is signed by a duly authorised
representative of both BYPL and the AMISP thereto.
xii. An illustration of the methodology for determining the ‘Total Meter-Months’ as well as
‘Operation and Maintenance Period of the AMI system’ is provided in SCC.
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4. Agreed Minutes of the Tender Technical Meetings.
5. The Priced Bill of Quantities.
6. The Technical Specifications / Scope of work
7. Corrigendum the latest taking precedence.
8. The Tender document, including all Appendices and/or Addenda,
In the event of any conflict between the above-mentioned documents, the more stringent
requirement or conditions which shall be favorable to the BYPL shall govern and the decision of
BYPL shall be final and binding upon the parties/Bidder.
period, the Goods has to be replaced. Upon Delivery of such Goods at Purchaser’s/Owners’
designated premises, the Shelf Life of Goods must be performed 100% or optimum level as
prescribed / guaranteed. The Vendor shall submit the original manufacturer’s certificate
towards its Shelf Life against each of such Goods Delivered.
b. Any Delivery of Goods at Purchaser’s designated premises having Shelf Life less than the
Shelf Life mentioned above shall be subjected to prior written approval of Owner/Purchaser
and such Goods may be accepted or rejected at the absolute discretion of Owner/
Purchaser. If any Goods are delivered, whose Shelf Life does not conform to the above
requirements, it shall promptly be replaced by the Vendor at its own cost within Fifteen (15)
working days upon being notified by the Purchaser. Such replaced Goods must have the
Shelf Life, at least for the balance period of the original replaced Goods. The expenses/cost
of replacement of such Goods along with all other ancillary costs including taxes, duties and
cess etc., shall be borne by the Vendor and the Purchaser shall in no way bear any cost,
expenses, charges, interest, Compensation etc., towards such replacement.
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7.3 Dispatch of Goods
a. Supplier shall, at its own cost, be responsible for transportation and dispatch of the goods,
including Loading/Unloading, Storage at AMISP storage, and shall notify the Purchaser
when Goods are ready for dispatch but shall not affect dispatch until instructed by
Purchaser in writing.
b. Should Goods be dispatched prior to receipt of written instruction, Purchaser reserves the
right to return Goods to Supplier’s or Sub-Vendor’s works at Supplier’s Risk and Cost.
Irrespective of whether Goods are so returned or not, payment will be deferred until
Purchaser accepts Goods for their intended use. Such an acceptance will be subject to
the satisfactory fulfillment of Purchaser’s requirement, which may include alternative
examination, testing and inspection, additional guarantees and other compensations, all at
Supplier’s cost.
c. Supplier shall be liable for any additional cost (including taxes, duties and other charges if
any) to be incurred by the Purchaser resulting from Supplier’s failure to comply with
Purchasers’ requirements for documentation, certification, packing, marking, shipment
and place of Delivery under the Contract. Any cost incurred by the Purchaser due to
submission of incorrect Documentation by the Supplier, shall be to the account of the
Vendor.
On receipt of the Goods at designated premises as stipulated in the Contract, Purchaser shall
acknowledge the receipt of the Goods under terms and conditions of the Contract. It is
Supplier’s responsibility to deliver at designated place, the AMISP assumes all Risk and Cost
due to any issues including of incorrect or incomplete Documentation, till Goods/Equipment is
duly accepted by BYPL in terms of the Contract.
BSES
The Supplier shall open and maintain warehousing facility for storage at Site store along with
watch and ward, if required (in accordance with manufacturers’ recommendations and taking
into account climatic and other relevant conditions at the warehousing Site) for all
Goods/Equipment.
All Goods / Equipment’s shall be (i) stored at appropriate location approved in advance by
Purchaser, and ii) properly tagged and identified for segregated from other goods. The
Supplier shall arrange and be responsible for security of all the Goods / Equipment’s to be
incorporated in or forming part of the facilities and tools, tackles spares and other items, which
are required to be delivered to the Purchaser under the Contract till acceptance of such items,
as the case may be, by the Purchaser.
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a. Prices shall be inclusive of all taxes and duties including Labour cess (Except GST).
However, IT as per applicable rate will be deducted from your bills as Tax Deduction at
Source (TDS).
b. GST at actual shall be paid extra on submission of GST Registration and self-declaration
on your letter head stating that you have deposited/or will deposit the Tax as per the
applicable GST laws. You shall furnish your GST registration number.
c. Any statutory variations i.e. increase/decrease in Taxes / Duties introduces by Central
Govt. / State Govt. of shall be reimbursed/recovered to/from Contractor against
documentary evidence and proof.
d. As Per Notification No. 39/2021 # Central Tax dated 21st December, 2021 w.e.f
01/01/2022 registered person (i.e., Recipient/Purchaser) can avail tax credit on those
invoices only which have been reflected in GSTR 2A or GSTR 2B (it means 100%
matching of invoice is required). Also, GST has to be deposited by Supplier/Contractor by
filing of GSTR- 1 and GSTR-3B.
e. In view of above, if the same is not complied with by the supplier/Contractor and the
Recipient/Purchaser is not in position to avail / utilize Input Tax Credit due to non-
compliance or non-filing of GSTR-1 and GSTR-3B for the month/quarter (as applicable) in
which the supply was made, then Recipient/Purchaser has right to hold 100% GST
amount from next payment due of the subsequent month till the time default is not cured.
f. For releasing of the payment kept on hold on account of GST supplier shall submit
payment proof i.e., GST Portal screenshot reflecting name of Recipient/Purchaser along
with GSTR-1 and GSTR-3B for month/quarter (as applicable) in which the same has been
discharged. Payment shall not be released, till the time proof of payment of GST as
mentioned above is not submitted.
g. Further, the recipient/purchaser shall also be entitled to recover any financial loss incurred
(including tax, interest and penalty) due to non-compliance or non-filing of GSTR-1 and
GSTR-3B by the supplier.
h. In case where delivery of goods is being made on FOR site basis, the Supplier is
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responsible to comply with rules applicable for E-way bill. Any violation in provision of E-
way Bill will attract penalty and seizure of Transit Material. Any Penalty and Pre-Deposit
due to violation of rules/provision shall be paid and borne by Supplier. Also, Supplier is
responsible for releasing of goods from Authority whether CGST/SGST. Delay in supply
due to seizure of goods shall attract liquidated damages as per Order / Agreement
provisions."
i. Purchase Order value shall not be subject to any variation on account of variation in
Exchange rate(s).
j. Taxes & Duties on raw materials & bought out components:
Taxes & Duties on raw materials & bought out components procured indigenously /
imported are included in Order Value and are not subject to any escalation or variation for
any reason whatsoever.
8. Price Validity
8.1 Bids shall remain valid & open for acceptance for a period of 180 days from due date of
submission or amended due date of submission whichever is later,
8.2 Notwithstanding Clause 8.1 above, the Company may solicit the Bidder‘s consent to an
extension of the Period of Bid Validity and the bidder shall be liable to extend the same at the
sole cost and consequences of the bidder and no claim from the company in this regard shall
be maintainable.
i. AMISP shall furnish the CPBG in the prescribed format within 28 days from the date of issue
of LOI / Work Order/LOA for due performance of the provisions of Work Order/Agreement.
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The CPBG shall be of 3% of total contract value inclusive of taxes & duties and shall be
valid till agreement period, plus three (3) months or latest RBI guidelines (if any) whichever
is higher towards claim period, if not otherwise specified for other tenure in agreement. This
amount shall remain fixed during the currency of the agreement.
ii. The CPBG shall be issued from any nationalized / scheduled bank as per company format.
iii. The Company shall reserve the right to invoke the CPBG unconditionally and without
recourse to the Contractor, if there is failure to perform any part of the Agreement for
whatsoever reason. This clause is pertaining to performance of contractual obligations and
the decision of Company shall be final in this regard.
iv. Contract Performance Bank Guarantee established under Clause 8 of section 5 shall
contain a statement that it shall be automatically and unconditionally forfeited without
recourse and payable against the presentation by BYPL of this Performance bank
guarantee, to the relevant bank referred to above, together with a simple statement that
AMISP has failed to comply with any term or condition set forth in the Contract.
v. In the event of any claim or any other outstanding Contractual obligations remaining
unfulfilled, AMISP shall be required to extend the CPBG till the settlement of all claims and
completion of all Contractual obligations at the cost and consequences of AMISP.
vi. In the event, in Company’s sole judgment, the AMISP has fulfilled all its obligations under
this Agreement, The CPBG shall be released, without any interest, after the expiry of CPBG
and its claim period as mentioned above on recommendation of Engineer In-charge.
vii. If the CPBG becomes invalid for any reason (other than its expiry), AMISP shall immediately
notify BYPL and obtain within five (5) days a replacement CPBG in the form set out in the
Contract/Agreement.
viii. No later than sixty (60) Business Days before the expiry of the CPBG, AMISP shall, upon
request of the BYPL obtain extension of the validity of such CPBG for the period stated in
such request by the BYPL and provide a copy of such renewed guarantee.
ix. It is AMISP’s responsibility to incur charges / cost to maintain and for extension of CPBG
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The Supplied Smart Meters including NIC card, Meter Boxes & accessories shall be
guaranteed for a period of One Hundred Twenty Months (120) from the date of the installation
& commissioning or One Hundred Twenty Six Months (126) from the date of receipt of material
at site/stores whichever is earlier and for Software, warranty/support period shall be valid till
the Contract Execution Period/Contract Period.
BYPL shall provide the meter serial number details to AMISP before the manufacturing. For
defective smart meters under warranty, replacement of meter has to be provided by AMISP.
The replacement meters shall have different Meter Serial Numbers. The process/terms shall
be mutually agreed between the AMISP & BYPL. The smart meters and seals to be scrapped
as per BYPL standard operating process.
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replacement, free of charge to BYPL, or may reject such Commodities and purchase the same
or similar Commodities from any third party. In the latter case BYPL shall furnish proof to
AMISP of the cost of such substitute purchase. In later case, all costs of any replacement,
substitution, shipping, labour and other related expenses incurred in connection with the return
and replacement or for the substitute purchase of a Commodity hereunder should be for the
account of AMISP. BYPL may set off such costs against any amounts payable by BYPL to
AMISP or to recover through any other method provided under this contract.
12.1 The ownership, benefits, tangible and intangible rights of whatsoever or howsoever nature
and title to the AMI system and other equipment installed by AMISP for operation of the
AMI system pursuant to this agreement shall vest with BYPL and BYPL shall have right to
alter/amend, modify, display such system/material to any third party for any further
commercial use or otherwise.
12.2 AMISP hereby, without any further consideration, irrevocably assigns to BYPL, its
successors and assigns, all rights, title and interest in AMI System and other equipment
so developed/deployed by AMISP under this Agreement, free and clear of all liens and
encumbrances, which shall be the sole property of BYPL.
12.3 Notwithstanding such transfer of title, the AMISP shall continue to be responsible for
installation, implementation and provisions of cloud hosting and 4G/ NBIoT data services,
Testing, Commissioning and O&M of the entire system in accordance with the Contract/
Agreement.
13.1 The original source code of the product software delivered by OEM/Service Provider/
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AMISP under the agreement shall be the property of the OEM/Service Provider/ AMISP,
whereas OEM/Service Provider/ AMISP shall, in perpetuity and at all times be liable to
provide all assistance to BYPL using the said source code specific to the needs of BYPL,
without any additional cost, according to the provision of the agreement. Whereas in case
of change of management of OEM/Service Provider/ AMISP in case of following defaults, it
shall be the responsibility of OEM/Service Provider/ AMISP to transfer the original source
code to BYPL before such corporate event and BYPL shall have charge over the same in
such circumstances:
a) cessation of business or dissolution of the supplier,
b) cessation of marketing of the software subject to the contract before the end of the
contract and/or cessation of maintenance of the software under the contract
c) termination of the contract for failure of the provider to meet its contractual obligation
d) liquidation of the provider by mutual agreement or by court order.
It is however clarified that all further development & customization after the delivery of the
Base product by OEM/Service Provider/ AMISP to BYPLunder the agreement, including
the source code of the developments specific to the needs of BYPLwill be disclosed to
BYPLafter a period of 8 years and such customized version of the product shall be
property of BYPLand BYPLshall be free to use the same in any manner whatsoever.
AMISP acknowledges and agrees that AMISP has been specifically engaged by BYPLto
deliver the services as detailed in this agreement. AMISP further acknowledges and
agrees that the work product inclusive of materials having Intellectual Property
Rights/copyright/mark/design (including but not limited to all Source code, Object code,
records, reports, designs, application configurations, data and written material, products,
specifications, reports, drawings and other documents) conceived, made, developed
and/or created by AMISP specifically to the needs of BYPL, either solely or jointly with
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others pursuant to this Agreement, is, and shall, for all intents and purposes, be deemed a
“work made for hire” for copyright purposes, with all intellectual property rights vesting and
accruing therein shall be owned by BYPL as per Clause 13.1.
AMISP shall ensure that while it uses any software, hardware, processes, document or
material in the course of performing the Services, it does not infringe the Intellectual
Property Rights of any person and the AMISP shall keep BYPL its
officers/employees/directors indemnified, in full,/compensate/make good of losses suffered
against all costs, expenses and liabilities howsoever including litigation cost, arising out
any illegal or unauthorized use or in connection with any claim or proceedings relating to
any breach or violation of any permission/license terms or infringement of any Intellectual
Property Rights by the AMISP or its personnel during the course of performance of the
Related Services.
Notwithstanding anything above, no liability of BYPLshall arise in this respect, and any
costs, damages, expenses, compensation payable by BYPLin this regard to a third
party/parties, arising from a legal proceeding/s or otherwise, and the same shall be
recoverable from AMISP.
14.1 The AMISP shall be liable to penalties in the event of non-compliance of Service Level
Agreements as specified in Section 6: Project Requirements and Scope of Work.
14.2 A designated team/ person from BYPL may review the system generated SLA
performance report of AMISP each month. The review/audit report will form basis of any
action relating to imposing penalty on or breach of Contract of the AMISP.
The time and the date of completion of the work as stipulated in the Letter of Intent /
Purchase Order issued to the AMISP shall be deemed to be the essence of the
“Contract”. The supply, installation, testing and commissioning has to be completed not
later than the aforesaid Schedule and date of completion.
AMISP shall be responsible for performance of work under contract in accordance with
the specified schedule. if at any time, AMISP is falling behind the schedule for reasons
attributable to it, AMISP shall take necessary action to make good for such delays by
increasing its work force or by working overtime or otherwise to accelerate the progress of
the work and to comply with schedule and shall communicate such actions in writing to
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BYPL, satisfying that AMISP’s action will compensate for the delay. AMISP shall not be
allowed any extra compensation for such action.
The date of issue /award of contract shall be the effective date of contract or contract
commencement date.
Total contract period shall be of 120 months from the date of contract commencement date.
Initial 30 Months from Contract Commencement Date shall be considered as Execution
period. Thereafter the period of 90 meter Months, for each installation, shall be considered
as O&M Period. The period from Contract Commencement Date to Contract Completion
Date shall be deemed as the Contract Period /Time.
The stipulated date for completing the execution and delivery of all items in the schedule of
quantities (Supply, Service and or both as applicable) shall be deemed as the Contract
Execution Completion Date.
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The Period from Contract Commencement Date to Contract Execution Completion Date
shall be the Contract Execution Period/Time. Timely Completion of Works/Timely Delivery
of Materials is the essence of the contract. The period from contract commencement date to
the date stipulated for completion of delivery of all items/completion of all the
works/services, as per schedule of quantities of the contract is defined as contract execution
completion time. The Delivery of Materials /The Completion of Works, as applicable, should
be achieved in all respects as per schedules of quantities and all the terms and conditions
of the contract, in the contract execution time. Any revision/amendment in the originally
stipulated contract execution time has to be approved by authorized representative of
BYPL.
21.1 The relationship between the parties will be governed and construed in accordance with
THE LAWS OF INDIA.
21.2 Arbitration
To the best of their ability, the parties hereto shall endeavor to resolve amicably between
themselves all disputes arising in connection with the proposed Agreement. If the same
remain unresolved, within fifteen (15) days of the matter being raised by either party, either
party may refer the dispute for settlement by arbitration. The arbitration to be undertaken by
sole arbitrator to be Jointly Appointed by the parties. The decision of the arbitrator shall be
final and binding upon both the parties. The arbitration proceeding shall be conducted in
accordance with the provisions of the Indian Arbitration & Conciliation Act, 1996 and the
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venue and seat of such arbitration shall be New Delhi only. The language of Arbitration shall
be English Language. The cost of Arbitration shall be equally shared between the parties
unless otherwise directed by the sole arbitrator.
21.3 The courts at New Delhi shall have exclusive jurisdiction in all matters relating to or arising
between the parties relating to this bid document.
22.1 Each of the following events or occurrences shall constitute an event of default ("Event of
Default") under the Contract:
i. AMISP fails or refuses to pay any amounts/charges/dues/penalty due under the
Contract;
ii. AMISP fails or perform services/deliver product/equipment as per the terms of
agreement / specifications, or fails to perform services/deliver product/equipment
within the time period specified in P.O./Agreement or any extension thereof
iii. AMISP becomes insolvent or unable to pay its debts when due, or commits any act of
bankruptcy, such as filing any petition in any bankruptcy, winding-up or
reorganization proceeding, or acknowledges in writing its insolvency or inability to pay
its debts; or AMISP's creditors file any petition relating to bankruptcy of AMISP;
iv. AMISP otherwise fails or refuses to perform or observe any term or condition of the
Contract and such failure is not remediable or, if remediable, continues for a period of
15 days after receipt by the Supplier of notice of such failure from BYPL.
23.1 If an Event of Default occur and be continuing, BYPL may forthwith terminate the
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24.1 General
An "Event of Force Majeure" shall mean any event or circumstance not within the
reasonable control, of the Party affected, but only if and to the extent that:
(i) Such event or circumstance, despite the exercise of reasonable diligence, could not
have been prevented, avoided or reasonably foreseen by such Party
(ii) Such event or circumstance materially and adversely affects the ability of the affected
Party to perform its obligations under this agreement, and the affected Party has
taken all reasonable precautions, due care and reasonable alternative measures in
order to prevent or avoid the effect of such event on the affected party's ability to
perform its obligations under this Agreement and to mitigate the consequences
thereof. For the avoidance of doubt, if such event or circumstance would not have
materially and adversely affected the performance of the affected party had such
affected party followed good industry practice, such event or circumstance shall not
constitute force majeure.
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(iii) Such event is not the direct or indirect result of the failure of such Party to perform
any of its obligations under this Agreement and
(iv) Such Party has given the other Party prompt notice describing such events, the effect
thereof and the actions being taken in order to comply the relevant clause.
Subject to the provisions of the agreement, Events of Force Majeure shall include only the
following to the extent that they or their consequences satisfy the above requirements:
1. The following events and circumstances:
a. Effect of any natural element or other acts of God, including but not limited to
storm, flood, earthquake, lightning, cyclone, landslides or other natural disasters,
and\
b. Explosions or fires or flood
2. Public disorder, insurrection, rebellion, sabotage, riots or violent demonstrations of a
local character
3. Declaration of the Site as war zone.
4. Any order, regulation, directive, requirement from any Governmental, legislative,
executive or judicial authority
If a force majeure event prevents a party from performing any obligations under the
Agreement in part or in full, that party shall:
i) Immediately notify the other party in writing of the force majeure events within 2
working days of the occurrence of the force majeure event
ii) Be entitled to suspend performance of the obligation under the Agreement which is
affected by force majeure event for the duration of the force majeure event
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iii) Use all reasonable efforts to resume full performance of the obligation as soon as
practicable
iv) Keep the other party informed of all such efforts to resume full performance of the
obligation on a regular basis
v) Provide prompt notice of the resumption of full performance or obligation to the other
party.
AMISP shall:
(i) Make all reasonable efforts to prevent and reduce to a minimum and mitigate the
effect of any delay occasioned by an Event of Force Majeure, including applying
other ways in which to perform the agreement
(ii) Use its best efforts to ensure resumption of normal performance after the
termination of any Event of Force Majeure and shall perform its obligations to the
maximum extent practicable as agreed between the Parties; and
(iii) Keep the Company informed at regular intervals of the circumstances concerning
the event of Force Majeure, with best estimates as to its likely continuation and what
measures or contingency planning it is taking to mitigate and or terminate the Event
of Force Majeure.
In the event that the Parties are unable in good faith to agree that a Force Majeure event
has occurred to an affected party, the parties shall resolve their dispute in accordance
with the provisions of this agreement. The burden of proof as to whether or not a force
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majeure event has occurred shall be upon the party claiming that the force majeure event
has occurred and that it is the affected party.
Notwithstanding anything stated in this agreement, BYPL may terminate the agreement
after giving 7 (seven) days’ notice, if any of following occurs:
i. AMISP fails to complete execution of works within the approved schedule of works,
terms and conditions.
ii. AMISP commits any Act of Insolvency, or adjudged insolvent.
iii. AMISP has abandoned the Agreement.
iv. AMISP has failed to commence work or has suspended the progress of works
v. AMISP has failed to proceed the works with due diligence and failed to make such
due progress
The AMISP shall not be relieved of any obligation under the Contract solely because cost
of performance is increased, whether as a consequence of adverse economic
consequences or otherwise.
Except as otherwise provided herein or may further be agreed between the Parties,
either Party shall be excused from performance and neither Party shall be construed to be
in default in respect of any obligations hereunder, for so long as failure to perform such
obligations shall be due to an event of Force Majeure."
25. Severability
26.1 AMISP shall not assign or transfer the whole or any part of this agreement or any other
benefits accruing there from, nor shall it subcontract the whole or any part of the Works
without the prior written consent of BYPL.
26.2 The AMISP shall be permitted to appoint subcontractor(s) so as to meet its obligations
under the Contract with the Utility, provided they ensure that any person engaged by AMISP
are not blacklisted/ debarred/banned/ suspended as on the date (as defined in Clause 5
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under Section 2 of this RFP)." As condition precedent to Contract signing, the AMISP shall
seek approval of BYPL to appoint selected implementation partner(s)/subcontractors(s) with
respect to Meter, HES, MDMS, Prepaid Solution, Cloud Service and System Integrator. Any
change in such implementation partner(s)/subcontractors(s) during the course of Project
Execution shall entail approval from BYPL.
26.3 In the event the AMISP assigns this Contract to any Sub-vendor/Contractor after due
approval of Purchaser, AMISP's assignees/Sub-Contractor shall also be bound by the terms
and conditions of this Contract (including Statutory compliance, Safety standards & Codes
of conduct) and shall, if deemed necessary by BYPL at the time of such assignment,
undertake in writing to be so bound by this Contract.
26.4 Notwithstanding the subcontracting of any portion of the works, AMISP shall remain wholly
responsible for the carrying out, completion and satisfactory execution of Works in all
respects in accordance with this Contract, specification, approved drawings and data
sheets. AMISP shall be solely responsible for all the acts, deeds and contractual obligation
and consequences thereof of its sub-contractor.
26.5 AMISP shall submit the agreement copy of subcontract, past experience and financial
capability and statutory documents of subcontractors with BYPL review and approval.
27. Recoveries
Whenever under this contract any money is due/recoverable from and payable by AMISP,
BYPL shall, notwithstanding any provision to the contrary included in the contract, be
entitled to recover such sum by appropriating in part or in whole by deducting from any
sum due or which any time thereafter may become due from AMISP whether related to
this contract or other contracts against AMISP. Should the sum be not sufficient to cover
the full amount recoverable, AMISP shall pay to BYPL on demand the balance amount.
28. Waiver
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29. Indemnification
29.1 AMISP shall indemnity, defend, save and hold harmless all directors, BYPL and its
employees against any and all suits, proceedings, actions, demands and third-party
claims for any loss, damage, cost and expense suffered by BYPL on account of the
negligence, act or omission inaction by AMISP or its employees under this Agreement.
AMISP shall also wholly indemnity and compensate BYPL against any theft,
misappropriation, fraudulent act or omission, any collusion with customer/s, intentional
recording of incorrect reading/DATA, or any other offence under the applicable laws or
breach of obligation under the present agreement, and would also render itself liable to
appropriate legal action being initiated against it BYPL.
29.2 AMISP shall also be responsible and liable to BYPL for any loss or damage caused to
BYPL for any negligence or inaction, damage to the property of BYPL caused by AMISP
or its employees.
30.1 BYPL may, without prejudice to any of its other rights or remedies under the Contract or in
law, terminate the whole or any part of this Contract by giving 90 days written notice to
AMISP, if in the opinion of BYPL, the work under the order is not being performed
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satisfactory/ the performance of AMISP not found satisfactory or AMISP commits a breach
of any of the provisions of this Contract including but not limited to any of the following:
i. Failing to complete execution of work within the terms specified in the Contract.
ii. Failing to complete works in accordance with the approved schedule of works.
iii. Failing to meet requirements of specifications, drawings, and designs etc as approved
by BYPL.
iv. Failing to comply with any reasonable instructions or orders issued by BYPL in
connection with the works.
v. Failing to comply with any of the terms or conditions of this Contract.
vi. AMISP repudiates this order or otherwise evidences intention not to be bound by this
order.
vii. AMISP assigns, mortgages, or charges or purports to assign, mortgage, or charge any
of its obligations or rights in contravention to the provisions of the order; or, transfers or
negates any of its obligations in contravention to the provisions of the order.
viii. AMISP breaches the Secrecy Clause/Confidentiality obligations.
ix. If at any stage during the tenure of the work order, AMISP or its officials or
subcontractors is found to be involved or indulging or even attempting illegal, unlawful
action or activities or some fraudulent or even trying to take or ask bribe from any
customer or to give bribe official/staff or misuse or abuse any meter of BYPL.
30.2 In the event BYPL terminates this Contract, in whole or in part, on the occurrence of any
event of default, BYPL reserves the right to engage any other subcontractor or agency to
complete the work or any part thereof, and the same shall be in addition to any other right
BYPL may have under the contract or in law including without limitation the right to penalize
for delay under clause 8, Section 5 of the contract. AMISP shall be liable to BYPL for any
additional costs/expenses/charges that may be incurred by Purchaser for the execution of
the Work. Further on receipt of notice of termination, AMISP shall immediately stop all
activities related to the work terminated, subject to post termination obligations and shall
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hand over BYPL all drawing/documents prepared for this contract up to the date of
cancellation of order.
32.1.1 Necessity of Change Notes arises due to change in the number of meters against the
numbers agreed for the project. Negative variation is permissible only up to the
“Installation Milestone”. Positive variation is however possible at any time during the
Contract Period. The variation allowed cannot be more than the minimum and maximum
numbers.
32.1.2 Change Notes shall be generated and maintained by the AMISP based on a written
communication from the authorised officer(s) of the BYPL. The AMISP shall receive the
AMISP Service Charges for additional meters installed and made operational through the
means of Change Notes.
32.1.3 To establish the revised Total Meter-Months for the project due to additional meters
installed, the BYPL shall convert all such Change Notes to Change Orders any time
before the Total Meter-Months are completed.
32.1.4 In the event a Smart Meter is shifted from one node to another, AMISP shall be entitled to
receive the Monthly AMISP Service Charges for such meters as if such smart meter has
not been shifted. In other words, this will not increase the total number of meters installed
by the AMISP.
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32.1.5 In the event a Change Note / Change Order causes an increase or decrease in the time
required for, the AMISP’s performance of any provisions under the Contract, an equitable
adjustment shall be made in the Project Implementation Schedule as provided in Clause
15 of Section 6 and the Contract shall accordingly be amended. Any claims by the AMISP
or the BYPL for adjustment under this Article must be asserted within 28 (twenty-eight)
days from the date of the AMISP’s receipt of the Change Note / Change Order. The
Parties agree that any change in the delivery and Project Implementation Schedule shall
result in a proportional change in the Term of the Contract.
32.1.6 An institutional mechanism will be set up for taking decisions regarding requests for
changes or New Requirements. The BYPL will set up a Change Control Committee with
members from the BYPL and the AMISP. If it is unable to reach an agreement, the
decision of the BYPL will be final.
32.1.7 In the case of additional meters installed through Change Notes maintained by the
AMISP, the BYPL shall convert all such Change Notes to Change Orders any time before
the Total Meter-Months are completed.
32.2.1 Another form of change may arise when the BYPL discovers the need to have
enhancements in the delivered software applications and/or entirely new functional
requirements in the applications (“New Requirements”), subject to clause 32.2.6 of this
Contract.
32.2.2 At any point in time the BYPL may raise a Change Request to include New Requirements
in the AMI system application. This Change Request shall include the following:
Identification and documentation of the need for the change
Functional details of the change
Information related to initiator, initiation date and
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• Integration with national level systems like NFMS etc.
• Minor changes not requiring more than 10 man-days
• Aspects already covered under existing scope of work provided in this Contract
32.2.7 In the case of New Requirements in Software Applications, BYPL may at any time, by a
written Change Request seek changes to be implemented within the general scope of the
Agreement provided this does not constitute unrelated work and that it is technically
practicable, taking into account both the state of advancement of the Solution and the
technical compatibility of the change envisaged with the nature of the Solution as
specified in the Contract
32.2.8 The Change Request/New Requirement management procedure will follow the following
steps: -
a. Identification and documentation of the need for the Change Request/New
Requirement - The information related to initiator, initiation date and details of
Change Request/New Requirement and priority of the change/New Requirement will
be documented by the BYPL.
b. Analysis and evaluation of the Change Request/New Requirement - Impact of the
change/ new requirement in terms of the estimated effort, changed schedule, cost
and the items impacted will be analyzed and documented by the AMISP.
33.1 The technical information, data and other related documents forming part of order and the
information obtained during the course of investigation under this order/agreement shall
be the Company's (BYPL) exclusive property and shall not be used for any other purpose
except for the execution of the agreement. The technical information drawing, records and
other document shall not be copied, transferred, or divulged and/or disclosed to third party
in full/part, not misused in any form whatsoever except to the extent for the execution of
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this order/contract.
33.2 This technical information, drawing and other related documents shall be returned to
BYPL with all approved copies and duplicates including data/drawing/plans as are
prepared by AMISP during the executions of this contract, if any, immediately after they
have been used for agreed purpose.
33.3 That any information concerning the BYPL which is confidential or designated in writing as
proprietary and confidential, AMISP shall not publish or otherwise disclose it to others.
33.4 AMISP shall, at all times use their best endeavor to keep confidential all information.
Accordingly, AMISP shall not disclose the same to any other person/other entity, provided
that the provisions of this section shall not apply to information which:
a. was furnished prior to the signing of Agreement / issuance of this tender document,
without restriction
b. is or becomes knowledge available within the public domain (other than by breach of the
foregoing obligation of confidentiality)
c. is received by either the BYPL or AMISP from a third party provided that (i) nothing
herein shall limit the right of the BYPL to provide any information regarding AMISP to any
other person, who has executed a confidentiality undertaking with BYPL covering AMISP
confidential information that is substantially similar to the provision of this section or
otherwise with AMISP’s consent; and (ii) AMISP may provide to their employee any
information necessary to carry out the services.
33.5 In the event of any breach of this provision, AMISP shall indemnify BYPL against any loss,
cost or damage or claim by any party in respect of such breach.
33.6 AMISP shall not use the name/logo/emblem of BYPL in any manner either for credit
arrangement or otherwise and it is agreed that BYPL shall not in any way be responsible
for the debts, liabilities or obligations of AMISP and/or his employees.
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33.7 AMISP hereby covenant that AMISP shall be responsible for theft/breach of
confidentiality, if any committed, by his staff and AMISP shall indemnify BYPL from and
against all claims, demands, actions, suits and proceedings, whatsoever that may be
brought or made against BYPL by or on behalf of any person, body, authority whatsoever
and whomsoever and all duties, penalties, levies, taxes, losses, damages, costs, charges
and expenses and all other liabilities of whatsoever nature which BYPL may be liable to
pay, incur or sustain by virtue of or as a result of the performance or non- performance or
observance or non- observance by AMISP of any of the terms and conditions of this
agreement. BYPL shall have full power and rights at its discretion to pay or defend or
compromise any suits, claims or demands brought or made, whether pending or
threatened touching upon this agreement as it may consider necessary or desirable and
shall be entitled to recover from AMISP all sums of money including all legal costs,
charges and expenses incurred by virtue of any such compromises which shall not be
called into question by AMISP but shall be final and binding on AMISP.
33.8 AMISP shall execute NDA document on 100 Rupees stamp paper as per Form 30: Non-
Disclosure Agreement.
34. Documentation
34.1 The AMISP’s shall procure all equipment & components of meter and associated
accessories from BYPL approved sources as per attached specifications. The Bidder’s
shall submit 5 copies of Material/Type Test Certificates, O&M Manuals and GTP etc. The
Bidder’s shall ensure for the strict compliance to the specifications and Field Quality
Procedures issued by BYPL Engineer in-charge. All the above documents shall be
submitted both hard & soft copy (preferably in Pen drive or External hard disk).
The AMISP's liability (except Third Party Liability; covered under the agreement and
addendums thereto) for all damages, losses, acts or omissions, howsoever occasioned,
shall not, at any time exceed an amount equivalent to Contract Value.
Notwithstanding anything stated in the agreement, the limitation of Liability shall not be
available/applicable in case of willful default/breach/negligent act/misconduct on the part
of AMISP and/or its employees.
36. Acceptance
Acceptance of this order implies and includes acceptance of all terms and conditions
enumerated in this work order/Contract in the technical specification and drawings made
available to AMISP consisting of general conditions, detailed scope of work, complete
scope of work and the AMISPs and BYPL's contractual obligation are strictly limited to the
terms set out in the order/contract. No amendments to the concluded order shall be
binding unless agreed to in writing for such amendment by both the parties. BYPL
reserves the right to instruct to change the Engineer, Supervisor, skilled / unskilled worker
in case the workmanship or speed of work is not satisfactory and such request for change
shall mandatorily be adhered by AMISP in strict adherence of the timelines provided by
BYPL
37. M.S.M.E
37.1 AMISP shall provide to BYPL the proof of classification of its enterprise and filing
memorandum with the authorities concerned under the Micro, Small & Medium
Enterprises Development Act, 2006 (hereinafter referred to as "the Act").
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37.2 If AMISP is covered under the purview of the said Act, it shall declare and confirm within
one week of receipt of the Contract of its status, failing which it will be presumed that
AMISP is not` covered under the said Act, AMISP further declares and give undertaking to
intimate the BYPL of any change in its status or constitution under this section from time
to time. AMISP must provide MSME registration number along with PAN card and GST
registration number on Tax Invoice failing which AMISP shall not claim any benefit under
the MSMED Act.
38.1 The AMISP shall ensure adequate safety precautions at site as required under the law of
the land to facilitate safe working, during the execution of work under agreement/work
order and shall be entirely responsible for the complete safety of their workman as well as
other workers at site and premises during performance of work under agreement. AMISP
shall not deploy any worker below the age of 18 years.
38.2 AMISP shall observe the safety requirements as laid down in the contract and in case of
sub-contract (only after written approval of BYPL); it shall be the responsibility of main
Bidder/AMISP that all safety requirements are followed by the employees and staff of the
sub-contractor.
38.3 AMISP employing two hundred employees or more, including contract workers, shall have
a safety coordinator in order to ensure the implementation of safety requirements of the
contract and a Bidder with lesser number of employees, including contract workers, shall
nominate one of his employees to act as safety coordinator who shall liaise with the safety
officer on matters relating to safety and his name shall be displayed on the notice board at
a prominent place at the work site.
38.4 AMISP shall be responsible for non-compliance of the safety measures, implications,
injuries, fatalities and compensation arising out of such situations or incidents.
38.5 In case of any accident, AMISP shall immediately submit a statement of the same with
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BYPL and the safety officer, containing the details of the accident, any injury or
causalities, extent of properly damage and remedial action taken to prevent recurrence
and in addition, AMISP shall submit a monthly statement of the accidents to the owner at
the end of each month.
39.1 AMISP shall ensure the due compliance all the statutory acts applicable, including but not
limited to the following acts, where special attention of AMISP is required to be drawn
towards the compliance of provision (along with the latest
amendments/additions)including any statutory approval required from the Central/State
Governments, Ministry of Labour.
- The Child Labour (Prohibition and Regulation) Act, 1986.
- The Agreement Labour (Regulation and Abolition) Act, 1970.
- The Employee's Pension Scheme, 1995.
- The Employee's Provident Funds and miscellaneous provisions Act, 1952.
- The Employees State Insurance Act, 1948.
- The Industrial Disputes Act, 1947.
- The Maternity Benefit Act 1961.
- The Minimum Wages Act, 1948.
- The Payment of Bonus Act, 1965.
- The Payment of Gratuity Act, 1972.
- The payment of Wages Act, 1936.
- The Delhi Shops & Establishment Act, 1954.
- The Workmen's Compensation Act. 1923.
- The Company's Liability Act, 1938.
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- THE SEXUAL HARASSMENT OF WOMEN AT WORKPLACE (PREVENTION,
PROHIBITION AND REDRESSAL) ACT, 2013
- The Delhi Preservation of Trees Act 1994
- DERC compensation Rule 2024
39.2 Further AMISP shall be liable to comply with all the amendment in existing acts /
upcoming new comprehensive labour acts/codes related to applicable labour laws.
39.3 AMISP shall, prior to commencement of the jobs under this agreement, furnish with BYPL
the permanent Provident Fund Code numbers and ESI of its employees.
39.4 AMISP shall bear the entire responsibility, liability and risk relating to coverage of its
workforce under different statutory regulations including Workman's Compensation Act,
ESI Act, Factories Act, 1948, the Agreement Labour (Regulation and Abolition) Act 1970,
as amended from time to time, and any other relevant laws/regulations as the case may
be. AMISP shall also be solely responsible for the payment of all benefits such as
Provident Fund, Bonus, Retrenchment Compensation, Leave etc. applicable as per the
various statutory laws/regulations and shall keep the Company indemnified in this regard
against any claim. BYPL shall entitled to deduct from any money due to or to become due
to AMISP any money paid or payable by way of compensation as aforesaid or cost or
expenses in connection with any claims thereto and AMISP shall abide by the decision of
BYPL to the sum payable by AMISP under the provisions of this clause.
39.5 AMISP shall obtain all registration/permissions licenses etc., which are/may be required
under any labor or other legislations for providing the services under this Agreement.
39.6 AMISP shall take insurance policy under the Workmen Compensation Act to cover
workers, not covered under ESI Act 1948, engaged by it and Accident Liability Insurance
for its employees for payment of compensation on account of injury, fatal or otherwise due
to accident during service. Copies of these insurance policies will be submitted to
company for reference and records and these insurance policies shall be kept valid at all
times. BSES
39.7 In case it is desired by any Labour authorities to produce the records with respect to
salary/ PF/ESI/EDIL/Bonus etc, the said record/register will be made available by AMISP.
39.8 AMISP shall also be responsible to take third party Insurance Policy, of adequate sum,
before start of work and to comply the terms an Electrical license issued by Govt. of Delhi.
(In case scope of work includes Installation of equipment’s/meters)
39.9 The AMISP shall comply with all Applicable Laws in the performance of its obligations
under this Contract Agreement, including, without limitation, any and all applicable rules
regulations and guidelines as may be issued by appropriate commission and/ or authority
under the Electricity Act, 2003 (and as may be amended, modified, supplemented,
extended or re-enacted from time to time).
40.1 AMISP would execute the works under agreement/contract through its own resources.
40.2 AMISP shall bear all expenses/cost to be incurred towards salary, allowances, perks,
traveling allowances, advances, insurance, safety measures, annual increment, security,
transportation, conveyance reimbursement, telephone expenses, leave pay and all other
misc. expenses etc. of their employees/ workmen during the tenure of contract. Also,
AMISP shall be sole responsible for making payment for Out-patient department,
Hospitalization, Compensation thereof in case of any accident, injury or death.
40.3 AMISP shall issue Identity Cards to their employees deployed for execution of the
assigned works in the Division with the consent of BYPL.
40.4 AMISP to deploy its manpower immediately for carrying out the work as specified under
contract/work order.
40.5 AMISP shall ensure that there are no disputes regarding service, payment etc. of the
persons engaged by it, anytime during the execution of the contract. At no point of time
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during the currency of contract, AMISP's employees shall insist upon BYPL for
employment, wages, and allowances or any other related matter, payment etc.
40.6 AMISP shall not deploy the manpower below the age of 18 years or above the age of 58
years.
40.7 AMISP shall not deploy the female manpower between 7 PM to 6 AM.
40.8 AMISP shall be directly responsible for any / all disputes arising between AMISP and its
persons and shall keep the BYPL indemnified against all losses, damages, costs,
penalties and claims including litigation cost arising thereof. AMISP shall resolve all
dispute of its manpower. All the legal dues of the manpower of AMISP is to be paid on
due date or within 8 days on the termination of manpower.
40.9 All safety wears required for AMISP's manpower during the execution of work such as
safety shoes, safety helmets, hand gloves, safety belt, goggles etc. must be provided by
AMISP at his own cost and AMISP shall ensure that its employees regularly use all such
safety gears, as applicable depending upon the task, while performing the task under
contract.
40.10 AMISP shall be responsible for discipline of its manpower and shall ensure that the
personnel deputed should adhere to the disciplinary procedure set by the BYPL. AMISP
will ensure that none of the manpower engaged by it will demonstrate before the offices of
BYPL in any manner whatsoever. In case any of the manpower engaged by AMISP is
found indulging in such activities, the same shall be termed as breach of the terms of
contract and annexures thereto and AMISP will take suitable action against such of its
employees and submit the ATR with BYPL. BYPL shall be at liberty to object to the
presence of any representative or employees of AMISP at the site, if in the opinion of the
BYPL such manpower has done any act of misconduct or negligence or otherwise
undesirable, then AMISP shall remove such a person objected to and provide a
competent replacement immediately. BYPL reserve the right to take action as defined in
code of conduct.
40.11 AMISP shall ensure that it has complied with the following:
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40.11.1 Timely payment of wages (not less than minimum wages) to its manpower as per the
rate notified from time to time by the Government of National Capital Territory of Delhi.
40.11.2 Bidder shall disburse the salary of his staff through ECS only.
40.11.3 Compliance with all other relevant PF, ESI and Insurance laws as applicable per statute.
40.11.4 To retain Challans/Receipt issued by Statutory Authorities like Regional Provident Fund
Commissioner (RPFC)/including its own Pension Provident Fund Trust for previous
month & proof of payment towards compliance of other statutory provisions like
E.S.I.,GST etc
40.11.5 AMISP will also produce challan/receipt with respect to payment of GST as a proof for
such statutory payment before the same is released by BYPL.
40.12 BYPL reserves the right to demand the AMISP's services on holidays as well as beyond
the normal working hours. No extra payment shall be paid by BYPL in lieu of such
services on holidays.
40.13 AMISP shall ensure that none of its associate/personnel is engaged in any unlawful
activities or any other activity subversive of BYPL's interest, failing which the same shall
be termed as breach of the terms of contract and annexures thereto and suitable action
may be taken against AMISP as per the terms & conditions of the contract..
40.14 AMISP shall be liable for payment of all taxes and duties as applicable, to the State/
Central Govt. or any local authority.
40.15 AMISP's employees shall not be treated as BYPL employees / persons for any purpose
whatsoever & facilities/ benefits applicable to the BYPL employees shall not be applicable
to AMISP's employees. If due to any reasons whatsoever the BYPL is made liable to meet
any obligation under any of the laws & enactment etc., for any reason whatsoever the
same shall be recovered from AMISP or from any of the bills payable to him or failing
which it shall be recovered as per law.
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40.16 AMISP shall comply with provisions of the Payment of Wages Act 1936, Minimum wages
Act-1948, Employee’s Provident Fund & Miscellaneous Provision Act 1952, ESI Act 1948,
Company's Liability Act 1936, Industrial Dispute Act 1947, Maternity Benefit Act 1961,
Contract Labour (Regulations & abolition) Act 1970, Delhi Shops & Establishment Act or
any modification thereof, THE SEXUAL HARASSMENT OF WOMEN AT WORKPLACE
(PREVENTION, PROHIBITION AND REDRESSAL) ACT, 2013 or any other Act relating
to rules made hereunder from time to time. For the said purpose AMISP shall get itself
covered under the Employee's Provident Fund & Miscellaneous provision Fund 1952 &
ESI directly with the appropriate Regional Provident Fund Commissioner, if not done so
far and shall intimate to the Company the Code No. allotted by the RPFC & ESI
Authorities within one month from the date of commencement of the work under contract
41.1 Before Commencement of Work, AMISP shall take insurance policy of adequate sum
under the Workman Compensation Act to cover such workers who are not covered under
ESI and PF and are engaged to undertake the jobs covered under this order/contract and
a copy of this insurance policy will be given to BYPL for reference and records. The said
insurance policy shall be kept valid at all times. In case there are no worker involve other
than those who are covered under ESI and PF by the Bidder, the Bidder shall certify for
the same in writing to BYPL.
