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Active Open Power and Energy NPROCURE

Government Tender for Spot & Bi-Monthly Billing at Kalyanpur Sub-Division, Devbhoomi Dwarka

Bid Publish Date

29-Sep-2026, 11:30 am

Bid End Date

27-Oct-2026, 11:30 am

Value

₹30,00,000

Progress

Issue29-Sep-2026, 11:30 am
AwardPending

This government tender offers a unique opportunity for electrical service providers to participate in spot monthly and bi-monthly billing operations at Kalyanpur Sub-Division, Devbhoomi Dwarka. Managed by Paschim Gujarat Vij Company Limited, a leading power utility in Gujarat, this project aims to improve billing accuracy, efficiency, and consumer satisfaction. The tender is open to experienced bidders with proven capabilities in utility billing systems, technical expertise, and financial stability. The project duration is one year, with an estimated value of INR 30,00,000. Bidders must submit their proposals online via the nProcure portal before the deadline of 07-10-2026. The process involves technical and financial evaluations, ensuring transparency and compliance with government procurement standards. This opportunity is ideal for companies specializing in electrical billing, power distribution, and utility management looking to contribute to Gujarat’s energy infrastructure improvements.

Scope Of Work

The scope of work includes:

  • Implementation of spot monthly and bi-monthly billing systems at the Kalyanpur Sub-Division.
  • Ensuring accurate and timely billing for consumers under the jurisdiction.
  • Integration of billing software with existing power distribution infrastructure.
  • Regular data collection, validation, and report generation.
  • Maintenance and troubleshooting of billing systems during the contract period.

Bidder responsibilities:

  1. Prepare and submit technical and financial proposals via the designated online portal.
  2. Provide necessary documents such as experience certificates, solvency certificates, shop act certificates, and vendor registration.
  3. Ensure compliance with all technical specifications and government regulations.
  4. Participate in technical and financial evaluation stages scheduled on 07-10-2026.
  5. Execute the work within the stipulated completion period of 1 year.
Specification Details
Estimated Cost INR 30,00,000
Completion Period 1 Year
Location Kalyanpur Sub-Division, Devbhoomi Dwarka
Contract Type Works

Bidders must review detailed tender documents available for download and adhere to all technical requirements and submission deadlines.

Technical Specifications

The technical specifications include:

Parameter Requirement
System Compatibility Must integrate seamlessly with existing power distribution infrastructure.
Data Accuracy 99.9% accuracy in billing calculations.
Software Standards Compliant with government and industry standards.
Security Implementation of secure data handling and storage protocols.

Sequential process:

  1. Submit technical proposal with all required documents.
  2. Undergo technical evaluation on 07-10-2026.
  3. Shortlisted bidders will be invited for financial bidding.
  4. Final evaluation based on combined technical and financial scores.

Technical compliance is mandatory for bid acceptance.

Financial Requirements

The estimated project cost is INR 30,00,000, with detailed cost components outlined in the bid document. Bidders must submit a bid security deposit of INR 30,000 as EMD. The financial proposal should include:

  • Rate per billing cycle.
  • Total project cost.
  • Payment terms: 100% after successful completion and acceptance.
Cost Component Amount (INR)
Total Estimated Cost 30,00,000
EMD 30,000
Tender Fee 1,475

Payments will be processed as per the milestones defined in the contract, with clear documentation and approval procedures.

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Tender Data

Bid Details

Tender Type

Open

Sector

Power and Energy

Tender Fee

₹1,475

Contract Form

Works

Completion Period

1  Years

Currency Type

Single

Bid Submission Start

29-09-2026 17:00:00

Document Download End

27-10-2026 17:00:00

Bid Validity

90

Additional Tender Data

Commercial Details

Tender Category

Service

Tender Value

₹30,00,000

Bid To RA

No

Item Category

Electrical

Authority & Contact

Officer Inviting Bids

EXECUTIVE ENGINEER

Bid Opening Authority

EXECUTIVE ENGINEER

Address

DEVBHUMI DWARKA PGVCL

Contact