41.2 AMISP shall keep the BYPL indemnified at all times, against all claims of compensation
under the provision of Workmen Compensation Act 1923 and as amended from time to
time or any compensation payable under any other law for the time being workman
engaged by AMISP/sub-contractor/sub-agent in carrying out the job involved under this
work order and against costs and expenses, if any, incurred by the BYPL in connection
therewith and without prejudice to make any recovery.
41.3 BYPL shall be entitled to deduct from any money due to or to become due to AMISP,
BSES
Before commencing the execution of the work AMISP shall take Group Personal
Accidental Insurance Policy for the staff engaged/deployed by it for this work under
contract to insure against any loss of life / disablement, which may occur during the
contract for the work of the BYPL. The policy shall have GPA coverage of Rs.15 Lakh
(Table C- Death cover + Permanent Total Disability + Permanent Partial Disability).
Permanent Total Disability coverage shall be 125% of basic sum insured of Rs.15 Lakh.
AMISP shall be responsible for on the spot same day claim settlement with the victim's
legal heirs without waiting for settlement by insurance claim without any liability on BYPL.
The premium amount for such life cover policy shall be borne by AMISP. AMISP shall
furnish copy of policy as and when demanded by BYPL.
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43.2 To obtain workman insurance cover against deployment of workers etc.
43.3 To maintain, proper records relating to workmen employed, in the form of various
Registers, namely,
1. Register of workmen.
2. Register of muster roll.
3. Register of overtime.
4. Register of wages.
5. Any other register as per latest amendment Labour Act.
43.4 The records shall be in the mutually agreed formats only,if not prescribed statutorily.
43.5 To disburse monthly wages to the workers/ supervisors in time as per the mandate under
law. To maintain proper liaison with the Project authorities, local police and all other
government and local bodies.
43.6 To pay the workmen at least not less than the minimum prescribed wages as per
state/Central Labour laws as may be, applicable. AMISP shall, be responsible for
compliance of all the provisions of minimum Wages Act, PF, ESIC Act Workmen
Compensation Act and Contract Labour Regulation & Abolition Act, THE SEXUAL
HARASSMENT OF WOMEN AT WORKPLACE (PREVENTION, PROHIBITION AND
REDRESSAL) ACT, 2013 the rules made there under. In case of non- compliance of the
statutory requirements, BYPL would take necessary action at the risk and cost of AMISP.
43.7 To employ required number of skilled/semi-skilled and unskilled workmen as per site
requirement to complete the entire project as per schedule. To provide safety shoes,
safety helmets, safety belts, gloves etc. to the worker/staff as per requirement during
erection work.
43.8 To employ necessary engineering and supervisory staff for completion of the Project in
time. While day-to-day management of the site and supervision of the works shall be the
responsibility of AMISP Engineer - In charge, he will report to BYPL Engineer in charge to
assist him to discharge the overall responsibility of the execution of the project.
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Before commencing the execution of the work AMISP shall take third party insurance
policy of an adequate value, at his own cost and expenses to insure against any damage
or loss or injury which may occur to any property / public property or to any person or any
employee or representative of any outside Agency/ the BYPL engaged or not engaged for
the work of the BYPL, by or arising out of the execution of the work or temporary work or
in carrying out of this Agreement. For third party insurance policies, AMISP shall be
responsible for settlement of claims with the underwriters without any liability on BYPL
and will arrange replacements / rectification expeditiously without awaiting settlement by
insurance claim at AMISP’s own cost and consequences.
45. Security
Adequate number of trained Security Guards shall be deployed at the Site stores to
prevent theft and pilferage of material and accessories. All security rules and safety rules
enforced at site by BYPL shall be strictly observed.
AMISP will ensure that the Environment, Health & Safety (EHS) requirements are clearly
understood and faithfully implemented at all levels at site as per instruction of BYPL.
Bidders must comply with these requirements:
i. Comply with all of the elements of the EHS Plan and any regulations applicable to the
work
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ii. Comply with the procedures provided in the interests of Environment, Health and
Safety
iii. Ensure that all of their employees designated to work are properly trained and
competent
iv. Ensure that all network and equipment they bring on to site has been inspected and
serviced in accordance with legal requirement and manufacturer’s or BYPL’
instructions
v. Make arrangements to ensure that all employees designated to work on or visit the
site present themselves for site induction prior to commencement of work Provide
details of any hazardous substances to be brought onsite
vi. Ensure that a responsible person accompanies any of their visitors to site
All personnel deputed by AMISP under agreement shall be’ staff is accountable for the
following:
a. Use the correct tools and equipment for the job and use safety equipment and
protective clothing supplied, e.g. helmets, goggles, ear protection, etc. as instructed
b. Keep tools in good condition
c. Report to the Supervisor any unsafe or unhealthy condition or any defects in plant
or equipment
d. Develop a concern for safety for themselves and for others
e. Prohibit horseplay
f. Not to operate any item of network unless they have been specifically trained and
are authorized to do so. Before commencement of work, bidder shall ensure to take
prior shut down approval from BYPL.
If the Bidder fails to execute the work as per specification / as per the direction of
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Engineer In-change within the scheduled period or even after the extended period, the
contract shall get cancelled and Purchaser reserves the right to get the work executed
from any other source/vendor at the Risk & Cost of AMISP. The Extra Expenditure so
incurred shall be debited to AMISP and BYPL shall be entitled to recover the same from
AMISP by way of encashment of BG, retention/setoff of outstanding sum due to AMISP
and/or recovery through other medium.
AMISP has to take precaution while doing work at site to ensure cleanliness and prevent
dust pollution:
48.1 All debris shall be removed and disposed of at assigned areas on daily basis. Surplus
excavated earth shall be disposed of in an approved manner. In short, AMISP shall be
fully responsible for keeping the work site clean at all times. In case of non- compliance,
Purchaser shall get the same done at AMISP’s risk and costs.
48.2 While carrying out any civil work including road/ pit digging, plinth/ fence making, road
restoration etc. AMISP shall adhere to below mentioned guidelines.
i. No construction material/ debris shall be stored on metalled road.
ii. Wind breakers of appropriate height on all sides of ear marked area using CGI
sheets shall be raised to ensure that no construction material dust fly outside ear
marked area.
iii. The construction material i.e. coarse sand, stone aggregates, excavated earth,
cement and any other material to and from the site shall be transported under wet
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and covered condition to ensure their non-slippage en-route to avoid air
contamination.
iv. AMISP shall provide mask and helmet to every worker working on the construction
site and involved in loading/unloading and carriage of construction material and
construction debris to prevent inhalation of dust particles.
v. Over loading of vehicles shall be strictly prohibited
vi. The construction material at site shall be stored under wet and covered condition.
vii. The dumping sites for temporarily storing the excavated earth shall be properly
leveled, watered and rehabilitated by plantation to avoid flying of dust.
viii. The worker at the site shall be sensitized to adopt / observe the dust controlled
measures in true spirit.
ix. If any C&D waste is generated at site the same will be transported to the C&D
waste site only and the record for the same will be maintained by the agency.
x. Wet jet in grinding and stone cutting is being permitted at site.
xi. The necessary record for dust control is being maintained by the department on day
to day basis and being monitored regularly.
xii. AMISP shall ensure that no tree shall be harmed and no tree roots shall be
destroyed/cut while performing the task under contract.
xiii. AMISP shall comply with the provisions of The Delhi Preservation of Trees Act
1994.
48.3 AMISP shall be responsible for all the preventive and protective environmental steps as
per guidelines. Any violations from the above guidelines have been viewed very seriously
by the authorities. AMISP shall be liable for the penalties / other action by the authorities,
AMISP shall indemnify BYPL/its employees/officers/directors from all liabilities on this
account.
49.1 The contractor shall ensure strict compliance of the following directions:
i. The sites of all manholes, pits, holes, tanks or any other opening in the ground of
any kinds shall be regularly inspected and maintained.
ii. Schedule and protocols of inspections and maintenance shall be drawn up and
notified to BYPL.
iii. These sites shall be cordoned off to render them inaccessible to the public.
iv. The existence of these sites shall be clearly & visibly marked by the display of
signboards/ signages.
v. If they are required to be covered, it shall be ensured that the covers are in place.
vi. If required, as per law, prior permission from authorities shall be secured before the
commencement of work.
vii. AMISP shall follow all law of the land and prevailing borders issued by various Govt
departments like Dept of Power / DERC /NGT/ Dept of forest /Dept of
environment/DPCB/Court Orders etc.
AMISP shall be responsible for all the preventive and protective environmental steps as
per guidelines. Any violations from the above guidelines have been viewed very seriously
by the authorities. AMISP shall be liable for the penalties / other action by the authorities,
AMISP shall indemnify BYPL/its employees/officers/directors from all liabilities on this
account
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Section 4: Vendor Code of Conduct
1. Vendor Code of Conduct
Purchaser is committed to conducting its business in an ethical, legal and socially responsible
manner. To encourage compliance with all legal requirements and ethical business practices,
Purchaser has established this Vendor Code of Conduct (the "Code") for Purchaser’s Vendors.
For the purposes of this document, "Vendor" means any company, corporation or other entity
that sells, or seeks to sell goods or services, to Purchaser, including the Vendor's employees,
agents and other representatives. Fundamental to adopting the Code is the understanding that
a business, in all of its activities, must operate in full compliance with the laws, rules and
regulations of the countries in which it operates. This Code encourages Vendors to go beyond
legal compliance, drawing upon internationally recognized standards, in order to advance social
and environmental responsibility.
Vendors must uphold the human rights of workers, and treat them with dignity and respect as
understood by the international community.
1. Fair Treatment - Vendors must be committed to a workplace free of harassment. Vendors
shall not threaten workers with or subject them to harsh or inhumane treatment, including
sexual harassment, sexual abuse, corporal punishment, mental coercion, physical
coercion, verbal abuse or unreasonable restrictions on entering or exiting company
provided facilities.
2. Antidiscrimination - Vendors shall not discriminate against any worker based on race,
colour, age, gender, sexual orientation, ethnicity, disability, religion, political affiliation,
union membership, national origin, or marital status in hiring and employment practices
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7. Working Hours - Studies of good manufacturing practices clearly link worker strain to
reduced productivity, increased turnover and increased injury and illness. Work weeks are
not to exceed the maximum set by local law. Further, a work week should not be more
than 60 hours per week, including overtime, except in emergency or unusual situations.
Workers should be allowed at least one day off per seven-day week.
8. Freedom of Association - Open communication and direct engagement between
workers and management are the most effective ways to resolve workplace and
compensation issues. Vendors are to respect the rights of workers to associate freely and
to communicate openly with management regarding working conditions without fear of
reprisal, intimidation or harassment. Workers’ rights to join Labour unions, seek
representation and or join worker’s councils in accordance with local laws should be
acknowledged.
Vendors must recognize that in addition to minimizing the incidence of work-related injury and
illness, a safe and healthy work environment enhances the quality of products and services,
consistency of production and worker retention and morale. Vendors must also recognize that
ongoing worker input and education is essential to identifying and solving health and safety
issues in the workplace.
assessed, and their impact minimized by implementing emergency plans and response
procedures, including: emergency reporting, employee notification and evacuation
procedures, worker training and drills, appropriate fire detection and suppression equipment,
adequate exit facilities and recovery plans.
3. Occupational Safety - Worker exposure to potential safety hazards (e.g., electrical and
other energy sources, fire, vehicles, and fall hazards) are to be controlled through proper
design, engineering and administrative controls, preventative maintenance and safe work
procedures (including lockout/tagout), and ongoing safety training. Where hazards cannot be
adequately controlled by these means, workers are to be provided with appropriate, well-
maintained, personal protective equipment. Workers shall not be disciplined for raising safety
concerns.
4. Machine Safeguarding - Production and other machinery is to be evaluated for safety
hazards. Physical guards, interlocks and barriers are to be provided and properly maintained
where machinery presents an injury hazard to workers.
5. Industrial Hygiene - Worker exposure to chemical, biological and physical agents is to be
identified, evaluated, and controlled. Engineering or administrative controls must be used to
control overexposures. When hazards cannot be adequately controlled by such means,
worker health is to be protected by appropriate personal protective equipment programs.
6. Sanitation, Food, and Housing - Workers are to be provided with ready access to clean
toilet facilities, potable water and sanitary food preparation, storage, and eating facilities.
Worker dormitories provided by the Participant or a labour agent are to be maintained clean
and safe, and provided with appropriate emergency egress, hot water for bathing and
showering, and adequate heat and ventilation and reasonable personal space along with
reasonable entry and exit privileges.
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7. Physically Demanding Work - Worker exposure to the hazards of physically demanding
tasks, including manual material handling and heavy or repetitive lifting, prolonged standing
and highly repetitive or forceful assembly tasks is to be identified, evaluated and controlled.
4. Environmental
Vendors should recognize that environmental responsibility is integral to producing world class
products. In manufacturing operations, adverse effects on the environment and natural
resources are to be minimized while safeguarding the health and safety of the public.
5. Ethics
Vendors must be committed to the highest standards of ethical conduct when dealing with
workers, Vendors, and customers.
1. Corruption, Extortion, or Embezzlement - Corruption, extortion, and embezzlement, in
any form, are strictly prohibited. Vendors shall not engage in corruption, extortion or
embezzlement in any form and violations of this provision may result in immediate
termination as an Vendor and in legal action.
2. Disclosure of Information - Vendors must disclose information regarding its business
activities, structure, financial situation, and performance in accordance with applicable
laws and regulations and prevailing industry practices.
3. No Improper Advantage - Vendors shall not offer or accept bribes or other means of
obtaining undue or improper advantage.
4. Fair Business, Advertising, and Competition - Vendors must uphold fair business
standards in advertising, sales, and competition.
5. Business Integrity - The highest standards of integrity are to be expected in all business
interactions. Participants shall prohibit any and all forms of corruption, extortion and
embezzlement. Monitoring and enforcement procedures shall be implemented to ensure
conformance.
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6. Community Engagement - Vendors are encouraged to engage the community to help
foster social and economic development and to contribute to the sustainability of the
communities in which they operate.
7. Protection of Intellectual Property -Vendors must respect intellectual property rights;
safeguard customer information; and transfer of technology and know-how must be done
in a manner that protects intellectual property rights.
6. Management System
Vendors shall adopt or establish a management system whose scope is related to the content
of this Code. The management system shall be designed to ensure (a) compliance with
applicable laws, regulations and customer requirements related to the Vendors’ operations and
products; (b) conformance with this Code; and (c) identification and mitigation of operational
risks related to this Code. It should also facilitate continual improvement.
included in a risk assessment for health and safety are warehouse and storage facilities,
plant/facilities support equipment, laboratories and test areas, sanitation facilities
(bathrooms), kitchen/cafeteria and worker housing /dormitories. Written standards,
performance objectives, targets and implementation plans including a periodic
assessment of Vendor’s performance against those objectives.
6. Training - Programs for training managers and workers to implement Vendor’s policies,
procedures and improvement objectives.
7. Communication - Process for communicating clear and accurate information about
Vendor’s performance, practices and expectations to workers, Vendors and customers.
8. Worker Feedback and Participation - Ongoing processes to assess employees’
understanding of and obtain feedback on practices and conditions covered by this Code
and to foster continuous improvement.
9. Audits and Assessments - Periodic self-evaluations to ensure conformity to legal and
regulatory requirements, the content of the Code and customer contractual requirements
related to social and environmental responsibility.
10. Corrective Action Process - Process for timely correction of deficiencies identified by
internal or external assessments, inspections, investigations and reviews.
11. Documentation and Records - Creation of documents and records to ensure regulatory
compliance and conformity to company requirements along with appropriate confidentiality
to protect privacy.
The Code is modeled on and contains language from the Recognized standards such as
International Labour Organization Standards (ILO), Universal Declaration of Human
Rights (UDHR), United Nations Convention against Corruption, and the Ethical Trading
Initiative (ETI) were used as references in preparing this Code and may be useful sources
of additional information.
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Section 5: Special Conditions of Contract
1. Rules of Interpretation
Capitalized terms used in this SCC unless defined elsewhere in this SCC shall have the
respective meanings ascribed to them in the GCC.
2. Scope of Work
2.1 All the activities that are to be undertaken by the bidder to realize the contractual deliverables
completeness as per Scope of Work. (Refer Section 6: Project Requirements and Scope of
Work). The bidder shall satisfy himself and undertake fully the technical/commercial
requirements of items to be supplied as listed in the Schedule of Quantities/BOM together with
the tests to be performed /test reports to be furnished before dispatch, arrangement of stage
and final inspections during manufacturing as per terms and conditions of contract, technical
parameters & delivery terms and conditions to be met in order to fully meet BYPL
requirements.
2.2 Completeness: Any supplies and services which might have not been specifically mentioned
in the Contract but are necessary for the scope mentioned or completeness of the works at the
highest possible level, including any royalties, license fees & compensation to be paid, whether
incurred by the bidders or by a third party for the work covered in the scope, regardless of
when incurred, shall be supplied/provided by the bidder without any extra cost and within the
time schedule for efficient, smooth and satisfactory operation and maintenance of the works at
the highest possible level under Indian conditions (but according to international standards for
facility of this type), unless expressly excluded from the scope of supplies and services in this
Contract.
2.3 BYPL have the right, during the performance of the Contract, to change the scope and/or
technical character of the Project and/or of the supplies and services stipulated in the Contract
BSES
by submitting a request in writing to the Bidder. The Bidder shall, within fifteen days of receipt
of such request from the BYPL, provide Purchaser with a reasonably detailed estimate of the
cost of the change outlined in the request, if applicable.
2.4 In the event, BYPL requests a change, the Contract price and time shall be adjusted upwards
or downwards, as the case may be and shall be mutually agreed to. The Bidder shall not be
entitled to any extension of time wherein the delay is on the account of bidder default.
2.5 The Bidder shall not proceed with the changes as requested till adjustment of contract price
and time schedule where so applicable in terms of or otherwise directed by the BYPL.
2.6 The Framework agreement will be executed for 2 Million Smart Meters with committed number
of 4 Lakhs Meters in Phase 1, BYPL will issue Notice to Proceed (NTP) for Phase 2 beyond 4
Lakhs as and when required.
3.1 Goods Receipt Note (GRN): Supplier shall maintain the records of received material at
designated stores and submit( whenever required) the same alongwiththe following
documents as listed below:
a. Inspection Report.
b. Copy of Material Dispatch Clearance Certificate (MDCC).
c. Copy of Purchase/work Order.
d. Copy of Original Tax invoice.
e. Lorry Receipt.
f. E-way bill.
g. Packing List.
3.2 AMISP Security personnel shall make an entry in the Inward Register at the gate of the store.
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3.3 AMISP Store-in-charge shall carry out physical checking of quantity/packing list of material
with reference to challan and purchase order.
3.4 AMISP Store-in-charge shall give Acknowledgement duly signed and stamped to the Supplier
on the copy of the challan.
3.5 AMISP Store-in-charge shall prepare Goods Received Note (GRN) .
3.6 Material shall be rejected in the following cases and the same shall be intimated to the
supplier.
I. Damaged material
II. Material of bad quality as per visual inspection.
III. Specification mismatching from the order.
3.7 BYPL team shall be visiting and may inspect the available stock of the material/staking and
storage conditions/goods entry register maintain/any other relevant record.
4. Billing Process:
For payment against supplies, vendor shall submit the Invoice along with following
documents duly certified by BYPL Project-in-charge at vendor support cell (VSC):
1. Consignee copy of LR (Wherever applicable)
2. Detailed invoice showing commodity description, quantities, units & total price,
3. Original certificate issued by BYPL confirming acceptance of Milestone.
4. Guarantee Certificate.
5. GRN (Wherever applicable)
For payment against installation, vendor shall submit the following documents duly certified
by Project-in-charge:
1. Bill/ Invoice No.& Date (Duly certified & stamped by competent authority of AMISP)
2. Purchase/Work Order No. with Copy
3. Labour license (Above 20 Labours)
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5. Terms of Payment
i) The payments for different cost heads/components (Except AMISP Charges) shall be
released to the AMISP as tabulated below, within 60 days of receipt of the AMISP Tax
invoice at BYPL office with all the requisite respective documents signed and stamped
by BYPL’s EIC/authorized representative. Each invoice shall have the Tax, etc.
registration document’s photocopy annexed to it.
Part A: Upfront payment for Critical IT Deployment and initial Meter Supply.
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S. No. Payment Schedule Milestones
2. 5% of Total Project Cost of 4 Lacs Meters. On Operational Go Live as defined under
clause 16.7.1 of Section 6.
*Note
i. All above payments to be released subject to Acceptance of LoA, Contract signing and
submission of PBG.
ii. Total Project cost for 20 Lac Meters is as calculated under Price Schedule A
iii. NTP*(s) shall be issued to AMISP for area and number of Meters to be replaced.
Part B: Applicable for monthly payable under Price Schedule A - To be paid on per Meter
Per Month basis as ‘AMISP Service Charge’
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S. No. Deliverable Payment
c. Updated Exit Management Plan maintenance phase at the end of
each month Post-Operational Go-
Live
Plus
Agreed rate for replacement of
meters X Number of meters replaced
due to vandalism, theft, etc
Notes:
I. AMISP needs to ensure completion of all works as per project plan before submitting the
invoice. This includes supply of required software/licenses and services as per define scope
of work and acceptance from the concerned officer.
II. In case of delay in project solely due to AMISP, the entire cost and/or time over-run shall be
the responsibility of the AMISP and shall be borne by him only.
III. Power to withhold: Notwithstanding anything contained in the payment schedule mentioned
above, if in the opinion of the BYPL, any work done or supply made or service rendered by
AMISP is deficient in any manner in comparison to the prescribed standards, BYPL shall be
at liberty to withhold a reasonable portion of the payments due to the AMISP(s), till such
work/ supply/ service is made conforming to the prescribed standards. These powers to
withhold payments shall be without prejudice to any other power/ right of the BYPL under
this contract.
IV. AMISP shall obtain completion certificate for each milestone from the BYPL and raise an
invoice against the same.
V. All undisputed payments shall be made by BYPL, within Sixty (60) days after submission of
invoice duly approved by Project in-charge, in favour of the Lead Consortium Member.
VI. The release of payments shall be progressive and performance/ output-based as per the
given Payment Schedule, where the payments shall be made for measured deliverables
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At the time of payment of bills, the income tax, if any, shall be deducted at source as per
Government rules and guidelines as may be prevailing at the time of payment. Further, for
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availing the benefit of lower income tax rates supplied from outside India, AMISP shall
provide Income Tax Clearance Certificate (ITCC)/ Tax Residency Certificate from
concerned tax authorities for claiming lower tax deduction, if any.
If some of the expenditures for the Related Services are to be incurred in India, such
expenditures shall be expressed in the Bid and shall at the discretion of BYPL be payable in
INR.
The payment schedule for this project is mentioned in table on the next page.
User Acceptance Testing – User Acceptance testing is the phase of software testing
process before final installation of AMI system software at BYPLs and when following
prerequisites are met
Business Requirements must be available
Application Code shall be fully developed
Unit Testing, Integration Testing & System Testing shall be completed
No Show stoppers, or High or Medium defects in the System Integration Test Phase
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Installation and commissioning: All AMI systems and related components are successfully
installed, configured, integrated and successfully deployed in Cloud by the AMISP with all
features and functionalities
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Payment shall be released within 60 days after receipt of original invoice (duly approved by
concerned departments of BYPL) at BYPL with receipt acknowledged, signed and stamped
by BYPL authorized representative at designated project location.
Payment Mechanism
The payment shall be made to the AMISP in Indian Rupees (INR) only.
The payment to the AMISP shall commence only one month after Operational Go-Live as
defined in Section 6: Project Requirements and Scope of Work;
The payments due to the AMISP from the BYPL shall be paid on monthly basis as per the
payment structure specified in SCC.
The actual payment shall be net of any applicable liquidated damages and/or penalty due to
noncompliance of SLAs by the AMISP.
AMISP will raise and deliver the invoice and the Deliverables mentioned above to the BYPL
for the monthly payments within first 5 (five) working days of every month. AMISP shall also
raise a supplementary invoice for the agreed amount towards software change requests/new
requirements completed in the previous month, in accordance with Clause 32.2 of Section
3: General Terms and Conditions. BYPL will review the AMISP invoice raised by the
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AMISP and the Deliverables including the SLA performance report, in accordance with
Clause 14 of Section 3: General Terms and Conditions, within 5 (five) working days from
the invoice and SLA performance report delivered by the AMISP. BYPL may dispute the
amount payable and shall pay the undisputed amount of the payment due via direct debit
facility (as specified in Clause 7) from the 11th (Eleventh) working day of every month till the
10th(tenth) working day of succeeding month. The disputed amount, (related to actual
number of meters installed, integrated and operationalized, penalty imposed due to non-
compliance of SLAs, and liquidated damages), shall be dealt separately by jointly deciding
among the committee containing the members of AMISP and BYPL. The BYPL shall, as a
condition precedent to the award of the contract to the selected bidder, establish a Direct
Debit Facility for the entire online consumer payments to ensure recovery of the amount due
to be paid to the AMISP including amount due to be paid towards supplementary invoice. In
this regard, the BYPL shall create a separate facility compatible with all online payment
options such as Net Banking, Credit/ Debit Card, Mobile Wallets, UPIs, etc. This facility shall
be configurable for direct debit of 100% (hundred percent) of the monthly payment due to the
AMISP from all recharges and bill payments by Consumers. For the avoidance of doubt, it is
expressly acknowledged that the Direct Debit Facility shall not be restricted to the area
where the AMISP is providing services but for the entire area of supply of the BYPL.
The Direct Debit Facility would include a bucket filling approach whereby all consumer
recharges and bill payments from the 11th (eleventh) working day of every month up to 10th
(tenth) working day of the immediately succeeding month will be routed directly to the
AMISP’s bank account till such time the undisputed amount of the payment due including
amount due towards with supplementary invoice issued by AMISP is recovered in its entirety.
Once the entire undisputed amount of the payment due including amount due towards with
supplementary invoice is recovered, the Direct Debit Facility shall no longer transfer any
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money to the AMISP. In the event the overall monthly amount due to the AMISP (i.e. 100%
of undisputed amount due to be paid including any amount due to be paid towards
supplementary invoice issued by AMISP) as the sum of the consumer payments is not
reached till 10thworking day of the next month, the shortfall/ deficit amount shall be paid along
with the undisputed amount due to be paid including any amount to be paid towards
supplementary invoice issued by AMISP for the immediately succeeding month. An
illustration of the aforementioned Direct Debit Facility is provided in with Clause 7 of Section
5: Special Conditions of Contract.
While establishing the direct debit facility and to ensure adequate funds for timely payment to
the AMISP, the BYPL shall ensure the direct debit facility so created, has an average
monthly inflow of at least 5 (five) times the estimated monthly payment to the AMISP.
Average monthly inflow shall be calculated for the last six calendar months from the date of
letter of award.
In the event the AMISP fails to meet a particular performance criterion as mentioned under
the Service Level Agreement (SLA) specified in Clause 14 of Section 6: Project
Requirements and Scope of Work for cumulatively 3 (three) months in past 6 (six) months,
resulting in the maximum penalty for the particular performance criterion, BYPL may issue an
SLA Default Notice to the AMISP directing it to take steps within 90 days to comply with the
performance criterion specified in the SLA1.
In the event a Smart Meter supplied and installed by the AMISP is damaged for reasons not
attributable to the AMISP such as theft, vandalism, burning, etc. or as a result of Force
Majeure Event, the AMISP shall not be liable for such damage. In such cases, upon receipt
of Notice from the BYPL, the AMISP shall repair or replace the damaged Smart Meters.
AMISP shall be required to replace the Smart Meter no later than 15 days of notification by
the BYPL. Upon replacing the Smart Meter, AMISP shall be entitled to raise a supplementary
BSES
invoice for the amount mutually agreed between AMISP and the BYPL. The Supplementary
Bill shall be paid along with the amount due to be paid towards AMISP Service Charges, for
the immediately succeeding month.
1
For example, in the event AMISP fails to meet the norm specified for “Availability of AMI System
per month” for cumulatively 3 (three) months in past 6 (six) months leading to levy of maximum
penalty thereof.
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7. Direct Debit Facility
I. AMISP shall furnish the CPBG in the prescribed format within 28 days from the date of
BSES
issue of LOA/Work Order for due performance of the provisions of LOA/Work Order .
i. The CPBG shall be of 3% of total contract value inclusive of taxes & duties and shall
be valid till agreement period, plus three (3) months or latest RBI guidelines (if any)
whichever is higher towards claim period, if not otherwise specified in agreement.
This amount shall remain fixed during the currency of the agreement.
II. The CPBG shall be issued from any nationalized / scheduled bank as per company
format.
III. The Company shall reserve the right to invoke the CPBG unconditionally and without
recourse to the Contractor, if there is failure to perform any part of the Agreement for
whatsoever reason. This clause is pertaining to performance of contractual obligations
and the decision of Company shall be final in this regard.
IV. Contract Performance Bank Guarantee established under Clause 6 of section 5 shall
contain a statement that it shall be automatically and unconditionally forfeited without
recourse and payable against the presentation by BYPL of this Performance bank
guarantee, to the relevant bank referred to above, together with a simple statement that
AMISP has failed to comply with any term or condition set forth in the Contract.
V. In the event of any claim or any other outstanding Contractual obligations remaining
unfulfilled, AMISP shall be required to extend the CPBG till the settlement of all claims
and completion of all Contractual obligations at the cost and consequences of AMISP.
VI. In the event, in Company’s sole judgment, the AMISP has fulfilled all its obligations
under this Agreement, The CPBG shall be released, without any interest, after the
expiry of CPBG and its claim period as mentioned above on recommendation of
Engineer In-charge.
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VII. If the CPBG is or becomes invalid for any reason (other than its expiry), AMISP shall
immediately notify BYPL and obtain within five (5) days a replacement CPBG in the
form set out in the Contract/Agreement.
VIII. No later than sixty (60) Business Days before the expiry of the CPBG, AMISP shall,
upon request of the BYPL obtain extension of the validity of such CPBG for the period
stated in such request by the BYPL and provide a copy of such renewed guarantee.
IX. It is AMISP’s responsibility to incur charges / cost to maintain and for extension of
CPBG without claiming reimbursement from the BYPL.
Except in case of Force Majeure or where the delay in delivery of the Solution is caused due
to any delay or default of BYPL, if the Installation Milestone is delayed by more than 30
(thirty) months from Contract Commencement Date, the AMISP shall be liable to pay
liquidated damages as per the rates specified below.
BYPL shall without prejudice to all its other remedies under the Contract, deduct from the
amount due to be paid, as liquidated damages, 50% of AMISP Service Charge for each
delayed meter for each completed month of delay for a maximum period of 12 (twelve)
months.
<For example, in case AMISP delays installation of say 100 similar type of meters by say 5.5 months
out of a total meter installation of 1000 meters assuming AMISP Service Charges as Rs.
50/meter/month for such meter. Liquidated Damages would be worked as 5*50*100*50%=
BSES
Rs.12,[Link] Liquidated Damages that can be deducted in case of delay of say 13 months is
limited to 12 months i.e., 12*50*100*50%= Rs. 30,000. Further, Liquidated Damages will be levied as
per the delay of Goods i.e., if 80 meters are implemented after 5 months of delay and rest 20 meters
are implemented after 12 months of delay, then LD would be 5*80*50*50%+12*20*50*50% = Rs.
16,000. In the event more than one type of meter are delayed, the LD would be calculated for each
category of the meter on basis of their respective AMISP Service Charge>
11. Penalty
Bidder shall ensure completion of work within 30 months of the award of the contract/LOI.
Deployment of systems shall commence within 3 months from date of award of contract /
LOI. The performance of the system shall be evaluated and after successful sign-off future
quantities shall be intimated as per rollout plan for installation and commissioning. Total
Contract period shall be of 120 MONTHS, the indicative phases are as follows:
Meters to be
Phase Targeted Activities Time line
Deployed
Implementation Phase – 30 Months
AS-IS and System Study
Phase 1(a) Cloud Deployment ~90,000 ~6 Months
TSP Engagement
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Meters to be
Phase Targeted Activities Time line
Deployed
Meter Integration
Applications Integration
UAT
Meter Installation on selected
consumers
Rollout at High Loss divisions
Phase 1(b) ~3,10,000 ~3 months
Smart Grid Application
Full Scale MI Ramp up
Phase 2 ~16,00,000 ~21 months
New Consumers
Operation Phase – 90 Months
O&M /FMS
ATS/AMS
90 Months
Cloud Hosting
Data / Network
BYPL shall, at no additional cost to the AMISP, make available to the AMISP suitable
space (which shall be mutually identified by BYPL and AMISP) within the BYPL Area for
the purpose of undertaking the scope of work, subject to the condition that AMISP shall
be solely responsible for security of the space so provided.
13. Termination
(a) AMISP Event of Default
13.1. AMISP Event of Default means and includes any of the following events arising out of
any acts or omission of AMISP, its representative, sub-contracts, employees and
which have not occurred solely as a result of any breach of this Contract by the BYPL
or due to Force Majeure, and where AMISP has failed to remedy these events within
a period of 90 (ninety) days of issuance of a notice by BYPL requiring AMISP to
remedy such event.
a. AMISP has failed to procure and arrange requisite finances for the
implementation of the Project;
b. AMISP abandons the implementation of the Project or repudiates this Contract or
otherwise takes any action, or evidences or conveys an intention not to be bound
by the Contract;
c. AMISP, in the judgment of BYPL has engaged in corrupt, fraudulent, collusive, or
coercive practices, in competing for or in executing the Contract; or
d. AMISP is adjudged bankrupt or insolvent, or if a trustee or receiver is appointed
for AMISP or for the whole or material part of its assets that has a material
bearing on its ability to implement the Project;
e. AMISP has been, or is in the process of being liquidated, dissolved, wound-up,
amalgamated or reconstituted in a manner that in the reasonable opinion of
BYPL would adversely affect AMISP’s ability to implement the Project;
f. A resolution for winding up of AMISP is passed, or any petition for winding up of
AMISP is admitted by a court of competent jurisdiction and a provisional
liquidator or receiver is appointed and such order has not been set aside within
90 (Ninety) days of the date thereof or AMISP is ordered to be wound up by a
court of competent jurisdiction;
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g. In the event AMISP fails to cure the default as indicated in the SLA Default Notice
within the time period specified therein;
h. Failure of AMISP to furnish Performance Security in accordance with the
provisions of this Contract;
i. Failure or inordinate delay by AMISP to provide Solution as per Contract;
j. Any representation or warranty made by the AMISP during the term of the
Contract is found to be false and/or misleading;
k. Failure on account of AMISP to abide by Applicable Laws and regulations;
l. The shareholding of the AMISP ceases to be in accordance with the provisions of
this Contract;
m. In the event equipment installed or proposed to be installed by the AMISP is
found to have any embedded malware/ trojans/ cyber threat;
n. AMISP fails to comply with the local content requirement as specified in the Bid
Submission;
o. AMISP fails to comply with any of its material obligations under this Contract.
p. In the event the Solution supplied do not meet the minimum specifications as per
the Contract, and the same is not replaced/ modified by the AMISP to meet the
requirements within 14 (fourteen) working days of being informed by BYPL, or as
mutually decided between BYPL and AMISP.
13.2. BYPL Event of Default means any of the following events, unless such event has
occurred as a consequence of the AMISP Event of Default or a Force Majeure event
and where BYPL has failed to remedy these events within a period of 90 (ninety) days
of issuance of a notice by AMISP requiring BYPL to remedy such event:
a. Clause 5.2 should be read as Clause 5 of Section 5 i.e. Terms of Payment ;
b. BYPL is adjudged bankrupt or insolvent, or if a trustee or receiver is appointed for
BSES
BYPL or for the whole or material part of its assets that has a material bearing on
its ability to perform its obligations under this Contract;
c. BYPL has been, or is in the process of being liquidated, dissolved, wound-up,
amalgamated or reconstituted in a manner that in the reasonable opinion of
AMISP would adversely affect BYPL’s ability to perform its obligations under this
Contract;
d. A resolution for winding up of BYPL is passed. The breach by BYPL of its
obligations under this Contract which has an adverse effect on the performance
of AMISP’s obligations under this Contract.
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(d) Termination for BYPL Event of Default
13.4.1. Without prejudice to any other right or remedy which AMISP may have in
respect thereof under this Contract, upon the occurrence of a BYPL Event of
Default, AMISP shall be entitled to terminate this Contract in the manner
provided in Clause.
13.4.2. AMISP shall issue a Preliminary Notice to BYPL providing 90 (Ninety) Days, or
such extended period as the AMISP may allow, to cure the underlying Event
of Default. If BYPL fails to cure the underlying Event of Default within such
period allowed, AMISP shall be entitled to terminate this Contract by issuing a
termination notice to BYPL.
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taken into account while determining value of the assets proposed to be
handed over to the BYPL.
e. In the event of termination prior to Installation Milestone, BYPL may
request the AMISP to complete any part of the Solution. The cost of such
works shall be agreed between the Parties. In the event Parties deem it
appropriate the cost may be determined by the Independent Valuer.
13.5.4. The Termination payment value would be calculated basis the following
mechanism:
a. The present value of the receivables for the AMI system installed shall be
calculated by multiplying the outstanding meter-months of operating the
AMI system with percentage of total meters installed, integrated and
operationalized as on the date of termination, and AMISP Service Charge,
and discounting the same as on date of termination at 10.50% (Ten point
Five percent) (“Present Value”).
b. All amounts due, but not paid by the BYPL, including the aggregated
amount due to be paid including amount due to be paid towards
supplementary invoice, but not paid or recovered from the BYPL, for the
AMI system operations and maintenance as defined in the RFP by the
BSES
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c. Handover the list of all IT Assets, passwords at all locations to BYPL.
13.5.8. The AMISP and the Authorized personnel from BYPL will sign a completion
certificate at the end of successful completion (all points tracked to closure) of
the Exit Management Plan.
In case the Contract with the BYPL ends or is terminated before the expiry date of
Contracts, the Parties shall agree at that time whether, and if so during what period,
the provisions of this Exit Management Plan shall apply. The Parties shall ensure
that their respective associated entities carry out their respective obligations set out
in this Exit Management Plan. The exit management shall be done in such a
manner that operations should continue without any restriction on access/usage of
any kind of functionality. At the end of the Contract period, AMISP shall provide
necessary handholding and transition support to the BYPL or its agency for
maintaining the system post the Contract with the AMISP. This includes (but not
limited to):
a. Conducting detailed walkthrough and demonstrations for the AMI Solution;
b. Handing over of AMI Solution, BYPL’s data and all other relevant documentation
including updated detailed bill of quantities for materials and services provided
under the Contract;
c. Addressing the queries/clarifications of the designated staff / new agency with
respect to the working / performance levels of the infrastructure;
d. Conducting training sessions; BSES
e. Knowledge Transfer;
f. Any other activity, over and above these, as may be deemed necessary to meet
the service levels and requirements specified in the RFP.
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ii. Payment to the outgoing AMISP shall be made to the tune of last set of
completed Services / deliverables, subject to SLA requirements.
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BYPL or its nominated agency and which the AMISP has in its possession or
control at any time during the Exit Management Period.
b. For the purposes of this Schedule, anything in the possession or control of the
AMISP or associated entity, or sub-contractors is deemed to be in the
possession or control of the AMISP.
c. The AMISP shall commit adequate resources to comply with its obligations
under this Exit Management Schedule.
f. Payments during the Exit Management Period shall be made in accordance with
the Clause 6and 13.5Section 5: Special Conditions of Contract (as the case
may be)
g. The Exit Management plan shall be furnished in writing to the BYPL or its
nominated agencies within 90(ninety) days from date of execution this AMISP
contract
h. The AMISP shall re-draft the Exit Management Plan annually thereafter to
ensure that it is kept relevant and up to date. The updated plan shall be
furnished in writing to the BYPL or its nominated agencies within 15 days from
the end of such period.
In case the Contract with the BYPL ends or is terminated before the expiry date of Contracts,
the Parties shall agree at that time whether, and if so during what period, the provisions of this
Exit Management Plan shall apply. The Parties shall ensure that their respective associated
entities carry out their respective obligations set out in this Exit Management Plan. The exit
management shall be done in such a manner that operations should continue without any
restriction on access/usage of any kind of functionality. At the end of the Contract period,
AMISP shall provide necessary handholding and transition support to the BYPL or its agency
for maintaining the system post the Contract with the AMISP. This includes (but not limited to):
i) Conducting detailed walkthrough and demonstrations for the AMI Solution
ii) Handing over of Complete AMI Solution along with Software Licenses (Licenses shall be
Enterprise wide full use, perpetual without any restriction on access/usage of any kind of
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functionality), BYPL’s data and all other relevant documentation including updated
detailed bill of quantities for materials and services provided under the Contract
iii) Addressing the queries/clarifications of the designated staff/ new agency with respect to
the working/ performance levels of the infrastructure
iv) Conducting training sessions
v) Knowledge Transfer
vi) Any other activity, over and above these, as may
15.1 BYPL shall be entitled to serve notice in writing on the AMISP at any time during the Exit
Management Period requiring the AMISP and/ or its sub contract or to provide the BYPL with a
complete and up to date list of the Assets within 30 (thirty) days of such notice. BYPL shall also
be entitled to serve notice in writing on the AMISP at any time prior to the end of the Exit
Management Period requiring the AMISP to transfer to the BYPL.
15.2 In case of contract being terminated by BYPL, BYPL reserve the right to ask AMISP to
continue running the project operations for a defined period (as decided by BYPL
management) after termination orders are issued.
15.3 BYPL reserves the right to engage with Meter Manufacturer(s)/ OEM (s)/ Cloud & Telecom
Service provider (s) engaged under this contract for direct operational services to BYPL. The
bidder shall be obliged to facilitate such engagements through suitable mechanism, which will
be mutually decided.
16.1 The bidder shall submit its QAP (Quality Assurance Plan) along with bid containing detailed
BSES
quality assurance plan/test procedure identifying the various stages of manufacture, quality
checks performed at each stage, raw material inspection and the Customer hold points. The
document shall also furnish details of method of checking, inspection and acceptance
standards / values and get the approval of Purchaser before proceeding with manufacturing.
However, Purchaser shall have right to review the inspection reports, quality checks and
results of suppliers in house inspection department which are not Customer hold points and the
supplier shall comply with the remarks made by purchaser or his representative on such
reviews with regards to further testing, rectification or rejection, etc. The successful bidder shall
get approval of QAP from BYPL before commencement of supplies. In case of standard items,
BYPL shall forward the standard QAP which is to be followed by vendor during development
and implementation. Clause 16 of Section 6: Project Requirements and Scope of Work of
this document to be referred for validation plan, factory and site acceptance testing.
16.2 Witness and Hold points are critical steps in development, inspection and testing where the
supplier is obliged to notify the Purchaser in advance so that it may be witnessed by the
Purchaser. Final inspection is a mandatory hold point. The supplier to proceed with the work
past a hold point only after clearance by purchaser or a witness waiver letter from BYPL.
16.3 The waiver of QA activity by Purchaser at any stage of development and implementation does
not relieve the supplier of any obligation to perform in accordance with and meet all the
requirements of the procurement documents and also all the codes & reference documents
mentioned in the procurement document nor shall it preclude subsequent rejection by the
purchaser.
16.4 On completion of manufacturing the items can only be dispatched after receipt of dispatch
instructions issued by the Purchaser.
16.5 All in-house testing and inspection shall be done without any extra cost. The in-house
inspection shall be carried out in presence of BYPL representative or their authorized third-
party inspection agency. Cost of Futile/abortive visit(s) shall be debited from the invoices.
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16.6 Purchaser reserves the right to send any material being supplied to any recognized laboratory
for testing, wherever necessary and the cost of testing shall be borne by the Bidder. In case
the material is found not in order with the technical requirement / specification, the charges
along with any other penalty which may be levied is to be borne by the bidder. To avoid any
complaint, the supplier is advised to send his representative to the stores to see that the
material sent for testing is being sealed in the presence of bidder’s representative.
The Bidder shall procure all equipment from genuine sources as approved by the Purchaser
specifications. The Bidder shall submit all the test certificates and joint inspection reports
related to major equipment wherever applicable. The Bidder shall ensure for the strict
compliance to the specifications and Field Quality Procedures issued by Purchaser.
Commissioning Spares shall be deemed to be included in the quoted prices as per scope of
work defined in Section 6: Project Requirements and Scope of Work.
The Supplier agrees, at no cost or expense to Purchaser, to provide all tools and test
Equipment along with their accessories and consumables required for the installation,
commissioning, and testing services of Goods and all tools and test Equipment required for
completion of work as per scope. Upon Acceptance of the Goods, Supplier may remove only
such tools and test Equipment that will not be required to keep the Goods running in
conformance with the Technical Specifications and Documentation at no cost to Purchaser.
BSES
20. Training
Supplier shall also provide study material relating to Goods being supplied.
Supplier shall organize training for Purchaser’s representative for Goods which require
specialized storage and installation.
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c. Maintenance Release contains fixes to several problems, plus accumulation of patches
issued since the previous maintenance release; may include one or more minor
enhancements to existing functionality, performance or features.
d. Patch a fix to one or more specific problems, defect, and/or enhancements. Upgrades
are identified by a version number A.B.C.D in which
An Upgrade, which is renamed for any reason whatsoever, will however continue to be
covered hereunder as “Upgrade”. Further, all variants of the Goods that perform
substantially similar functions as the Goods, shall be deemed to be Upgrades.
20.1 The Supplier will make available to Purchaser, at such times as they become generally
available to other customers, all Upgrades and Enhancements for any Goods that
Purchaser has purchased pursuant to the terms of the Agreements. The Supplier shall give
Purchaser no less than three (3) months’ prior written notice of the introduction of any
Enhancement. In addition, on half yearly basis in each year during the Term, as a part of
the technology planning process, the Supplier shall provide Purchaser with a forecast of
future Upgrades and Enhancements then currently being developed by Supplier or any
supplier Affiliate. The Supplier shall at all times take all reasonable measures to ensure
that Upgrades and Enhancements will not introduce or release any Malicious Code or
Disabling Code into any part of the Purchaser network.
20.2 Software and firmware Upgrades and Software and firmware Enhancements shall be
provided and appropriately installed by Supplier
BSES
20.3 In the event that any Upgrade or Enhancement supplied by the Supplier has the effect of
preventing the Purchaser network or any part thereof from satisfying, or performing in
accordance with the Technical Specifications or otherwise adversely affects the
functionality or features of the Purchaser network or any part thereof, the Supplier shall
promptly retrofit or take such other corrective action (including the installation of any
additional Products, at the Supplier’s sole cost and expense) as may be necessary to
assure that the Purchaser network or any such affected part thereof, as modified to include
each such Upgrade or Enhancement, shall satisfy and perform in accordance with the
Technical Specifications, and restore all pre-existing functionality and features, in each
case without any cost or expense to Purchaser. Failing this, the Supplier shall promptly
and at no cost to Purchaser, remove such Upgrade and/or Enhancement from the
Purchaser network, restoring the Purchaser network to its pre-existing state, and refund to
Purchaser all Charges paid for the same. Following such removal, Supplier shall perform
all necessary corrective actions in and upon such Upgrades and/or Enhancements and
shall re-test and re-deploy the same no later than thirty (30) days from the date of initial
introduction into the Purchaser network.
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Section 6: Project Requirements and Scope of Work
1. Introduction
1.1 BYPL is a joint venture of Reliance Infrastructure Limited and the Government of National
Capital territory of Delhi. Utilities are among the few technologically advanced electricity
distribution utilities in India and is constantly upgrading infrastructure to cater to the
consumer needs. BYPL have successfully reduced their Aggregate Technical and
Commercial (AT&C) losses from over 63% in 2002, to 6.85% in [Link] utilities,
over the years, have ensured reliable and quality power supply to its 1.9+ million
customers spread over ~160 sq km. The utilities are serving its customers through 14
divisions spread across East & Parts of Central Delhi. BYPL has successfully met peak
demands during summers where peak demand has touched 1882 MW for BYPL with
Delhi’s peak demand reaching ~8,000MW during summer of 2024.
1.2 In year 2004, BYPL Started “Mass Meter Modernization Plan”, in which induction type
meters were replaced with Static meters. Appreciating the power of meter data, BYPL is
electronically downloading meter data of all consumers using Handheld Unit (HHU) since
2006 or reading meter through Automatic Meter Reading (AMR). Meter data is not only
used for bill generation as per Regulatory framework, but data is also analyzed to know
consumption behavior, consumer demand curve, theft detection, loading of assets, etc. All
Extra High Voltage (66, 33 kV) and High Voltage (11 KV) feeder are metered and are AMR
enabled, while work is in progress for 100% AMR on Distribution transformers meters.
Data is used for network optimization and planning, to know asset loading, technical loss
reduction, Preventive maintenance planning, Energy audit, etc.
1.3 BYPL has leveraged SCADA system to manage all Grid Substation operations and all
BSES
assets are mapped on Geographical Information System (GIS). BYPL has strong Energy
Audit system to map energy flow and energy gap in the complete Value chain. BYPL have
developed various applications to enhance operational efficiency, CAPEX and OPEX
reduction, Revenue protection, enhanced customer services. BYPL believes in importance
of technology up-gradation and of late, is working on implementation of smart metering
and Advanced Distribution Management System (ADMS) for its entire customer base.
2.1 In general, meter reading, billing, loss reduction, revenue collection (prepaid mode) are
few major reasons for adopting smart metering system by utilities. However, BYPL have
some additional objectives and has plans to leverage multiple benefits by analyzing the
data by providing smart metering system.
2.2 BYPL is downloading consumer meter data electronically since Year 2006. Further, HT
Feeders are already on AMR and DT meters will shortly be AMR enabled. There are
multiple other drivers for adoption of smart metering program for BYPL, discussed below.
The Ministry of Power on 23rdMay 2022, has notified new timeline for replacement of
existing meters with smart meters with prepayment feature. As per the notification all
consumers (other than agricultural consumers) in areas with communication network, shall
be supplied electricity with Smart Meters working in prepayment mode.
All Union Territories, all electrical divisions with high AT&C Loss, Industrial and
Commercial consumers, all Government offices at Block level and above, shall be
metered with smart meters, with prepayment mode, by 31st December, 2023:
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Provided that these areas shall also be covered for smart Distribution Transformer (DT)
metering by the Advanced Metering Infrastructure Service Provider ( AMISP), on a
priority basis, by 31st March, 2023.
All other areas shall be metered with smart meters, with prepayment mode, by 31st
March, 2025:
Provided that in these areas smart Distribution Transformer (DT) metering shall be
completed by 31st December, 2023
All feeders shall be metered by 31st December, 2022;
All the feeder meters shall be made communicable under National Feeder Monitoring
System (NFMS) by 31st December, 2022 and shall have Automatic Meter Reading
(AMR) facility or shall be covered under Advanced Metering Infrastructure (AMI).
Further all consumer connections, having current carrying capacity beyond that
specified in relevant IS, may be provided with meters with smart meters having AMR
facility.
The Distribution Transformers (DTs) and High Voltage Distribution System (HVDS)
transformers having a capacity of less than 25 kVA and DTs feeding only agricultural
consumers may be excluded from the above timelines.
2.2.1 In future BYPL may enhance scope of smart metering – smart home, other neighborhood
end points, ADMS.
2.2.2 Various other smart applications to be developed to leverage maximum benefit from smart
metering system and data as follows:
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3. AMI Project Area
The AMI Project shall be implemented in the Project Area comprising contiguous electrical
locations (which will be ring fenced with boundary meters by BYPL as and when required)
where all consumers, DTs, feeders, shall be metered with AMI/AMR communication to
enable complete energy accounting with zero manual intervention and non-contiguous
electrical locations where dispersed metering for certain Industrial, Commercial and
Government consumers shall be done.
List of Integration for the Field Devices and not limiting to:
Consumer meters
Network meters like DT meters, grid meters, interface meters etc.
Substation / FSS automation
DA devices
APFC, switching capacitors
Switchgears, FPI etc.
Sensors with FRTU, air quality, temperature sensors etc.
Streetlight meter/ streetlight points
Electric vehicle
Distributed generation
Net meter for solar generation
Storage devices
Neighborhood devices
BYPL intend to select and deploy IPv6 based communication network technology solution
that shall meet all the BYPL requirements while providing scalability and certain level of
future proofing. Any bidder making a proposal must demonstrate compliance to the
BSES
A) Electrical Locations:
a) Meter Details
Type of Meters Unit BYPL
Single phase whole current Meters Nos. 1926539
Three phase whole current Meters Nos. 56864
Total Nos. 1983403
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Electrical Network Details Unit BYPL
EHV Grid Substations Nos. 55
EHV - 66kV, 33kV Feeders Nos. 180
HV - 11kV Feeders Nos. 970
Distribution Transformers Nos. 4028
BYPL plans implementation of 2 million Smart Meters across the license area in phased
manner. BYPL has prepared a roadmap for implementation of smart meters as per
Government and Regulatory directives. This Smart Metering program is the cornerstone of
advancing BYPL as a Smart BYPL. The performance of the AMI system is dependent on
the seamless integration of the existing system, Distributed Automation capability and
futuristic third party Home Area Network (HAN) along with support and interoperability of
multiple communication technologies. Above functionalities will be the deciding factor for
mass implementation. Project execution plan to referred in Annexure I
BYPL shall partner with vendors during various development and deployment stages such
that there are tangible and intangible gains for all stakeholders. The program shall be
undertaken in 3 phases with staggered deployment.
BSES
Meters to
Phase Targeted Activities be Time line
Deployed
Implementation Phase
AS-IS and System Study
Cloud Deployment
TSP Engagement
Phase 1(a) Meter Integration ~90,000 ~ 6 Months
Applications Integration
UAT
Meter Installation on selected consumers
Rollout at High Loss divisions
Phase 1(b) ~3,10,000 ~ 3 months
Smart Grid Application
Full Scale MI Ramp up
Phase 2 ~16,00,000 ~21 months
New Consumers
Operation & Maintenance Phase
O&M /FMS
ATS/AMS
90 Months
Cloud Hosting
Data / Network
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S No. Description Qty. Area
Meter with Box Chowk & Yamuna
2 Three phase whole current Smart 6852 Vihar
Meter with Box LT CT, DT and HT
3 Three phase LT CT Operated 4771 Meter will be spread all
Smart Meter with Box and without over Licensed areas
CT – Consumer Meter
4 Three phase LT CT Operated 39994
Smart Meter with Box and without
CT – DT Meter
5 Three phase CT PT Operated 590
Smart Meter with Box and without
CT – HT Meter
AMISP shall Design, Build, Integrate, Operate and Transfer the Advance Metering
Infrastructure (AMI) Project in Delhi AMI Project Area. All product licenses and field
devices shall be owned by BYPL, the AMISP shall be responsible for implementation and
maintaining the O & M as prescribed under scope of work, the supply of Smart Meters
(Cellular, RF), Gateway /DCU etc. is included in the AMISP Scope. The AMISP shall
implement the project including supply, installation, implementation, provisioning of cloud
and 4G / NBIoT data services, testing, Commissioning and O&M of entire solution and
compliance to SLA to operate as defined in this Contract and thereafter transfer the
Operation of the entire system including all the hardware, software along with its valid
licenses, and any data collected during the Project period to the BYPL at the end of the
Contract Period to facilitate seamless operation of BYPL businesses. BYPL shall make
BSES
payments to the AMISP in accordance with the terms and conditions of this Contract.
5.1 The AMI system should be designed such that all the required hardware, software, and
firmware with upgrades satisfy the AMI system requirements and service level agreements
as specified in this Contract while considering technical obsolescence over the operating
life of the system and suitability for future scale up. AMISP is free to decide upon the best
solution out of all the available options. However, the entire responsibility of fully functional
AMI system shall rest with the AMISP in order to meet the performance levels as given in
the Contract. The AMISP shall ensure that the Solution complies with the Applicable Law,
technical specifications and other provisions of the Contract.
The Framework agreement will be executed for 2 Million Smart Meters with committed
number of 4Lac Meters in Phase 1, BYPL will issue Notice to proceed for Phase 2 beyond
4 Lacs as and when required.
The AMISP shall be responsible for overall execution of AMI project including timely supply
of Meters and approvals from BYPL, Supply of Meters is included in the AMISP Scope.
The Scope of work of AMISP shall also include site survey to ascertain communication
technology feasibility, planning, designing, engineering, supply, storage, installation,
integration, testing, commissioning, demonstration for acceptance, training, maintenance,
SLA compliance, operation and documentation of various AMISP components given
below:
Page 97 of 473
a. Smart Prepaid Meters (Supply of Smart Meters, DCU and Gateway is within
the scope) as per Clause 8.1of this section. AMISP shall submit MAF from
more than one qualified smart meter manufacturers as per Form 32 – Format
for Manufacturer Authorization Form (MAF). AMISP shall demonstrate
interoperability &integrate for at least 2 of the submitted make of smart
meters. AMISP to ensure installation and commissioning of approved quantity
of Smart Meter by BYPL for other make (MAF submitted) by AMISP with the
Bid.
b. Unified Head End System (UHES) and deployment on cloud as per Clause
8.4of this section
c. Meter Management System (MDMS) with prepaid functionality as integrated
facility using separate Smart pre-paid billing application (SPBM) module and
deployment on cloud as per Clause 8.5of this section
d. Smart Pre Paid Billing Module (SPBM) and deployment on cloud as per
Clause 8.6 of this section
e. Consumer Portal and Mobile application as per Clause 8.7of this section;
f. Advance data analytics System as per Clause 11 of this section
g. Smart Meter Operation centre along with work Force Management application
tool with suitable backend communication infrastructure hardware and Power
supply as per Clause 8.8of this section
h. AMI System Integration as per Clause 9 of this section
i. All other necessary software along with valid licences relevant to the Project
(as per Clause 8.9 of this section)
B. Communication Infrastructure:
a. RF and / or Cellular Communication Infrastructure to ensure the performance
levels provided in this Contract as per Clause 8.2of this Section.
BSES
E. Consumer Engagement:
a. Development of a comprehensive consumer engagement plan (as per Clause
8of this Section) related to different stages of implementation (Pre, during and
post installation phases of smart metering) in consultation with BYPL and
implement its part of its activities as per the developed plan. The plan at the
minimum should include consumer engagement activities to be undertaken at
BYPL’s headquarter, division and sub-division level as well as communication
and media plan.
F. Energy Accounting Support and MIS:
a. Generation of automated energy accounting reports (DT level/ Feeder level /
Sub-division level/ Division level/ Circle) in contiguous electrical locations and
other MIS reports as per Clause 11 of this Section
Page 98 of 473
a. Operation, maintenance, and support services after the successful completion
of the Operational Go-Live of the system as per Clause 13 of this Section;
b. Compliance of SLA (as per Clause 14) and identification of defects and its
resolution.
H. User Training:
a. Training of BYPL personnel, as required for efficient, viable and fully
functional system as per Clause 15 of this Section.
I. Others:
a. Verification of capability and capacity of RF solution deployed on field
b. All other necessary software along with valid licenses relevant to the Project
c. Any other software/hardware/services for the project
d. Validation and Integration with Smart Meter supplied as per BYPL
requirement
e. The bidder is expected to submit detailed implementation methodology,
technical solution and project plan for this project along with the bid including
names and profiles of the resources being deployed. The implementation
methodology should include the enhancement requirements of SAP ISU and
other integrated systems.
Page 99 of 473
considered and mitigation option shall be indicated in detail and shall not be limited to
periodic update from OEM/System supplier.
Flexibility
Functional configurability
a. Bidder to ensure that the AMI System should have the capability to design and
develop new business requirements and reports with minimum customization.
b. AMI System should allow use of a robust metadata-driven design for adapting the
user interface and navigation without programming.
c. The AMI System should have a built-in mechanism (like API layer) for ease of
integration with 3rdparty solutions.
d. Design should enable ease of migration with-in and outside Cloud Service Provider
(CSP)
e. Enhanced interoperability.
Core/local division
a. Easy division between core functionalities and local/specific features.
b. The platform architecture should be built keeping in mind multi-tenancy (If required).
Scalability
Infrastructure-Scalability
a. The AMI System should allow the -infrastructure to be scaled up or down to meet the
BSES
Data Scalability
a. Support scale of input sources both in terms of number of source Systems and
transaction / event volume of each source System.
b. Solution should contain capabilities to scale horizontally without disturbing the base
architecture or requiring System downtime.
Application Scalability
a. The design of the AMI SYSTEM should ensure that new applications can be added
without major impact on overall System.
b. Application design principle should ensure it can be scaled easily for new capacity
augmentation (like increase in number of application user).
Performance Stability
a. The design of the AMI System should consider, various workloads and data access
patterns and have clear logical boundaries to perform storage, compute and
balanced workloads.
b. The scalability design should ensure that the query response time(s) / time(s) for
analysis / transformation does not get negatively impacted with scale.
Modularity
Infrastructural Independency
a. The AMI System architecture should be modular and component-based to allow the
existing components to be used to design new functionality or to interface other
solutions.
b. Bidder to ensure that AMI System, modules should be easily migrated (Whenever
required) to a new infrastructure without impacting other interfacing modules.
Functional Independency
a. Bidders are free to implement the solutions using best optimal solutions available.
b. The solution should be capable of migration on another cloud System in case of Exit
/ Performance and contractual issues.
Agility
Provisioning Agility
a. The Cloud solution of AMI System is expected to possess agility in order to fulfil the
BYPL’s expectations by minimizing the Order to Activation (O2A) cycles for
provisioning of infrastructure, applications etc.
b. The deployment and testing of new applications and infrastructure should be done
through automation and minimal human inputs requirement.
c. Allocation & re-allocation of resources should be done through automation and
simple web-based consoles, APIs etc.
BSES
Functional Agility
a. Shorter cycle time and incremental deployment of architecture services.
b. The solution should get quick response, take least processing time and provide
higher availability of data required for ad-hoc query purpose or for report generation.
c. Fast software upgrades and access to quality and tested software.
Correctness
a. The AMI System should be enabled for exact point-in-time recovery of files or
directories in the cluster from accidental deletions or corruption due to user or
application error.
b. The solution should also maintain incremental and differential copies.
c. While building AMI System on commodity hardware/appliance, failure handling
should be a design characteristic.
Stability
a. There should be tool(s) that can notify, alert and if possible, predict node, disk or
application failure.
b. Necessary corrective action should be in place for each failure. Failure of node, disk
or any network component should not affect the functionality of the AMI System.
c. Failure tolerance is not restricted only to server and application failure. Failure of
network, hardware, software or nodes are considered failure scenarios in scope.
High Availability
BYPL intends to deploy Advanced Metering Infrastructure (AMI), on predefined (by OEM)
micro – services based containerised architecture in Project service areas as per the high
level solution architecture (cloud based) depicted in the Figure below. The smart meters
supplied by the meter suppliers shall communicate with the Unified Head End System
(UHES) using Cellular/RF networks module. The communications module shall be of
pluggable-type and shall be capable of servicing Cellular/RF technology compliant with
IPv6 & IPV4. AMI solution comprising the Unified Head End System (UHES), Meter Data
Management System (MDMS) and other applications envisaged to be deployed for this
project shall be hosted on a cloud. AMI applications shall communicate to existing BYPL
application like HES / AMI / Handheld for receiving data from other sources and SAP / Non
SAP (other) systems to fulfil business requirements of BYPL.
The above architecture is indicative in nature and recommended by BYPL, the AMISP may
propose alternate architecture by its own, which will be evaluated by BYPL for its merit
over proposed architecture. On approval from BYPL, the AMISP can implement the
alternate architecture. BSES
6.2 Exclusion from Scope of Work: Following shall be excluded from AMISP’s scope of
work
a. Construction of building for AMI SMOC (Smart Meter Operation Centre)
b. Lighting system for AMI SMOC
c. Interior and Integrated Building Management System (IBMS) of building for AMI SMOC
d. Air conditioning and ventilation for AMI SMOC
e. Firefighting system for AMI SMOC
f. A.C. input power and back-up supply for AMI SMOC
g. Service cable including electrical neutral connectivity to the transformer, wherever
applicable
h. Any modifications required in the existing system of the BYPL (Billing, Website, etc.).
The CEO of BYPL or any other person designated by the CEO of BYPL shall act as the
nodal point for the implementation of the Contract and for issuing necessary instructions,
approvals, acceptance certificates of work completed, payments etc. to the AMISP. The
BYPL shall
a) Whenever implementation of any component of the Solution requires that the AMISP
obtain permits, approvals, and import and other licenses from local public authorities, if
so required by the AMISP, make its best effort to assist the AMISP in complying with
such requirements in a timely and expeditious manner;
b) Erection of requisite structure for installation of boundary meters and corresponding ring
fencing (wherever required) of Project Area
c) Review all such documents submitted by AMISP required for completion of Pre-
Operational Go-Live Phase, in accordance with this Section, Approval of the documents
Detailed Specifications for all type of Smart Meters are given at Appendix(s):
for Smart Meters at Clause 0: Appendixes for Smart Meters of Section 6.
Appendix 2: Technical Specifications for Whole Current A.C. Single
Phase Smart Energy Meter
BSES
The AMISP shall design a reliable, interference free & robust communication network
keeping in view the site conditions. It shall be flexible in terms of providing communication
in variable terrain & urban density.
During designing, suitable consideration shall be kept for future expansion as per
requirement of BYPL. Before designing the communication network, the AMISP shall do
BSES
the site survey. The operational testing of all the network elements has to be demonstrated
by the bidder to the satisfaction of the BYPL.
The network solution offered by the bidder shall have disaster recovery mechanism in
place. The redundancy mechanism of HES and MDMS and their disaster recovery plan
shall also be described by the Bidder. DC-DR drill shall be conducted at-least once in a
year or as per BYPL requirement.
The quality of installation of the various equipment & power supply wiring to all field
equipment shall be as per standards/ regulations/prevailing practices of the BYPL. The
supply of electricity needed for operation and maintenance of entire AMI system shall be
the provided by the BYPL free of cost.
A suitable cellular network management system (NMS) shall be provided to monitor the
performance of the communication network round the clock. The NMS (RF and Cellular)
shall provide monitoring of Network status, Ping response and Service status at each
network point within project area. A suitable digital platform (cloud-based application) and
mobile apps could be provided to support field installation and capture field related
activities and to manage the field operation & maintenance activity during the contract
period. This platform shall manage project life cycle.
NMS shall be able to manage, monitor and control network by way of receiving
parameters viz. terminal status, device status, next hop information, signal strength,
Hardware/software version numbers, logs, events etc. cetera.
NMS should be able to perform ping & trace-route to an individual and a group of
Smart Meters.
a) Secure Access Controls: The system shall include mechanisms for defining and
controlling user access to the operating system environment and applications. Best
practices from enterprise security including password strength, password aging,
password history, reuse prevention etc. must be followed for access control.
b) Authorization Controls: A least-privilege concept such that users are only allowed to
use or access functions for which they have been given authorization shall be
available.
c) Logging: Logs must be maintained for all attempts to log on (both successful and
unsuccessful), any privilege change requests (both successful and unsuccessful), user
actions affecting security (such as password changes), attempts to perform actions not
authorized by the authorization controls, all configuration changes etc. Additionally, the
access to such logs must be controlled in accordance to the least-privilege concept
mentioned above, so that entries may not be deleted, accidentally or maliciously.
d) Hardening: All unnecessary packages must be removed and/or disabled from the
system. Additionally, all unused operating system services and unused networking
ports must be disabled or blocked. Only secure maintenance access shall be permitted
and all known insecure protocols shall be disabled.
e) Malicious Software Prevention: Implementation of anti-virus software and other
malicious software prevention tools shall be supported for all applications, servers, data
bases etc.
f) Network Security: The network architecture of the HES must be secure with support
for firewalls and encryption. The system shall also allow host-based firewalls to be
configured, as an additional layer of security if the network firewall were to fail.
The bidder may select more than one Telecommunication Service Providers (TSP) for
the providing cellular based network connectivity to and from smart meters. The cellular
based communication network shall be capable of servicing 4G / NBIoT fallback on 2G
The AMISP shall be solely responsible for the governance of its TSP (s)and shall make
payment directly to TSP.
The overall cyber security policy and implementation shall account for:
a) Prevent unauthorized users from reading or writing data or files, executing
programs or performing operations without appropriate privileges.
b) Document all user sign on procedure
c) Record all network traffic for detecting unauthorized activity, unusual activity and
attempts to defeat system security (AMISP to propose and document what
constitutes normal activity/traffic)
d) A user authentication scheme consisting of at least a user identification and
password shall be required for the user to request a connection to any network
node.
e) GUI to provide role-based access based on user identity and user role. Shall have
following types of users:
i. Administrator
ii. Operator
iii. Field staff
iv. Viewer/Guest
The Bidder shall ensure the availability, insertion and management of the SIM cards to be
BSES
The main objective of Unified HES is to acquire meter data automatically by using any
communication mode RF / Cellular / PLC avoiding any human intervention and monitor
parameters acquired from meters.
The AMISP shall provide a Unified HES which is suitable to support the collection and
storage of data as per performance level for a defined no. of Smart Meters with facility of
future expansion as per the requirement specified in this document.
Unified HES shall be responsible for discovery of all Smart Meters once deployed in the
field, the periodic collection of all meter data as well as the processing of all alarms and
commands such as connect/disconnect for those meters.
Unified HES would perform all the requisite functions as per the defined functionalities of
AMI and it is the responsibility of the AMISP to supply the requisite software and hardware
to achieve the defined functionalities of AMI. Unified HES shall ensure data integrity
checks, for example, checksum, time check, pulse, overflow, etc. on all metered data.
Unified HES shall be developed on open platform based on distributed architecture for
scalability without degradation of the performance using additional hardware. The
scalability shall ensure the ability to handle applicable workloads including the following:
The Unified HES shall be cloud enabled and support deployment with high availability
clustering and automatic load balancing that ensure hardware as well as application
failover. Adequate database and security features for storage of data at Unified HES need
to be ensured.
t) Unified HES shall have provision for First Breath (Power On) and Last gasp (Power
off) condition detection and communication with Smart Meters. Unified HES shall
provide these outage detection and power restoration notifications to MDMs on real
time to support enhanced outage management.
u) Unified HES shall have the ability to categorize the meter under various drop-down
menus like zone / substation / feeder / DT / Consumer category (HT , Domestic,
Commercial, Net-meter, Open access).
v) Consumer Phase identification (in case of PLC)
w) Unified HES shall maintain identification of meters / field devices for each HES and
redirect commands to relevant HES (if more than one HES deployed/integrated)
x) Import data to Unified HES from BYPL existing HES / AMR or directly read existing
Smart Meters (to be decided during implementation)
y) Application shall support system security as mentioned under Clause 8.4 &8.5
8.4.2 Configuration
It shall be possible to update / change configuration of the meters in both Unicast (one to
one) and in Multicast fashion (Group of meters), Unified HES shall facilitate GET and SET
configuration of following minimum AMI parameters in :
a) Load profile capture period
b) Demand integration period
c) Setting of parameters for TOU billing
d) Prepaid / post-paid configuration
e) Net metering
f) Billing date / month-to-date for prepaid meters
g) Clock setting/time synchronizations
h) Load curtailment limit
In addition to above, Unified HES shall also provide application level configurations for
BSES
The UHES shall have functionality to securely store and manage the security
information/ certificates related to Smart Meters. This includes Device Security keys and
asset information for processing further business flow. Appropriate Security algorithm
shall be put in use for storing such keys in the database. The UHES software must have
a Smart meter Key Management system, which shall allow to generate unique key for
individual meter and configure all or selective security keys. The Key Management
Sr. Re-
Key/Secret Application
No programmability
1 Low Level Secret (LLS) – Used for reading meter data Yes
MR
2 High Level Secret (HLS) Used for reading and Yes
– US reprogramming meter setting
3 High Level Secret (HLS) Used for Remote Firmware Yes
– FU upgrade
4 Encryption Key (EK)* Used for data encryption Yes
5 Authentication Key (AK)* Used for data authentication Yes
The UHES shall able to share the stored keys in secure way with other applicable in
encrypted/ decrypted form and encryption/ decryption methodology shall be share to
other application to use rotated key/ Secret (password).
For smooth functioning of the entire system, it is essential that the details of such
algorithm including the mechanism of security key generation be kept in a secured
escrow account which shall be used by the BYPL only in case of default or contract
termination
8.4.4 Communication
BSES
AMISP shall provide relevant database software for UHES and Licenses as per the
defined project requirements and timelines, following conditions to be considered
a. UHES database will store all profile data for minimum (3) days (period may be
change by BYPL as per future need and shall not exceed 7 days)
8.4.6 Integration
a. MDMS Integration
i. Shall have the ability to send the metering data in a specific format as
required for integration with the MDMS.
ii. Shall have the ability to respond to all the commands received from MDMS
iii. Shall have audit trail functionality for managing and storing all the records of
activities performed between HES and MDMS.
BSES
Unified HES shall have critical and non-critical reporting functionality. The critical & non-
critical information generated from this reporting functionality shall be made available to
MDMS at user configurable periodicity.
[Link] Dashboards
System shall able to generate real time dashboards based on Network / Office Area
selection
a) Count of total meters installed and active meters
b) Meter Communication and Non Communication along with aging
c) Data availability and Non availability (data profile wise)
d) SLA dashboards
Unified HES shall report and keep record of following communication failure events:
a) Retry attempts
b) Missed periodic reading
c) Failure to connect
Unified HES shall provide daily, weekly and monthly performance reports tracking
BSES
equipment failures, communications failures, and data latency for all customer and
equipment classes. It shall have the ability to categorize the meter under various drop-
down menus like office / substation / feeder / DT / Consumer category (HT, Domestic,
Commercial, Pre-paid, Net-meter, Open access) and depict the signal strength for user
definable period.
The Meter Data Management system (MDMS) shall support storage, archiving, retrieval &
analysis of meter data and various other MIS along with validation & verification
algorithms. The MDMS shall be a scalable and COTS product. It shall act as a central data
repository with interactive dashboard. MDMS shall have capability to import raw or
validated data in defined formats and export the processed and validated data to various
other systems sources and services in the agreed format. It shall provide validated data for
upstream systems such as billing, analytics, reporting, etc.
As mentioned in Clause 3 & 4 of this Section, MDMS should support the future
requirement (During contract period currency) of BYPL by way integration with other smart
grid functionalities as listed in Clause 3in this Section as and when implemented by BYPL.
In this effort, the methodology as outlined in the approach paper shall be followed.
and execution to be supported by MDMS. The details RBAC structure for cross functional
access shall be defined by successful bidder post award and will be submitted for approval
of BYPL.
The key use cases to be enabled by AMISP are provided below. Please note that these
are illustrative list of use cases only and are not an exhaustive list. Further please note that
all IS Standards shall be applicable.
CIS/CRM
App
19.2 Consumer requests for service UI CIS/CRM Service Request
System assigns SRN & sends Portal/
acknowledgement App→ UI,
19.3 CIS/CRM
Email/SMS
Gateway
System resolves request & updates Portal/
19.4 consumer records CIS/ CRM 1. App→ UI,
2. CIS/ CRM
System closes SRN Email/SMS
19.5 CIS/CRM
Gateway
20. Customer Complaint
Consumer logs into Portal/ App Portal/
20.1 CIS/CRM
App
20.2 Consumer registers complaint UI CIS/CRM Specific Complaint
System assigns CRN & sends Portal/
acknowledgement App→UI,
20.3 CIS/ CRM
Email/SMS
Gateway
System assigns resolution based on CIS / OMS /
20.4 CIS/ CRM
nature of complaint WFM
Target system reports completion of OMS/
20.5 CIS/CRM
complaint WFM
System updates records and CIS,
20.6 closes CRN CIS/CRM Email/SMS
Gateway
In Addition to above use case MDMS shall integrated to following existing and future
proposed systems of BYPL –
h. EV
The AMISP shall specify and deliver an initial system that supports the collection and
storage of data for meeting the performance level for Meters scope provided in project
area details in Clause 3 of this section with facility of future expansion.
The MDMS shall have the ability to selectively choose which data to be maintained
and which to be purged or archived [as per requirement of BYPL (user selectable)]
HES shall preferably be interfaced with MDMS on standard interfaces and the data
exchange models and interfaces shall comply with CIM / XML / IEC 61968 or any
other open standard. The solution shall be Service Oriented Architecture (SOA)
enabled.
HES shall export all meter data to MDMS and pass control commands from MDMS.
HES should conform to IEC 61968-9/ CIM 2.0 / Multi Speak v3.0 / SOA Architecture.
and shall integrate with MDMS on standard interfaces and the data exchange models
and interfaces shall comply with CIM / XML / IEC 61968 or any other open standard.
The solution shall be Service Oriented Architecture (SOA) enabled. In Case of SOA
architecture then HES should be allowed to interface on SOA Architecture; the data
exchange to and from HES shall be through this ESB.
b) The MDMS shall provide a reconciliation report that identifies the meters that
have been installed but not communicating for a designated (configurable)
period. MDMS shall generate reports on the number of meters installed in
comparison to the number of meters successfully communicating.
c) The MDMS should provide a view of the devices in the form of a network
hierarchy and allow managing the view to add/ delete / modify with complete
audit trail.
d) Ability to report and log any damage / deterioration in the meter attributable to
consumer /BYPL.
8.5.3 Security
MDMS shall have provision of UI based configurable VEE rules where authorised
user can enable or disable any predefined VEE rules, system shall also have
identification of Soft Check or Hard Check against each rule based on data can be
rejected or processed into main database. Rejected data as per Hard check failure
shall be maintain into temporary database for configurable period.
a) The validation and estimation of metered data shall be based on standard
estimation methods (such as max/avg. of past three days, max/avg. of past X
number of similar weekdays, max/avg. of similar blocks of past X numbers of
similar weekdays, etc.). The MDMS should also support and maintain
following data-
i. Registered Read Data including register reads, daily billing cycle, as
well as derived billing determinants such as TOU
ii. Interval Data channels with variable intervals and variable units of
measure
iii. Calculated Data that is derived or computed such as billing
determinants and aggregated loads.
iv. Event data storage of all collected event and alarm data from meters,
network equipment, and MDMS itself
b) MDMS shall flag, alarm and trigger an estimating process including but not
limited to when the following anomalies occur in the cumulative (“CUM”)
register reads BSES
g) All data shall be transferred to billing system after meter data validation and
estimation including transformer / feeder station wise energy audit.
h) MDMS shall estimate usage for non-metered service points such as
streetlights, farm lights, traffic signals, etc.
i) The MDMS shall maintain both the original received raw data in a non-
manipulated state, in addition to VEE data.
j) The MDMS shall have the ability to estimate interval data and profile reads in
conformance with configurable rules.
k) The MDMS shall have the ability to identify and report the algorithm that is
used to calculate an estimate.
l) The MDMS should provide various estimations like profile based estimation,
linear interpolation, interval estimation, averages etc. for the missing values.
m) The MDMS shall have the ability to manually override automatic VEE intervals
and profile reads (Manually overridden data should have an audit trail).
n) The MDMS shall maintain meter identification flag against each meter and
meter data received against unidentified meters (not received from SAP as
valid meter but data received from HES) are to be stored for defined period as
non validated data and as and when meter becomes identified/authorised than
data to be reprocessed through VEE and to be stored in main database.
o) Notwithstanding the latency of data collection via the AMI system, once the
MDMS receives meter read data, the VEE process occurs in real-time and the
post-VEE data is then immediately available to user or external systems.
BSES
p) The MDMS shall be able to automatically flag data changes from manual
edits, VEE (Validating, Editing and Estimating) rules and data source
corrections and electronically generate audit trail with timestamps and user-
ids.
q) The VEE Engine shall support parameter-based validation and estimation
algorithms, user-defined validation and estimation algorithms, and editing of
individual values and statuses in the MDMS embedded user interface.
bill determinants.
o) The MDMS shall be able to handle multiple events in a given bill period
(device change out, equipment cycles, tariff changes, etc.).
p) MDMS shall be able to receive data and transmit data to and from a third party
or handheld devices.
q) The MDMS shall have the ability to process billing determinants for re-bills for
multiple billing periods.
r) The MDMS shall have the ability to handle Bill Period changes, with or without
change in interval level usage.
s) The MDMS should have the ability to re-calculate estimated intervals/reads
upon receipt of actual data.
a. The MDMS shall have the ability to recognize if the installed device is
capable of remote connect / disconnect regardless of a meter's
configuration.
b. The MDMS shall be able to remotely issue generated connect / disconnect
service commands for an effective date/time to the appropriate customer
meter(s) or group of customers based on conditions like- default, fraud,
tech failure, construction works, manoeuvring, release of selective loads,
inability to access, shutoff by customer request etc. BYPL shall provide the
details of customers with such capabilities at an appropriate time.
c. MDMS should handle the prepayment metering by receiving meter connect
from smart prepaid billing system or CIS and issue a meter disconnect
when the customer credit demand is reached.
d. The MDMS shall be able to read and process response data associated
with remotely issued CIS connect / disconnect events to customer meters.
e. The MDMS shall have the ability to receive and respond to a connect /
disconnect command to facilitate to implement programs like DR, DSM,
RTP, pEV, Selective load release, New Customer Activation, Urgent
Interruption etc. by MDMS package or BYPL systems responsible.
f. The MDMS shall have the ability to receive and respond to a command
from BYPL systems to cancel all, or a subset of (e.g. Field Service Offices)
connects / disconnects orders.
g. The MDMS shall have the ability to schedule connect / disconnect orders
by date, time and other factors. Users shall be able to configure the
scheduling algorithm.
user-friendly interface.
c) The MDMS shall filter out revenue protection alerts that may be caused by
field activities if the field activity information is provided to the MDMS.
d) The MDMS shall support the analytics/investigation (i.e., view current and
historical usage patterns) to validate suspected revenue protection issues.
8.5.12 Configuration
MDMS shall have provision of configurations as per following requirement (not
limited to) :
a) Meter/Field device configuration command shall be provisioned to be initiated
from MDMS to HES for all configurable parameters in Meter/Field device.
b) Threshold configuration for all configurable parameters.
c) Reading scheduler configuration (including missing read)
d) Meter & Consumer master data configurations through UI (as fallback
mechanism if integration not working)
e) Alarm notification configuration for enabling SMS/E-Mail notification to
authorised BYPL staff / relevant BYPL staff belongs to area of meter where
alarm generated.
f) VEE rule configuration (enabling and disabling of VEE rules)
g) Disconnection holiday calendar / disconnection window timing configuration
h) Configuration of consumer alert parameter / threshold and scheduler as per
requirement specified in this section
The MDMS shall support the tracking, monitoring and managing of Smart Meter
and events, and monitors customer response to facilitate payment of customer
incentives
The objective of the Demand Response iterated in the RFP is to optimal utilization
of energy resources by uniform distribution of load across the day, to save
additional investment in capacity addition within the BYPL, improved access of
power to rural areas, reduction in technical losses, enhanced consumer satisfaction
by load curtailment in place of load shedding. Following are few functional
requirements (but not limited to) for demand response:
S. Functional
Description of Functional requirement
No. requirement
1 Load Curtailment event System will determine based on day ahead
in place of Load schedule for available generation capacity and load
Shedding forecasting the load curtailment events. Advance
notice will be sent to a group of consumers affected
by this load curtailment. DR system will send the
BSES
MDMS shall also support the interfacing of other smart grid functionalities like
Distribution Transformer Health Monitoring system, self-healing system, electric
vehicle etc. as and when implemented by the BYPL
8.5.15 EV Support
MDMS shall maintain identification of EV Station connection with no. of charging
points connected and capacity of each charging point. MDMS shall support EV
System as per the requirement of BYPL, MDMS shall support the interfacing with
EV System installed across the project area. There are three type of EV charging
stations are installed
i. Public charging stations
ii. Private charging stations
iii. Battery swapping stations
B. Private Charging
i. Analytics on Consumer Charging Pattern
ii. Analytics on consumption pattern to track misuse (Constant load for long
period, non standard demand pattern etc.)
iii. ToD alert to Consumer while start of charging session
a) The MDMS shall have the ability to prioritize commands sent to devices.
Prioritization shall be user-configurable.
b) The MDMS shall have the ability to delay commands, based on user
BSES
a) The MDMS shall support auditing for all logical data entities.
b) The MDMS shall record that events have occurred, e.g. Demand Response
events.
c) The MDMS shall maintain a record of all data that is modified. The record of
modifications is referred to below as an audit log.
d) When data is modified, the MDMS shall include the following information in an
audit log record: the user or system id making the change, a date-time stamp,
reason code, whether the new value is actual, estimated, or edited as well as
the new data value.
e) When data is modified, the MDMS shall maintain the previous data value and
audit record attributes. For example, user or system id, date-time stamp,
reason code, whether the data is actual or estimated, etc.
f) The list of valid reason codes must be maintained in a configurable table
accessible by an authorized administrator.
g) The MDMS audit log shall provide a mechanism to easily search and review
entries.
h) The MDMS shall not allow users to edit or update entries in the audit log.
i) The MDMS shall allow super-users to copy or archive an audit log.
j) The MDMS shall have the ability to self audit to ensure possible errors or
regulatory / rule violations do not occur, or when violations have occurred to
have the ability to notify users.
k) The system must provide a mechanism to easily see the history of a particular
data item as well as any changes that are made to that item.
l) Logs up to 3 Months in active mode and archival post 3 Months (retrieval of
archived data to be ensured within 1 Hr as and when required.)
BSES
8.5.19 Analysis
The MDMS shall have analysis capability based on configurable business rules
including but not limited to the following:
a) Display consumption/load profiles by configurable period (15/30 min, hour,
day, month, year etc.) day type (weekday, weekend, holiday, festival wise
etc.) and by tariff, customer type, or any user specified collection of meters.
b) Generate peak & off-peak load patterns by aggregating all loads of
DT/Feeder/consumer group.
c) Perform DT/feeder/Sub-Station wise energy accounting.
d) Perform load analysis for different groups and categories of consumers.
e) Ability to provide the data to load forecasting, load research or demand
response applications and perform error management like: Missed reads and
intermittent meter reads before taking into forecasting, load research or
demand response
f) Ability to configure the system to effectively visualize consumption trends,
identify unusual patterns, and visualize load analysis to understand which
assets are being over utilized.
g) Analyzing data to identify new patterns of usage, setting fraud alert /
transformer overload alerts / demand – supply gap alert etc.
h) Ability to receive and store outage and restoration event data from smart
meters and outage systems and to log all such events for analysis.
i) Ability to map consumers over electrical network hierarchy and update the
network hierarchy based on changes in GIS system, representation of energy
loss, consumption analysis, exception reporting on selection of network
hierarchy.
substituted data.
k) User management with roles and access rights
l) GUI to provide role-based access based on user identity and user role. Shall
have following types of users:
i. Administrator
ii. Operator
iii. Field staff
iv. Viewer/Guest
m) Configure the look, feel, and functionality of the MDMS in accordance with
business needs, business processes, and business conventions. (E.g., GUI,
content, look and feel of screens, validation rules, exception handling, etc.).
n) Ability to set up alarm and event notifications that can be directed to a
combination of configurable email addresses, cellular text messages.
o) UI shall enable viewing of the credit amount updated in MDMS for prepaid
consumers.
p) Option to send marketing messages and notification to select consumers or
selected category of consumers
q) Facility to enable or disable existing functionalities/sections of App/Portal for
consumers use.
r) Consumer views to be available to BYPL consumer Service Executive also
except payment card/bank information.
s) Authorised representative to be enabled for consumer engagement analytics.
The analytics to be configurable/ generated with minimal database skill and nil
programming requirements.
t) Representative to be able to generate various reports at different intervals the
various reports required by BYPL. It shall be also possible to export the report
data in multiple formats such as XLS, CSV format, etc.
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u) Provide consumer interactions history to enable efficient consumer complaints
and queries resolution with consumer information in single screen.
v) The MDMS shall provide user and system interfaces for the definition of
channel configuration by meter class, group or type.
w) The MDMS shall provide user and system interfaces to define an override
channel configuration for individual meters.
x) The MDMS shall have an easily accessible, fully integrated on-line help
function. Help functionality shall include an index, general search and
advanced search capabilities, Help contents shall be customizable.
MDMS should support/ compliment initiatives of BYPL like- CIS Billing with SAP
BSES
ISU, Work Management, Data Warehouse, Net Metering, Prepaid Billing, OMS,
Mobile Apps, Website Customer Portal, Online Energy Accounting, Network
Planning, Demand Response, EV Charging, Virtual Metering etc.
Following are few integration points but not limited to (refer clause 9.1 for list of
systems to be integrated with MDMS
a. The MDMS shall be able to receive incremental updates for the electric
distribution network sent by GIS on daily basis, especially network
hierarchy.
b. The MDMS shall allow users the ability to customize routine and ad hoc
reports for engineering purposes (e.g. highest demand each month over
the last 12 months) to access through GIS.
c. The MDMS shall have the ability to track and automatically send pre-
defined reports on a routine basis for quality control to GIS.
a. The MDMS should maintain the grid hierarchy structure from OMS / GIS
and has data synchronizing facility at-least once in a day.
b. The MDMS shall be able to create, update, complete, and cancel all
outage notifications and send them to an Outage Management System
with configurable filters.
c. The MDMS shall be able to receive and process (planned and
unplanned) outage notifications and real-time circuit switching
information sent by OMS and filter the outage notifications from meter
data back to the OMS.
d. The MDMS shall have the ability to receive outage status from an OMS.
e. The MDMS shall have the ability to receive commands (e.g. ping) from
OMS.
f. Distribution Management System (DMS)
g. The MDMS shall be able to create, update, complete, and cancel all
BSES
a. The MDMS shall have the ability to interface with existing handheld
devices, HES and AMR systems operational in BYPL to capture meter
reading, to meet any emergency need. It will be the responsibility of the
AMISP to ensure that the existing Hand Held devices, AMR and HES
are integrated to the MDMS. Mobile app will be considered as HHU
(hand Held Unit) Software
8.5.23 Reporting
The MDMS shall have robust reporting capabilities supporting the generation of
vendor supplied (standard), user generated and 'query based' reports on a
scheduled, event based, or manual basis across the users defined by BYPL. The
reports types supported should be - configurable parameter reports, comparative
reports, and exception reports [Link] solution shall include a list of the standard
reports that are provided with the MDMS including but not limited to following:
Daily data collection report
Usage exceptions
VEE validation failures
Missing interval Read date and times (on hourly, daily, weekly & monthly
basis)
The solution shall support users modifying standard reports to better meet specific
reporting requirements.
a. The MDMS shall enable the BYPL to deliver reports in standard digital format
such as PDF, Excel, CSV etc.
b. Ability for GUI (Graphical User Interface) to set up or change report delivery to
configurable email addresses, network file directories, ftp sites or printer
systems without modifying source program code and without any proprietary
language skills.
c. Provision for query builder/query executor where user can write own query or
queries shall be generated through user driven drop down menu in GUI. The
Bidder shall provide example queries to support internal report generation
needs.
d. Ability to provide daily & weekly interface exception reports between MDMS
and other subsystems e.g. billing, outage, etc.
e. In case more than one technology of AMI deployed in the field, the MDMS shall
generate report on the performance and availability of data being delivered per
AMI technology.
Through the usage of MDMS, following list of indicative reports are desired. BYPLS
reserve the right to add to the list in consultation with the AMISP without any
BSES
Smart Prepaid application will ensure pre-payment meter functions. Smart Prepaid
system will be capable of supporting Smart Pre-Payment Meter functionality along will
full capability to manage conventional pre-payment with token recharge capability.
Smart prepaid system will have flexible tariff, rate, slab, rules, taxes and credit
management capability for all kinds of meters. Smart Prepaid will send alerts to
consumer via SMS and App notifications for recharge and low balance etc. Smart
prepaid system should have capability to send analytics based customer/society
engagement communications via SMS/App or any public communication platform
Smart prepaid system manages all (Smart) prepaid energy meters for Discom’s. All
functions relating to usage, tariff and recharge are performed centrally. Balance
related display parameters are transmitted back to the meter display. Consumer can
The System envisaged should provide all the features required for complete Smart
Prepaid system without having any dependency with the BYPL required integration for
existing Systems of BYPL. Once the BYPL onboarding integration and is done and all
the data along with business rules are configured in the system, the system should
take care of the complete smart prepaid functionalities including enablement of
consumer recharge, Balance Management etc
The Meter Data Management System along with Smart Prepaid functionality will
supports storage, archiving, retrieval & analysis of meter data and validates
consumption and then convert it into prepaid credits.
The System should provide Adapters for various aspects of the system so that all
depend systems can interact with this system, required data exchange to be
standardized and Adapters should be used to build Mobile Apps, Web Portal, BOTs
and APIs to Meter installation and commissioning, Consumer Queries and interactions
and BYPL workflows and reporting needs
BSES
cc. Mobile app shall support integration with Voice controlled device/Smart Home
Devices.
dd. Provide training on system for the BYPL users and training materials for the
BYPL customers
AMISP shall provide relevant database software for Smart Prepaid Billing Module
(SPBM) and Licenses to be provides as per the scope defined, following conditions
to be considered
I. SPBM shall receive consumption / reading details from MDMS / Analytics
Database
II. SPBM database will store consumer wise billing data, recharge information
and transactions performed by SPBM
MIS reports and analytical dashboards including but not limited to following reports:
Consumer portal and mobile application shall cover all consumer categories and
category specific features as applicable prior to operational Go-Live. These apps shall
have provision to enable features required to facilitate consumer participation in
Demand Response programs which the BYPL may choose to roll out in future. The
consumer web portal and the mobile application (for smartphone and tablet devices
using latest and commonly available browsers and operating systems and platforms)
shall provide consumers, ready access to features extended by MDMS. The Solution
shall integrate via a user-friendly graphical interface. It shall facilitate self service
capabilities such as usage management, billing, service requests, participation in
energy efficiency programs etc. It shall be noted that the Consumer Portal / App acts
as the bridge between the consumers touch point and the existing BYPL Customer
Care and Billing Systems. It does not replace these legacy systems in place.
Following features shall be supported by Portal / Mobile app:
a) The mobile app and web portal shall support all device form factors such as
mobile, tablet, desktop etc. by recognising the device details automatically.
b) It shall be OS agnostic to operating system and devices (iOS, Android, etc.)
c) It shall work on all standard browsers such as Internet Explorer (IE), Chrome,
Safari, Firefox etc.
d) The application should be modular and scalable a COTS product.
e) The application should support localisation for better user experience.
f) It shall support multiple languages viz Hindi, English and local language(s). Also,
notifications should be sent to consumers in local languages.
g) The user experience of the citizen on the Portal and App shall be similar in terms
of look and feel, navigation, menu and access to preferences and other data.
Software patches, updates, and version upgrades, when they become available for
general release. AMISP should follow industry standard testing and deployment
practices, should be part of ongoing support and maintenance services.
Web portal and Mobile app for consumers should have minimum following
functionalities:
a) The consumer portal/app shall have a landing Home page. This page shall
provide a brief description about the BYPL, any promotional features or
advertisement for special programs can be placed in this page. Login
Component is provided, and registered users may login using their username
and password. New Users can also register by clicking on the First Time
Users Register link. The Forgot Password link helps the user to retrieve their
password. New users can register by providing their personal information and
setting up of security answers. Forgot passwords can be retrieved or reset
using OTP through registered mobile number or through email address. The
registered users can change their password and account information as well
as registered mobile number through OTP feature.
b) The consumer portal/app shall provide consumers with access to consumer
ID, meter ID, meter type and name plate details, besides other account
information such as account name, address, balance, due, status etc. Any
status message pertaining to the account/s viz. alerts/actions shall be
BSES
vi. Consumption > consumer defined range during non occupancy period
vii. Low PF, Earth load event occurrence
l) User interface to consumer Portal/ App to access consumer’s data from
MDMS and Prepaid Billing Module for all authorized consumers shall have
ability for the following functionality but not limited to:
i. View metered data, monthly average usage, current daily/monthly
consumption, maximum demand and other reports
ii. View data according to Time of Use (ToU), day, week, month, year and
season etc.
iii. Update profile information such as mobile number/email etc.
iv. Guest user account/multi-user account access facility for consumer
convenience
v. Initiate request for connection/disconnection
vi. Initiate request to switch between pre-paid and post-paid mode
vii. Initiate service requests for maximum demand updating, meter checking
etc.
viii. Initiate complaints such as Meter not working, supply off etc.
ix. In case on net-metering consumers, user can view data for both import
& export data for user selectable period
x. Can view recharge history, present balance, next possible recharge
date and amount etc.
xi. Historical energy consumption and energy charges during the desired
time period
xii. Facility to recharge their account through the payment gateway
facilitated by the BYPL.
xiii. Estimated consumption and estimated bill amount for the month.
xiv. Comparison with peer consumers
BSES
The Smart Meter Operation Center (SMOC) shall form the fulcrum for AMI deployment
and Operation, accordingly the design, usages, interface integrations with multiple
modules & GUIs and scalability of the System shall be taken care by the AMISP. The
Smart Meter Operation Monitoring Centre shall cater to the needs of the,
Project Management Team and the
AMI network operations team
The Smart Meter Operation centre shall be created in the BYPL premises by the
AMISP, for which suitable built-up space shall be provided by the BYPL. The built-up
space to be arranged by the BYPL, shall be properly air conditioned, illuminated, and
adequate for at least five operator workstations and one cabin for a supervisor.
The AMISP is required to suggest a suitable architecture for the Smart Meter
Operation Centre, taking care of the security requirements as described in this
document. AMISP shall establish connectivity between the workstations located at the
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SMOC with that of the cloud-based MDMS-HES system. In addition, the AMISP shall
establish connectivity between the cloud-based MDMS system with BYPL’s existing
Billing system. This will necessitate creation of a VPN tunnel between the two unless it
is decided to migrate the Billing system to the same cloud data centre.
The AMISP must submit the details of the supplied hardware along with the Bid. The
AMISP shall assess the adequacy of hardware specified in the List of Material and
Services& if any additional hardware or higher end hardware configurations are
required to meet all the requirements of the Technical Specifications, the same shall
be included in the offer.
8.8.1 General Requirements for SMOC Applications
The proposed Smart Metering Operation Software should have following features
(not limited to):
The proposed software should have proactive identification of processes,
resource and infrastructure capacity bottlenecks to support business plans for
smart meter rollout. It should also give near real time deeper insights of
Network health and demographic view of Alerts and Events along with RPA
enabled platform catering to volume of Meter Events
The proposed SMOC software should get seamlessly integrated with Work
BSES
The SMOC will also have the centralized ticketing system to handle the helpdesk
operations from single location and interface with Workforce Management System
(WFMS) and initiate field visit (Installation and operational), allocation of task to
crew member and track response of field activity. Ticking source for SMOC can be
consumer call to call center, ticket created through consumer portal/app, MDMS
auto / individual ticket orinitiated through existing BYPLWSS/helpdesk.
SMOC application shall support following features (not limited to) for ticketing :
Integrate with CIS/SAP system to receive field activity request initiated from
CIS/SAP and sync changes back after completion of field activity.
Integrate with MDMS / Mobile App / Existing helpdesk tool / WSS for request
of field visit and sync status / changes back after completion of field activity.
Creation of different Field Crew members and mapping of job expertise for
each crew
Assignment of Field Job to appropriate Crew member based on expertise
required for Job
Verification of Job Status
Review Job and Reassignment if not approved by Supervisor at SMOC
Prioritization of Job (in case of multiple jobs assigned to crew)
Monitoring of Crew Location
Crew performance reporting
Job search based on consumer/meter/ticket id
Tracking history of Jobs at each consumer/meter
BSES
All workstations and network equipment (routers, firewall etc.) shall be compatible
for remote monitoring using secure Simple Network Management Protocol
(SNMP) Ver. 3.0. All hardware shall support IPv6 simultaneously.
The AMISP shall ensure that at the time of final approval of hardware
configuration and List of Material and Services, all the hardware is as per the
current industry standard models and that the equipment manufacturer has not
established a date for termination of its production. Any hardware changes, except
version upgrade in same series, proposed after contract agreement shall be
subject to the following:
a) Such changes/updates shall be proposed, and approval obtained from the
BYPL along with the approval of Drawings/documents.
b) The proposed equipment shall be equivalent or with better features than the
equipment included in the Contract.
c) Complete justification along with a comparative statement showing the original
and the proposed hardware features/parameters including brochures shall be
submitted to the BYPL for review and approval.
d) Changes/updates proposed will be at no additional cost to the BYPL.
AMISP to setup, operate and manage Security Operations Center (SoC) including
supply and commission of relevant technologies / tools required. The selected
vendor will be responsible for providing comprehensive, proactive security services
for AMI Infrastructure provided under this contract.
C. Vulnerability Management:
Regular scanning and assessment of vulnerabilities within the
environment.
Recommendations for remediation and patch management.
F. Compliance Monitoring:
Monitoring and reporting on compliance with industry-specific standards
and regulations
Support for audits and regulatory compliance requirements.
G. Forensic Capabilities:
Ability to conduct digital forensics and investigation in case of data
breaches or incidents. BSES
The log-in credentials will be assigned to crew member for authorized login and
OTP based validation to be enabled. The Crew member shall be able to
synchronize the jobs assigned to him through SMOC. Based on the Job Type
corresponding fields shall be rendered in the device with clear segregation
between the Read-Only Fields, Mandatory fields and Optional fields to be entered
by the crew member for changing the status of the Job. If the device is online, the
status can be communicated directly into the server or there shall be a batch Sync-
Out Process where once the Crew reaches a location where he has the required
signal strength, he can push the status of his jobs to the server.
Other Device Specific Features are
1) The App shall have the ability to save offline Map Views during the Sync-In
Process.
2) The App shall have OTP based Authentication mechanism as an option.
3) The App shall have the ability to send a Remark against a Job without change
in any status of the job. Such Remarks shall appear as special messages to the
Supervisor in SMOC.
4) The App shall support process for Meter Installation and operational activity like
(Meter replacement, NIC replacement, SIM replacement, Non Communication
verification etc.)
5) The App shall support Meter Installation as requirement mentioned in Clause
12 of this section and capture location coordinate.
This section describes the standards and characteristics of system software such as
operating system, database and support software (compilers, DBMS, display
development, network utilities, report generation, diagnostics and backup utilities)
provided by AMISP and the original software manufacturer as necessary to support the
functioning of AMI Applications systems. All the system software to be used for the
present scope of work shall have valid license(s).
All software provided by the AMISP under this RFP, including the operating system,
database and support software, shall comply with the industry-accepted software
standards. In areas where these organizations have not yet set standards, the
software shall comply with those widely accepted de-facto open standards put forth by
industry consortiums, such as Open Software Foundation (OSF) and X/Open. The
AMISP shall commit to meet the "open systems" objective promoted by industry
standards groups.
[Link] Design and Coding Standards for AMI Applications and Utilities
These provisions are applicable for both software applications and operating systems
and would address program features that must be contained in software for the
BSES
When animation is displayed, the information shall be displayable in at least one non-
animated presentation mode at the option of the user
[Link] Applications
All components of AMI application system shall be maintainable by owner using the
supplied software utilities and documentation. The software design and coding
standards of the system shall address the followings:
a) Expansion: Software shall be dimensioned to accommodate the size of AMI
application system as given in List of Material and Services (as mentioned in
this RFP) and AMI project areas under clause 3 of Section 6.
b) Modularity: Software shall be modular i.e. functionally partitioned into discrete,
scalable, reusable modules consisting of isolated self-contained functional
elements and designed for ease of change. The system shall make maximum
use of common industry standards for interfaces.
c) User-Directed Termination: Functions taking long execution times shall
recognize and process user requests to abort the processing.
The operating system of all the equipment of AMI application system including network
equipment shall be latest version released up to six months prior to FAT. The
operating system shall be hardened to provide robust security. The operating system
and data file shall be placed in different disk partitions.
The AMI application & other servers shall maintain time and calendar for use by
various software applications. The internal clocks of all servers and workstation
BSES
Remote Diagnostic facility with necessary hardware as required shall be provided for
communication between the AMI application system at the cloud data centre and the
SMOC for the diagnosis of hardware & software problems. The login shall be protected
by a username & password entry. An automatic logging and intimation shall be
provided to inform authorized person from AMISP/BYPL on such events of remote
access and diagnosis.
The network communications software shall use a standard network protocol such as
TCP/IP, UDP etc. and shall support IPv6. The software shall link dissimilar hardware
This section mentions key requirements from the Cloud Service Provider (CSP).
AMISP shall be responsible to provide the services of CSP.
The AMISP may also choose to procure the following Managed Services (O&M –
Cloud Services) from a Managed Service Provider (MSP) in addition to the cloud
services to handhold the department in managing the operations on the cloud. The
scope of MSP may include:
a) Migration of Existing Applications to Cloud / Deploying of new applications;
b) Operations & Maintenance Services on Cloud (e.g., Resource Management,
User Administration, Security Administration & Monitoring of Security Incidents,
communication.
f) In case of scalability like horizontal scalability, the CSP should ensure that
additional require network is provisioned automatically of same network
segment.
g) CSP must ensure that public IP address of cloud VMs remains same even
if cloud VM gets migrated to another data centre due to any incident.
h) CSP must ensure that public IP address of cloud VMs remains same even
if cloud VM network is being served from multiple CSP data centres.
i) CSP must ensure that the public network provisioned for cloud VMs is
redundant at every point.
j) CSP must ensure that cloud VMs are accessible from BYPL private
network if private links P2P/MPLS is used by BYPL
k) CSP must ensure that there is access to cloud VMs if BYPL requires to
access it using IPSEC/SSL or any other type of VPN.
l) CSP should ensure that cloud VM network is IPV6 compatible.
m) CSP should ensure use of appropriate load balancers for network request
distribution across multiple cloud VMs.
[Link] Security
Now a days, CSPs offer tools and features to help consumers to meet their
security objectives concerning visibility, audit ability, controllability, and agility.
These tools and features provide basic but important security measures such as
Distributed Denial of Service (DDoS) protection and password brute-force
detection on CSP’s accounts.
However, the following basic security features should be ensured by any CSP-
a) Strong encryption capabilities for data in transit or at rest
b) Firewalls – instance and subnet levels
c) Identity and Access Management (IAM): Control users' access to cloud
services. Create and manage users and groups, and grant or deny access
d) Managed Threat Detection: Managed threat detection service that provides
you with a more accurate and easy way to continuously monitor and protect
your cloud accounts and workloads
e) Managed DDoS Protection: Managed Distributed Denial of Service (DDoS)
protection service that safeguards web applications running on cloud.
f) Web Application Firewall: Helps protect your web applications from common
web exploits that could affect application availability, compromise security, or
consume excessive resources.
g) Key Management Service (KMS): Managed service that makes it easy for you
to create and control the encryption keys used to encrypt your data
h) Certificate Manager: Easily provision, manage, and deploy Secure Sockets
BSES
CSPs also offers access to additional third-party security tools (e.g., IDS / IPS,
SIEM) to complement and enhance the consumers’ operations in the Cloud. The
third-party security tools complement existing Cloud services to enable consumers
to deploy a comprehensive security architecture. These security tools on cloud are
equivalent and identical to the existing controls in an on-premises environment.
The AMISP needs to review and validate the security configurations, review the
notifications and patches released by the CSP and validate that the same is being
taken into consideration during operations, confirm that the audit trails (e.g., who is
accessing the services, changes to the configurations, etc.) are captured for
supporting any downstream audits of the projects by the finance or audit
organization such as STQC.
Cyber Security
Further, the AMISP should insist on the following regular reporting by CSP during
the contract:
a) Availability of the cloud services being used
b) Summary of alerts that are automatically triggered by changes in the health of
those services.
c) Summary of event-based alerts, providing proactive notifications of scheduled
activities, such as any changes to the infrastructure powering the cloud
resources
d) Reports providing system-wide visibility into resource utilization, application
BSES
8.9.3 Database
[Link] Initial Database Generation
This tool shall be capable of managing the entire system database. The
database development software tool delivered with the system shall be used to
generate, integrate and test the database. The system must support export of
data into XML format.
[Link] Management
The database manager shall locate order, retrieve, update, insert, and delete
data; ensure database integrity; and provide backup and recovery of database
files. The database manager shall generate and modify all AMI application data
by interfacing with all database structures. In systems with a distributed
database, the database manager shall have access to all portions of the
database wherever stored.
Execution of the database manager in any server of the system shall not
interfere with the on-line functions of AMI applications including the normal
updating of each server's real-time database. In a primary server, database
editing shall be limited to viewing functions, database documentation functions
and functions that change the contents but not the structure of the database.
Editing the on-line database shall not affect the operation of the primary/backup
configuration. BSES
The database manager shall include the mechanisms, in both interactive and
batch processing modes, to perform the following functions:
a) Add, modify and delete database items and data sources such as data
links, and local I/O.
b) Add, modify and delete application program data
c) Create a new database attribute or new database object
d) Resize the entire database or a subset of the database
e) Redefine the structure of any portion of the database.
The AMISP shall be required to provide whether they require or impose any
particular hardware and database management techniques to achieve above
functionality.
[Link] Integration
The System should support exchange of data from BYPL’s computerized billing
& collection, consumer indexing and asset mapping systems residing at
different servers.
The AMISP shall provide necessary software tools preferably browser based for
the generation, management and Integration of AMI application displays.
The displays shall be generated and edited interactively using this display
generation software delivered with the system. All displays, symbols, segments,
and user interaction fields shall be maintained in libraries. The size of any
library and the number of libraries shall not be constrained by software. The
display generator shall support the creation, editing, and deletion of libraries,
including copying of elements within a library and copying of similar elements
across libraries. Execution of the display generator functions shall not interfere
with the on-line AMI application functions.
The display generator shall support the addition, deletion and modification of
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segments, including the merging of one segment with another to create a new
segment.
Displays shall not be limited by the size of the viewable area of the screen.
The displays shall be constructed from the display elements library. The display
definition shall allow displays to be sized to meet the requirements of the AMI
application for which they are used. The display generation software shall allow
unbroken viewing of the display image being built as the user extends the size
of the display beyond the screen size limits.
The display generator shall support the integration of new and edited displays
into the active display library. During an edit session, the display generation
software shall allow the user to store and recall a partial display. To protect
against loss of display work when a server fails, the current work shall be
automatically saved every five minutes (user adjustable) to an auxiliary
memory file.
The display generator shall verify that the display is complete and error-free
before integrating the display into the active display library. It shall not be
necessary to regenerate any display following a complete or partial system or
database generation unless the database points linked to the display have
been modified or deleted.
The system shall generate reports for all the modules in user-defined formats.
The system will have a graphical user interface with a capability for generating
customized reports, apart from the regular ones mentioned above, as per the
Further a BYPL for taking image backup of auxiliary memory files of the
Servers and workstations shall be provided. The BYPL shall allow restoration of
the servers/workstation from this image backup without requiring any other
software. An image backup of the as built system of each of the Servers and
workstations shall be provided on a user-selected archival device such as SAN,
which shall be used to restore the system. Automatic full or incremental back
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Cyber security governance problems are unique as well as evolving therefore, they
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cannot be dealt with a traditional approach. For establishing secure and resilient
Smart Meter systems, a standardized cybersecurity framework should be adopted
by the AMISP in consultation with the BYPL and relevant stakeholders. The key
elements of the cyber security framework must include:
a) Differentiation of stakeholders into broad categories to aid in proper
distribution of responsibilities among stakeholders and avoid overlapping
b) Defined set of responsibilities for each stakeholder group. As a result, the
decision-making process is streamlined, and proper management hierarchy is
established for handling the reported cyber-attacks. The roles and
responsibilities are divided into two groups:
i. Cyber – strategy and governance: The responsibilities under this group
relates to the policy and decision-making aspects of cyber security
framework
ii. Cyber security – risk, operations and compliance:This group comprises
of responsibilities relating to the operational parts of implementing cyber
security policies
c) Standardization of security practices and abundant guidance from knowledge
bodies while implementing security controls and processes. There are multiple
global security standards and Indian standards that are relevant in context of
underlying technologies used in smart meters:
i. National Institute of Standards and Technology (NIST) has developed a
framework for Cyber Physical Systems (CPS). The Framework provides
a taxonomy and organization of analysis that allow the complex process
of studying, designing, and evolving CPS to be orderly and sufficiently
encompassing.
ii. Department of Electronics and Information Technology (DeitY),
Government of India has developed a National Cyber Security Policy. It
implementation, interface and services available for each of the existing enterprise
applications which the AMISP has to integrate with the AMI system, has been provided
in Clause 8.5& 9 of MDMS.
For those IT/OT systems which the BYPL have planned in future, the AMISP shall
publish document on available standard interfaces to enable their integration. AMISP
shall ensure testing including Integrations before and after any patch upgrade take
place on the system.
It will be necessary to integrate the MDMS with the BYPL IT/OT systems following
robust industry standard mechanisms.
MDMS shall interface with these IT/OT systems on standard interfaces. The data
exchange models and interfaces shall comply with CIM-XML-IEC 61968-9 / IEC
61968-100 / Web Services / MultiSpeak v3.0. MDMS solution shall be ESB-SOA
enabled.
The aim of the above interface standards is to ensure generic two-way interfacing of
the MDMS with other applications. This effort shall be guided by the methodology
whose details are outlined in the approach paper set out in Project Implementation
Plan.
MDMS shall provide details to consumer portal/app as per Clause 8.7.
The Unified HES shall follow the integration protocol established by IS 15959 (DLMS-
COSEM) and make use of ACSE and DLMS services to communicate with
southbound field devices (DCUs and Smart Meters) irrespective of the physical
communication layer.
The AMI system put in place should provide a seamless exchange of data with a
national level data portal without any manual interface including NFMS. In this regard,
the MDMS shall have an out-bound interface to facilitate data transfer through API-
based model/ service bus to a central platform as and when made available. An
indicative data list will be provided by the BYPL for sharing with the national level
reporting platform during contract period. The technical interface (such as web
services, published APIs, DB table schemas etc.) for enabling this integration, will be
defined accordingly. However, the AMISP needs to ensure the following:
a) Any reports / analytics / graphics from system would provide opportunity to
anonymize/ remove traceability to individual consumers to maintain privacy
b) Reports/data made available in the public domain for public consumption should
be always sufficiently aggregated/ anonymized so as to protect consumer privacy.
Billing efficiency improvement and theft reduction are two major concerns of BYPLS.
The AMISP shall ensure that the insights produced by analytics are effectively
consumed by the BYPLS to enhance their billing efficiency and reduce theft/losses
through expeditious measures viz: prompt action for reconnection and disconnection,
reduction of outage rate thereby increasing supply, prompt detection of theft and
tamper through events and alarms etc.
between these two databases shall happen as per the requirement on periodicity
required to fulfil business requirement. Data profiles like Load Profile, Non Critical
Event, Non Critical Alarms etc. shall be stored centrally in Analytics database
and will be accessed by MDMS for the features required these data.
The BYPLS shall be able to reap tangible benefits through the deployment of analytics
which would be integratedwith other enterprise applications of BYPLS to ensure;
a. Plotting of PQ parameters in correlation with other device status information
b. Loss and theft reduction
c. Optimum customer experience by performing analytics on events like last gasp
and power restore to identifyfield outages and take proactive action even before
consumer calls.
d. Consumer analytics to determine consumer usage pattern, payment behavior etc.
e. Revenue analysis and insights for example pre and post audit of meter reading
f. Benefit Analysis for AMI Deployment(pre and post)
g. Device/area wise power quality related information
h. Reporting of KPIs based on smart meter data example (peak load, billing
efficiency, reliability indices,Transformer failure rate etc.)
i. Static and dynamic reporting based on flexible rules/algorithm
j. Operations and distribution network optimization analytics,
k. Analytics of historical and real time data for fault analysis to take corrective
measures
Since volume, variety & velocity of events differ in both types, the processing of events
would need different set of correlation rules, filtering rules, retention rules, alarm
creation rules, application of AI/ML logic, SLA expectation. Bidder shall deploy
instances of event management capable of handling the requirements for Smart Meter
Additional functional requirement for Event Data Processing (not limited to):
a) The MDMS shall have a processing engine that provides automated as well as
manual handling of events (based on configuration rules) described in VEE section.
b) The MDMS processing engine shall be configurable to support business rules
without IT programming (e.g. VEE failures, non-responding meters, meter and
network alerts, etc.).
c) The MDMS shall allow an administrator to set event thresholds to limit the sending
of work flow or other notifications.
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d) The MDMS shall allow an administrator to define rules for collecting notifications
and sending them in batches.
q) Generate peak & off-peak load patterns by aggregating all loads of consumer
group/consumer type/DT/Feeder over configurable period/day type.
r) Perform load analysis for different groups and categories of consumers in different
weather conditions.
s) Ability to provide the data to load forecasting, load research or demand response
applications and perform error management such as missed reads and intermittent
meter reads before sharing data with load forecasting, load research or demand
response
t) Ability to configure the system to effectively visualize consumption trends, identify
unusual patterns, and visualize load analysis to understand which assets are being
over utilized.
u) Analysing data to identify new patterns of usage, Setting fraud alert / transformer
overload alerts / demand – supply gap alert etc.
v) Ability to receive and store outage and restoration event data from Smart Meters
and outage systems and to log all such events for analysis and also support
calculation of compensation payments for sustained outages. Five reliability indices
shall be calculated,
i. System Average Interruption Duration Index (SAIDI), which is sum of all
consumer interruption durations in a given period over total number of
consumers served.
ii. System Average Interruption Frequency Index (SAIFI), which is the total
number of sustained interruptions in a given period over total number of
consumers served.
iii. Consumer Average Interruption Duration Index (CAIDI), which is sum of all
consumer interruption durations in a given period over the total number of
sustained interruptions in that given period
11.5.1 Following high level reports for BYPL Management shall be generated
automatically at specified frequencies to help management with business
decisions. <Below is an example of reports that may be generated. These reports
should be defined and agreed by the BYPL
11.5.2 BYPL interface should have ability to generate reports on critical and non-critical
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information received from the Unified HES to the MDMS as per requirementof this
Section.
11.5.3 BYPL interface shall have feature to generate report related to SLAs being
mentioned in Clause 14of this Section.
11.5.4 Ability to generate various analytics reports as per Clause 11.5.6 of this Section.
11.5.5 Graphical representation of all results and export facility in pdf/excel/CSV/text
formats
11.5.6 AMISP shall submit a detailed report on data being shared as per BYPL
requirements on a yearly basis. AMISP shall submit detailed report on any
exception in general data sharing on monthly basis. Further, AMISP shall also
submit a detailed report for any other time period as requested by BYPL
11.5.7 Routine reports required from Analytics :
with SIM numbers with feature to approve for Meters/SIMs for TSP activation. The
SIM activation approval can be done by selection of individual meter or in bulk.
e. The Application shall have the facility for issued material return from the agency
and update the stock.
f. MI agency will returns the replaced old Meters fixed with a QR code/ barcoded tag /
sticker to Warehouse along with a copy Meter Change Record (MCR) (If in
Hardcopy) and a digital file which contains the Tag /sticker barcode / QR code
number, Consumer details (consumer Account number/name and last read ).
g. The module shall have facility to read the barcode/QR code on the replaced meters
with the help of a mobile application and validate with the uploaded digital file
before taking in stock of the replaced meters in warehouse. The warehouse in
charge may also put his verification remarks for such receipts.
h. The warehouse module shall also have a user interface for the BYPL official,
wherein at the time to accepting the replaced meters, they can access the MCR
records and accept the old meters
i. The WHM module shall have a Dashboard showing the Stock position – Project /
Warehouse wise and other relevant data. The Dashboard shall have drill down
facility
j. The Application shall have reporting facility for the selected duration and sorted for
project /warehouse location / supplier/ MI agency / material type /make for Stock
Inward, Stock Issue , Stock Ledger , Material Return Report , old meter
inward/outward report .Reports can be exported in CSV / Excel formats
Saddles, Sealing, as per SOP of BYPL at consumer premises. All Materials like
meters and its accessories etc. shall be transported and delivered by AMISP at
warehouse.
a. The bidder shall prepare a SOP (Standard Operating Procedure) document for
meter installation in consultation with BYPL and Meter installation activity shall
adhere to this document. Installation services shall be performed in a professional
and courteous manner, from initial appointment setup to final installation of the
meter. Customer service, effective project team and customer communication are
of the utmost importance to this project. All site installation personnel employed on
this project will be subject to background checks and shall, at all times, carry a
suitable Govt. issues photo ID (such as Driving License, Voter Card, Aadhaar) for
identification. Police verification shall be submitted to BYPL field nodal officer,
before putting personal in field.
b. Scope of Bidder shall include:
1. The meter replacement/installation as defined under BOQ line item shall be
considered under bidders scope in following conditions:
i. Replacement of Non-Smart to Smart in all categories
ii. New Service Connection with Smart Meter
iii. Load Enhancement / Reduction of Existing Smart Meter
iv. Category change of Existing Smart Meter consumer
2. Removal of Old Meter & capture the meter reading
3. Installation of new Smart Meters with NIC card. Installation of Isolators/MCBs.
4. Install SIM Card in the meter & activate / register new meters with HES &
MDMS
5. Transfer Old & new meter data to the BYPL Billing Software online through MI
Application.
6. Sealing & Resealing of Energy Meter / Bus-bar /Meter Box.
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7. Pasting of sticker on new meter box with information of Installation Agency
Name, CA Number, Date of installation. Dismantled meter shall be labeled with
CA Number, Meter Number, Final meter reading, and replacement date and
agency name
8. Provide or capture meter location through GPS.
9. Generate Meter Change Report (MCR)in pre-printed and printable formats
10. Digital photograph of meter reading of New Meter and Old Meter.
11. Train the BYPL /Nominated agency of BYPL installation personnel
12. Provide daily, real-time project status updates of installations.
13. Integration with any third party/existing BYPL application.
14. All type of transportation for movement of material and teams required for
execution of work under this contract shall in the scope of Bidder.
15. Supply of meter installation accessories & tools like Saddles Plastics Gitti,
Screws, Insulation Tape, screw driver, pliers, Fastners, Nut-Bolt & any other
petty items are in the scope of Bidder. These materials shall be provided as per
the specification of BYPL. The cost of such materials supplied by the Bidder
shall be included in the rate contact of each item of this contract & shall not be
compensated separately.
16. Return of all type of scrap generated from site/left over material (including any
2/4 core cable / copper cable removed from site, Bus Bars, Meter boxes,
Terminal covers & screws, Site Removed seals etc) & old meter with/without
gunny bags to the assigned BYPL stores
17. Reconciliation of Meters, DCU, Cables, Meter Seals, , MCR Books, NIC Cards,
SIM Cards & Lab Testing Notice formats, and all other related material within
defined timelines by Engineer In-charge / department SOPs.
18. Site visit for quality check and other work related to Metering including but not
limited to attending non communication cases (New Installation), meter
mismatch cases, interchange cases etc.
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bb. MCR On site Printing: The mobile app shall have the facility to generate the meter
change report in a printable format, which can be printed locally using a mobile
Bluetooth printer paired with the mobile device.
cc. The mobile application shall have the facility to capture signature of customer
digitally at the end of the installation process, which can be printed on the onsite
printed MCRs.
dd. Once the Installation is completed the data is synced to the backend server and
the information is updated in the system in real time including pushing the
installation information to the respective supervisors mobile application.
ee. The backend system shall send the field installation record to the HES, MDMS
application of the project at a regular interval for provisioning and starting the
reading activity.
ff. Post completion of Smart Meter installation, it will be the responsibility of the
Bidder to ensure that the master data of the Smart Meter system is in sync with
that of the BYPL billing system
gg. MI application shall have facility to ping meter after installation to validate meter in
communication before leaving site.
hh. At the end of the installation program for the day, the supervisor returns the old
replaced meters to the MI agency office and update the status in his mobile
application interface.
ii. The MI Agency in-charge will return the Old meters to the Warehouse in LOTs with
a file containing detail of the meters being returned. The warehouse in-charge will
upload the file, validate and accept the old meters.
jj. The MI Application shall have facility to Carrying out QA/QC on the collected MI
[Link] application shall have facility to configure the QA parameters.
kk. The authorized project person, shall approve the MI data after QA/QC process for
the next step
12.4.3 Manpower
a. Bidder shall depute trained, qualified and skilled manpower (One Lineman and One
Helper per team) & Supervisor/Engineer at site. Supervisor / Engineer shall have
minimum technical qualification & valid electrical certification to undertake electrical
work & Experience of 3 Years in the field of Meter installation.
b. All newly joined manpower of Bidder shall attend mandatory training & assessment
test in BYPL before performing any kind of job at site. Only those manpower that
pass assessment test post training, will be allowed to work at site.
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12.4.4 Uniform
[Link] Bidder shall provide proper uniforms to all manpower working for them, with “Red”
Colour logo of the Bidder.
[Link] Specifications of uniforms to be finalized with Head-MMG & In accordance with the
specifications provided by BYPL. Specification of uniform may change during the
course of contract period.
12.4.6 Vehicle
gunny bags) should be accompanied with Meter change Report (MCR), Lab Testing
Notice, Measurement Sheet and Meter Return Docket (MRD) duly filled in Soft and
Hard copies.
12.4.8 Safety
[Link] Bidder shall provide proper tools, tackles and associated paraphernalia as maybe
required for carrying out the meter installation.
[Link] Bidder shall provide all safety gears including but not limited to Helmets with visor &
live line sensor, safety belts, Insulated floor mat, ladders, safety shoes, Safety
Gloves, Safety Goggles, first aid box with required medicine and rain wears to their
personnel.
[Link] Bidder shall depute safety officer having required qualification for implementation of
safety guidelines and practices among their manpower while performing work at
site. Organize safety talk fortnightly or as decided by engineer in-charge and submit
record of safety talk on monthly basis to BYPL. Arrange all safety equipments for
their employees as per the details given in Form 29.
[Link] Bidder shall ensure safety oath by their employees on daily basis before start of the
work.
[Link] Bidder shall ensure that their employees shall execute work with 100% safety
precautions at site. Bidder supervisor shall avail shut-down for carrying out any work
in co-ordination with respective MMG Co-coordinator / SDO-O&M of BYPL. Bidder
shall ensure that their manpower uses all Safety PPE and T&P while performing Job
at site. Any manpower found violating safety guidelines shall attract penalty.
[Link] Shutdown required for installation of meters shall be planned in one day advance on
daily basis in specified format and information shall be shared with respective MMG
Co-coordinator & SDO-O&M of BYPL.
As part of their Operation and Maintenance responsibilities, the AMISP shall develop a
compendium of Operation and Maintenance Manuals covering the areas mentioned in
this section. These manuals shall be kept updated as often as necessary to reflect best
practices being employed in the project.
The AMISP is to handhold the BYPL team to take over operation, maintenance and
support services after completion of contract period. The project/ system devices
It shall be the responsibility of the AMISP to collect meter data through handheld meter
reading instruments for the balance meter data reads not fulfilled by the automated
remote reading process. Similarly, if the remote connect / disconnect facility fails, it
shall be the AMISP’s responsibility to manage the function locally.
13.4 Monitoring
The operation and performance of the various systems shall be monitored on a
continuous basis. The AMISP shall conduct at least the following monitoring:
a) MDMS / Unified HES system error history logs or selected day
b) Field & Network device failure – rate and trends
c) Availability of various communication links
d) Missing meter data – rate and trend
e) Reviewing resource information
f) Cyber Security
During monitoring if any defect/ abnormality is found, the AMISP shall undertake
corrective maintenance for the same. The BYPL’s UI shall be kept updated with a
summary of such monitored data
perspective. The logs of the system shall be analysed for exceptions and the possible
incident of intrusion/trespass shall be informed to the BYPL and analysed to discover
root cause. The monitoring shall encompass all cyber security devices installed at the
cloud data centre as well as at the SMOC such as firewalls, all types of Intrusion
prevention system, routers etc.
The Cyber security system shall also be subjected to Annual Security Audit from
CERT-In listed auditors at the cost of the AMISP during the contract period. AMISP
shall share with BYPL such audit reports and implement the
recommendations/remedial actions suggested by the Auditor.
13.5 Meter Accuracy Tests
In case a Consumer complains about meter accuracy post operational go-live and
same isn’t reasonably resolved through past consumption trend, Transformer Energy
Audit, Check Meter (by BYPL), etc. AMISP will be obliged to facilitate the meter
testing. In this regard, AMISP shall handover the meter for testing to CPRI Lab/ BYPL
Lab/ NABL accredited Lab and install a temporary meter till the period of removal and
replacing meter, if found inaccurate or reinstall if found accurate.
For this purpose, each of the designated scheduled tasks in the following table, shall
signal3 the SLA computation application to record the start time. The same designated
tasks shall generate mile-stone signals4 in order that the SLA application is able to
record times when various thresholds (as indicated in the table) of meter population
have responded. For system level availability, the SLA computation application shall
offer a ticketing system which shall be used by the BYPL&/or AMISP to raise an
incident against any line item at corresponding severity level. The incident originator
shall select the severity level followed by selecting the incident description (as per
Annexure J) available as a drop-down list within the SLA application. The ticketing
system shall follow a process flow such that,
a) The AMISP’s response along with time of response are recorded. This ‘response’
may be a simple acknowledgement of the incident or a rejection of the incident as
not being part of its ‘scope of work’ with adequate explanation.
b) BYPL’s acknowledgement or rejection of AMISP ‘response’ along with time are
recorded. If BYPL acknowledges the incident to be irrelevant to AMISP’s scope of
work, then the incident is immediately closed, and no further records are
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3
This signal shall be always automated, and the SLA Application would know precise number of meters
involved.
4
Alternate provision may be kept for manual entry of time for such mile-stone signals but with proper
backup monitoring report made available.
5
The first two process steps in the ticketing system of the SLA App shall ensure complete agreement
between Utility and AMSIP, before an incident is accepted for resolution.
[1]
Local intervention allowed to achieve SLAs
Notes:
1. Maximum Penalty out of the above shall be restricted at 20% of AMISP Service Charge. The deduction
shall be computed as AMISP Service Charge X penalty % as computed in above table
2. The penalty, as mentioned above, shall be computed as per the performance deviated from the
performance requirement. For instance, for SLA “Periodic collection of the interval load profile data for the
day”, if within 8 hours, data is received from only 94.6% meters which means deviation of 0.4%, then the
penalty shall be computed as = 0.1%.
3. Averaged over a month means weighted average performance from meter population over a predefined
time interval. For instance,
th
a. Assuming on i day or event, action was done on yi% of total meters and within stipulated time,
data was received from zi% of yi% meters. So, the average SLA over the month shall be
∑ 2× 2
computed as /∑ 2
b. For system availability, the availability is computed as Where THM is
total hours in the month when power supply to AMI system is available, S1/S2/S3 is the total non-
available hours in Severity Level-1/Level-2/ Level-3. Please refer to Annexure-I for more details
on the same.
4. AMISP shall submit AMI generated reports for cases mentioned above based on data available in Unified
HES/MDMS
5. Exclusions: Power Outages, Meter bypass by consumers, Local Temporary/ Permanent disconnection by
Utilities, Meter burnt shall be excluded from above SLA calculations. For these cases, joint visit of AMISP
and BYPL officials shall be carried out and field inspection report shall be submitted by AMISP to BYPL for
suitable action.
6. For the purpose of joint visit, AMISP shall put a request to BYPL who should allocate manpower for joint
visit within 1 working day. In case of non-allocation/ non-availability of manpower from BYPL, the report
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14.1 Duties of BYPL and AMISP during Operations and Maintenance Phase
The table in this section provides a summary definition of the roles and responsibilities
of the AMISP and the BYPL during operation and maintenance phase of the AMI
Project.
Legend:
P: This indicates who has primary responsibility to perform this function
A: This indicates who will provide assistance
F: Feedback
The responsibility for inspections and tests is borne by the Inspections and Tests
Manager. This team is responsible for creating the various inspection and test
procedures and under the general supervision of the QA/QC Manager, conducts the
tests.
In the event any imports are required for the purposes of this AMISP Contract, such
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imports shall be in accordance with all applicable laws including those issued by
Ministry of Power (Order No. No.9/16/2016-Trans-Part(2) dated 18 November 2020; as
amended and/ or modified from time to time) for testing of imports including those from
prior reference countries.
Type Tests shall be defined as those tests which are to be carried out to prove the
design, process of manufacture and general conformity of the product as per BIS
standards .The Data Exchange Protocol Tests are defined as those tests which
establish compliance with DLMS/COSEM application layer. The Type Testing and the
Data Exchange Protocol Testing shall comply with the following general conditions.
a) The QA/QC Manager shall document, within scheduled period as per project plan,
copies of test reports and certificates for all the Type Tests that are specified in
the specifications and that have previously been performed. These certificates
shall apply to items and equipment that are essentially identical to those due to be
delivered under the Contract and test procedures and parameter values shall be
identical to those specified in this specification. The type tests shall be carried out
at nationally/Internationally accredited labs and type test certificates shall not be
more than three years old.
b) Type Tests shall be performed for all equipment types for which certification is not
provided as required above. If any of the type tests are required to be carried out,
the same shall be carried out by the AMISP.
follow IS 16444 (Part 2) read in conjunction with IS 15959 (Parts 1 & 3). The
sampling criteria for running these tests shall be [one per one lakh] smart meters
under production.
l) Documentation for all factory, field, and availability tests that apply to the AMI
system shall be provided in accordance with the requirements defined in this
section of specification
The program shall provide for prevention and ready detection of discrepancies and for
timely and positive corrective action. The QA/QC Manager shall document objective
evidence of quality conformance.
Instructions and records for quality assurance shall be controlled and maintained at the
system levels. The AMISP shall outline its QA/QC program plan along with any
supporting documents in the Technical Proposal and update the QA/QC program
document following site the survey.
A Quality Assurance Program of the AMISP shall cover but not be limited to the
following:
a) The organization structure for the management and implementation of the
proposed Quality Assurance Program
b) Documentation control system
The QA/QC Manager shall be required to make available to the Inspection and Testing
Team, all the Quality Assurance Documents as stipulated in the Quality Plan at the
time of inspection of equipment/materials.
c) Inspect, accept or reject any equipment, material and work under the Contract in
accordance with the specifications.
d) Issue certificate of acceptance
e) Review and suggest modification and improvement in completion schedules from
time to time; and
f) Monitor the Quality Assurance program implementation at all stages of the works.
The Inspection and Test Manager in AMISP shall prepare detail testing procedure in
line with specification. The procedure shall be modular to the extent possible, which
shall facilitate the completion of the testing in the least possible time.
During the development of test plans and test procedures for the system, emphasis
shall be placed on testing each conditional logic statement, checking error conditions,
and documenting the simulation techniques used. The test plans and test procedures
shall be modular to allow individual test segments to be repeated as necessary.
However, at any stage if QA/QC Manager feels that quality of variances calls for
suspension of the testing the testing shall be halted till satisfactory resolution of
variances, which may involve retesting.
All actions taken to correct variances shall be documented on the variance report
by the AMISP. Sufficient information shall be recorded to enable QA/QC
representative to determine the need for and extent of retesting, the need for
testing interactions of the correlation with any previously tested hardware or
software, and the need for updating appropriate documentation. A variance shall
be deemed resolved after retesting has been performed satisfactorily and the test
engineer and QA/QC representatives have acknowledged correction of the
variance on the variance report.
The factory tests shall be conducted on all the equipment to be supplied under the
project. FAT6 shall include, but not be limited to the following, appropriate to the
equipment being tested:
a) Verification of all functional characteristics and requirements specified.
b) Inspection and verification of all construction, wiring, labelling, documentation and
completeness of the hardware.
Arrangements shall be made to carry out the tests for pluggable NIC modules
integrated into three different meter makes, including the make(s) of meter being
supplied by the AMISP. The slot for plugging the NIC modules in the meter shall
conform to this specification. The FAT shall be carried out on the meter and/or DCU
integrated with the NIC modules. If any on-line communication failover has been
agreed between the Utility and the AMISP, tests shall be carried out to check a
seamless failover of communication. The three makes of meters shall be checked with
NIC modules for all type of communication technologies selected for the project.
Before the start of factory testing, the QA/QC Manager shall verify that all changes
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applicable to the equipment have been implemented, type test certificates and Data
Exchange Protocol Certificates (as per sampling criteria specified) are available. As a
part of the factory tests, unstructured testing shall be performed to enable proper
verification of operation of the equipment under conditions not specifically tested in the
above structured performance test. All special test facilities used during the structured
performance test shall be made available for use during unstructured testing. On the
approval of the QA/QC Manager, The Project Manager of the AMISP to inform the
schedule of PAT to Utility as soon as finalised, with changes, if any. If the Utility so
desires, it may choose to witness the FAT at its own cost.
a) The database displays and the report formats developed for the central system
by the AMISP shall be demonstrated and verified at the start of factory testing.
b) b) All Field Device, AMI functions, communication & networking systems as well
as performance shall be tested and demonstrated.
c) The AMISP shall also carry out testing of the standard protocol implementation
for successful integration before the FAT starts.
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It is expected that the FAT for equipment supplies shall happen in phases of delivery. For this a test cum
development system environment shall have to be created for the AMI system, with the HES, MDM and
Database application servers installed in the target cloud data centre. This test / development system
environment shall be separate from the production environment and shall continue to serve the purpose of
development system beyond the FAT phase, for the total duration of the project.
respective labs and ensuring transportation of the material directly from the
manufacturer's location to the Labs for testing and delivering the material to site
after successful test results are obtained. The AMISP shall be obliged to
undertake all expenditures that shall be incurred towards packing, transport,
inspection, testing charges etc.
d) The lot wise testing shall be as per following methodology:
I. Sample Routine & Acceptance Tests shall mandatorily be carried out for the
1st lot through NABL Accredited Lab, before installation commencement.
and thereafter the same can be done at discretion of utility on subsequent
lots on random basis not exceeding a total of 6 times (i.e. 1 random sample
test per 10,000 lot).
II. In addition to the above, the utility reserves the right to carry out accuracy
tests, in line with the above guidelines, in their own Meter testing Laboratory
for each lot. The sample size for such test would be [5%] of the smart
meters of each lot.
e) The material clearance for installation / commissioning of the lots under the
inspection shall only be issued post successful test results from the labs are
provided to the Utility by the AMISP.
f) Failure of lnspection/Testing
I. In case a meter fails in the test, the whole offered lot would be rejected and
complete lot of meters under inspection will be required to be replaced by
the AMISP, at its own cost.
II. If in subsequent inspection of the new lot, the meter again fails the
inspection, then the meter shall be rejected, and vendor/sub-vendor shall
also be blacklisted.
The hardware integration test shall confirm that the computer hardware conforms to
this Specification and the AMISP-supplied hardware documentation. The hardware
integration test shall be performed when the computer hardware has been installed
in the AMISP's factory. The operation of each item shall be verified as an integral
part of the system. Applicable hardware diagnostics shall be used to verify that each
hardware component is completely operational and assembled into a configuration
capable of supporting software integration and factory testing of the system.
Equipment expansion capability shall also be verified during the hardware integration
test.
The functional performance test shall completely verify all features of the AMI
Systems hardware and software. This shall mean the suit of application software
shall be made to run on the actual CSP infrastructure integrated with the field level
hardware components, using selected communication paths. As a minimum, the
following items shall be included in the functional performance test:
a) Inspection of all equipment for conformance to drawings/document and
satisfactory construction and appearance
b) Testing of the proper functioning of all software, including test cases with normal
and exception user-entered inputs and responses
c) Simulation of local error and failure conditions
d) Verification that ultimate expansion requirements are met
e) Verification of data link interfaces with other Central systems
f) Verification of Field Device communication interfaces (with failover if any) and
data link interfaces with other central systems. This shall include the tests of
BSES
The integrated system test shall verify the stability of the system hardware and
software after the functional performance test has been successfully completed.
During the integrated system test, all functions shall run concurrently and all AMISP-
supplied equipment shall operate for a continuous 100-hour period. This minimum
level of activity may be augmented, by other activities that represent normal day-to-day
The integrated system test shall ensure that the computer system is free of improper
interactions between software and hardware while the system is operating as an
integrated unit. In case during the 100-hour period testing, un-commanded functional
restart or server or device fail occurs the test shall be extended by 24 hours each time
such a failure over occurs. Further the test shall not be conducted with the failed
device.
The Material Inspection Clearance Certificate (MICC) for all hardware shall be issued
by Utility only after successful completion of FAT as per specification. For this the
QA/QC Manager of the AMISP is obliged to submit a comprehensive FAT clearance
report to the Utility. At least IO Field Devices for each protocol shall relate to each
central system and the remaining Field devices shall be simulated in the factory test
environment. The data exchange between central systems shall also be simulated in
the factory test environment.
All Equipment Suppliers/OEMs to the project shall make use of categorized Interim
Inspection Reports (CIP Clearance) from Utility to ship materials to site after
completion of FAT. CIP shall be issued by the Utility subject to specific FAT report
carried out under the responsibility of the QA/QC Manager. Categorized Interim
Inspection Report with the lowest category would mean a complete failure of FAT and
hence rejection of material. A category between the lowest and the highest, shall
mean pending actionable points of minor nature, but material deemed fit for dispatch
to site. The category of CIP shall be authorized by the QA/QC Manager and issued
by the Utility. In case where CIP is authorized by the QA/QC Manager with the
highest category (with no pending actionable points in FAT), the Utility shall issue a
Material Inspection Clearance Certificate (MICC)
Before the start of the FIIT, the following steps have to be completed:
The sample Routine and Acceptance tests as per IS 13779 and IS 14697 shall be
performed in a third-party accredited laboratory. The BYPL shall have the authority
of selecting the samples (in accordance with IS 13779 and IS 14697) for carrying
out the Routine and Acceptance Tests. The AMISP shall be obliged to undertake
these tests at their own cost. The conformity requirement shall follow IS 13779 and
IS 14697 as the case may be.
b) All field level hardware which has undergone FAT shall be installed at the site and
the installation report signed off.
c) Before the installation of the first lot of field devices (meters/DCUs etc.),
a. The production hardware (servers, WS, LAN/Routers, FW, etc.) and software
shall be provisioned at the cloud data centre.
b. The IT hardware shall be installed and made functional at the SMOC with
requisite connectivity to the cloud data centre.
d) The installed field hardware shall be configured and registered in the production
environment of the cloud data centre.
e) It shall be ensured that the smart meter deployment follows a contiguous area
coverage plan. This is to mean for each installation of DT meter, attempt shall be
made to prioritize deployment of all downstream consumer meters and for each
installation of feeder meter, similar effort shall be made to prioritize deployment of
all downstream DT/Boundary meters. However, this requirement of contiguous
BSES
area coverage plan may exclude dispersed metering for certain industrial,
commercial and government consumers at non-contiguous electrical locationsas
per the scope of work
It shall be the responsibility of the AMISP to devise the FIIT tests regime. The tests
regime so developed shall be shared with the BYPL at the time of submittal of the
QA Plan. Any comments received from the BYPL shall be addressed within the
FIIT. At the minimum the following tests shall be performed.
a) Proper registration of the incoming population of field devices
b) Checking of user interface linkages with database
c) Remote configuration downloads and reading of profiles
d) If required checking of new meter readings with existing meter readings.
e) Forced event creation and communication of such events
f) Performance tests of device communication links
g) Device communication link failover
Integration tests with the MDMS in line with a use case table to be drawn up by the
AMISP. A use case table is provided in Clause 8.5of this Section for reference
purpose. Appropriate notice shall be sent to the BYPL by the QA/QC Manager
before the start of the FIIT test regimes to enable the BYPL to witness the same.
SAT shall be carried out with Smart Meters/DCUs in lots as these are delivered and
passes through the Field Installation and Integration tests. The first lot to be subjected
The AMISP shall start up and check the performance of the equipment of field
locations. All hardware shall be aligned and adjusted, interfaces to all inputs and
outputs installed, operation verified, and all test readings recorded in accordance with
the AMISP’s recommended procedures. The SAT shall exhibit generally all functions
of the equipment and duplicate factory test. All variances must be corrected prior to
the start of the SAT. The list of final tests to be carried out in the field shall be listed in
the site-testing document by the AMISP. Among others, the site testing document shall
include the following minimum performance tests:
7
This performance test shall be done during SAT, from second lot of meters onwards
8
This performance test shall be done during SAT, from second lot of meters onwards
Interim inspection reports shall be generated if the SAT is unsuccessful at any stage
and all variances shall have to be corrected and recorded. On successful completion of
each lot of SAT a clear SAT Report shall be issued for the benefit of the BYPL. These
SAT reports shall be signed by both the Inspection and Tests Manager and the QA/QC
Manager.
User Acceptance testing before final Go-Live and Operation of solution would be
considered as completed when the prerequisites including but not limited to the
following are met:
a. General Conditions for both AMI System applications UAT to be completed
include, but are not limited to:
Upgrade, customization, Service pack rollout.
b. Conditions for MDMS specific UAT to be completed include, but are not limited to:
Integration of MDMS with HES deployed on the Cloud for AMI System and
orchestration of devices by MDMS through HES.
Integration of MDMS with Data Analytics through event streaming service bus.
Integration of MDMS with SMOC through event streaming service bus
Integration of MDMS with Prepaid Billing Module through event streaming
service bus
Integration of MDMS with CIS, billing systems and other BYPL legacy systems.
Data flow from Smart Meter->HES->MDMS-> Billing System ->Data Analytics-
>SMOC including asset and key management and two-way communication
with Smart Meters
Integration of MDMS with other IT systems of BYPL(S) (as available and
Applicable in the first deployment) such as Asset Management Systems,
Outage Management System, AMR, SCADA, customer portals and mobile
applications
Integration of MDMS with Work Force management tool (including Material
Management System, Asset management system, PMS and inventory
management as applicable) used for AMI deployment projects demonstrating
new meter installation, consumer indexing, GIS tagging and meter
replacement activities.
BSES
c. Conditions for Prepaid Billing Module specific UAT to be completed include, but are
not limited to:
Demonstration of entire Meter to Cash workflow
New prepaid consumer onboarding/lifecycle for smart prepaid meters
Recharge cycle demonstration
Alerts showcasing for low balance and recharge
Disconnection rules use cases
Multiple tariff and slab managements
Tax change rollout for selective/specific/all consumers
Integration of Prepaid Billing Module through event streaming bus service with
MDMS
Integration of Prepaid Billing Module with the CRM through the BYPL billing
system
Integration of Prepaid Billing Module through event streaming bus service with
CIS & Billing system and other legacy BYPL systems
Consumer arrears management for use case of consumers migrated from
postpaid to prepaid
Balance management workflow for Non-communicating meters
Customer ledger management and reconciliation management
Integration with consumer/customer portal and payment gateways for all
existing and future use cases
Failed recharge management
Fraudulent practices management
Recharge
Tampering
Actual Load usage as compared to Contract Demand
f. All test scripts will be submitted by the Bidder and approved by BYPL before
commencing the UAT.
g. The AMISP shall be responsible for the testing processes such as such as
planning (includes preparing test plans and defining roles and their
responsibilities), preparation (consists of preparing test specification, test
environment and test data) and execution (includes testing at various levels like
unit level, integration level, system level and production etc.).
h. The AMISP shall complete Regression Testing with no major defects before
commencing the UAT. There should be no showstoppers, or high or medium
defects in the applications along with its integration at test phase. Only cosmetic
errors are acceptable before UAT.
BSES
i. During the test scenarios, for each of the business scenario, an acceptance
criterion shall be defined. Acceptance criteria include expected behaviour of the
system and its component and the expected results. Expected results form a part
of the Exit Criteria. In addition to expected result and behaviours, some conditions
should also be set true. They can be:
Number of bugs to be discovered for a functional module. This depends on
size of the functionality and is an indicator of amount of testing done.
If any medium or low-priority errors are outstanding - the implementation risk
must be signed off as acceptable by BYPL.
All High Priority errors from System must be fixed and tested before Go-Live.
j. The AMISP shall also complete installation testing, security/ penetration testing
and recovery / error testing.
Installation Testing - Testing full, partial, or upgrade install/uninstall processes.
The installation test for a release will be conducted with the objective of
demonstrating production readiness. This test is conducted after the
application has been migrated to the site. It will encompass the inventory of
configuration items and evaluation of data readiness, as well as dynamic tests
focused on basic system functionality. When necessary, a sanity test will be
performed following the installation testing. After installation, if any bug is
reported or there is non-compliance to requirements then a proper procedure
shall be followed. Any Change Request shall be reported to the supervisor
about the bug that will in turn get forwarded to Project Manager (PM). PM will
forward the List of change request to Implementing Partner After the bug is
fixed, it shall be reflected in the production copy after testing it.
Security/Penetration Testing - How well the offered AMI applications, Cloud
system and end to end solution protects against unauthorized internal or
k. The AMISP may give a notice to BYPL requesting the issue of a User Acceptance
Certificate after conducting the UAT as per the requirement of these Technical
Specifications.
l. After receipt of the AMISP’s notice, BYPL shall within a reasonable period of time
issue a User Acceptance Certificate; or notify, both the AMISP and the Bidder, in
writing of any defect for deficiencies, objection to any system development or other
reason for the failure of the UAT which in BYPL’s opinion is not in accordance with
the scope of work.
m. The AMISP shall use all reasonable endeavours to promptly remedy any defect
and/or deficiencies and/or other reasons for the failure of the UAT. Once the
AMISP has made such remedies, it shall notify BYPL, and BYPL, with the full
cooperation of the AMISP and the Bidder, shall carry out re-testing (UAT) of the
AMI Systemalong with its integration with smart meters and other (existing)
system(s).
n. Upon the successful conclusion of the UAT including successfully complying all
integration touch points, the AMISP shall notify BYPL of its request for User
Acceptance Certification for complete system along with its integration with smart
meters and existing systems at BYPL(s). BYPL shall issue the User Acceptance
Certification (singed by respective owner), in accordance with RFP or notify the
AMISP of further defects, deficiencies, or other reasons for the failure of the User
Acceptance Test. The procedure set out in this RFP shall be repeated, as
necessary, until a User Acceptance Certificate is issued.
o. Go Live shall not commence prior to the formal sign-off of User Acceptance
BSES
Testing.
Test records defined in the availability test plan and procedures will be maintained by
QA/QC Manager. AMISP will operate and maintain the system according to
procedures described in the AMISP documentation. QA/QC Manager shall raise
incident reports for every incident that is encountered and closed with response time,
resolution time and hold times.
AMI systems maintenance on an on-call basis shall be provided by the AMISP during
the availability test period. When on-site maintenance support is needed, qualified
AMISP personnel shall arrive at the site within maximum four (4) hours of notification
and shall keep records of the progress in problem resolution. For availability purposes,
this service response time and the associated on-site maintenance time shall be taken
into account as defined in sections of “Downtime” and “Hold time”.
The AMISP shall maintain an inventory of spare parts, which may be required to
achieve the specified availability. These spares shall be in addition to the mandatory
spares. All spare parts used during the availability test shall be drawn from AMISP’s
inventory.
d) Service Response Time: A maximum four (4) hours of hold time will be allowed for
the AMISP to respond to each call for maintenance support.
e) Corrected Design Defect: Hold time may be declared to ensure against similar
future occurrences if a failure occurs due to a defect in system design for which the
AMISP defines and implements corrective measures. In such a case, hold time
shall be allowed in increments of 24 hours to allow verification of the corrective
action.
To establish that all failures have been satisfactorily repaired prior to the end of the
availability test, no downtime, intermittent (hold time) failures, or more than one un-
commanded fail over shall have occurred within 48 hours of the test's conclusion.
The total operational time shall not include the hold time. The system shall be
considered available as long as all the requirements defined under Clause 16.6 are
available.
Based on these submittals the BYPL shall check for the completeness and accuracy of
the submittals and issue Operational Go Live certificate to the AMISP in not more than
[3] days from the date of submittal. Commercial operation shall be effective from the
date mentioned in this certificate.
The project manager shall be responsible for bringing in the Cyber Security expert and
Communication Protocols expert at the appropriate stage in the project as and when
required.
17.4 Transmittals
Every document, letter, progress report, change order, and any other written
transmissions exchanged between the AMISP and the BYPL shall be assigned a
unique transmittal number. The AMISP shall maintain a correspondence index and
assign transmittal numbers consecutively for all AMISP documents. The BYPL will
maintain a similar correspondence numbering scheme identifying documents and
correspondence that the BYPL initiates.
milestones, support needed from the BYPL, risk identified by the Program team, risk
mitigation strategies and to make decisions for path forward.
The AMISP shall also attend technical meetings as and when required by the BYPL to
discuss technical aspects of the project and to review BYPL comments on documents.
When appropriate, these technical meetings shall be conducted as extensions to the
progress meetings.
The BYPL will respond with written comments to the AMISP within Fifteen (15)
calendar days after receipt of the documents. Documents requiring correction must be
resubmitted by the AMISP to the BYPL within fifteen (15) calendar days. The BYPL
will respond to resubmitted documents within seven (7) calendar days after receipt of
the document. No Project Implementation Schedule relief is to be implied for
documents requiring correction and resubmission to the BYPL.
The BYPL shall have the right to require the AMISP to make any necessary
documentation changes at no additional cost to the BYPL to achieve conformance with
the Specification.
To help the BYPL manage the review and approval of documents during any given
period, the AMISP shall stagger the release of documents over the time allocated in
9
I: Informational, no approval required from Utility, A: Approval required from Utility based on signed
documents submitted by AMISP,
The Project Implementation Schedule for AMI system establishment and timelines for
Related Services milestones from date of execution of the Contract are given below:
Installation Milestone
The BYPL shall provide necessary clearance/ approval/ permits that are to be issued
by it for initial 20% of contiguous electrical locationsfor Smart Meter deployment along
with related documentation within 6 (six) months from date of execution of this
Contract. Furthermore, the BYPL shall provide necessary clearance/ approval/ permits
to be issued by it for remaining contiguous electrical locationsas well as non-
contiguous electrical locationsfor Smart Meter deployment along with related
documentation on quarterly basis. The BYPL shall issue a Notice no later than 7 days
As and when the “Installation Milestone” is achieved by the AMISP, the BYPL shall be
obliged to certify the milestone through a written communication giving the date and
the meter population installed and operationalised.
BSES
The selected Bidder shall implement a reliable RF Mesh communication network to create
coverage to connect smart meters in the project area. In this type of communication network,
smart meters installed in an area shall interconnect with each other using RF Mesh network
and they shall communicate with nearby Gateway/Router/Access Points to transfer data to the
backend system. In such communication network, if any Gateway/Router/Repeaters/Access
Points fails, then meters connected on that device shall automatically reconfigure the mesh
with available nearby nodes.
The solution components shall be standard based and shall conform to High degree of
information & Cyber security norms. The system security mechanisms and communication
protocols shall be based on open standards and industry standard protocols.
The RF Mesh Communication Service provider shall Design, Supply, Install, Test, and
Commission a RF Mesh Communication Infrastructure for seamless data transfer from Smart
Meters to backend AMI system.
(i) Gateway/Routers/Repeater/Access Points shall be deployed across project area to
provide RF Mesh coverage for end devices incorporating the communication nodes.
BSES
(ii) The communication network shall operate in unlicensed frequency band subject to
WPC/DOT compliance in India with valid Equipment Type Approvals (ETA) for India and
shall be remotely reprogrammable to accommodate different frequencies in the event
larger bandwidth is made available in the unlicensed band in future.
(iii) RF Mesh meters nodes shall be connected to a Gateway/ Routers/ Access Point.
(iv) In case of RF Mesh communication devices shall manage mesh network and meters
nodes and shall function as a bridge between end devices and backend applications. If
gateway/ Router/Access Point is down, then mesh nodes shall be able to connect to
adjacent available Meter node/ Gateway/ Router/ Access Point. Communication network
should be scalable, reliable, self-healing and self-configuring.
(v) Communication network shall be based on open standards with provision to send/
receive IPv6 traffic between Gateway/Routers and Head-end System.
(vi) It shall possible to send/receive traffic on IPv4 protocol between
Gateway/Routers/Access Points and NMS/HES if IPv6 support is not available.
(vii) Successful Bidder shall provide a test setup comprising of all the elements such as
gateway/ router, mesh terminals, software for testing the system during technical
evaluation. The FAT and SAT testing of all the network elements shall be demonstrated
by the Bidder to the satisfaction of the BYPL.
(viii) Bidder shall supply network management system (NMS) to monitor the performance of
the communication network. The NMS shall provide viewing of all the networking
elements deployed at site and enable configuration & parameterization of the networking
devices and the nodes.
(ix) The Bidder shall ensure that the solution offered is designed to have 100% success rate
in case of OTA firmware up-gradation on bulk smart meters simultaneously and the
Gateway/Access points shall have more than adequate memory capacity for the
Firmware upgrades and revert back to previous firmware version in case of failure
without any loss of meter data.
The RF Communication Devices shall comply to the following standards: IEEE 802.15.4 –
IEEE standard for Information Technology – Telecommunications and Information Exchange
between Systems – Local and Metropolitan Area Networks – Specific Requirements Part 15.4:
Wireless Medium Access Control (MAC) and Physical layer (PHY); IEEE 802.15.4g – IEEE
Standard or any other equivalent standard/alliance.
The proposed RF mesh solution must have highest degree of Scalability and interoperability.
The solution components shall be standard based and shall conform to High degree of
information & Cyber security norms. The system security mechanisms and communication
protocols shall be based on open standards and industry standard protocols. Bidder shall
provide / detail out these aspects in their technical proposal:
a) Availability: The radio mesh technology shall insure an Always ON (24x7) network
which can penetrate difficult to reach locations and provide Non-Line of Sight (NLoS)
coverage through obstructions / built environment for large meter concentration.
BSES
devices etc.), if required, in future. The Bidder therefore shall ensure that all such
upgrades shall seamlessly fit into the existing end to end system in operation and shall
be backwardly compatible to the earlier generation devices / software / Firmware in
operation to guard against obsolescence at no cost to BYPL during the contract period.
a) HES/NMS shall be deployed in the cloud DC & DR provided by Bidder. The HES/NMS
application shall have adequate redundancies so as to have no single point of failure.
b) The HES/ NMS must support virtualised cloud data centre environment and High-
Availability clustering for 24x7x365 availability with automatic load balancing and backup
that ensure failover and disaster recovery. System shall have the ability to recover from a
hardware or application failure. The system shall support recoverability feature using
commonly available and industry standard backup & archival applications.
c) Bidder shall ensure that the application shall be scalable both vertically and horizontally to
support more number of meters and users without compromising performance using
additional hardware.
d) Adequate data base and security features for storage of data at HES/NMS need to be
ensured.
e) Bidder shall provide a comprehensive detail on the proposed deployment architecture,
Security, scalability, and availability features. It should be noted that the Recovery Point
objective (RPO) shall be less than or equal to 2 hours and Recovery Time Objective
(RTO) shall be less than or equal to 4 hours.
HES/NMS solution and shall be responsible for the establishment and management of all
radio mesh networks elements, discovery of meters, Gateways/Routers/Access points
once deployed, overall system monitoring as well as security management of underlying
network elements HES/ NMS software solution shall be able to operate with multiple
operating systems like Windows, Linux, and on multiple hypervisors.
Adequate data base and security features for storage of data need to be ensured and
industry standard database platforms like Oracle/ MS SQL/ MY SQL, etc shall be
deployed. HES database shall be accessible from application through business processes
and managed APIs.
The backend application shall support Single Sign-on and LDAP for user authentication
and authorization and shall support role-based user access. There has to be audit trail
functionality for managing and storing all the records of activities performed by
authorized/unauthorized users. The complete solution for RF smart metering Infrastructure
shall comply with stringent norms of cyber security.
B. Functional requirements
HES/NMS shall have capabilities such as Communication Network/Routing Management,
Field / End Device Management, Application Profiles, Data Management, Dashboard,
BSES
Analysis & Reporting, Data/Cyber Security, Notification Management and Audit trail.
The meter collection mechanism shall be robust to ensure no loss of data at application
level. It shall support collection of missing data to ensure 100% data availability
irrespective of communication connectivity challenges between backend application and
meter. Data download schedule frequency with number of retries and priority shall be
configurable for different type of meter reads / parameter set.
The HES / NMS shall support meter configuration / update for (not limiting to)
Mass Management: It shall support mass/ group management of meters for functionality
like On -Demand operations, configuration update, firmware upgrade to manage large
number on meters
The HES/ NMS shall be able to manage, monitor and control mesh network, nodes and
Routers /Gateways/ Access Points by way of receiving parameters viz. end device, RF
mesh hops, RF signal strength, Hardware/software version numbers, logs, events etc.
cetera. It shall support self-discovery and self-registration of meters upon deployment and
establishment of communication.
HES/ NMS application shall have facility to visualise Network topology of all RF mesh
meters and network element preferably on a GIS map
The RF must securely store and manage the security information related to Smart Meters.
This includes Meters Security keys and asset information for processing further business
flows. If required, meters keys to be transferred to BYPL.
It shall have security features to avoid all cyber threats like DDoS, spoofing, malwares etc.
systems must have user management facility, including password management. It shall be
possible to assign different user roles with specific permission for each role to access to
specific operation.
The backend system of RF Mesh Communication Network Infrastructure shall have
dashboards to monitors the performance of the underlying communications links shall
provide reports on the overall performance of the network, utilization and performance of
individual elements. There shall be an analysis window where dynamic reports can be
extracted based on logic by the system administrator or users. It shall be possible to export
the report data in a XLS, CSV format.
Bidder shall provide High Level Technical design/ deployment architecture of their
application and database including Compute, Memory, Storage, Network, security and
other requirement for deployment Infrastructure (Production, Test/development) in a
Private Cloud Infrastructure (BYPL’s Cloud service provider).
Bidder shall ensure that the backend application supports user management, authorization
and audit trail functionality for managing and storing all the transactions. The complete
solution for RF Mesh smart metering Infrastructure shall comply with stringent norms of
cyber security.
Bidder shall Supply, Design, Deploy, configure, integrate and validate the offered solution
and software (HES/NMS) with MDMS and other applications as required by BYPL on the
Cloud Data Centres (DC & DR) preferably on SOA layer through API integration to ensure
two way data flow from HES/ Network Management System to UHES / MDMS / Billing
system/Other applications and vice versa.
The backend system of RF Mesh Communication Network Infrastructure (HES/NMS) shall
support integration through APIs to exchange data with UHES/MDMS. The data exchange
models and interfaces shall comply with CIM/XML/ IEC 61968/62056.
The integration mechanism adopted must have minimal impact on the existing systems.
The access to data will only be through applicable business rules i.e. the applications will
not access data directly without going through APIs managed by business
rules/validation/workflow.
BSES
It is envisaged that in this project the integration architecture within the solution
applications and with external system (UHES, MDMs, Billing/RMS) is be driven by open
standard based API interfaces. The system features and data shall be accessed via user
interfaces which shall work on top of these APIs. The integration mechanism/
methodology adopted must have minimal impact on the existing systems and the
interfaces shall be managed by business rules/ workflows.
During the project duration, BYPL may ask Bidder to migrate the deployed solution
applications, database, Interfaces from the ongoing CSP’s environment to cloud
environment of another CSP. Bidder shall share the methodology, prerequisites and the
timeline for such migration in their offer.
a) It shall support on demand read and ping of individual/group of meters. It shall be possible
to get IPv6 ICMP request/ response and IPv6 Trace-route from the Server to any Gateway/
Routers/AP.
b) It shall push events like tamper, power off etc. to HES immediately on occurrence/receipt
from field devices/meters.
c) It shall be able to acquire and send data to HES for full capacity (as per designed for no. of
meters/field devices) to ensure the performance level
d) Device Management: It shall have device management and monitoring feature. It should
periodically upload the logs to the backend system like
Login and Logout with Communication network,
Firmware version,
Alerts for events, communication failure,
Remote firmware upgrade remote configuration etc.
a) Gateway/ Router shall have suitable power supply arrangement. It shall operate on three
phase or single-phase AC 50 Hz supply in Indian distribution grid condition.
b) In case of three phase supply, the operating voltage range i.e., Input of the power supply
shall be 85 V AC P-P to 500 V AC P-P. For Single phase supply the device shall operate in
range from 160V AC P-N to 370 V AC P-N. Phase Neutral interchange shall not affect the
functionality of the Gateway/ Router in any manner.
c) The Power chord shall be of at least 3 metres length and 1.2KV insulation.
d) Gateway/ Router shall be capable of withstanding surges & voltage spikes of 10 KV in the
Indian LV power condition.
e) There shall have Battery/Super Capacitor for backup for at least 4 hours to continue
operation in case of power supply failure. The life expectancy of battery shall be 126
months or more. The Battery shall be of replaceable type.
a) The Field network elements like Gateway/ Router/AP shall have Weather resistant outdoor
enclosure, for longer life and greater durability. The enclosure shall be Metallic/ Plastic
BSES
Casing with power supply enclosed inside. In case of plastic, it should be engineering
polymer PC/PBT with UL-VO rating.
b) Gateways/ Routers/Access Points cover and body shall have arrangements for sealing.
c) It shall have safety against fire and shall not be ignited by thermal overload or by live parts
in contact.
d) Water and dust proofing for Gateways/Routers/Access Points shall be provided and
enclosure shall be IP65 compliant. In case the gasket of the cover is used for protection
against moisture, dust and insects, the gasket shall be made of weather and aging
resistant material.
e) The Gateways/Routers/Access Points enclosure shall be fitted with one set of RF Mesh &
Cellular Antenna and shall have provision for connecting external RF Mesh and cellular
Antenna. It shall Ethernet port also.
f) Gateways/Routers/Access Points shall have the provision for visible status indicator to
provide visual indication of GW function
a. Power ON
b. Connected to RF Mesh Network
c. Data Transmission
g) Gateways/Routers/Access Points shall have suitable fixing arrangement for mounting on
the BYPL pole or light pole, as well wall mounting.
a) RF Mesh NAN Module or NIC for the meters shall comprise of RF Mesh node with
Antenna and a Meter Interface board. It shall be the enabler for data exchange between
Smart Meter,/Gateways/ Routers/AP and back-end systems.
b) RF Mesh NAN module shall run IPv6/ 6LoWPAN communication firmware stack and shall
be assigned a unique IPv6 address to enable bi-directional IP connectivity between that
Smart Meters and HES.
c) For DLMS enabled meters (IS16444), the RF Mesh NAN module shall run the DLMS stack
for communicating and access to the full range of DLMS capabilities supported by the
meter. The data received by the RF Mesh NAN module shall be transmitted over the radio
network securely up to the HES.
d) The RF Mesh NAN module shall be designed with suitable dimension to fit in meter
pluggable slot and shall operate in the same environment as of meter. The NAN module
shall interface through compatible connector within the host smart meter
e) The RF Mesh NAN module must have necessary hardware support to deliver first breath
and last gasp as defined in IS16444 and IS15959 part 2 & 3.
BSES
a) It shall work with PCB antenna which shall be placed inside the Plug-in module enclosure.
Antenna placement shall not interfere with smart meter functionality in any manner.
b) It shall be fitted with LED for visual indication for Power ON, Traffic status. Antenna
interface and LED visualization should be without removing the card from the smart meter
slot.
c) Environmental Operating conditions is similar to Smart meters
Operating Temperature: -10 0Cto +60 0C.
Storage Temperature: -20 0Cto + 70 0C.
Humidity: up to 95% RH (Non-Condensing)
The smart meter shall be fitted with a pluggable RF Mesh Communication module (NAN)
(Connectivity C2 -IS 16444). The meters fitted with RF Mesh module (NAN) NIC, shall support
RF Mesh communication technology for connectivity to HES with multiple RF Mesh meters
and RF Mesh Gateways/Routers/Access Points. The Gateways/Routers/Access Point shall be
equipped with 4G / NBIoT fallback on 2G or RF (fallback to be decided by AMISP)
Communication Technology cellular modem and Ethernet Link as back-haul connectivity with
backend HES server.
a) The HES/NMS shall provide Web Services/ API to integrate with upstream systems
(MDMS / Billing System) and other applications to retrieve data and perform all necessary
AMI operations.
b) The Bidder shall design the RF Mesh Communication Infrastructure in such a way that it
should provide the coverage for 100% RF Mesh smart meters to be installed in the project
geographical area as selected by BYPL or System Integrator.
c) The Bidder shall ensure up-gradation of the Firmware/ software in the communication
modules/ devices from remote from time to time to meet the increasing demand of the
system in operation/ overcoming system limitations/ bugs. The Bidder shall also ensure
incorporation of new hardware (communication devices, meter, NAN Module etc.), if
required, in future. The Bidder therefore shall ensure that all such upgrades shall
seamlessly fit into the existing end to end system in operation and shall be backwardly
compatible to the earlier generation devices/ software/ Firmware in operation to guard
against obsolescence at no cost to Purchaser duringthe contract period.
d) The Bidder shall ensure that the solution offered is designed to have a high success rate in
case of OTA firmware up-gradation on number of meters/communication devices
simultaneously and the Gateway/ Router/ Access points & Nodes shall have more than
adequate memory capacity for the Firmware upgrades to happen smoothly, and securely,
Bidder will undertake installation work in the project area as specified by BYPL.
The entire infrastructure & associated civil works required for installation & commissioning
of equipment/devices such as DCUs, repeaters, routers & access points etc. shall be in
the scope of the Bidder. Transportation, Storage, Installation & Commissioning of Smart
Meter with Box and accessories. All type of transportation for movement of Meter, material
and teams required for execution of work under this contract shall in the scope of Bidder.
Transportation shall include issuance of materials form designated BYPL stores, Return of
BSES
The HES/NMS shall have functionality to securely store and manage the security information/
certificates related to Smart Meters. This includes Device Security keys and asset information
for processing further business flow. Appropriate Security algorithm shall be put in use for
storing such keys in the database. The HES/NMS software must have a Smart meter Key
Management system, which shall allow to generate and configure all or selective security
keys.
Re-
Sr. No Key/Secret Application
programmability
1 Low Level Secret (LLS) – MR Used for reading meter data Yes
2 High Level Secret (HLS) – Used for reading and re- Yes
US programming meter setting
3 High Level Secret (HLS) – Used for Remote Firmware Yes
FU upgrade
4 Encryption Key (EK)* Used for data encryption Yes
5 Authentication Key (AK)* Used for data authentication Yes
Continuous availability of the offered products and the maintenance are critical for Smart
Metering system’s seamless operations for its life. In case the RF Mesh communication
BSES
solution/ Technology offered in this RFP is from a RF Mesh Communication OEM/ Technology
Provider, the OEM/Technology provider must assure BYPL for their unconditional support for
the entire duration of the project and shall agree to adhere to the Escrow principles so that the
provision, maintenance, and support of Product/ Technology is available, in case RF Mesh
OEM/ Technology provider fails to fulfill its obligations or if the RF Mesh OEM/Technology
company does not remain in business.
For this purpose the RF Mesh Communication OEM/ Technology provider shall deposit the
proprietary technology including source codes of firmware, application software, security
algorithms, key/ key generation mechanism, complete hardware reference design along with
bill of materials including schematics, Gerber files and all information deemed necessary for
manufacturing the RF Mesh communication devices employed for the solution and other
materials to an escrow account with internationally recognized Escrow Agency.
95% of individual
assets to be modified Deduction of 0.2% of
Actions related to (updated or rollback) Bidder Service Charge Maximum Penalty of
Firmware upgrade within 10 days of for every 1% or part 2% if action takes place
or rollback activity scheduled date there of capped at 2% for <90% of meters
(update) or requested penalty
date (rollback) and
99% of individual
assets to be (updated Deduction of 0.2% of
Actions related to or rollback) within 15 Bidder Service Charge Maximum Penalty of
Firmware upgrade days of scheduled for every 1% or part 3% if action takes place
or rollback activity date (update) or there of capped at 2% for <95% of meters
requested date penalty
(rollback)
B. Remote Actions / tasks performed by AMI System
6. For remote connect/disconnect with acknowledgement/ response for successful
recharge
Remote connect of Action performed Deduction of 0.5% of Maximum Penalty of
the AMI meters 100% of meters within Bidder Service Charge 2.0% if within 5
upon successful 5minutes for every 0.5% or part minutes, delivery takes
in 5 Min of Occurrence
Notification there of capped at place for <88.5% of
2.0% penalty meters
Deduction of 0.25% of Maximum Penalty of
Availability of Bidder Service Charge 1.0% if within 15
95% submitted to HES
Alerts and for every 0.5% or part minutes, delivery takes
in 5 Min of Occurrence
Notification there of capped at place for <98% of
1.0% penalty meters
D. System Availability
10. Availability of AMI System per month
Deduction of 0.4% of
Bidder Service Charge Maximum penalty of 4%
Availability of AMI for every 0.5% or part shall be deducted when
≥99.9%
System per month there of reduction in system availability is
availability capped at <95.0%
4.0% penalty
E. On Demand Actions
11. On Demand Read and Actions
Deduction of 0.25% of Maximum Penalty of
Action performed 95% Bidder Service Charge 1.0% if within 15
On Demand
of meters within 15 for every 0.5% or part minutes, delivery takes
actions
minutes there of capped at place for <90% of
1.0% penalty meters
On Demand Action performed Deduction of 0.25% of Maximum Penalty of
Appendix 2: Technical Specifications for Whole Current A.C. Single Phase Smart
Energy Meter
1. Scope of Supply
This specification covers the following for Single Phase Smart Meters of accuracy class 1.0 with
plug in communication modules suitable for cellular communication module and integrated load
control switches.
A. Design, manufacture, testing at manufacturer works before dispatch, packing, delivery
submission of all documentation.
B. Any accessories / hardware required for installation and operation for the meter.
Materials, equipment and methods used in the manufacturing of above mentioned equipment
shall conform to the latest edition/ of following
SL Standard Number Title BSES
3. Service Conditions
a. Operation range: -10 Deg C to 55 Deg C
3.1 Temperature Range b. Limit range of operation: -25 to 60 Deg C
c. Limit range of storage / transport : -25 to 70 Deg C
3.2 Relative Humidity 0 to 96 %
n. DC immunity test
Note: BSES reserves the right to formulate any other test
method to check magnetic immunity/ logging of meter.
Meter with logging provision will be preferred.
6. Construction
6.1 General Construction of meters shall confirm to the IS 16444 (Part 1)
Material – Opaque and UV stabilized polycarbonate of grade
6.2 Base Body LEXAN 143/943 or equivalent with flammability level FV0 as per
IS 11731 (Part-2).
a. Material –Transparent / Opaque and UV stabilized
polycarbonate of grade LEXAN 143/943 or equivalent with
flammability level FV0 as per IS 11731 (Part-2).
6.3 Top Cover b. Top cover and base should be Ultrasonically/Chemically
welded.
c. Mechanism shall be provided to log event in case of top cover
is opened. Bidder shall explain its mechanism.
6.4 Terminal Block As per IS 16444 (Part 1)
a. Short terminal cover with U cut suitable for entry of 2CX25
sqmm cable.
b. Material - Transparent and UV stabilized polycarbonate of
6.5 Terminal cover grade LEXAN 143/943 or equivalent with flammability level FV0
as per IS 11731 (Part-2).
c. Provision of sealing through sealing screws.
d. The sealing screws shall be held captive in the terminal cover.
7. Functional Requirement
7.1 Meter category Smart meter comply with D1 category of IS 15959 (Part 2).
It should be possible to configure meters in following modes of
metering:
7.2 Mode of metering
a. Forwarded Only: In this mode any export active energy shall
be treated as import energy and shall be recorded in forward
only register. Apparent energy calculation shall be as per
tariff basis mentioned in clause '7.4'
last gasp
communication module shall not draw power from the
backup battery.
c. For the purpose of sending the Last Gasp, meter shall have
proper power backup (like a super capacitor).
7.19 Security Advanced security outlined IS 15959 (Part 1) shall be provided.
Encryption for data
7.19.1 As per 15959 (Part 2)
communication
Encryption/
7.19.2 Authentication for As per IS 15959 (Part 2)
data transport
Key requirement
7.19.3 As per IS 15959 (Part 2)
and handling
IP communication Meter shall support TCP-UDP/ IP communication profile for
7.20
profile support smart meter to HES. Please refer IS 15959.
The meter shall continue to record forward energy under any
one or combinations of the following conditions:
a. I/C & O/G Interchanged
b. Phase & Neutral Interchanged
c. I/C Neutral Disconnected, O/G Neutral & Load Connected
Connection/ To Earth.
7.22
Tamper Conditions d. I/C Neutral Disconnected, O/G Neutral Connected To Earth
Through Resistor & Load Connected To Earth.
e. I/C Neutral connected, O/G Neutral Connected to Earth
through Resistor & Load Connected to Earth.
f. I/C (Phase & Neutral) Interchanged, Load Connected To
Earth.
8. Meter Display
8.1 LCD Type STN/ HTN Liquid crystal with backlit
Viewing a. Minimum 120 Degree.
8.2 b. The display visibility should be sufficient to read the Meter mounted at
angle
height of 0.5 m as well as at the height of 2 m.
8.3 Size of LCD Minimum 10 mm X 5 mm
8.4 LCD Digits Total 6 +1 digits, Rollover should be at 9,99,999 units only .
LCD
8.5
language English
Following parameters should be displayed in Auto scroll with programmable
interval BSES
Note :
a. Meter with push button for manual display shall not be acceptable.
Touch button can be acceptable.
b. LCD size shall be minimum 10 mm X 5 mm with total 6+1 digits for
energy.
c. *When meter is configured in net metering mode then only these
parameters should appear otherwise these display parameters
should be disable and shall not appear on display
d. **When meter is configured in prepayment mode then only these
parameters should appear otherwise these display parameters
should be disable and shall not appear on display
Display Appropriate indications/flags for all tampers and self diagnostic features
8.7
indications should be provided (including signal strength)
Packing for
Robust wooden non returnable packing case with all the above protection
13.2 accessories
& identification Label.
and spares
On each group box and pallet, following details are required both on front
(wide side) and top:
a. BSES logo.
b. Meter serial number range along with bar code.
c. Unique number of box/ pallet.
d. Purchaser’s name
e. PO number (along with SAP item code, if any) & date with bar code
f. Equipment Tag no. (if any)
13.3 Marking g. Destination
h. Manufacturer / Supplier’s name
i. Address of Manufacturer / Supplier / it’s agent
j. Type , rating and other description of equipment
k. Country of origin
l. Month & year of Manufacturing
m. Case measurements
n. Gross and net weights in kilograms
o. All necessary slinging and stacking instructions
Test
13.4 Routine test report to be provided with each meter
reports
BSES
The seller shall be responsible for all transit damage due to improper
13.5 Shipping
packing.
Manufacturer instruction shall be followed. Detail handling & storage
Handling
13.6 instruction sheet /manual to be furnished before commencement of
and Storage
supply.
14. Deviations
a. Deviations from this specification can· be acceptable, only where the
Seller has listed in his quotation the requirements he cannot, or does
not, wish to comply with and which deviations the Buyer has agreed to
14.1 Deviations in writing, before any order is placed.
b. In the absence of any list of deviations from the Seller, it will be
assumed by the Buyer that the Seller complies with the Specification
fully.
Drawing submission shall be as per the matrix given below. All documents/ drawing shall be
provided on A4 sheet in soft copy with separators for each section. Language of the documents
shall be English only. Deficient/ improper document/ drawing submission may liable for rejection
Pre
SL Detail of Document Bid Approval
Dispatch
1 Guaranteed Technical particulars (GTP) Required Required
2 Deviation Sheet, if any Required Required
3 Tamper Sheet Required Required
4 Display Parameters Required Required
16. Delivery
Dispatch of Material: Vendor shall dispatch the material, only after
the Routine Tests/Final Acceptance Tests (FAT) of the material
16.1 Delivery
witnessed/waived by the Purchaser, and after receiving written
Material Dispatch Clearance (MDC) from the Purchaser.
Bidder shall furnish the GTP format with all details against each clause of this specification.
Bidder shall not change the format of GTP or clause description.
Bidder to submit duly filled GTP in hard copy format with company seal.
BSES
6. Transaction Events:
Event ID Detail of Transaction
151 Real Time Clock- Date and Time
152 Demand Integration Period
153 Profile Capture Period
154 Single Action schedule for billing date
155 Activity calendar for time zones
157 New firmware activated
158 Load Limit (kW) Set
159 Enable Load Limit Function
160 Disable load limit function
161 LLS secret (MR) change
7. Control Events:
Event ID Event Description
301 Load Switch Status- Disconnected
302 Load Switch Status- Connected
BSES
1. Scope of Supply
This specification covers the following for Three Phase Whole current smart meters of accuracy
class 1.0 with plug in communication modules) and integrated load control switches.
A. Design, manufacture, testing at manufacturer works before dispatch, packing, delivery and
submission of all documentation.
B. Any accessories / hardware required for installation and operation for the meter.
3. Service Conditions
Operation range: -10 Deg C to 55 Deg C
3.1 Temperature Range Limit range of operation: -25 to 60 Deg C
Limit range of storage / transport : -25 to 70 Deg C
3.2 Relative Humidity 0 to 96 %
5%.
n. Alternating (AC) “stray’ magnetic induction of 0.5mT+/-5%
o. Alternating (AC) “abnormal’ magnetic induction of 10mT.
p. External magnetic field 0.5 T
q. Electromagnetic HF fields
r. Radio frequency interference
s. DC immunity test
Note: BSES reserves the right to formulate any other test method
to check magnetic immunity/ logging of meter. Meter with logging
provision will be preferred.
6. Construction
Material - Opaque and UV stabilized polycarbonate of grade
6.1 Base Body
LEXAN 143/ 943 or Equivalent with V0 inflammability level.
a. Material: Transparent/Opaque and UV stabilized
polycarbonate of grade LEXAN 143/ 943 or Equivalent with
V0 inflammability level. It should so be designed so as the
internal components should not be visible.
6.2 Top Cover
b. Top cover and base should be Ultrasonically/Chemically
welded.
c. Meter shall have mechanism to detect and log a event in case
top cover is opened.
a. Material - Flame retardant glass filled polycarbonate of grade
500 R or equivalent.
6.3 Terminal Block
b. Terminal block shall form Integral part of the meter base
c. Terminal block shall be capable of passing the tests as per
backup.
i. Sealing should be in accordance with IS and CEA metering
regulations with latest amendments.
j. Sealing arrangement shall be such that sealed parts shall not
be opened without breaking the seal or sealed part itself. There
should be clear evidence of the breaking in case sealed parts
shall be opened without breaking the seal.
k. Approval shall be taken from purchaser for location of seals
and number of seals.
Meter Sealing l. Record of all seals shall be forwarded to purchaser with each
6.16
Arrangement lot.
[Link] Body : 1 plastic seal and Hologram seal as per BSES
specs & 1 seal of meter manufacturer
n. Meter Terminal cover : 2 Plastic seal as per BSES specs
o. Meter Box : 2 plastic seal as per BSES Specifications
(All above seals provided by AMISP as per the serial no
provided by BSES )
p. Record of all seals shall be forwarded to purchaser with each
lot.
6.16.3 Seal record Record of all seals shall be forwarded to purchaser with each lot.
a. Meter should have clearly visible, indelible and distinctly
marked name plate in accordance with IS 16444 (Part 1) &
Name Plate and
6.17 clause no. 9.0 of this specification.
marking
b. All markings and details shall be printed by laser only.
c. Paper stickers are not allowed for name plate.
6.18 Resistance against As per IS 16444 (Part 1)
7. Functional Requirement
7.1 Meter category Smart meter shall comply D2 category of IS 15959 (Part 2).
It should be possible to configure meters in following modes of
metering:
a. Forwarded Only: In this mode any export active energy shall
be treated as import energy and shall be recorded in forward
only register. Apparent energy calculation in this mode shall
be as per clause no. 7.4.
7.2 Mode of metering b. Bidirectional: Both Import and export energy recording shall
be applicable in this mode of metering and relevant registers
shall be updated.
Any change in metering mode shall be logged in events with date
and time stamp.
Default mode of metering shall be forwarded only untill specified
in tender requirement otherwise.
It should be possible to configure meter in following modes of
payment: BSES
201/202
Ac/ DC electromagnet
82 203/204 Neutral disturbance- HF, DC or AC
83 251 Meter cover opening
Event status Bit Meter load Disconnected/ meter
[Link] 84 301/302
mapping load connected
85 Occurrence Last Gasp
86 Restoration First Breath
Manual reset Increment in billing
87
counter
The unused bits in ESW shall be left for future use.
Bits associated with events which are not applicable shall always
be set to ‘0’.In case of event ids the odd number is for occurrence
and even number is for restoration.
Other events to be mapped in ESW shall be intimated in the
event of approval.
a. Smart meter shall support remote firmware upgrade feature
for meter firmware without loss of any data and metrology.
b. Firmware upgrade shall use the Image transfer classes and
mechanisms specified in IEC62056-6-2 and IEC62056-5-3.
Firmware
c. Broad cast facility shall be supported in HES for
7.12 simultaneously upgrading the firmware of a group of meters
upgrade
installed in field.
d. Firmware upgrade feature shall be provided with proper
security. The design shall take into account field scenarios
such as power failure during F/W upgrade.
e. Once the firmware is upgraded, meter shall send an
8. Meter Display
8.1 LCD Type STN/ HTN Liquid crystal with backlit
8.2 a. Minimum 120 Degree.
b. The display visibility should be sufficient to read the Meter
Viewing angle mounted at height of 0.5 m as well as at the height of 2 m.
8.3 Size of LCD Minimum 10X5mm
8.4 LCD Digits Total 6 +1 digits. Rollover should be at 9,99,999 units only.
8.5 LCD language English
8.6 a. Auto Mode
b. Manual Mode
c. Sub active mode
Auto Scroll
1. Meter Sr. No. 5 Sec
2. Display Check 5 Sec
3. Date and Time 5 Sec
4. Current balance in INR (for prepaid mode) 5 sec **
5. Current balance Date & Time 5 sec **
6. Balance at Last Recharge (In Rupees) 5 sec **
7. Last Recharge Amount in INR 5 sec **
8. Last Recharge Date and time 5 sec **
BSES
14. Deviations
16. Delivery
16.1 Delivery Dispatch of Material: Vendor shall dispatch the material, only after
Bidder shall furnish the GTP format with all details against each clause of this specification.
Bidder shall not change the format of GTP or clause description.
Bidder to submit duly filled GTP in hard copy format with company seal.
1 No
2 No
3
R Phase Current Open (Occurrence/ Meter should log the event of current Vector Sum(IR+IY+IB+IN)>20% Ib Occurrence: 5 Min
57/58 Restoration) coil open. Threshold value of current and I<10% Ib Restoration: 5 Min
BSES
4. Other Events:
Event Logic Expression/ Threshold
Description of event Logic Of Event Persistence Time
ID values
a. Meter should either be immune or should log
Abnormal External Occurrence: 15
the events of attempt of tampering by external
Magnetic Influence Sec
magneticfield as per relevant IS13779/ CBIP As per IS 13779/ CBIP 325
201/202 (Occurrence/ Restoration: 15
325 with latest amendments.
Restoration) Sec
b. If the working of meter gets affected under the
Page 280 of 473
Event Logic Expression/ Threshold
Description of event Logic Of Event Persistence Time
ID values
influence of external magnetic field, meter
should record energy at Imax. Meter should not
compute MD during this period. The meter shall
record energy as per actual load once the
magnetic field is removed.
c. Meter shall comply magnet test as per CBIP325
and shall immune to 0.5T permanent magnet
test. In case meter is not immune to 0.5T
permanent magnet test than meter shall log
tamper event and record energy at
Vref*Imax*UPF load.
Neutral Disturbance-
Meter should log the event when AC/DC/ Pulsating Occurrence: 5 Min
HF, DC and Alternating As per manufacturing standard.
203/204 voltage is injected in neutral circuit. Restoration: 5 Min
(occurrence/ restoration)
Meter shall able to detect and log the low PF event
if power factor of the load found between 0.2 to 0.5
BSES
7. Control Events
Event ID Event Description
301 Load Switch Status- Disconnected
302 Load Switch Status- Connected
BSES
box.
a. BSES insignia shall be embossed on the base & cover of meter
box.
10.0 Marking b. Meter serial no. (Both on base and cover of meter box)
c. Purchaser's PO no. and date.
d. Purchaser's Name.
e. Name or trade mark of seller
f. Any other detail required at the time of approval.
A. Design, manufacture, testing at manufacturer works before dispatch, packing, delivery and
submission of all documentation.
B. Any accessories / hardware required for installation and operation for the meter.
2.7 IS-15959 (Part 2) Data Exchange for Electricity Meter - Reading Tariff and
Load Control (Part 2)- Companion Specification for smart
meter
2.8 IS-15959 (Part 3) Data Exchange For Electricity Meter Reading, Tariff And
Load Control-Companion Specification Part 3 Smart Meter
(Transformer Operated Kwh And KVARh Class 0.2 S, 0.5 S
And 1.0 S
2.9 IS- 11448 Application guide for AC Electricity meters
2.10 IEC- 62052-11 Electricity metering equipment (AC) - General requirements,
tests and test conditions - Part 11: Metering equipment
2.11 IEC- 62053-21 Electricity metering equipment (A.C) - Particular
requirements - Part 21: Static meters for active energy
(classes 1 and 2)
2.12 IEC- 62053-52 Electricity metering equipment (AC) - Particular requirements
- Part 52: Symbols
2.13 IEC 62053-61 Electricity metering equipment (A.C.) - Particular
requirements - Part 61: Power consumption and voltage
requirements
2.14 IEC 62058-11 Electricity metering equipment (AC) - Acceptance inspection
- Part 11: General acceptance inspection methods
2.15 IEC 62058-31 Electricity metering equipment (AC) - Acceptance inspection
- Part 31: Particular requirements for static meters for active
energy (classes 0,2 S, 0,5 S, 1 and 2)
2.16 IEC 60736 Testing Equipment for electrical Energy meter
2.17 IS/IEC/TR 62051:Part Electricity Metering — Data Exchange For Meter Reading,
1:2004 Tariff And Load control — Glossary Of Terms Part 1 Terms
2.36 IEEE 802.15.4 Standard for Local and metropolitan area networks.
2.37 IEEE 802.15.4u Standard for Local and metropolitan area networks (Use of
the 865 MHz to 867 MHz Band in India)
Order of precedence between different standards shall be as follow:
i Indian Standards Issued By BIS
ii IEC standard
Iii Other standards like CBIP, DLMS etc.
6.0 Construction
Material - Opaque and UV stabilized polycarbonate of
6.1 Base Body grade LEXAN 143/ 943 or Equivalent with V0 inflammability
level.
a. Material: Transparent/Opaque and UV stabilized
polycarbonate of grade LEXAN 143/ 943 or Equivalent
with V0 inflammability level.
6.2 Top Cover b. Top cover and base should be Ultrasonically/Chemically
welded.
c. Top cover should be designed so as the internal
components should not be visible.
a. Material - Flame retardant glass filled polycarbonate of
6.3 Terminal Block grade 500 R or equivalent.
b. Terminal block shall form Integral part of the meter base
Page 292 of 473
c. Terminal block shall be capable of passing the tests as
per ISO-75 for a temperature of 135C and pressure of
1.8MPa. The terminals shall be designed so as to ensure
adequate and durable contact such that there is no risk
of loosening or undue heating.
a. Material - UV stabilized transparent/Opaque
polycarbonate cover of grade LEXAN 143A/943AA or
equivalent.
b. Provision of sealing at two points through sealing screw.
c. The sealing screws shall be held captive in the terminal
cover.
d. The terminal cover shall be extended type with baffle
6.4 Terminal cover wall above the cable entry base wall so that access to
the terminals is not possible (even with thin metallic wire)
without breaking the seal. Terminal cover should have
provision for cable entry from bottom.
e. Diagram of external connections should be embossed on
terminal cover. Sticker is not acceptable.
f. Mechanism shall be provided to record an event with
occurrence and restoration in case of meter enclosure/
terminal cover is opened.
a. Terminals shall be suitable for 6 Sqmm copper wire.
b. Two no’s grub screws per terminal shall be provided
c. Material of terminals, screws and washers should be
brass or tinned copper. Terminals shall be tested for
6.5 Terminals
continuous current of 150 % Imax.
d. Terminals shall be clearly marked for phase / neutral /
BSES
outgoing etc.
e. Clearances and creepage shall be as per IS 14697.
a. SMC meter enclosure and LTCT’s as per Appendix 4E’
may be provided with meter.
6.6 Meter Enclosure b. Mechanism shall be provided to record an event with
occurrence and restoration in case of meter enclosure is
opened.
6.7 Ingress Protection IP 51 or better, but without suction in the meter.
Meter should have flashing LED visible from the front to
represent energy recording. Resolution shall be such that
6.8 Output device satisfactory accuracy test can be conducted at the lowest
load in less than 5 minutes and starting current test in less
than 10 minutes.
a. The meter shall have internal real time crystal clock to
set date and time.
6.9 RTC b. Drift in time of this clock shall not be more than
±5minutes/ year at a reference temperature of 27°C.
c. HES will sync RTC at least once a day (configurable).
Lithium ion battery with guaranteed design capacity of 15
years. Lithium thioyl Chloride battery will be preferred. In
case battery removal or total discharge same should not
affect the working & memory of the meter.
6.10 Battery
Meter should have two separate batteries.
One for RTC and one for back up
Incase battery voltage reduced below threshold value then
need to generate alert
data transport
Key requirement and
7.15.2 As per clause 7.3 of IS 15959 (Part 2)
handling
a. Proper security at end points as well as network level shall
be present to prevent unauthorized hacking of the end points
or the network itself.
b. The meter password is required to open a session between
NIC and meter and is required to gain clearance from the
meter to perform requested operation.
7.15.3 NIC Security c. If clearance not gains, the meter locks out local
communication for 1 minute. The meter maintain counter for
monitoring of unsuccessful attempts of performing meter
operations and alerts to HES. The counter is incremented
each time a password clearance operation fails.
Up to 3 no’s unsuccessful attempts are allowed, after which the
port is locked out until authenticated from system administrator.
IP communication Meter shall support TCP-UDP/ IP communication profile for smart
7.15.4
profile support meter to HES. Please refer clause 8 of IS 15959 (Part 3).
Meter shall detect and log any exceptional/ fraud/ tamper
conditions in its memory as an event. In addition to this all
Event and tamper
7.16 transactions and control shall also be recorded as an event in
detection
meter memory. Each event type shall be identified by an event
ID.
Each event shall be available to download as per following
7.17 Association Rights association rights.
a. Public Client: No access
14.0 Deviations
a. Deviations from this specification can· be acceptable, only where the
Seller has listed in his quotation the requirements he cannot, or does
not, wish to comply with and which deviations the Buyer has agreed to
in writing, before any order is placed.
14.1 Deviations
b. In the absence of any list of deviations from the Seller, it will be
assumed by the Buyer that the Seller complies with the Specification
fully.
c. Refer Annex C for deviation
shall be English only. Deficient/ improper document/ drawing submission may liable for rejection
SL Detail of Document Bid Approval Pre Dispatch
1 Guaranteed Technical particulars (GTP) Required Required
2 Deviation Sheet, if any Required Required
3 Tamper Sheet Required Required
4 Display Parameters Required Required
GA / cross sectional drawing of Meter showing all
5 Required Required
the views / sections
Detail of network interface i.e. pin out, standard,
6 Required Required
voltage level etc and its integration requirement.
Samples of each type and rating offered along
7 with box (Highest rating offered) and 2 no's 1 no's
communication.
Any software and accessories required for
8 Required Required
installation/ operation of meter
Manufacturer's quality assurance plan and
9 Required
certification for quality standards
10 Type Test reports of offered model/ type/ rating Required
11 BIS certificate Required
12 Complete product catalogue and user manual. Required
13 Customer Reference List Required
14 Recommended list of spare and accessories Required
Specification documents containing all
15 parameters, Services, Methods in addition to Required
companion specification of IS 15959 (part 2).
16 Program for production and testing (A) Required Required
16.0 Delivery
Dispatch of Material: Vendor shall dispatch the material, only after the
BSES
Bidder shall furnish the GTP format with all details against each clause of this specification.
Bidder shall not change the format of GTP or clause description.
Bidder to submit duly filled GTP in hard copy format with company seal.
Clause No. Clause Description Manufacturer’s Reply
1
2
3
4
5
(Occurrence/
Restoration)
Meter should log high Occurrence: If Vpn>10% Occurrence: 5
Over Voltage
voltage event if voltage in Vref Min
(occurrence/
any phase is above a Restoration: If Vpn<=10% Restoration: 5
restoration)
threshold value. Vref Min
Meter should log low
voltage event if voltage in Occurrence: If Vpn<75% Occurrence: 5
Low Voltage
any phase is below a Vref Min
(occurrence/
threshold value. Threshold Restoration: If Vpn<=75% Restoration: 5
Restoration)
value if factory Vref Min
programmable.
Meter should log voltage
imbalance event when the
difference between Occurrence: If Vmax- Occurrence: 5
Voltage Unbalance
minimum and maximum Vmin>30% Vref Min
(Occurrence/
phase voltage is more than Restoration: If Vmax- Restoration: 5
Restoration)
a threshold value. Vmin<=30% Vref Min
Threshold value should be
factory programmable.
R Phase high Meter should log
Voltage Harmonics occurrence of high voltage Occurrence: If % THD in Occurrence: 5
Y Phase high harmonic event when % Vpn>5% of fundamental. Min
Voltage Harmonics THD in voltage of phase Restoration: If % THD in Restoration: 5
B Phase high will be more than threshold Vpn<5% of fundamental. Min
Voltage Harmonics value. Threshold value
Current Open
(Occurrence/
Restoration)
Current
Unbalance
(Occurrence/
Restoration)
Meter should log the event of
Occurrence : Vector
current coil shorting/bypass.
Current Bypass Sum(IR+IY+IB+IN)>20% Ib and
Threshold value of current
(Occurrence/ I (any Phase) >5% Ib
should be programmable at
Restoration Restoration : Vector
factory end and also
Sum(IR+IY+IB+IN)>5% Ib
configurable through HES.
If the current in any phase Occurrence:
Over current
exceeds the specified threshold Occurrence: If Ip>Imax 5 Min
(occurrence/
current, meter should log over Restoration: If Ip<=Imax Restoration:
restoration)
current event. 5 Min
R Phase high
Current
Meter should log occurrence of
Harmonics
high voltage harmonic event Occurrence: If % THD in Occurrence:
R Phase high
when % THD in voltage of IP>5% of fundamental. 5 Min
Current
phase will be more than Restoration: If % THD in IP Restoration:
Harmonics
threshold value. Threshold <5% of fundamental. 5 Min
R Phase high
value should be factory
Current
Harmonics
Note:
1. Event ID’s shall be defined as per BSES specification/ IS 155959 (part 2). Approval shall be
taken from BSES prior to manufacturing for Event ID’s
2. Programming of threshold values should be possible from remote via proper authentications.
Requirement Data by
S No. Parameters
Supplier
1 Manufacturer name
2 Nominal/Highest system voltage 415V/660V
3 Box details
3.1 Material SMC
3.2 Base Opaque, dark grey
3.3 Top cover Transparent
3.4 Overall dimensions As per Appendix 4C
3.5 Marking of terminations To be provided
Suitable Arrangement for modem To be provided
3.6
installation
Rating Plate Two nos. (one each on box
3.7
and CT block)
Connection diagram To be provided on rating
3.8
plate mounted on CT block
3.9 Protection Class IP55
3.10 Sealing arrangement BSES
To be provided on all corners
3.11 Nuts & Bolts For I/C & O/G connections
3.12 Mounting channel MS (HDG)
3.13 Fasteners for Installation 4 nos.
3.14 Gland Plate 200 x 100mm, MS (HDG)
3.15 Cable Gland To be provided
4 CT Details
4.1 Reference standard IS 16227
4.2 Type of CT Resin cast
4.3 Class of accuracy 0.5s
4.4 ISF <=10
4.5 Burden 5 VA
Transformation Ratio 400/5 A /200/5 A/100/5 A as
4.6
per purchaser’s requisition
4.7 Frequency 50 Hz
4.8 Insulation level 660V / 3KV
4.9 Insulation class E
4.10 Short time current rating for 1 sec. 20 times the rated current
4.11 Primary winding type Bar
4.11.1 Material of conductor Aluminium
4.11.2 Size of conductor 1A/Sqmm
4.12 Secondary winding Wound
4.12.1 Material of conductor Copper
4.12.2 Size of conductor
A. Design, manufacture, testing at manufacturer works before dispatch, packing, delivery and
submission of all documentation.
B. Any accessories / hardware required for installation and operation for the meter.
meter.
c. Meter shall be type tested for electromagnetic
compatibility.
d. Meter shall comply requirement of IS 14697
Meter shall work within guaranteed accuracy as per IS
14697/ IEC62053-21/ CBIP325 (most stringent standard to
be followed) under and after influence of following :-
a. Current Variation
b. Ambient Temperature variation
c. Voltage variation
d. Frequency variation
e. 10% third harmonic in current
f. Reversed phase sequence
g. Voltage unbalance
Limits of error due to h. Harmonic components in current and voltage circuit
5.21
influence quantities i. DC and even harmonics in AC current circuit
j. Odd harmonics in AC current circuit.
k. Sub harmonics in AC current circuit
l. Continuous (DC) “stray” magnetic induction of 67mT+/-
5%.
m. Continuous (DC) “abnormal” magnetic induction of
0.27T+/-5%.
n. Alternating (AC) “stray’ magnetic induction of 0.5mT+/-
5%
o. Alternating (AC) “abnormal’ magnetic induction of
10mT.
display
Note:
1. The meter display should return to Default Display mode
(mentioned above) if the ‘push button’ is not operated for
more than 6 seconds. Provision for scroll lock by
pressing for 15 sec and sent to normal after 5 minutes.
2. Sequence of display parameter and parameter subject
to change and to be finalized before supply.
6.0 Construction
Material - Opaque and UV stabilized polycarbonate of grade
6.1 Base Body
LEXAN 143/ 943 or Equivalent with V0 inflammability level.
a. Material: Transparent/Opaque and UV stabilized
polycarbonate of grade LEXAN 143/ 943 or Equivalent
with V0 inflammability level.
6.2 Top Cover b. Top cover and base should be Ultrasonically/Chemically
welded.
c. Top cover should be designed so as the internal
components should not be visible.
a. Material - Flame retardant glass filled polycarbonate of
grade 500 R or equivalent.
b. Terminal block shall form Integral part of the meter base
6.3 Terminal Block c. Terminal block shall be capable of passing the tests as
per ISO-75 for a temperature of 135C and pressure of
1.8MPa. The terminals shall be designed so as to ensure
adequate and durable contact such that there is no risk of
7.1 Meter category Smart meter comply with D4 category of IS 15959 (Part 3).
It should be possible to configure meters in following modes of
metering:
a. Forwarded Only: In this mode any export active energy shall
be treated as import energy and shall be recorded in forward
BSES
selective access.
c. All the parameters mentioned in table ‘17’ of IS 15959 (Part 3)
shall be supported by meter.
d. Cumulative power interruption count in all monthly history data
e. Monthly Power off duration in all history data.
7.7.1 Association Rights As per clause 20 of IS 15959 (Part 3).
Support for selective access shall be provided for billing
7.7.2 Selective access
parameters as per clause no 11.3 of IS 15959 (part 1).
Billing period
7.7.3 00:00 Hrs of Ist of every month
reset/ MD reset
Billing period reset
7.7.4 As per clause 10 of IS 15959 (Part 1)
mechanism
Cumulative billing period counter since installation and available
Billing period
7.7.5 billing periods shall be provided as per clause 11.2 of IS 15959
counter
(Part 1).
a. Load survey parameters shall be measured and recorded at
the end of each profile capture period for last 45 Power ON
days for 30min IP.
b. All the parameters mentioned in table ‘15’ of IS 15959 (Part 3)
along with following additional parameters shall be supported
7.8 Load survey Data by meter:
% THD in R phase Voltage
% THD in Y Phase Voltage
% THD in B Phase Voltage
% THD in R phase Current
% THD in Y Phase Current
Key requirement
7.15.2 As per clause 7.3 of IS 15959 (Part 2)
and handling
a. Proper security at end points as well as network level shall be
present to prevent unauthorized hacking of the end points or
the network itself.
b. The meter password is required to open a session between
NIC and meter and is required to gain clearance from the
meter to perform requested operation.
7.15.3 NIC Security c. If clearance not gains, the meter locks out local communication
for 1 minute. The meter maintain counter for monitoring of
unsuccessful attempts of performing meter operations and
alerts to HES. The counter is incremented each time a
password clearance operation fails.
d. Up to 3 no’s unsuccessful attempts are allowed, after which
the port is locked out until authenticated from system
administrator.
Meter shall support TCP-UDP/ IP communication profile for smart
IP communication meter to HES. Please refer clause 8 of IS 15959 (Part 3).
7.15.4
profile support Communication module shall be configurable for IPV6 with
backward compatibility with IPV4
Meter shall detect and log any exceptional/ fraud/ tamper
Event and tamper conditions in its memory as an event. In addition to this all
7.16
detection transactions and control shall also be recorded as an event in
meter memory. Each event type shall be identified by an event ID.
Each event shall be available to download as per following
7.17 Association Rights association rights.
a. Public Client: No access
Page 326 of 473
b. Meter Reader: Read only
c. Utility Settings: Read only
Push Services: Read Only for identified events as per ESWF
Meter shall be able to log events in following compartments
a. Voltage Related Events
b. Current Related Events
Compartments of c. Power Related Events
7.18
events d. Others Events
e. Non Roll Over Events
f. Transaction related events
g. Control Events
a. Occurrence and Restoration of Voltage Related, current
related, power related and other events shall be logged in
meter memory as per IS 15959 (Part 3). Please refer Appendix
5A for description of events, Event ID, Logics of events and
threshold values of events.
b. Threshold values shall be factory programmable.
Compartments of
c. Selective access shall be provided as per clause 11.3 of IS
events
7.18.1 15959 (Part 1).
Parameter
Snapshot d. For each of the events a certain list of parameters shall be
captured as per clause 'a'
e. For each occurrence event captured, the cumulative tamper
count shall be incremented.
f. Meter shall capture all the parameters mentioned in table ‘24’
of IS 15959 (part 3) when event occurrence and restoration is
logged
The meter shall log minimum 200 tamper events (ensuring at least
BSES
Meter Serial number shall be of 10 digits. Serial number shall be printed in black colour.
10.1
Embossing is not acceptable.
Size of the digit shall be minimum 5 X 3mm. Details shall be printed by laser printing
10.2
preferably.
10.3 Bar code shall be printed below the serial number
10.4 BIS registration mark (ISI mark)
10.5 ‘BSES’ insignia shall be printed above LCD display.
10.6 BSES PO No. & date and Property of BSES
10.7 Manufacturers name and country of origin
10.8 Model type / number of meter
10.9 Month and Year of manufacturing
10.10 Reference voltage / current rating
The number of phases and the number of wires for which the meter is suitable.
10.11 BSES
Vendor's Quality
12.1 To be submitted for Purchaser's approval.
Plan (QP)
Sampling Method for quality checks shall be as per relevant IS/
12.2 Sampling Method IEC/ CBIP guidelines and Purchaser's prior approval shall be
taken for the same.
Inspection Hold-
12.3 To be mutually identified, agreed and approved in Quality Plan.
Points
a. The meter shall be of type tested quality including all tests
specified in this specification which are beyond IS / IEC or
CBIP.
b. Type test conducted from CPRI/ ERDA/ or any other lab
specified by BIS/ CEA for smart meter testing will be
BSES
treated as valid.
12.4 Type Tests
c. Type test certificate should be submitted along with offer for
scrutiny.
d. Any other component supplied in addition to meter shall
also be type tested as per IS /IEC if applicable.
e. Complete type test as per IS 16444 (Part 2) shall be carried
out on sample selected from BSES lot.
12.5 Routine tests All test marked “R” as per table 20 of IS 14697.
a. All tests marked “A” as per IS 14697.
b. Smart meter functional tests as per IS 16444 (Part 2).
c. Test for data exchange protocol as per IS 16444 (part 2).
d. Test for Smart meter communicability as per clause no.
10.6 of IS 16444 (Part 2).
e. All the routine and acceptance tests shall be carried out as
per relevant standards.
f. Following tests in addition to IS shall be conducted during
12.6 Acceptance Tests lot inspection.
I) Dimensional and drawing verification.
II) Display parameters/ sequence.
III) Data Downloading from CMRI and PC.
IV) Tamper/ fraud detection/logging features as per
approved documents. Tamper conditions will be
simulated at varying load up to Imax. Accuracy will
also be checked during tamper simulation.
V) Burn in chamber test.
13.1 Packing a. Each meter must be packed, together with its terminal
14.0 Deviations
Drawing submission shall be as per the matrix given below. All documents/ drawing shall be
provided on A4 sheet in box file with separators for each section. Language of the documents
shall be English only. Deficient/ improper document/ drawing submission may liable for rejection
SL Detail of Document Bid Approval Pre Dispatch
1 Guaranteed Technical particulars (GTP) Required Required
2 Deviation Sheet, if any Required Required
3 Tamper Sheet Required Required
4 Display Parameters Required Required
GA / cross sectional drawing of Meter
5 BSES
Required Required
showing all the views / sections
Detail of network interface i.e. pin out,
6 standard, voltage level etc and its integration Required Required
requirement.
Samples of each type and rating offered
7 along with box (Highest rating offered) and 2 no's 1 no's
communication.
Any software and accessories required for
8 Required Required
installation/ operation of meter
Manufacturer's quality assurance plan and
9 Required
certification for quality standards
Type Test reports of offered model/ type/
10 Required
rating
11 BIS certificate Required
Complete product catalogue and user
12 Required
manual.
13 Customer Reference List Required
14 Recommended list of spare and accessories Required
Specification documents containing all
15 parameters, Services, Methods in addition to Required
companion specification of IS 15959 (part 2).
16 Program for production and testing (A) Required Required
17 Makes of components Required Required
Detailed installation and commissioning
18 Required Required
instructions
19 As Built Drawing Required Required
20 Operation and maintenance Instruction as Required Required
16.0 Delivery
Bidder shall furnish the GTP format with all details against each clause of this specification.
Bidder shall not change the format of GTP or clause description.
Bidder to submit duly filled GTP in hard copy format with company seal.
Clause No. Clause Description Manufacturer’s Reply
1
2
3
4
5
(Occurrence/
Restoration)
Occurrence: If Vpn>10% Occurrence: 5
Over Voltage Meter should log high voltage
Vref Min
(occurrence/ event if voltage in any phase is
Restoration: If Vpn<=10% Restoration: 5
restoration) above a threshold value.
Vref Min
Meter should log low voltage
Occurrence: If Vpn<75% Occurrence: 5
Low Voltage event if voltage in any phase is
Vref Min
(occurrence/ below a threshold value.
Restoration: If Vpn<=75% Restoration: 5
Restoration) Threshold value if factory
Vref Min
programmable.
Meter should log voltage
imbalance event when the
Voltage Occurrence: If Vmax- Occurrence: 5
difference between minimum
Unbalance Vmin>30% Vref Min
and maximum phase voltage is
(Occurrence/ Restoration: If Vmax- Restoration: 5
more than a threshold value.
Restoration) Vmin<=30% Vref Min
Threshold value should be
factory programmable.
R Phase high
Meter should log occurrence of
Voltage
high voltage harmonic event
Harmonics Occurrence: If % THD in Occurrence: 5
when % THD in voltage of
Y Phase high Vpn>5% of fundamental. Min
phase will be more than
Voltage Restoration: If % THD in Restoration: 5
threshold value. Threshold
Harmonics Vpn<5% of fundamental. Min
value should be factory
B Phase high
programmable.
Voltage
(Occurrence/
Restoration)
Current
Unbalance
(Occurrence/
Restoration)
Meter should log the event of
Occurrence : Vector
current coil shorting/bypass.
Current Bypass Sum(IR+IY+IB+IN)>20% Ib and
Threshold value of current
(Occurrence/ I (any Phase) >5% Ib
should be programmable at
Restoration Restoration : Vector
factory end and also
Sum(IR+IY+IB+IN)>5% Ib
configurable through HES.
If the current in any phase Occurrence:
Over current
exceeds the specified threshold Occurrence: If Ip>Imax 5 Min
(occurrence/
current, meter should log over Restoration: If Ip<=Imax Restoration:
restoration)
current event. 5 Min
R Phase high
Current
Meter should log occurrence of
Harmonics
high voltage harmonic event Occurrence: If % THD in Occurrence:
R Phase high
when % THD in voltage of IP>5% of fundamental. 5 Min
Current
phase will be more than Restoration: If % THD in IP Restoration:
Harmonics
threshold value. Threshold <5% of fundamental. 5 Min
R Phase high
value should be factory
Current
Harmonics
3. Power Related Events:
Event Description
Occurrence of cover open
6. Transaction Related Events:
Detail of Transaction
Real Time Clock- Date and Time
Demand Integration Period
Profile Capture Period
Single Action schedule for billing date
Activity calendar for time zones
New firmware activated
Load Limit (Kw) Set
Enable Load Limit Function
Disable load limit function
LLS secret (MR) change
HLS key (US) change
HLS key (FW) change
Global key change
ESWF change
MD reset
Note:
1. Event ID’s shall be defined as per BSES specification/ IS 155959 (part 2). Approval shall be
taken from BSES prior to manufacturing for Event ID’s
2. Programming of threshold values should be possible from remote via proper authentications.
3. Logics of tampers can be changed/ upgraded via firmware up gradation from remote via
proper authentication.
BSES
Design, manufacture, testing at manufacturer works before dispatch, packing, delivery and
A.
submission of all documentation.
B. Any accessories / hardware required for installation and operation for the meter.
6.0 Construction
Material - Opaque and UV stabilized polycarbonate of grade
6.1 Base Body
LEXAN 143/ 943 or Equivalent with V0 inflammability level.
a. Material: Transparent/Opaque and UV stabilized
polycarbonate of grade LEXAN 143/ 943 or Equivalent
with V0 inflammability level.
6.2 Top Cover b. Top cover and base should be Ultrasonically/Chemically
welded.
c. Top cover should be designed so as the internal
components should not be visible.
6.3 Terminal Block
a. Material - Flame retardant glass filled polycarbonate of
grade 500 R or equivalent.
capacitor).
a. Sealing should be in accordance with IS and CEA
metering regulations with latest amendments.
b. Sealing arrangement shall be such that sealed parts
shall not be opened without breaking the seal or sealed
part itself. There should be clear evidence of the
breaking in case sealed parts shall be opened without
breaking the seal.
c. Approval shall be taken from purchaser for location of
seals and number of seals.
d. Record of all seals shall be forwarded to purchaser with
Meter Sealing
6.15 each lot.
Arrangement
e. Meter Body : 1 plastic seal and Hologram seal as per
BSES specs & 1 seal of meter manufacturer
f. Meter Terminal cover : 2 Plastic seal as per BSES
specs
g. Meter Cubical : 2 plastic seal as per BSES
Specifications
h. (All above seals provided by AMISP as per the serial no
provided by BSES )
i. Record of all seals shall be forwarded to purchaser with
each lot.
Record of all seals shall be forwarded to purchaser with
6.15.3 Seal record
each lot.
6.16 Insulation As per IS 16444 (Part 2)
6.17 Name Plate and marking a. Meter should have clearly visible, indelible and distinctly
7.1 Meter category Smart meter comply with D3 category of IS 15959 (Part 3).
It should be possible to configure meters in following modes of
metering:
a. Forwarded Only: In this mode any export active energy
shall be treated as import energy and shall be recorded in
forward only register. Apparent energy calculation in this
mode shall be as per clause no. 7.3.
7.2 Mode of metering b. Bidirectional: Both Import and export energy recording shall
be applicable in this mode of metering and relevant
BSES
Encryption/
7.151 Authentication for As per clause 7.2 of IS 15959 (Part 2)
data transport
Key requirement and
7.15.2 As per clause 7.3 of IS 15959 (Part 2)
handling
a. Proper security at end points as well as network level
shall be present to prevent unauthorized hacking of the
end points or the network itself.
b. The meter password is required to open a session
between NIC and meter and is required to gain
clearance from the meter to perform requested
operation.
7.15.3 NIC Security c. If clearance not gains, the meter locks out local
communication for 1 minute. The meter maintain counter
for monitoring of unsuccessful attempts of performing
meter operations and alerts to HES. The counter is
incremented each time a password clearance operation
fails.
d. Up to 3 no’s unsuccessful attempts are allowed, after
which the port is locked out until authenticated from
system administrator.
IP communication
a. Meter shall support TCP-UDP/ IP communication profile
7.15.4 for smart meter to HES. Please refer clause 8 of IS
profile support
15959 (Part 3).
Event and tamper Meter shall detect and log any exceptional/ fraud/ tamper
7.16
detection conditions in its memory as an event. In addition to this all
Meter Serial number shall be of 10 digits. Serial number shall be printed in black colour.
10.1
Embossing is not acceptable.
Size of the digit shall be minimum 5 X 3mm. Details shall be printed by laser printing
10.2
preferably.
10.3 Bar code shall be printed below the serial number
10.4 BIS registration mark (ISI mark)
10.5 ‘BSES’ insignia shall be printed above LCD display.
10.6 BSES PO No. & date and Property of BSES
10.7 Manufacturers name and country of origin
10.8 Model type / number of meter
10.9 Month and Year of manufacturing
10.10 Reference voltage / current rating
The number of phases and the number of wires for which the meter is suitable.
10.11
Graphical symbol as per IS 12032 can be used.
BSES
11.7
components positioned such a way that the leads Japan: Hitachi, Oki,
of components should not be under AVX or Ricoh
stress and not touching the internal Korea: Samsung
wires.
LED Everlight, Agillent
a) The internal electrical
components should be of electrolytic
copper & should be protected from
corrosion, rust etc.
11.8 Mechanical parts
b) The other mechanical
components should be protected
from rust, corrosion etc. by suitable
plating/painting methods.
Lithium with guaranteed life of 15 Texcell, SAFT, Varta,
11.9 Battery
years Tedirun, Sanyo
USA: Philips, Dallas
RTC & Micro The accuracy of RTC shall be as Atmel, Motorola,
11.10
controller per relevant IEC / IS standards Microchip, TEXAS,
Japan: NEC, Oki
Glass Epoxy, fire resistance grade
11.11 P.C.B. FR4, with minimum thickness 1.6 (BBT test is must)
mm
a. The components used by
manufacturer shall have
11.12 Note
“Minimum Life” more than the
10 years.
Vendor's Quality
12.1 To be submitted for Purchaser's approval.
Plan (QP)
Sampling Method for quality checks shall be as per relevant IS/
12.2 Sampling Method IEC/ CBIP guidelines and Purchaser's prior approval shall be
taken for the same.
Inspection Hold-
12.3 To be mutually identified, agreed and approved in Quality Plan.
Points
a. The meter shall be of type tested quality including all tests
specified in this specification which are beyond IS / IEC or
CBIP. BSES
13.3.
g. Visual indications (stickers) shall be attached to the
cardboard hood of several pallets in each container/
transport truck, to warn of possible rough handling
during shipment, transport and storage.
Packing for
Robust wooden non returnable packing case with all the above
13.2 accessories and
protection & identification Label.
spares
On each group box and pallet, following details are required
both on front (wide side) and top:
a. BSES logo.
b. Meter serial number range along with bar code.
c. Unique number of box/ pallet.
d. Purchaser’s name
e. PO number (along with SAP item code, if any) & date
with bar code
13.3 Marking f. Equipment Tag no. (if any)
g. Destination
h. Manufacturer / Supplier’s name
i. Address of Manufacturer / Supplier / it’s agent
j. Type , rating and other description of equipment
k. Country of origin
l. Month & year of Manufacturing
m. Case measurements
n. Gross and net weights in kilograms
14.0 Deviations
Drawing submission shall be as per the matrix given below. All documents/ drawing shall be
provided on A4 sheet in box file with separators for each section. Language of the documents
shall be English only. Deficient/ improper document/ drawing submission may liable for rejection
Pre
SL Detail of DocumentBSES
Bid Approval
Dispatch
1 Guaranteed Technical particulars (GTP) Required Required
2 Deviation Sheet, if any Required Required
3 Tamper Sheet Required Required
4 Display Parameters Required Required
GA / cross sectional drawing of Meter showing all
5 Required Required
the views / sections
Detail of network interface i.e. pin out, standard,
6 Required Required
voltage level etc and its integration requirement.
Samples of each type and rating offered along with
7 2 no's 1 no's
box (Highest rating offered) and communication.
Any software and accessories required for
8 Required Required
installation/ operation of meter
Manufacturer's quality assurance plan and
9 Required
certification for quality standards
10 Type Test reports of offered model/ type/ rating Required
11 BIS certificate Required
12 Complete product catalogue and user manual. Required
13 Customer Reference List Required
14 Recommended list of spare and accessories Required
Specification documents containing all parameters,
15 Services, Methods in addition to companion Required
specification of IS 15959 (part 2).
16 Program for production and testing (A) Required Required
16.0 Delivery
BSES
Bidder shall furnish the GTP format with all details against each clause of this specification.
Bidder shall not change the format of GTP or clause description.
Bidder to submit duly filled GTP in hard copy format with company seal.
Clause No. Clause Description Manufacturer’s Reply
1
2
3
4
5
BSES
1. Scope of Supply
The scope of supply includes Design, Engineering, Manufacturing, Inspection & Testing at
manufacturer’s work before dispatch, packing and delivery of material to BSES stores and
submission of documents to purchaser.
3. Service Conditions
Polycarbonate seals to be supplied against this specification shall be suitable for satisfactory
operation under the following conditions-
S No. Standard BSES
Title of the Standard
3.1 Average grade Heavily polluted, Dry
atmosphere
3.2 Maximum altitude 1000M
above sea level
3.3 Relative Humidity 100%
Ambient air Highest 50 Deg C
3.4 temperature Average 40 Deg C
Minimum0DegC
3.5 Operating temperature 0 Deg C – 50 Deg C
3.6 Rainfall 750mmconcentratedinfour months
requirement.
4.6.1 Blue Seal Seal sent to meter manufacturer for Sealing meter
body
4.6.2 Orange, Seal will be utilized for following applications:
Pink, Green,
a. T Cover
Yellow Seal
b. Meter
c. Box/Enclosure
d. Busbar Box
e. Metering Cubicle
f. Other sealing applications
4.7 Marking on a. Ten-digit serial number shall be laser printed on
seal both male and female portion of the seal.
b. BSES & PO No. shall be moulded on one side
and Manufacturing month and year to be
moulded on the other side of seal.
c. In addition to above marking a paper sticker
shall be provided on seal with following
information:
- Seal Serial No
- QR Code
- (BYPL/BYPL)
4.8 Sealing wire a. Non corrosive non-magnetic stainless steel
twisted wire shall be used.
b. Grade of stainless steel shall be SS-304.
4.9 Length of
sealing wire
If valid type test reports are not available with the bidder, then they
shall arrange to carry out all the type tests as per relevant IS on
randomly selected sample from our lot from CPRI/ERDA without any
price implication.
5.2 Routine test Raw material certificates and Routine test certificates in accordance
with relevant IS, shall be submitted during the inspection.
5.3 Acceptance Sampling & following acceptance tests in accordance with relevant
Tests IS/ASTM shall be conducted during the inspection at manufacturer’s
works:-
a. Visual Inspection of whole lot.
b. Dimensional Verification.
c. Tensile Strength
d. Pull Out Test
e. Chemical Test
f. Heat Resistance Test
g. Identification of Base Polymer
h. Melting Point
i. Test for exposure to UV radiation
And vibration
6.2 Packing for Seals 50 no's seals in small transparent packet Two packets of
50 seals shall be packed in hard board boxes of 100nos
seals
The serial numbers of the seals shall be clearly indicated
on the box. Robust non returnable packing case with all
the above protection & identification
Label
6.3 Packing Identification On each packing case, following details are required:
Label
6.3.1 Individual serial number
6.3.2 Purchaser’s name
6.3.3 PO number (along with SAP item code, if any) & date
6.3.4 Equipment Tag no.(if any)
6.3.5 Destination
6.3.6 Manufacturer /Supplier’s name
6.3.7 Address of Manufacturer/Supplier/it’s agent
6.3.8 Month & year of Manufacturing
6.3.9 Case measurements
6.3.10 Gross and net weights in kilograms
6.3.11 All necessary slinging and stacking instructions
6.4 Shipping The seller shall be responsible for all transit damage due
to improper packing.
6.5 Handling and Storage Manufacturer instruction shall be followed.
6.6 Detail handling & storage instruction sheet/manual to be furnished before
The seller has to submit the following documents and sample along with technical bid:
7.1 Completely filled GTP as per clause Appendix 7A of this specification
7.2 Clause wise compliance sheet as per BSES specification
7.3 Detailed reference list of customers using the offered product during the last 3
years with similar design and rating
7.4 GA/cross sectional drawing of seal showing all the views/sections/parts
7.5 Manufacturer’s quality assurance plan and certification for quality standards
7.6 Five numbers of non-returnable samples of the seal shall also be submitted with
the offer for evaluation of the product.
8. Deviation
List of deviations shall be stated in writing with the tender by reference to the Specification clause
/GTP/Drawing. In absence of such a statement, requirements of the Specification shall be
assumed to be met without exception by the vendor.
BSES
1. SCOPE OF SUPPLY
The scope of supply includes Design, Engineering, Manufacturing, Inspection & Testing of
following items at manufacturer’s work before dispatch, packing and delivery of material to BSES
stores and submission of documents to purchaser:
a. Hologram Meter Seal
b. Technical Feasibility Paper Sticker (TF Sticker)
Hologram and TF seals shall be designed, manufactured and tested in accordance with the latest
edition of following standards-
S
STANDARD TITLE OF THE STANDARD
No.
2.1 Latest Edition Indian Electricity Act 2003
2.2 Latest Edition CEA regulations on Installation and Operation of Meters
2.3 IS 15707 Testing, Evaluation, Installation and Maintenance of AC
electricity meters – Code of practice
2.4 ASTM D 792 Specific Gravity Test
2.5 ASTM B 117 Salt Spray Test
3. SERVICE CONDITIONS
Hologram seals to be supplied against this specification shall be suitable for satisfactory
operation under the following conditions-
3.1 Average grade atmosphere BSES
Heavily polluted, Dry
3.2 Maximum altitude above sea level 1000M
3.3 Relative Humidity 100%
Highest 50 Deg C Average 40
3.4 Ambient air temperature Deg C
Minimum 0 Deg C
3.5 Operating temperature 0 Deg C - 50 Deg C
3.6 Rainfall 750mm concentrated in four
months
valid.
i) Visual Inspection of whole lot.
ii) Dimensional Verification.
iii) Chemical Test
iv) Heat Resistance Test
v) Test for exposure to UV radiation
vi) Peeling off test/ Adhesive Test
If valid type test reports are not available with the bidder, then
they shall arrange to carry out all the type tests as per relevant
IS on randomly selected sample from our lot from CPRI/ERDA
without any price implication.
5.2 Routine test Raw material certificates and Routine test certificates in
accordance with relevant IS, shall be submitted during the
inspection.
5.3 Acceptance tests Sampling & following acceptance tests in accordance with
relevant IS/ASTM shall be conducted during the inspection at
manufacturer’s works: -
vii) Visual Inspection of whole lot.
viii) Dimensional Verification.
ix) Chemical Test
x) Heat Resistance Test
xi) Test for exposure to UV radiation
xii) Peeling off test/ Adhesive Test
In case the facility to conduct any of the above mentioned tests
is not available at manufacturing works, the same shall be
conducted at NABL accredited laboratory without any price
implication.
7.3 Detailed reference list of customers using the offered product during the last 3 years
with
similar design and rating
7.4 GA / cross sectional drawing of seal showing all the views / sections / parts
7.5 Manufacturer’s quality assurance plan and certification for quality standards
7.6 Five numbers of non returnable samples of the seal shall also be submitted with the
offer for evaluation of the product.
8. DEVIATION
List of deviations shall be stated in writing with the tender by reference to the Specification clause
/ GTP/ Drawing. In absence of such a statement, requirements of the Specification shall be
assumed to be met without exception by the vendor.
A. Hologram Seal
B. Hologram Seal
BSES
Following Standard Personal Protective Equipments (PPE’s) shall be provided by the Bidder &
shall be available with working manpower at any point of time:
1. SAFTEY HELMET WITH VISOR & Live Line Detector (IS :2925-1984 , EN : 166 CE
MARKED)
2. GOGGLES
3. SAFTEY SHOES (IS:15298),Composite Toe work ISI marked Boots (Static Proof)
4. INSULATED GLOVES (EN:60903 CE MARKED)
5. LADDER (FOLDABLE TYPE 2/3/4 LAYER)
6. RUBBER MAT (FOR SHOCK RESISTANT UPTO 11KV)
7. REFLECTIVE SAFETY JACKET
8. FIRST AID BOX
9. TOOLS WITH PROPER INSULATION (ISI marked)
10. EARTHING ROD
11. EARTHING CHAINS & SHORTING LEADS
II. Tools: Following Standard Tools & Tackles shall be provided by the Bidder & shall be
available with working manpower at any point of time:
1. INSULATED PLIER
2. WIRE STRIPPING PLIER
3. SCREW DRIVER SET
4. INSULATED SPANNER SET
5. SEAL PUNCHING PLIER BSES
1. BYPL issues material to Bidder & which is utilized for executing various orders, the orders
includes the consumer applications and BYPL initiated.
2. The Bidder store is therefore key place for material up keeping and its reconciliation.
3. The mismanagement of the material often converted into loss of material & penalty.
4. It is also advised to maintain first in first out policy for the material issued.
5. Non-moving items also need to be utilized in other projects/return to store.
6. Proper sorting of material, tools and PPE also ascertains on time execution of orders.
7. It also ensures Environmental & Health concerns of the team working there.
8. Displaying the available stock on board also initiated the requirement on time.
9. Labeling the material on stack/rack ensures easy availability.
10. Separate stacking for scrap ensures proper counting of the material.
11. Vehicle management and parking is needed to be ensured at store.
12. Electricity connection (Meter) & water must be maintained in proper way at store.
13. For security of material at stores, Bidder shall install CCTV in their stores with backup storage
data of 1 month.
14. Bidder shall manage Store & Material inventory as per the SOP of BYPL.
BSES
The functionality and specification of these smart meters, RF Mesh Communication NAN module,
Gateway/Router/Access Points (unless otherwise mentioned in this document) need to be in
accordance with the following standards and/or regulations with latest amendments:
a) IS 16444 (Part 1& 2): A.C. Static Direct Connected Watthour Smart Meter Class 1, 2 & 0.5–
Specification and its amendment.
b) IS15959 (Part 1 & 2): Data exchange for Electricity Meter Reading, Tariff and Load Control & its
latest amendments.
c) CEA Regulations on “Installation and Operation of Meters’, 2006 tobe read in conjunction with
amendments dated 04 June 2010 and 26 November 2014.
d) Smart meter specifications as mentioned in CEA Guidelines on “Functional Requirements of
Advanced Metering Infrastructure (AMI) in India” issued in August 2016.
e) Meter should comply with CBIP 325.
f) Communication Layer Protocol
Application Layer- IS 15959 (Part 1) and IS 15959 (Part 2)
Transport Layer- TCP/UDP
Network Layer- IPv6 RPL
Adaptation Layer- 6LoWPAN RFC 6282
1. Compliance
Compliance with relevant communication standards including:
3GPP Standards: Compliance with 3GPP Release 13 and above for NB-IoT
BSES
The RF Mesh Communication Devices shall comply to the following standards: IEEE
802.15.4 – IEEE standard for Information Technology – Telecommunications and
Information Exchange between Systems – Local and Metropolitan Area Networks –
Specific Requirements Part 15.4: Wireless Medium Access Control (MAC) and
Physical layer (PHY); IEEE 802.15.4g – IEEE Standard for Smart DISCOM Networks
or any other equivalent standard /alliance.
IETF Standards: Compliance with IETF RFCs for MPLS (e.g. RFC 3031, RFC 4364,
etc)
Certification in network security standards (e.g., ISO 27001 for information security
management).
Adherence to local and international regulatory requirements, including TRAI guidelines,
Wireless Planning & Coordination (WPC) Wing of the Ministry of Communications and
Information Technology and DoT regulations in India.
Comply with the Department of Telecommunications, Ministry of Communications which
prescribes for Mandatory Testing and Certification of Telecommunication Equipment
(MTCTE) for Smart meters from Indian Accredited labs and submit certificate from TEC
before supply or as per latest amendments published by Govt of India as per notification F.
No. 5-2/2024-TC/TEC dated 01.07.2024 issued by Deptt. Of Telecommunication, Govt. of
India.
2. Quality Management
ISO 9001 certification for quality management systems
ISO 20000 certification for IT service management
2. Performance
Latency: End-to-end latency should not exceed 100 ms for high-priority messages.
Reliability: Data delivery success rate of at least 99.9%.
Throughput: Support for a minimum data rate of 250 kbps per node.
Energy Efficiency: Optimization for low power consumption to extend the battery life of
smart meters.
3. Security
Encryption: Use of AES-256 encryption for all RF communications.
Authentication: Mutual authentication between smart meters and data concentrators using
secure key exchange mechanisms (e.g., PKI).
Tamper Detection: Immediate alerts for physical tampering or unauthorized access
attempts of cellular modules
Intrusion Detection: Real-time monitoring and alerts for potential network breaches or
BSES
anomalous behaviour.
4. Management
Monitoring: Real-time monitoring of network health, performance metrics, and node status
Diagnostics: Tools for remote diagnostics, fault detection, and performance analysis.
OTA Updates: Support for secure over-the-air firmware updates and configuration
changes.
Reporting: Automated generation of performance and health reports, with customizable
reporting intervals.
4. Security:
Encryption: Use of IPsec or similar encryption protocols for secure data transmissions over
cellular network
Authentication: Robust SIM authentication mechanisms such as IMSI and IMEI validation
Firmware Security: Secure boot and secure firmware update mechanisms for all cellular
modules
Data Integrity: Mechanisms to ensure data integrity and protection against tampering or
spoofing.
control commands)
Bandwidth Allocation: Dynamic bandwidth allocation to ensure optimal performance for
high-priority applications.
Latency and Jitter Management: Mechanisms to minimize latency and jitter for time-
sensitive applications.
1. Network Design
Redundancy: MPLS infrastructure with redundant paths and automatic failover capabilities.
Path Diversity: Use of diverse physical paths to ensure resilience against single points of
failure.
Scalability: Support for scalable bandwidth from 1 Gbps to 10 Gbps, accommodating future
growth.
2. Performance
Bandwidth Guarantees: Minimum guaranteed bandwidth of 1 Gbps per MPLS Link
Latency: End-to-end latency not exceeding 10 ms within the MPLS network.
Jitter: Jitter should not exceed 5 ms to support real-time applications.
Packet Loss: Packet loss should be less than 0.1%
3. Security
Encryption: Use of MPLS VPNs with IPsec encryption for secure data transport
Access Control: Strict access control policies for MPLS endpoints, including ACLs and
firewall protection.
1. Functionality:
Centralized Management: Unified NMS for managing all network components (RF mesh,
cellular, MPLS).
Real-Time Monitoring: Real-time monitoring and visualization of network performance,
connectivity status, and health metrics.
Alerts and Notifications: Configurable alerts and notifications for critical events and
performance thresholds.
capabilities.
3. User Interface:
Intuitive Interface: User-friendly interface with customizable dashboards and reports.
Role-Based Access: Role-based access control to restrict access based on user roles and
responsibilities.
Reporting: Automated generation of detailed performance and health reports, with
customizable reporting intervals.
4. Integration:
Interoperability: Seamless integration with existing utility systems (e.g. SCADA. OMS,
billing systems)
APIs: Support for open APIs to enable interoperability with third party tools and platforms
Data Analytics: Integration with data analytics platforms for advanced data analysis and
reporting
Security Requirements
3. Network Security
Firewalls and IDS/IPS: Deployment of firewalls and intrusion detection/prevention systems
to protect network perimeters.
Regular Audits: Regular security audits and vulnerability assessments to identify and
mitigate potential threats.
Secure Management Protocols: Use of secure management protocols (e.g., SSH, HTTPS)
for network administration.
User Manuals: Utility and on field staff to be provided with detailed user manuals including
SOPs and technical documentations.
Third Party Audits: Regular third – party audits to verify network performance and security.
Firewall (Unified Threat Management (IPS) Next Gen Firewalls with HA) should have minimum
requirement.
1. Network security appliance should support "Stateful" policy inspection technology. It should
also have application intelligence for commonly used TCP/IP protocols like telnet, ftp etc.
2. The proposed vendor must have a track record of continuous improvement in threat detection
(IPS) and must have successfully completed NSS Labs NGFW Methodology v7.0 testing with a
minimum exploit blocking rate of 99%.
3. OEM should be in leaders quadrant of Gartner’s -- in Enterprise Firewall Magic Quadrant as
per the latest report
4. Appliance shall be ICSA certified for Firewall, IPS & Gateway AntiVirus functionalities
5. Minimum 8 x 1GE RJ45 inbuilt interfaces, 8 x 1GE SFP interface and 2 x 10GE SFP+ interface
slots from day one
6. The Appliance should have USB & Console Ports and dedicated HA ports in addition to
requested data ports
7. The Firewall should be on multiprocessor architecture with minimum support of 7,500,000
concurrent sessions, and 300,000 new sessions per second from day one and Firewall Latency
should not be more than 3 µs
8. Minimum IPS throughput of 5000 Mbps for real world traffic or enterprise mix traffic
9. Minimum Threat Prevention Throughput (measured with Application Control and IPS and Anti-
Malware enabled) of 5000 Mbps for real world traffic or enterprise mix traffic
10. IPSec VPN throughput: minimum 20 Gbps
11. Application control throughput 14Gbps (64K HTTP)
12. Proposed solution must support minimum 6.5 Gbps of SSL Inspection throughput
13. Proposed solution must support minimum 10 virtual firewall from day one
14. Firewall should provide application inspection for LDAP, SIP, H.323, SNMP, FTP,SMTP,
BSES
The system shall be designed as per the technical parameters defined in this specification and as
specified in this Annexure.
The AMI system (MDMS, Historian etc.) shall be suitably sized based on expansion requirements
mentioned in clause 32 given in Section 6: Project Requirements and Scope of Work.
The auxiliary memory and utilization of any of the Servers shall not exceed 30% and 25%
respectively of their delivered capacity at any time even under peak loading conditions involving a
combination of the following -
400 alarms per minute for 5 minutes.
30 concurrent display requests from 15 users. Including graphical trends
Restoration of 100%-meter data after system failure.
VEE and billing determinant calculations involving 10,000 consumer meters
System activity alarms.
This memory utilization includes the memory used for storage of data (including expansion
requirement defined in above para) for the defined duration as specified in the Technical
Specification. The system architecture and the network design shall have the ability to handle the
growth with respect to functions, and user as defined.
The AMI system (MDM, Analytics, Prepaid Billing etc.) shall be suitably sized based on expansion
requirements mentioned in RFP.
BSES
CSP should offer auto-scaling of the compute resources based on the defined threshold of
resource utilization. There should be a minimum and maximum limit defined for auto-scaling for a
workload
This memory utilization includes the memory used for storage of data (including expansion
requirement defined in above para) for the defined duration as specified in the Technical
Specification. The system architecture and the network design shall have the ability to handle the
growth with respect to functions, and user as defined.
Indicative total and Concurrent User (excluding the integration, backend users) but not limited to:
BSES
BSES
b) The auto-disconnection shall not be allowed during gazetted holiday / national holidays and
during night-time
BSES
AMI system issues and availability are flagged at three different severity levels.
a) Severity 1 is the most critical being a complete system level failure or breach of IT policies and
requiring urgent and immediate attention.
b) Coverage under severity 2 are outages that do not cause any immediate disruption but
subsequently may result into severity 1 outage.
c) Severity 3 are those issues / problems / outages which are neither of an emergency nor priority
level as grouped under severity level 1 or 2.
The AMISP shall implement an appropriate online SLA Application (as elaborated in Clause 14of
this Section) for problem/defect reporting and tracking system. This would enable logging and
tracking of outages / defects/non-conformances of all severity levels and get the approval of the
same from the BYPL towards desired resolution. The incidents (15 in number) are categorized as
mentioned in below table.
Category Incident Description10
4. Severity 1– a) Complete loss of AMI system functions11
Urgent b) Partial outage of AMI functions
i. BYPL user interface
ii. Consumer portal
c) Stoppage of data backup at DC/DR
d) Cyber Security issues leading to unauthorized access to
systems/applications
5. Severity 2– a) Outage at Smart Meter Operation Center
Serious i. Complete outage of communication connectivity
ii. Failure of UPS system
iii. Failure of Battery / other auxiliary system)
b) Interruption of data exchange with BYPL enterprise systems
BSES
10
Please note that the table provides the different incidents categorized under different severity levels. If any
incident at a higher severity level or order is active, then it shall be understood that a new incident at a lower
severity level or order linked to the one at the higher-level incident, shall not be separately registered. For
instance, when there is an incident “Complete Outage of AMI system functions” under Severity-1, then
“Partial outage of AMI functions” or “Interruption of data exchange with utility enterprise systems” shall not be
registered.
11
A complete outage of AMI functions may happen due to a system level crash or outage of DC/DR infra or
outage of MPLS bandwidth at DC/DR
12
RTO and RPO are expected to be checked once a month for purpose of SLA
The target times within which the AMISP should respond to support requests for each category of
severity is described in the following table.
a) The Initial Response Time is defined as the period from the initial logging of the support
request (through established systems and/or communications channels) and the
acknowledgment of the AMISP subject to the maximum time defined in the following table. In
case, AMISP doesn’t respond within initial response time, the support shall be deemed
acknowledged by the AMISP.
b) The Action Resolution Time is the period from the acknowledgement of support request to the
AMISP delivering a solution subject to the Maximum time defined in following table.
c) The Action Resolution Time includes investigation time and consideration of alternative
courses of action to remedy the situation.
Initial Maximum Action
Severity Action
ResponseTime Resolution Time
An urgent or emergency situation requiring
1 [15 minutes] [2 hours] Continuous attention from necessary support staff
until system operation is restored.
Attempt to find a solution acceptable to the BYPL
2 [30 minutes] [24Hours] (dependent on reproducibility), as quickly as
practical.
Evaluation and action plan. Resolution time is
3 [2 hours] [10 days] dependent on reproducibility, ability to gather
data, and the BYPL’s prioritization.
system failure can be attended to. Severity 1 issues shall be reported by telephone for rapid
response; the key objective is to restore the system to an operational state as quickly as possible.
A standardized online ticket register shall be maintained, that shall be made available to BYPL
online, containing the following:
S1/ S2/ S3 are computed for each event. For instance, S3 for each Severity-3 event would be
number of hours passed beyond the maximum resolution time for which the event is not resolved.
Some examples for the same are provided below
Severity 7. For incidents happening for the first time in the month, Number of hours beyond
2– the allowed maximum resolution time for which:
Serious a) Outage at Smart Meter Operation Center
i. Complete outage of communication connectivity
ii. Failure of UPS system
iii. Failure of Battery / other auxiliary system)
b) Partial outage of AMI functions
i. Outage of VEE
ii. Billing Determinants
iii. Reports etc.
c) Any single event on data privacy breach is not resolved
d) Interruption of data exchange with BYPL enterprise systems remains
unresolved
e) Adherence to RPO / RTO is not ensured
For incidents happening for the second or more times in the month, Number of
working hours beyond the allowed initial response time for which
a) Outage at SMOC
i. Complete outage of communication connectivity
ii. Failure of UPS system
iii. Failure of Battery / other auxiliary system)
b) Partial outage of AMI functions
i. Outage of VEE
ii. Billing Determinants
iii. Reports etc.
c) Any single event on data privacy breach is not resolved
BSES
The schedule for billing for various consumers on which the current AMI system (procured under
this contract) is implemented is provided below:
<BYPL to add details on schedule for the billing the industrial consumers for which the AMI system
is implemented>
<BYPL to add details on schedule for the billing the commercial consumers for which the AMI
system is implemented>
<BYPL to add details on schedule for the billing the residential consumers for which the AMI
system is implemented>
<BYPL to add details on schedule for the billing the agricultural consumers for which the AMI
system is implemented>
<BYPL to add /delete / modify the above sub-sections for other consumer categories for which the
AMI system is implemented > BSES
<BYPL to provide the required integration interface details of each of the existing enterprise
applications which it wants to integrate with the AMI system>
BSES
BSES
BSES
The details given above are indicative and the complete details shall be provided with
the successful bidder.
Meters (each with related meter box, hardware, software and equipment)
Rate per unit
AMISP Service Upfront Total cost for
including all taxes GST
Qty charge (in INR Cost (in each category
Item Description (A) and duties other than Applicable in
S. in Nos. per meter per INR per of Meter (in
GST (in INR / month / %
No. month) Meter* INR).
Meter)
(G)=BX(EX90
(A) (B) (C) (D) (E = CX(1+D%) (F)
months)+F))
1 Single phase whole current Smart Meter 1933572
(with Net-Metering) – Consumer Meter
with Meter Box, Communication, AMI
Solution, and Back-end IT Infra with BSES
*Upfront cost (F) is total per meter cost including GST, to be filled in by the bidder in the Price Schedule A, based on 30% (Part A of Clause 5 of
Section 5.) cost of Total per Node cost given under Column (G) of Price Schedule A.
B. Price Schedule B
BSES
1 Lot
MPLS line (…… Mbps x 2) in terms of bandwidth and connectivity)
Total
All Product Software and associated AMC costs are to be quoted as per meter basis in Part A to Part L of price schedule B.
The payment of AMC shall be released as per actual use basis.
1. The Bid will be evaluated on Prices quoted under Section A of Price Schedule for 2 Million
Meters. The initial Firm Order for execution will be for 4 Lacs Meters and will increase
subsequently. The overall evaluation of Bid would be based on Lowest aggregate cost of Price
Schedule A. The award evaluation will be based on lowest bid for Price Schedule – A.
2. The Bidder need to quote Section B for 2 Million Meters as well, the price quoted under this
won’t form the part of award evaluation. Until and otherwise specified 1 Lot means 2 Million.
3. The initial indented Licenses for AMI Modules of BoQ shall be 4,00,000 as per Price Schedule
A and subsequently the increment will be indented in the lot size of 50,000.
4. The bidder (s) may choose to quote all AMI modules separately or some of module in clubbed
suites as per the offering from Bidder(s), details of such variations need to be provided
separately, However the delivery of all modules and functionalities therein is mandatorily to be
ensured.
5. The Bidder should consider the cloud cost considering the project deployment schedule
defined under clause 10 of Section 5 and deployment of Testing, Pre-prod and Production
environments. However, the payment of cloud charges shall be on the basis actual usages
during the Project period on “Pay As You Go” concept. The detailed breakup of Cloud Costing
in terms of Infrastructure, tools and application deployment shall be provided by the bidder
separately before award.
6. All functionalities covered by the individual software mentioned in this BOQ is mandatorily to
deliver. However, the AMISP may quote any additional software (s) that integrates the
functionalities of one or more line items of software(s) mentioned in this BOQ.
7. If there is a discrepancy between the individual unit rates and the total amount, the unit rates
will prevail for evaluation of Total Cost.
8. Bid with variable price(s) will not be accepted.
9. Prices once quoted shall remain firm, and not subject to any escalation, till
completion/execution of the contractual assignments/work and till the contract’s validity’s
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extension, if any.
10. The contractor shall need to be mandatorily registered with the relevant Tax Authority(ies) for
the LOA items (services, where applicable), and furnish photocopy of their tax registration
certificate(s) and PAN along with each Tax invoice.
11. Deposit of all statutory taxes, duties, levies, etc. to government authorities shall be the sole
responsibility of the contractor and the contractor shall indemnify BYPL for any tax
claims/problems, etc. with the statutory authority/Government or State authorities.
12. Income tax, TDS, etc. will be deducted at source by BYPL as per government policies.
13. Benefit of any reduction in taxes & duties during the execution of contract shall be passed on to
BYPL by the implementing partner(s).
14. Applicable taxes, duties, cess, etc. shall be paid on actuals as applicable in the state where the
products are delivered, provided that the bidder(s) is registered with the relevant tax
authorities.
15. The bidder(s) shall comply with all the statutory compliances, specifically pertaining to The
Legal Metrology Act 2009.
16. Further, the bidder(s) must make sure that any compliances, to be ensured by BYPL are
communicated to bidder(s) and if required, BYPL may take assistance from the bidder(s) to
execute such compliance(s) and the bidder(s) shall be reimbursed the statutory fee only, for
performing compliance(s) on behalf of BYPL applicable on BYPL.
17. BYPL have the rights to accept or reject any bid or part without assigning any reason.
18. Prices quoted shall remain firm for the entire project duration.
19. The Quantities mentioned in the price schedule are indicative and subject to change based on
the requirement of the project with capping of - 30% (thirty percent) up to +30% (thirty percent).
The same will be intimated during project award stage and / or during contract period.
20. The indicative sizing consideration for Cloud hosting can be referred under Annexure A
21. All System Software licenses offered in the RFP should be Enterprise wide full use without any
restriction on access/usage of any kind of functionality during the warranty / FMS period.
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[On the letter head of each Member of the Consortium including Lead Member/ Sole Bidder]
[Reference No.]
From:
[Address of the Lead Consortium Member/ Sole Bidder]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
Sub: Financial Bid for Appointment of Advanced Metering Infrastructure Service Provider for
Smart Prepaid Metering in BSES Yamuna Power Limited on DBFOOT basis.
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We, the undersigned …....................…. [Insert name of the Lead Consortium Member/ Sole Bidder
‘Party 1’] representing …....................…. [Insert name of the Lead Consortium Member
‘Party 2’], …....................…. [Insert name of the Lead Consortium Member ‘Party 3’], ..., and
…....................…. [Insert name of the Lead Consortium Member ‘Party n’], having read, examined
and understood in detail the RFP for Implementation of [BYPL]’s AMI hereby submit our Financial
Bid. We hereby undertake and confirm that:
A. We have submitted our Financial Bid strictly in accordance with the RFP without any deviations
or condition.
B. Our Financial Bid is consistent with all the requirements of submission as stated in the RFP
and subsequent communications.
C. Price quoted clearly mentions the total cost (basic cost, Goods and Services Tax, or any other
taxes/duties/levies).
D. Under no circumstances shall escalation in prices of this Financial Bid be entertained by BYPL
whether due to factors within or beyond control of the Bidding Consortium such as change in
tax structure, currency value change, etc.
E. The details quoted herein shall stand valid at least for 9 months from the date of submission of
this Financial Bid and for implementation of Project, if awarded, as per the timeframe indicated
in the RFP.
Dated the ……………. [Insert date of the month] day of ……………. [Insert month, year] at
……………. [Insert place].
Thanking you,
Sincerely yours,
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CONTRACT
FORMS
S. Attached?
Document For Official Use
No. (Yes/ No)
1. Tender Fee
2. List of Consortium Members and Subcontractor(s) (as
applicable) as per the format prescribed in Form 1 given
in Section 8
3. Bidder Information as per the format prescribed in Form 2
given in Section 8
4. Project Implementation Plan as per format provided in
Form 3 given in Section 8
5. Curriculum Vitae of key personnel as per format provided
in Form 4 and Form 5 given in Section 8
6. Bid Security in the form of Demand Draft or Bank
Guarantee as per format prescribed in Form 6 given in
Section 8
7. Covering Letter for Submission of Bid by Sole Bidder /
Lead Consortium Member as per format prescribed in
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given in Section 8.
17. Format for Technical & Financial Requirement-
Relationship & Details of Equity Shareholding (Form 16).
18. Authorization from Parent / Affiliate of Sole Bidder
/Member of Bidding Consortium whose technical /
financial capability has been used by the Sole Bidder /
Member of Bidding Consortium (Form 17).
19. Format of Undertaking by Technically/ Financially
Evaluated Entity (ies) OR Undertaking from the Ultimate
Parent Company for total equity investment commitment,
in the prescribed format in Form 18, to meet any shortfall
in the equity investment by the Selected Bidder in the
BIDDER.
20. Formats for Board Resolutions
21. Copy of this RFP with sign and official seal on every page
■ [The Bidder shall identify below the Consortium Members/ Sub-contractor(s) for major Project
items. For sub-contractor a Letter of Intent must be provided.]
■ The Bidder / Lead Bidder shall identify below the Consortium Members/ JV / Solution Providers
for Project items.]
Proposed List of
Compliance to
Consortium Supporting
Major Project Item Nationality PQR (Yes / No/
Member / Sub- Document
Partial / NA)
Contractor(s) Submitted
Meter Manufacturer (s)
Communication Partner
HES Solution
NMS (If Any)
MDMS Solution
Prepaid Solution (if any)
System Integrator
Cloud Service Provider
Advanced Analytics
Solution
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SMOC Application
WFMS Application
Consumer App / Portal
[Other] (if any)
S.
Information Requirement Details
No.
1 Company Name and Details
2 Address of its place of business in India
3 List of board of directors or regulating/controlling body
4 Attested copy of Certificate of Registration/Incorporation issued by the
Registrar of Companies
5 Memorandum and Articles of Association or document constituting the
company and regulating its affairs
6 Certificate of Commencement of Business issued by the Registrar of
Companies
7 Copy of the Goods and Services Tax (GST) Registration Certificate
8 Provident Fund (PF) Certificate indicating PF Code
9 Copy of Permanent Account Number (PAN) Card
10 Copy of the Goods and Services Tax (GST) Registration Certificate
11 Audited annual financial statements and financial Net worth for the last three
years
12 Any other papers or documents required by BYPL at a later stage or in future
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Expected time [insert the expected time schedule for this position (e.g., attach high
schedule for this level Gantt chart]
position:
2. Title of position: [System Integration Specialist]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position
appointment: will be engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for
for this position: this position]
Expected time [insert the expected time schedule for this position (e.g., attach high
schedule for this level Gantt chart]
position:
3. Title of position: [Cyber Security Specialist]
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Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position
appointment: will be engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for
for this position: this position]
Expected time [insert the expected time schedule for this position (e.g., attach high
schedule for this level Gantt chart]
position:
4. Title of position: [Communication Technology Specialist]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position
appointment: will be engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for
for this position: this position]
Expected time [insert the expected time schedule for this position (e.g., attach high
schedule for this level Gantt chart]
position:
Declaration BSES
I confirm that I am available as certified in the following table and throughout the expected time
schedule for this position as provided in the Bid:
Commitment Details
Commitment to [insert period (start and end dates) for which this Contractor’s
duration of contract: Representative or Key Personnel is available to work on this contract]
Time commitment: [insert period (start and end dates) for which this Contractor’s
Representative or Key Personnel is available to work on this contract]
Signature: __________________________________________________________
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To:
[BYPL]
[Address]
And WHEREAS a Bank Guarantee for [Amount] valid [Date] is required to be submitted by the
Bidder along with the RFP.
We,…………….[Insert name of the Bank and address of the Branch giving the Bank Guarantee]
having our registered office at…………….[Insert address of the registered office of the Bank]
hereby give this Bank Guarantee No.…………….[Insert Bank Guarantee number]
dated…………….[Insert the date of the Bank Guarantee],and hereby agree unequivocally and
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unconditionally to pay immediately on demand in writing from the BYPL any officer authorized by it
in this behalf any amount not exceeding [Amount] to the said BYPL on behalf of the Bidder.
We ……………. [Insert name of the Bank] also agree that withdrawal of the Bid or part thereof by
the Bidder within its validity or non-submission of Performance Security by the Bidder within the
stipulated time of the Letter of Award to the Bidder or any violation to the relevant terms stipulated
in the RFP would constitute a default on the part of the Bidder and that this Bank Guarantee is
liable to be invoked and encashed within its validity by the BYPL in case of any occurrence of a
default on the part of the Bidder and that the amount is liable to be forfeited by the BYPL.
This Guarantee shall be valid and binding on this Bank up to and inclusive of ……………. [Insert
the date of validity of the Bank] and shall not be terminable by notice or by Guarantor change in the
constitution of the Bank or the firm of the Bidder Or by any reason whatsoever and our liability
hereunder shall not be impaired or discharged by any extension of time or variations or alternations
made, given, conceded with or without our knowledge or consent by or between the Bidder and the
BYPL.
[Insert the address of the Bank with [Insert signature of the Bank’s Authorized
complete postal branch code, telephone and Signatory]
fax numbers, and official round seal of the
Bank]
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[Reference No.]
From:
[Address of the Lead Consortium Member/ Sole Bidder]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
Sub: Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid
Metering in BSES Yamuna Power Limited on DBFOOT basis
We, the undersigned ……………. [Insert name of the Lead Consortium Member/ Sole Bidder]
having read, examined and understood in detail the RFP for Appointment of AMISP for Smart
Prepaid Metering on DBFOOT basis hereby submit our Bid comprising of Technical and Financial
Bids. BSES
1. We give our unconditional acceptance to the RFP including but not limited to all its instructions,
terms and conditions, and formats attached thereto, issued by BYPL, as amended. In token of
our acceptance to the RFP, the same have been initialed by us and enclosed to the Bid. We
shall ensure that our Consortium shall execute such requirements as per the provisions of the
RFP and provisions of such RFP shall be binding on us.
2. Fulfilment of Eligibility
We undertake that we fulfill the Eligibility Criteria stipulated in the RFP and fulfill all the eligibility
requirements as the Lead Consortium Member/ Sole Bidder as outlined in the RFP.
We hereby confirm that in accordance with Clause 2 of Section 1 of the RFP, we are herewith
submitting legally binding undertaking supported by a board resolution from the
……………………....[insert name of Technically Evaluated Entity and/or Financially Evaluated
Entity or its Ultimate Parent Company, as the case may be] that all the equity investment
obligations of …………………. [Insert name of the Sole Bidder/ Lead Consortium Member] shall
be deemed to be equity investment obligations of the …………………… [insert name of
Technically Evaluated Entity and/or Financially Evaluated Entity or its Ultimate Parent
Company, as the ease may be] and in the event of any default by……………….…....[insert
name of the Sole Bidder/ / Lead Consortium Member], the same shall be met by
…………………………. [Insert name of Technically Evaluated Entity and/or Financially
Evaluated Entity or its Ultimate Parent Company, as the case may be].
[To be inserted only in ease the Bidder has sought qualification on the basis of technical and
financial capability of its Affiliate(s) and/or its Parent]
3. Bid Security
4. No Deviation
We have submitted our Financial Bid strictly as per terms and formats of the RFP, without any
deviations, conditions and without mentioning any assumptions or notes for the Financial Bid in
the said format.
5. Acceptance
We hereby unconditionally and irrevocably agree and accept that the decision made by BYPL in
respect of any matter regarding or arising out of the RFP shall be binding on us. We hereby
expressly waive any and all claims in respect of Bid process.
We confirm that there are no litigations or disputes against us, which materially affect our ability
to fulfill our obligations with regard to fulfilling our obligations as per the RFP.
8. Contact Person
Details of the contact person representing our Bidding Consortium/ Sole Bidder (registered
Company)supported by the Power of Attorney prescribed in Form 10given in Section 4of the
RFP are furnished as under:
Name: ………………………………………………….
Designation: ………………………………………………….
Company: ………………………………………………….
Address: ………………………………………………….
Mobile: ………………………………………………….
Phone: ………………………………………………….
Fax: ………………………………………………….
Email: ………………………………………………….
1. We are submitting herewith the Technical Bid containing duly signed formats, both in
electronic and physical forms, (duly attested) as desired by you in the RFP for your
consideration.
2. We are also submitting herewith the Financial Bid in electronic form only, as per the terms
and conditions in the RFP.
10. The information submitted in our Bid is complete, strictly as per the requirements stipulated
in the RFP and is correct to the best of our knowledge and understanding. We would be
solely responsible for any errors or omissions in our Bid.
11. We confirm that all the terms and conditions of our Bid are valid for acceptance for a period
of 180 days from the Bid Submission Deadline.
12. We confirm that we have not taken any material deviation so as to be deemed non-
responsive with respect to the provisions stipulated in the RFP.
13. We confirm that no order/ ruling has been passed by any Competent Court or Appropriate
Commission against us or any of our Consortium Members or in the preceding 1 (one) year
from the Bid Submission Deadline for breach of any contract and that the Bid Security
submitted by us or any of our Consortium Members has not been forfeited, either partly or
wholly, in any bid process in the preceding 1 (one) year from the Bid Submission Deadline..
14. We confirm that we are not currently blacklisted/ debarred/banned/suspended by any Govt.
Organization/State Electricity Regulatory Agencies/Govt. Undertaking/BYPL as on the date
of submission of bid.
15. We are registered/ exempt from registering in accordance with applicable laws
16. [Evidence of valid registration by the Competent Authority shall be attached if applicable]
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Dated the ……………. [Insert date of the month] day of ……………. [Insert month, year] at
……………. [Insert place].
Thanking you,
Yours Sincerely,
[Insert Signature here]
[Insert Name here]
[Insert Designation here]
[The Bidding Consortium should list the name, address of its registered office and other details of
all the Consortium Members above.]
WHEREAS the Parties above named are entering into this Consortium Agreement for the purpose
of submitting the Bid in response to the RFP and in the event of selection as Selected Bidder to
comply with the requirements as specified in the RFP and ensure execution of the AMISP Contract
as may be required to be entered into with BYPL.
Party 1, Party 2, Party 3 ... and Party n are hereinafter collectively referred to as the “Parties” and
individually as a “Party.
WHEREAS the RFP stipulates that the Bidders applying as a Bidding Consortium shall submit a
legally enforceable Consortium Agreement in a format specified in the RFP, whereby each
Consortium Member undertakes to be liable for its Roles and Responsibilities, provide necessary
guarantees and pay required fees as required as per the provisions of the RFP, as specified
herein.
WHEREAS any capitalized term in this Agreement shall have the meaning ascribed to such term in
the RFP document.
5. In consideration of the selection of the Consortium as the Bidding Consortium by BYPL, we the
Members of the Consortium and Parties to the Consortium Agreement do hereby unequivocally
agree that M/s........................................................... [Insert name of the Lead Member], shall
act as the Lead Member as defined in the RFP for self and agent for and on behalf of M/s.
.........................................., M/s. .........................................., M/s. ..........................................,
and M/s. .......................................... [The names of all the other Members of the Consortium to
be filled in here].
6. The Lead Consortium Member is hereby authorized by the Members of Consortium and Parties
to the Consortium Agreement to bind the Consortium and receive instructions for and on behalf
of all Members. The Roles and Responsibilities of all other members shall be as per the
Annexure to this Agreement. In the event the Consortium is selected pursuant to the Bidding
Process, the shareholding of all each of the Consortium Members in the AMISP shall be as
under:
Name of the Relationship with
Name of the Bidding
Company Sole Bidder/ % of equity
S. Company/ Member in
investing in the Member of the participation in the
No case of a Bidding
equity of the Bidding BIDDER
Consortium
BIDDER Consortium
1. Lead Consortium Members (Not Less than 51%)
2. Consortium Member 1 (Not Less than 10%)
3. Consortium Member 2 (Not Less than 10%)
4. Consortium Member 3 (Not Less than 10%)
5. Consortium Member 4 BSES
(Not Less than 10%)
*In case the Bidder proposes to invest through its Affiliate(s) / Parent Company / Ultimate
Parent Company, the Bidder shall take prior permission from BYPL and declare shareholding
pattern of such Affiliate(s) / Parent Company / Ultimate Parent Company and provide
documentary evidence to demonstrate relationship between the Bidder and the Affiliate(s) /
Parent Company / Ultimate Parent Company. These documentary evidence could be, but not
limited to, demat account statement(s) / Registrar of Companies' (ROC) certification / share
registry book, etc. duly certified by Company Secretary.
7. Each Consortium Member undertakes to be individually liable for the performance of its part of
the Roles and Responsibilities without in any way limiting the scope of collective liability
envisaged in this Agreement in order to meet the requirements and obligations of the RFP. The
Lead Consortium Member shall be liable and responsible for ensuring the individual and
collective commitment of each of the Members of the Consortium in discharging all their
respective Roles and Responsibilities.
8. In case of any breach of any of the commitment as specified under this Agreement by any of
the Consortium Members, the Lead Consortium Member of the Consortium shall be liable to
meet the obligations as defined under the RFP.
10. The Members expressly agree to adhere to all the terms and conditions of the RFP and confirm
that they don’t have any Conflict of Interest (as defined in the RFP).
12. It is hereby agreed that the Lead Consortium Member shall furnish the Bid Security, as
stipulated in the RFP, on behalf of the Bidding Consortium.
13. It is hereby agreed that in case of selection of Bidding Consortium as the AMISP, the Parties to
this Consortium Agreement do hereby agree that they shall furnish the Performance Security
and other commitments to BYPL as stipulated in the RFP and AMISP Contract. The Lead
Member shall be responsible for ensuring the submission of the Performance Security and
other commitments on behalf of all the Consortium Members.
14. It is further expressly agreed that the Consortium Agreement shall be irrevocable and, shall
remain valid over the term of the Project//work awarded by BYPL, unless expressly agreed to
the contrary by BYPL.
15. The Lead Consortium Member is authorized and shall be fully responsible for the accuracy and
veracity of the representations and information submitted by the Consortium Members
respectively from time to time in response to the RFP for the purposes of the Bid. The
representation by the Lead Member shall be deemed to be on behalf of and binding on all
members of the Consortium.
16. It is expressly understood and agreed between the Members of the Consortium and Parties
that the responsibilities and obligations of each of the Members shall be as delineated as
annexed hereto as Annexure-A forming integral part of this Agreement. It is further agreed by
the Members that the above sharing of responsibilities and obligations shall not in any way be
a limitation of responsibilities and liabilities of the Members, with regards to all matters relating
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to the execution of the Bid and implementation of the Project envisaged in the RFP
Documents.
17. It is clearly agreed that the Lead Consortium Member shall ensure performance indicated in the
RFP. In the event one or more Consortium Members fail to perform its/ their respective
obligations, the same shall be deemed to be a default by all the Consortium Members.
18. It is hereby expressly agreed between the Parties to this Consortium Agreement that neither
Party shall assign or delegate or subcontract its rights, duties or obligations under this
Agreement to any person or entity except with prior written consent of BYPL.
19. Notwithstanding anything stated herein, it is agreed that all the members of consortium
including lead member shall jointly and severally be liable to comply the terms of
contract/tender terms. That all the members of consortium including lead member shall jointly
and severally be liable for any breach to terms of contract and shall liable to compensate
BYPL, in full, including the cost/expenses incurred for getting the work done through third party
vendor. That all the members of consortium including lead member shall jointly and severally
be liable to indemnify BYPL from all losses/penalties/compensation/liabilities arising/relating to
the award/execution of work under contract by consortium.
a) has been duly executed and delivered on behalf of each Party hereto and constitutes the
legal, valid, binding and enforceable obligation of each such Party;
b) sets forth the entire understanding of the Parties hereto with respect to the subject matter
hereof; and
Annexure-A
WHEREAS [BYPL] has issued for Tender No. [Tender Details] (the “RFP”) dated [Date] for inviting
Bids in respect of Appointment of AMISP for Smart Prepaid Metering solution (the “Project”) on the
terms contained in the RFP;
WHEREAS M/s.……………., M/s. ………………., M/s. and M/s. ………………. [Insert names of all
Members of Consortium] the Members of the Consortium are desirous of submitting a Bid in
response to the RFP, and if selected, undertaking the responsibility of implementing the Project as
per the terms of the RFP;
WHEREAS all the Members of the Consortium have agreed under the Consortium Agreement
dated …………. (The “Consortium Agreement”), entered into between all the Members and
submitted along with the Bid to appoint ……….. [Insert the name and address of the Lead
Consortium Member] as Lead Consortium Member to represent all the Members of the Consortium
for all matters regarding the RFP and the Bid;
AND WHEREAS pursuant to the terms of the RFP and the Consortium Agreement, we, the
Members of the Consortium hereby designate M/s ………….. [Insert name of the Lead Member] as
the Lead Consortium Member to represent us in all matters regarding the Bid and the RFP, in the
manner stated below:-
[Insert name and address of the registered office of the Member 2],…...,
……………………………………. [Insert name and address of the registered office of the Member
n] do hereby constitute, appoint, nominate and authorize ……………………………… [Insert name
and registered office address of the Lead Consortium Member], which is one of the Members of
the Consortium, to act as the Lead Member and our true and lawful attorney, to do in our name
and on our behalf, all such acts, deeds and things necessary in connection with or incidental to
submission of Consortium’s Bid in response to the RFP issued by BYPL including signing and
submission of the Bid and all documents related to the Bid as specified in the RFP, including but
not limited to undertakings, letters, certificates, acceptances, clarifications, guarantees or any other
document, which BYPL may require us to submit. The aforesaid attorney is further authorized for
making representations to BYPL named in the RFP, and providing information / responses to
BYPL, representing us and the Consortium in all matters before BYPL named in the RFP, and
generally dealing with BYPL named in the RFP in all matters in connection with our Bid, till
completion of the bidding process as well as implementation of the Project, if applicable, in
accordance with the RFP.
We, as Members of the Consortium, hereby agree to ratify all acts, deeds and things done by our
said attorney pursuant to this Power of Attorney and that all acts, deeds and things done by our
aforesaid attorney shall be binding on us and shall always be deemed to have been done by us.
All the terms used herein but not defined shall have the meaning ascribed to such terms under the
RFP.
We, as Members of the Consortium, hereby agree to ratify all acts, deeds and things done by our
said attorney pursuant to this Power of Attorney and that all acts, deeds and things done by our
aforesaid attorney shall be binding on us and shall always be deemed to have been done by us.
Signed by the within named ………………………………. [Insert the name of the executants
Consortium Member] through the hand of Mr./ Ms./ Dr. ………………………………………. duly
authorized by the Board to issue such Power of Attorney dated this …………………. day of
………….…
Accepted
………………………………
(Signature of Attorney)
[Insert Name, designation and address of the Attorney]
Attested
…………………………………..
(Signature of the executant)
(Name, designation and address of the executant)
…………………………………….
Signature and stamp of Notary of the place of execution
Common seal of ……………… has been affixed in my/our presence pursuant to Board of Director’s
Resolution dated……
Name ………………………………………….
Designation...........…………………………..
2. WITNESS2...........…………………………..................... (Signature)
Name ………………………………………….
Designation...........………………………….__
Notes
a. The mode of execution of the power of attorney should be in accordance with the procedure, If
any, laid down by the applicable law and the charter documents of the executants (s).
b. In the event, power of attorney has been executed outside India, the same needs to be duly
notarized by a notary public of the jurisdiction where it is executed.
c. Also, wherever required, the executant(s) should submit for verification the extract of the
charter documents and documents such as a Board resolution/ power of attorney, in favor of
the person executing this power of attorney for delegation of power here under on behalf of the
executant(s).
We hereby agree to ratify all acts, deeds and things done by our said attorney pursuant to this
Power of Attorney and that all acts, deeds and things done by our aforesaid attorney shall be
binding on us and shall always be deemed to have been done by us.
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All the terms used herein but not defined shall have the meaning ascribed to such terms under the
RFP.
Signed by the within named........................................... [Insert the name of the executant company]
through the hand of Mr./ Mrs. ……………………………………….duly authorized by the Board to
issue such Power of Attorney dated this ………………………. day of ………
Accepted
Attested
…………………………………..
(Signature of the executant)
(Name, designation and address of the executant)
…………………………………….
Signature and stamp of Notary of the place of execution
Common seal of ……………… has been affixed in my/our presence pursuant to Board of Director’s
Resolution dated……
________________________________________________________________________
Notes:
a. The mode of execution of the power of attorney should be in accordance with the procedure, if
any, laid down by the applicable law and the charter documents of the executant(s).
b. In the event, power of attorney has been executed outside India, the same needs to be duly
notarized by a notary public of the jurisdiction where it is executed.
c. Also, wherever required, the executant(s) should submit for verification the extract of the
charter documents and documents such as a Board resolution / power of attorney, in favour of
the person executing this power of attorney for delegation of power hereunder on behalf of the
executant(s).
_________________________________________________________________________
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[Reference No.]
From:
[Address of the Lead Consortium Member/ Sole Bidder]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
Sub: Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid
Metering in BSES Yamuna Power Limited on DBFOOT basis
We, ……................… [Insert name of the undersigned Sole Bidder/ Consortium Member] Sole
Bidder/ Member of Consortium andLead by ……................… [Insert name of the Lead Consortium
Member] have read, examined and understood the RFP and RFP Documents for Appointment of
AMISP for Smart Prepaid Metering Solution.
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We hereby confirm our concurrence with the RFP including in particular the Bid / and Consortium
Agreement submitted by ……................… [Insert name of the Sole Bidder/ Lead Consortium
Member], in response to the RFP. We confirm that the Bid has been reviewed and each element of
the Bid is agreed to including but not limited to the commitment and obligations of our Company.
We hereby confirm that in accordance with Clause 2 of Section 1 of the RFP, we are enclosing
legally binding undertaking supported by a board resolution from the
……………………………………………. [insert name of Technically Evaluated Entity and / or
Financially Evaluated Entity or its Ultimate Parent Company, as the case may be] that all the equity
investment obligations of …………………………..[insert name of the Member] shall be deemed to
be equity investment obligations of the ………………………………………….[insert name of
Technically Evaluated Entity and / or Financially Evaluated Entity or its Ultimate Parent Company,
as the case may be] and in the event of any default…………………………………………………..
[Insert name of the Member], the same shall be met by………………………………………………...
[Insert name of Technically Evaluated Entity and / or Financially Evaluated Entity or its Ultimate
Parent Company, as the case may be]. [Insert if applicable]
Please note further that notwithstanding anything stated in tender document/contract and/or other
document, it is clarified that all the members of consortium including lead member shall jointly and
severally be liable to comply the terms of contract/tender terms. That all the members of
consortium including lead member shall jointly and severally be liable for any breach to terms of
contract and shall liable to compensate BYPL, in full, including the cost/expenses incurred for
getting the work done through third party vendor. That all the members of consortium including
lead member shall jointly and severally be liable to indemnify BYPL from all
losses/penalties/compensation/liabilities arising/relating to the award/execution of work under
contract by consortium.
Thanking you,
Yours faithfully,
………………………………..
[Signature, Name, Designation of Authorized Signatory of Consortium Member and Company's
Seal]
Business Address:
[Name and address of principal officer]
BSES
[Reference No.]
From:
[Address of the Lead Consortium Member/ Sole Bidder]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
This is to certify that.................. [Insert name of Sole Bidder/Consortium Member] having its
Registered Office at.......................................... [Insert Registered Address of the Consortium
Member] are in the business of....................................... [Insert briefly the nature of the business],
have recorded the following:
Or
The above Net worth/ ACI are arrived from our Audit Reports for the last three/ preceding13
financial years duly submitted to the Income Tax Department along with our Audit Reports.
13
In case ACI is used to meet the financial requirements
Sincerely yours,
Yours Sincerely,
[Insert Signature here]
[Insert Name here]
[Insert Designation here
Date: [Date]
Place: [Place]
BSES
Confirm
Name of attachment of
No. of PO/ WO Confirm
Technically Relationship with Date of Contract Description of Installation
S. Consumer, Value attachment of
Evaluated Entity the Bidder PO/WO Period Work Milestone/
No. Nodes, etc. (In INR) PO/ WO
(ies) execution
certificate
1.
2.
3.
4.
5.
BSES
Table 1: List of Materials and Services for Smart Meters [Indicative Only. To be defined by
AMISP]
Country of
S. No. Item Description
Origin
1. Installation & Commissioning
1.1 Supply, Installation, Commissioning & Testing & Integration with Existing
System (if any)
1.2
.. ..
2. Other Requirement
2.1 Any other product/ services,if required, along with details.
3. Communications Hardware
3.1 NIC/ Communication Module (price to be quoted only for sourcing
additional quantity if required.
3.2 Data Concentrator Units/Access points
.... ......
Table 2: List of Materials and Services for Software [Indicative Only. To be defined by
AMISP]
BSES
Country
S. No. Item Description
of Origin
1. Application Software
1.1 Meter Data Acquisition Software (MDAS)/Head End System (HES)
1.2 Meter Data Management system (MDMS).....
1.3 Pre-Payment application Module
1.4 Advanced Data Analytics Software
1.5 Consumer Mobile Application / Web Portal
2. Data Archiving Software
2.1 Data Archiving and SAN Management Software
2.2 ....
.. ..
3. Network Management Software
Centralized network management software along with patch
3.1
management & identity management
Antivirus software for all machines in Network Operation cum Monitoring
3.2
Centre
3.3 Access control software with single sign on feature
… ….
.. ..
4. Installation & Commissioning
Supply, Installation, Commissioning & Testing & Integration with
4.1
ExistingSystem (if any)
Table 3: List of Materials and Services for Hardware [Indicative Only. To be defined by AMISP]
Country of
S. No. ItemDescription
Origin
1. Hardware for Smart Metering Operation Center
1.1 Workstation consoles
1.2 Firewall
1.3 Router
.. ..
2. Mandatory Spares
2.1 X% of Subtotal1
2.2 ....
.. ..
3. Installation& Commissioning
3.1 Supply, Installation, Commissioning & Testing & Integration with Existing
System (if any)
3.2 ....
.. ..
BSES
4. Other Requirement
4.1 Any other product/ services, if required, along with details.
Table 4: List of Materials and Services for Training [Indicative Only. To be defined by AMISP]
S. Country of
Item Description
No. Origin
1. Training at Site
1.1
1.2 HES & MDMS, Protocol, Database, User Interface, Display and
Application software
1.3 Computer System Hardware & Software
1.4 ....
.. ..
Table 5: List of Materials and Services for Operation and Maintenance [Indicative Only. To
be defined by AMISP]
S. Country of
Item Description
No. Origin
1. 10. Operation and Maintenance
1.1 Operation of complete system (during warranty period) including providing
communication link to Network Operation cum Monitoring Center (SMOC)
1.3 ....
Table 6: List of Materials and Services for Consumer Engagement Activities [Indicative Only.
To be defined by AMISP]
S. No. Item Description Country of Origin
1. Consumer Engagement Activities
1.1 Consumer engagement plan
1.2 Communication and media plan
1.3 ..
2 Implementation support for consumer engagement activities
as per point 1
2.1 Knowledge Materials/ Tools/ Brochures
BSES
The Bidder shall annotate the Table of Contents of each section to provide a high-level summary of
compliance status. In all cases, the following symbols, and no others shall be used:
The Bidder shall also underline, on the compliance copy, all requirements to which exceptions have
been taken (X) or to which alternatives have been proposed (A).
Each alternative shall be clearly and explicitly described. Such descriptions shall use the same
paragraph numbering as the bid document sections addressed by the alternatives. All alternative
descriptions shall be in one contiguous section of the bidder’s proposal, preferably in the same
volume, and titled "Alternatives." A separate section titled "Exceptions" shall also be provided
containing any discussion or explanation chooses to provide concerning exceptions taken.
Alternatives which do not substantially comply with the intent of the Bid documents will be
considered exceptions. BSES
Any clause which is not included in this compliance table shall be treated as “fully complied” or C.
The BYPL will assess the merits of each alternative and exception and will be the sole judge as to
their acceptance.
To:
[BYPL]
[Address]
Sub: Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid Metering
in BSES Yamuna Power Limited on DBFOOT basis
We certify that M/s …………………..[insert name of the Sole Bidder / Consortium Members] have
considered the technical and financial capability of its Parent and / or Affiliates, for the purpose of
meeting Qualification Requirements as per the instructions provided in the RFP. The name of Parent
and / or Affiliate, nature of relationship(s) with such Parent and / or Affiliate and details of equity holding
are as follows:
Name of Type of credentials BSES
Relationship with Sole
Details of equity
Company whose considered Bidder / Consortium
shareholding (refer
credentials (technical and / or Member (Parent /
notes below)
considered financial) Affiliate)
Company 1
………..
………..
………..
………..
NOTES:
i) In case of Parent, the equity holding of the Parent in the Sole Bidder / Member of the Bidding
Consortium, including the Lead Member of the Consortium, need to be specified,
ii) In case of Affiliate under direct control of Bidder, the equity holding of the Sole Bidder / Member
of the Bidding Consortium, including the Lead Member of the Consortium in the Affiliate, needs
to be specified.
iii) In case of Affiliate under common control of Parent, the equity holding of the Parent in the
Affiliate of the Sole Bidder / Member of the Bidding Consortium, including the Lead Member of
the Consortium, needs to be specified.
iv) Relationship Of Parent / Affiliate with Sole Bidder / Member Of Consortium to be at the most
seven (7) days prior to the Bid Deadline (as per Clause 2 of Section 1 of the RFP)
Name: …………………………….
Date: ………………………………
Place: ………………………………
………………………………
(Signature and Stamp of statutory Auditors of Sole Bidder / each Member ofBidding Consortium)
Name: …………………………….
Date: ………………………………
Place: ………………………………
Date: ………………………………
BSES
To:
[BYPL]
[Address]
Dear Sir,
Sub: Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid Metering
in BSES Yamuna Power Limited on DBFOOT basis
We refer to the RFP dated……………………. ('RFP') issued by you for selection of Bidder as
Advanced Metering Infrastructure Service Provider for establishing the AMI System
for"……………………………………[Name of Project]".
We confirm that M/s......................... [insert name of Sole Bidder/ Consortium Member] has been
BSES
authorized by us to use our technical and/or financial capability [strike out whichever is not applicable]
for meeting the Qualification Requirements for"……………………………...[Name of Project]".
We have carefully read and examined in detail the RFP including in particular, Clause 2 of Section 1
of the RFP, and we are also submitting legally binding undertaking supported by aboard resolution
that all the equity investment obligations of M/s.............................. [Insert Name of Sole Bidder /
Consortium Member], shall be deemed to be our equity investment obligations and in the event of any
default the same shall be met by us.
For and on behalf of …………………………… [insert Name of Parent / Affiliated]
………………………………………
[Signature and Name of the authorized signatory of the Company and stamp]
Name: …………………………….
Date: ………………………………
Place: ………………………………
Notes:
1. The above undertaking can be furnished by Ultimate Parent of Technically Evaluated Entity or
Financially Evaluated Entity, as the case maybe, if legally binding undertaking is also
furnished by the Ultimate Parent on behalf of such Financially Evaluated Entity/Technically
Evaluated Entity.
[Reference No.]
From:
[Address of the Technically / Financially Evaluated Entity / Ultimate Parent Company]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
Sub: Appointment of Advanced Metering Infrastructure Service Provider for Smart Prepaid Metering
in BSES Yamuna Power Limited on DBFOOT basis
Dear Sir,
We refer to the Request for Proposal dated …………….. ('RFP') issued by you regarding setting upof
AMI system for ……………………. [Name of the Project] on design, build, finance, own, operate and
transfer basis.
We have carefully read and examined in detail the RFP and the RFP Project Documents, regarding
submission of an undertaking regarding the investment in the equity share capital of
……………………..[Name of the BIDDER] and provisions for minimum equity holding and equity lock-
BSES
in. We have also noted the amount of the equity investment required to be made
in…………………………[Name of BIDDER] by the ………………………..[insert the name of the
Bidder or the Consortium Member] for the Project.
In view of the above, we hereby undertake to you and confirm that in the event of failure of
……………….....[insert the name of the Bidder or the Consortium Member] to invest in full or in part,
in the equity share capital of ………………………….[Name of BIDDER] as specified in the Bid, we
shall invest the said amount not invested by …………………………………….. [insert the name of the
Bidder or the Consortium Member] in …………………………………… [Name of BIDDER] by purchase
of existing shares or subscribing to the new shares of …………………………… [Name of the
BIDDER], as stipulated by you.
We have attached hereto certified true copy of the Board resolution whereby the Board of Directors
ofour Company has approved issue of this Undertaking by the Company.
All the terms used herein but not defined, shall have the meaning as ascribed to the said terms under
the RFP.
Certified as true.
…………………………………
(Signature and Name of the authorized signatory of the Company and stamp)
Note:
1. Wherever required, extract of the charter documents and documents such as a Board
resolution should be submitted for verification.
Format 1
Format of the Board resolution for the Sole Bidder / each Member of the Consortium /
investing Affiliate / Parent Company / Ultimate Parent Company, where applicable
[Note: The following resolution no. 1 needs to be passed by the Boards of each of the entity (ies)
making equity investment]
The Board, after discussion, at the duly convened Meeting on ……………………. [Insert date]. With
the consent of all the Directors present and in compliance of the provisions of the Companies Act.
1956/2013 passed the following Resolution:
1. RESOLVED THAT pursuant to the provisions of the Companies Act, Companies Act 2013 and
compliance thereof and as permitted under the Memorandum and Articles of Association of the
company, approval of the Board be and is hereby accorded for investment of ..........% (......per
cent) of the total equity share capital…………………..[Name of BIDDER] representing the entire
amount proposed to be invested by the company for the AMI system for ………………………
[Name of Project], as per the terms of the RFP.
[Note: Equity investment obligations by the Sole Bidder/each Member of the Bidding
Consortium/investing Affiliate or Parent or Ultimate Parent should add up to 100%]
[Note: In the event the Bidder is a Bidding Consortium, the following Board resolution no. 2 also
needs to be passed by the Lead Member of the Bidding Consortium]
BSES
2. RESOLVED THAT approval ofthe Board be and is hereby accorded to contribute such further
amount over and above the ……… percentage (…… %) limit to the extent becoming necessary
towards the total equity share in the ……………….. [Name of BIDDER]. Obligatory on the part of
the company pursuant to the terms and conditions contained in the Consortium Agreement dated
................executed by the company as per the provisions of the RFP.
[Note: In the event, the investing entity is an Affiliate or Parent or Ultimate Parent of the Bidder,
the following Board resolution no. 3 shall also be passed by the Bidder]
3. FURTHER RESOLVED THAT the Board hereby acknowledges the Board Resolution(s) passed
by the.......................... [Name of the Affiliate(s)/ Parent / Ultimate Parent] regarding the investment
of.......... (.... %) of the equity share capital requirements of …………………….[Name of BIDDER],
which is to be invested by the ..................................[Name of the Affiliate(s)/ Parent / Ultimate
Parent] for the …………………….. [Name of BIDDER]. as per the terms of the RFP.
[Note: The following resolution no. 4 is to be provided by the Sole Bidder / Lead Member of the
Consortium only]
Format 2
Format for the Board resolution of Technically / Financially Evaluated Entity / Ultimate Parent
Company (in case credentials of such TEE/ FEE has been utilized bythe Sole Bidder or Bidding
Consortium)
The Board, after discussion, at the duly convened Meeting on …………………….. [Insert date] with
the consent of all the Directors present and in compliance of the provisions of the Companies Act,
1956 2013. passed the following Resolution:
RESOLVED THAT pursuant to the provisions of the Companies Act, Companies Act, 2013 and
BSES
compliance thereof and as permitted under the Memorandum and Articles of Association of the
company, approval of the Board be and is hereby accorded for issuing an Undertaking to the BYPL, in
the format specified in the RFP issued by the BYPL, draft of which is attached hereto and initiated by
the Chairman whereby the company undertakes to invest ……………………….. percent (……%) of
the total equity share capital of ……………………………..[Name Of BIDDER] representing the entire
amount proposed to be invested by ………………………………….. [ insert name of the Bidder or
Member] for the said Project, in case of failure of …………………………. [Insert the name of the
Bidder or Member] to make such investment".
Board resolution or letter, undertakings etc. required to be submitted to BYPL as part of the Bid or
such other documents as may be necessary in this regard.
Note:
<Please Note: The list is indicative only. This needs to be detailed out and customized by BYPL basis
project requirement. The quantity of smart meters to be installed should be based upon As-Is
consumer database as well as projected load growth in the selected AMI Project Area during the
Contract Period. Any variation in GST and or cess on the Items specifically mentioned above shall be
on account of the BYPL and not other items including hardware and software that may be necessary
for putting the AMI system in place>
Table: Bill of Materials and Services for Smart Meters. To be filled by AMISP. The Total Quantity of
Smart Meters and Lump sum payment amount to be defined by the BYPL
BSES
Whereas [name of the Bidder] (herein after called the “Bidder “) has submitted its bid dated [date of
submission of bid] for the supply/service of [name and/or description of the goods] (here after called
the “Bid”).
KNOW ALL PEOPLE by these presents that WE [name of bank] at [Branch Name and address],
having our registered office at[address of the registered office of the bank](herein after called the
“Bank“),are bound unto BSES Yamuna Power Ltd., with its Corporate Office at Shakti Kiran Building
,Karkardooma, Delhi 110032 ,(herein after called —the “Purchaser“)in the sum of Rs. ……………/-
(Rupees ………………………………. only) for which payment well and truly to be made to the said
Purchaser, the Bank binds itself, its successors, and assigns by these presents.
Sealed with the Common Seal of the said Bank this_____ day of________ 20____.
We undertake to pay to the Purchaser up to the above amount upon receipt of its first written demand,
without the Purchaser having to substantiate its demand, provided that is its demand the purchaser
will note that amount claimed by it is due to it, owing to the occurrence of one or both of the two
BSES
This guarantee will remain in force up to and including One Hundred Eighty (180) days after the due
date of submission bid, and any demand in respect thereof should reach the Bank not later than the
above date.
BSES Yamuna Power Ltd (BYPL) intends to use reverse auction through SAP-SRM tool as an
integral part of entire tendering process. All techno-commercially qualified bidders shall participate in
the reverse auction.
The following terms and conditions are deemed as accepted by the bidder on participation in the
bid:-
1. In case of bidding through Internet medium, bidders are advised to ensure availability of all
associated infrastructure as required to participate in the reverse auction event. Inability to bid
due to telephone glitch, internet response issues, software & hardware hangs/failures, power
failures or any other reason shall not be the responsibility of BYPL.
2. In case bidder fails to participate in the reverse auction event due to any reason whatsoever, it
shall be presumed that the bidder has no further discounts to offer and the initial bid submitted
by them as a part of tender shall be considered as bidder’s Final No Regret offer. Any off-line
price bids received from a bidder in lieu of non-participation in the reverse auction event shall
be rejected by BYPL.
3. The bidder is advised to understand the auto bid process to safeguard themselves against any
possibility of non-participation in the reverse auction event.
4. The bidder shall be prepared with competitive price quotes during the day of reverse auction
event.
5. The prices quoted by bidder in reverse auction event shall be on FOR Landed cost BYPL
Store/site basis inclusive of all relevant taxes, duties, levies, transportation charges etc.
6. The prices submitted by the bidder during reverse auction event shall be binding on the
Bidder.
BSES
7. The bidder agrees to non-disclosure of trade information regarding bid details e.g. purchase,
Identity, bid process/technology, bid documentation etc.
8. BYPL will make every effort to make the bid process transparent. However award decision of
BYPL will be final and binding on the bidder.
9. The prices submitted during reverse auction event shall be binding on the bidder.
10. No request for Time extension of the reverse auction event shall be considered by BYPL.
11. BYPL shall provide the user id and password to the authorized representative of the bidder.
Authorization letter in lieu of the same shall be submitted along with the signed and stamped
acceptance form.
The original price bids of the bidders shall be reduced on pro-rata basis against each line item based
on the final all-inclusive prices offered during conclusion of the reverse auction event for arriving at
contract amount.
S. Item BIDDER’S
AS PER BYPL
No. Description CONFIRMATION
1 Validity 180 days from the due date of submission or
amended due date of submission
2 Price basis a) Firm, FOR Delhi store basis. Prices shall be
inclusive of all taxes & duties, freight up to Delhi
stores.
b) Unloading at stores - in vendor's scope
c) Transit insurance in AMISP scope
3 Payment As per Section–5: Special Terms and
terms Conditions,
Clause – 5.0 of NIT Document.
4 Completion Completion Period
time Bidder shall complete phases as per following
timelines from date of award of contract / LOI
and complete phases as below::
a) Phase 1 -9 months from award of contract/LOI
c) Phase 2 – 21 months from award of
contract/LOI
5 Defect Liability One Hundred Twenty months (120) from the
period date of the commissioning or One Hundred
Twenty Six months (126) from the last date of
receipt of material (last consignment) at
site/stores whichever is earlier
BSES
8. We understand that BYPL is not bound to accept the lowest, or any bid BYPL may receive.
9. We agree and shall abide with the terms of tender document, in full, including provision for
Resolution of Disputes and Jurisdiction, specified under this Contract.
Whether
Cause of Pending as
Details of Details of Court /
Name of Litigation/ Disputed on the date of
Year contract & Current Stage of
client arbitration amount submission
date Case
and dispute of BID
Documents
BSES
Parameter Actual in 3 FY
Total assets FY 22-23 FY 21-22 FY 21-20
Current assets
Total Liability
Current Liability
Profit before taxes
Profit after taxes
Sales Turnover
BSES
S.
Description Compliance Page No
No.
1 INDEX YES/NO
2 COVERING LETTER YES/NO
3 BID FORM (UNPRICED) DULY SIGNED YES/NO
4 BILL OF QUANTITY (UNPRICED) YES/NO
DOCUMENTS IN SUPPORT OF QUALIFICATION YES/NO
5
CRITERIA
6 TECHNICAL BID YES/NO
ACCEPTANCE TO COMMERCIAL TERMS AND YES/NO
7 CONDITIONS
8 FINANCIAL BID (IN SEALED ENVELOPE) YES/NO
9 EMD IN PRESCRIBED FORMAT YES/NO
DEMAND DRAFT OF RS 1180/- DRAWN IN FAVOUR OF YES/NO
10
BSES YAMUNA POWER LTD
POWER OF ATTORNEY/AUTHORISATION LETTER FOR YES/NO
11
SIGNING THE BID
12 FINANCIAL DATA IN TABULAR FORMAT YES/NO
LIST OF CURRENT COMMITMENTS/ WORK IN YES/NO
13
PROGRESS
14 BANK SOLVENCY CERTIFICATE YES/NO
15 NO LITIGATION CERTIFICATE YES/NO
16 COMMENTS AS PER ANNEXURES BSES
YES/NO
The Bidder must submit the following to Engineer-In-Charge before commencement of work:
a. An Electrical license. (If applicable)
b. PF Code No. and all employees to have PF A/c No. under PF every Act, 1952.
c. All employees to have a temporary or permanent ESI Card as per ESI Act.
d. ESI Registration No.
e. PAN No.
f. Work Contract Tax/GSTN Registration Number.
g. Labour License under Contract Labour Act (R & A) Act 1970 (All Engineer-in-charge
responsible for execution of the job should obtain a copy of Labour License as per guidelines
of HR department before start of the work by the Bidder.)
h. Third party Insurance Policy before start of work.
Remarks By
S. No. Documents
Engineer In Charge
1 Invoice Movement Sheet
2 Work Measurement Sheet
3 Work Summary
4 Meter not return to Store Details
5 Material Reconciliation Statement
6 Material Issued from Store Details
7 Previous Month Material Balance Copy
8 Material Received/Transfer (If any, then copy Required)
9 Complaints Sheet
10 Deductions/Retention Sheet
10 Scrap Declaration with SAP Docket
11 MCR Book & Lab Testing Notice Reconciliation Sheet)
12 Photographs CD with CA No. wise Renaming
BSES
BSES
BETWEEN
BSES Yamuna Power Limited, a power BYPL Company incorporated under the provisions of the
Companies Act, 1956 and having its registered office at Shakti Kiran Building , Karkardooma, New
Delhi 110032 (hereinafter referred to as "BYPL”), which expression shall, unless it be repugnant to the
context or meaning thereof, be deemed to mean and include its successors-in-business and assigns)
and
AND
<Client Company Name>…………………………………….........................…………………, a
Company incorporated under the provisions of the Companies Act, <Year>............ and having its
registered office at <Client Company Address>
......……………………...........................................………………....……………………………………..,
(hereinafter referred to as "<Vendor"), which expression shall, unless it be repugnant to the context or
meaning thereof, be deemed to mean and include its successors-in-business and assigns) of the
Other Part;
WHEREAS:
B. B. In the process of providing the services / proof of Concept for the purpose, BYPL
would provide and hand over to the “<Client Company
Name>”………………………………………………………………… the personal, sensitive,
confidential data, and Proprietary Information and Data relating to business operations of
BYPL, its customers and business associates and also technical and technological information
and secrets belonging to BYPL, its customers and business associates
C. BYPL desires to protect the said confidential and proprietary information and data as the
disclosure of confidential information of BYPL to the industry, general public, or third parties
could seriously jeopardize the intellectual property rights/ any other rights of BYPL.
NOW THIS AGREEMENT WITNESSETH AND IT IS HEREBY AGREED BY AND BETWEEN THE
PARTIES HERETO AS FOLLOWS:
1. The term “PERSONAL INFORMATION” and “SENSITIVE PERSONAL DATA” shall have the
meaning as provided in The Information Technology (Reasonable Security Practices and
Procedures and Sensitive Personal Data or Information) Rules, 2011 or as assigned in any
other law in India and as amended from time to time.
2. The term “CONFIDENTIAL INFORMATION” shall include any confidential / proprietary / non-
public information relating to the business of the respective parties, including but not limited to
samples, formulae, manufacturing/development processes, specifications, drawings and
schematics, however, the “Confidential Information” shall mean and include the technical and
technological information and secrets relating to software, computer system, equipment, local
area network and wide area network, network infrastructure and equipment, network
designs/architecture, system passwords, login-ID’s and commercial , marketing, financial and
other information, data, ideas, programs, operations, processes and documents relating to the
Notwithstanding anything contained herein, the obligation as to confidentiality herein shall not
apply to the following, provided the VENDOR can establish the same with a competent proof, that:
a) the CONFIDENTIAL INFORMATION was already in the knowledge of the VENDOR, before its
disclosure by the BYPL
b) the CONFIDENTIAL INFORMATION, at the time of its disclosure by the BYPL to the
VENDOR, was in public domain;
c) the CONFIDENTIAL INFORMATION became a part of public domain, after its disclosure by
the BYPL to the VENDOR, either by publication or otherwise, except through the breach of this
Agreement.
d) the CONFIDENTIAL INFORMATION was received by the VENDOR from a third party who
was in possession of the same without violation of the obligation as to confidentiality;
The Information shall not be deemed to be in the public domain merely by the reason that it is
known to a few members of the public to whom it might be of commercial interest. Further, a
combination of two or more parts of the information shall not be deemed to be in the public domain
merely by the reason of each separate part thereof being so available in public domain.
a. The VENDOR shall use the CONFIDENTIAL INFORMATION exclusively for the purposes of
contract awarded/to be awarded and shall not share the same otherwise to any third party,
directly or indirectly, without the express consent of the BYPL (which consent may be withheld
arbitrarily, and shall keep the same strictly confidential.
b. The VENDOR shall ensure that the CONFIDENTIAL INFORMATION is not accessible to
anyone other than those who are required to have such access for the purpose of the
EVALUATION.
c. The VENDOR may disclose the CONFIDENTIAL INFORMATION to such of its employees or
associates as are directly involved for the purpose of fulfilling the business association entered
into between the parties on a need-to-know basis, provided that the VENDOR shall bind
effectively such employees and / or such associates with a corresponding obligation. In any
event, the VENDOR shall be responsible for any breach of this Agreement by any such
employee or associate.
d. The VENDOR shall notify the BYPL upon its becoming aware of the occurrence of any breach
of this Agreement due to any unauthorised use of CONFIDENTIAL INFORMATION.
e. The VENDOR shall not, without the written permission of the BYPL, make copies of the
BSES
Immediately upon the decision by the VENDOR to not to continue with any arrangement/
agreement or immediately upon the request of the BYPL, the VENDOR shall promptly return
and/or procure the return of the CONFIDENTIAL INFORMATION, and all copies (whether or not
lawfully made or obtained) of the same or any part of thereof, as well as all analysis, computations,
The Agreement shall be valid for a period of __________ years from the date thereof, or till parties
enter into definitive Agreement of business relationship arising out of the or any earlier
determination of this Agreement effected by the BYPL by requisitioning the return of the
CONFIDENTIAL INFORMATION, whichever is earlier. The Vendor shall continue to be liable for
any breach of Personal/ Sensitive/ Confidential data given by the BYPL even after the termination
of main agreement. WARRANTY AS TO ACCURACY OR COMPLETENESS OF THE
INFORMATION
5. RELATIONSHIP PRESUMPTIONS
a. The VENDOR understands and acknowledges that nothing herein creates any presumptions
about any proposed transaction or relationship with the BYPL.
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b. This Agreement does not grant to the VENDOR any proprietary rights to the CONFIDENTIAL
INFORMATION or any licence under any patents, trademarks, copyrights or any other
intellectual property, and all right, title and interest in and to the CONFIDENTIAL
INFORMATION shall remain the exclusive property of the BYPL.
The VENDOR understands and acknowledges that, due to the unique nature of the
CONFIDENTIAL INFORMATION of the BYPL, any unauthorised disclosure of any portion thereof
shall cause irreparable damage / injury to the interest of the BYPL and that monetary relief will not
be adequate or complete remedy to compensate for such damage/injury. Accordingly, the
VENDOR hereby acknowledges that the BYPL shall be entitled to injunctive relief and / or a
remedy of specific performance in the event of any unauthorised disclosure by the VENDOR or by
any of its said employees or the said associates, in addition to whatever remedies it might have in
law or in equity.
7. ENTIRE AGREEMENT
This Agreement represents the intentions of the parties hereto, in entirety, on the subject matter
hereof, and shall supersede anything outside this Agreement relating to the subject matter hereof.
If any part of this Agreement becomes or is discovered to be unlawful and / or unenforceable, and
if the remaining Agreement could be separated from such part, then the remaining Agreement shall
be deemed to continue in such reduced form.
Non-assignment - Save as expressly agreed by the parties hereto in writing, no right or obligation
under this Agreement can be assigned to any other party.
Waiver- No waiver or modification of this Agreement will be binding upon the parties unless made
in writing and signed by a duly authorised representative of such parties. Further, failure or delay
in enforcing any right under this Agreement shall not amount to a waiver of such right.
Modifications - This Agreement may not be modified except in writing, signed by the parties
hereto, through their duly authorised representatives.
Jurisdiction & Arbitration - This Agreement shall be governed by and construed in accordance
with the Laws of India (without reference to the rules relating to the conflict of laws), under the
jurisdiction of the Courts at Delhi.
Any dispute or difference with respect to the construction or interpretation of any of the clauses
hereof, or as to the meaning or effect thereof, which could not be resolved amicably between the
parties hereto, shall be referred to arbitration. The arbitration shall be governed by the Arbitration
and Conciliation Act, 1996, as amended upto date. The arbitration proceedings shall be conducted
by the Sole Arbitrator, jointly appointed by the parties. The Venue and seat of arbitration shall be
Delhi. The fees of the arbitrators shall be shared [Link] language of arbitration shall be
English [Link] award of the arbitral panel shall be final and binding on all parties
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Two originals
This Agreement shall be executed in three copies, each of which shall constitute an original, and
both of which together shall constitute one and the same instrument.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement by their duly
authorised representatives, as on the date hereof.
____________________________ ________________________________
____ ______
(name & title) (name & title)
Witnesses: Witnesses:
2.
2.
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Unless specifically mentioned in this schedule, the tender shall be deemed to confirm the BYPL’s
specifications:
Technical Deviations:-
NIT
Clause Details of Clarification/deviation
SL No. Page NIT Clause descriptions
No. with justifications
No.
Commercial Deviations:-
NIT
SL Clause Details of Clarification/deviation
Page NIT Clause descriptions
No. No. with justifications
No.
By signing this document we hereby withdraw all the deviations whatsoever taken anywhere in this
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bid document and comply to all the terms and conditions, technical specifications, scope of work etc.
as mentioned in the standard document except those as mentioned above.
Signature:
Name:
To,
HEAD OF DEPARTMENT
CONTRACTS & MATERIALS DEPARTMENT.
BSES YAMUNA POWER LTD
KARKARDOOMA,
NEW DELHI 11 0032
Dear Sir,
Name of Bidder___________________________________
Address of Bidder: ________________________________
Phone No: _______________________________________
E-Mail: __________________________________________
[Reference No.]
From:
[Address of the Lead Consortium Member/ Sole Bidder]
[Telephone No., Fax No., Email]
[Date]
To:
[BYPL]
[Address]
Please find below our query with respect to the RFP subject to the terms and conditions therein:
Reference
S. No. Page No. Clause Details Query
Clause No.
1. BSES
2.
3.
Sincerely yours,
Yours Sincerely,
[Insert Signature here]
[Insert Name here]
[Insert Designation here
Date: [Date]
Place: [Place]
Address: ___________________________________________________________________
BANKINGDETAILS
Details of the bank account from which you want to pay your account
AUTHORITY
Bank Account Holder’s Name: TO ACCEPT
DIRECT
Account Number: _____________________________________________________ DEBITS
(Does not operateas
If your suffix has only 2 an assignment
oragreement)
digits please insert a zero
Bank/Branch Account Number Suffix in the first box.
Number
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Bank/Branch:
Authorisation
Branch Address: _____________________________________________________ Code
PO Box:
Town/City: ___________________________________________________________
I/We authorise you until further notice in writing to debit my/our account with all amounts which Spark New
Zealand Limited (here after referred to as the Initiator), the registered Initiator of the above Authorisation Code,
may initiate by Direct Debit. I/We acknowledge and accept that the Bank accepts the authority only upon the
conditions below.
PLEASESIGNHERE
___/____/_________
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a. Has agreed to give advance notice of the net amount of each Direct Debit and the due date
of the debiting at least 10 calendar days before(but not more than 2 calendar months) the
date when the Direct Debit will be initiated. This notice will be provided either:
In writing: or
By electronic mail where the Customer has provided prior written consent to the initiator.
b. The advance notice will include the following message: “Unless advice to the contrary is
received from you by (date*), the amount of INR._____________will be directly debited to
your Bank account on (initiating date)”.*This date will be at least two(2) days prior to the
initiating date to allow for amendment of Direct Debits.
c. May, upon the relationship which gave rise to this Instruction being terminated, give notice to
the Bank that no further Direct Debits are to be initiated under the Instruction. Upon receipt of
such notice the Bank may terminate this Instruction as to future payments by notice in writing
ome/us.
d. The Customer may:
e. At any time, terminate this Instruction as to future payments by giving written notice of
termination to the Bank and to the Initiator.
f. Stop payment of any Direct Debit to be initiated under this Instruction by the Initiator by
giving written notice to the Bank prior to the Direct Debit being paid by the Bank
g. Request the Bank to reverse any Direct Debits initiated by the Initiator under the Instructions
by debiting the amount of the Direct Debits back to the Initiator through the Initiator’s Bank
where the Initiator cannot produce a copy of the Instructions and/ or Confirmation to me/us
that I/we are reasonably satisfied demonstrate that I/we have authorised my/our bank to
accept Direct Debits from the Initiator against my/our account PROVIDED the request is
made not more than 9 months from the date when the first Direct Debit was debited to
my/our account by the Initiator under the Instructions.
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B. Form of Contract
THIS Contract (hereinafter referred to as “Contract”) executed on this.......... [Date] day of..........
[Month],.......... [Year]:
BETWEEN
BYPL (hereinafter referred to as “BYPL” which expression shall unless repugnant to the context or
meaning thereof include its successors, assigns and permitted substitutes), a company incorporated
under the extant provisions of Indian Laws and having its registered office at [Address];
AND
……………., <insert the name of Selected Bidder, being the Sole Bidder> having its registered
office at……………. [Registered address of the Company] (hereinafter referred to as the “AMISP”
which expression shall unless repugnant to the context or meaning thereof include its successors,
assigns and permitted substitutes).
WHEREAS the BYPL had invited Bids for Appointment of AMI Service Provider for Smart Prepaid
Metering in India on Design Build Operate Transfer basis (the “Project”) through RFP/Tender No.
[Tender Details]
WHEAREAS after evaluation of the Bids received from the Bidders, the BYPL accepted the Bid of
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the AMISP, and issued its Letter of Award No. [__________] dated [__________] (“LOA”) to the
Selected Bidder, requiring the Selected Bidder, inter alia, to execute this Contract within the time
period prescribed in the RFP.
WHEAREAS the AMISP in accordance with the terms of the RFP, shall undertake and perform the
obligations and exercise the rights under the LOA, including the obligation to enter into this Contract
for Design Build Finance Transfer AMI system in the Project area.
NOW, THEREFORE, in consideration of the foregoing and the respective covenants and
agreements set forth in this Contract, the receipt and sufficiency of which is hereby acknowledged,
and intending o be legally bound hereby, the Parties agree as follows:
1. The following documents attached hereto shall be deemed to form an integral part of this
Contract:
(a) The General Conditions of Contract (including Attachment 1 “Fraud and Corruption”;
(b) The Special Conditions of Contract;
(c) Appendices:
In the event of any inconsistency between the documents, the following order of
precedence shall prevail: the Special Conditions of Contract; the General Conditions of
Contract, including amendments thereto […. Insert reference to amendments….];
Appendix A and Appendix B; and Technical and Financial Bid as submitted by the
Selected Bidder. Any reference to this Contract shall include, where the context permits,
a reference to its Appendices also.
IN WITNESS WHEREOF, the AMISP and the BYPL, executed these presents and affixed
common seals of their respective companies on the Day, Month and Year first mentioned above.
1. Common Seal of BYPL has been affixed in my/ our presence pursuant to Board
Resolution dated.....................
For BYPL
................................................................
[Name of the Authorized Representative]
[Designation of the Authorized Representative]
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1. Common Seal of ……………. [Name of the Sole Bidder/AMISP], has been affixed in my/ our
presence pursuant to Board Resolution dated.....................
For [Sole Bidder/ AMISP]
................................................................
[Name of the Authorized Representative]
[Designation of the Authorized Representative]
WITNESS:
Attested:
…………………………….
[Signature]
(Notary Public)
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[This Appendix shall include Section 6 of the RFP Document including all amendments/
clarification etc. thereto]
[This Appendix shall include Bill of Material given in Section 5 of the RFP Document and
the charges agreed there for]
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To:
[BYPL]
[Address]
WHEREAS……………. [Insert name of the Lead Consortium Member/ Sole Bidder] with address
……………. [Insert address of the Lead Consortium Member/ Sole Bidder] having its registered
office at ……………. [Insert address of the Lead Consortium Member/ Sole Bidder] (Hereinafter,
the “Contractor”), subsequent to participation in Tender No. [Tender Details] (the “RFP”) issued by
[BYPL] (hereinafter, the “Beneficiary”) for Appointment of AMI Service Provider for Implementation
of AMI Project in pre-paid mode, have been issued the Letter of Award as the Selected Bidder. The
Selected Bidder was required to incorporate the AMISP. Further the AMISP was required to furnish
a Performance Security in the form of a Bank Guarantee
And WHEREAS a Bank Guarantee for Rupees ……………. [Insert amount in words equivalent]
(…………….) [Insert amount in figures] valid till……………. [Insert Contract Period] is required to
be submitted by the AMISP as per the terms and conditions of the RFP.
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We,…………….[Insert name of the Bank and address of the Branch giving the Bank Guarantee]
having our registered office at …………….[Insert address of the registered office of the Bank]
hereby give this Bank Guarantee No. …………….[Insert Bank Guarantee number] dated
…………….[Insert the date of the Bank Guarantee], and hereby agree unequivocally and
unconditionally to pay immediately on demand in writing from the Beneficiary any officer authorized
by it in this behalf any amount not exceeding Rupees ……………. [Insert amount in words]
(…………….) [Insert amount in figures] to the said Beneficiary on behalf of the Contractor.
We ……………. [Insert name of the Bank] also agree that non-performance, delayed performance
or violation of any of the terms and conditions of the contract by AMISP would constitute a default
on the part of the Bidder and that this Bank Guarantee is liable to be invoked and encashed within
its validity by the Beneficiary in case of any occurrence of a default on the part of the AMISP or the
Selected Bidder and that the encashed amount is liable to be forfeited by the Beneficiary.
This agreement shall be valid and binding on this Bank up to and inclusive of ……………. [Insert
the date of validity of the Bank] and shall not be terminable by notice or by Guarantor change in the
constitution of the Bank or the firm of the Bidder Or by any reason whatsoever and our liability
hereunder shall not be impaired or discharged by any extension of time or variations or alternations
made, given, conceded with or without our knowledge or consent by or between the Bidder and the
Beneficiary.
the Beneficiary under this Bank Guarantee shall be forfeited, and we shall be released and
discharged from all liabilities there under.
[Insert the address of the Bank with complete [Insert signature of the Bank’s
postal branch code, telephone and fax numbers, Authorized Signatory]
and official round seal of the Bank]
Attested:
_________________________________________________________________________
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REF: -
1. Request for Proposal for selection of AMISP dated [•] (“RFP”)
2. Your proposal dated [•] (“Proposal”)
3. Your clarification [•]
Dear Sir,
2. Pursuant to the evaluations of the Bid, your bid has been found to be most suited.
3. <Applicable in the event the Selected Bidder is a Consortium>you are requested to please
take steps for incorporation of the BIDDER in terms of the RFP for execution of the AMISP
Contract. The execution of the AMISP Contract shall happen only after you have furnished
the performance security in terms of the RFP.
<Applicable in the event the Selected Bidder isa Sole Bidder as an individual entity>you
may at your discretion opt for incorporating an BIDDER as per the terms of RFP, for
execution of the AMISP Contract. In case you intend to do so, you may apply to us within 7
(Seven) Days of receipt this letter for our permission for the same. If permitted by us, you
shall be required to take steps for incorporation of the BIDDER in terms of the RFP for
execution of the AMISP Contract. The execution of the AMISP Contract shall happen only
after you have furnished the performance security in terms of the RFP.
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4. A draft of the AMISP Contract was provided to you along with the RFP. Please note that
there shall be no change whatsoever in the terms and conditions as set out in the draft
Contract.
5. Please note that in the event of failure to comply with any terms and conditions of this Letter
of Award, the entire Bid Security may be forfeited.
6. Any further correspondence in connection with the Project should be addressed to the
[insert details of the appropriate authority •]” with a copy to Chairman/ Managing Director,
till further instructions are issued.
7. The terms and conditions as set out in this Letter of Award shall stand valid until execution
of the AMISP Contract.
8. Please acknowledge the receipt and return the duplicate copy of this Letter of Award after
signing and stamping it in all the pages to the undersigned as a token of acceptance.
Thanking You
Yours truly
[Insert details of the BYPL]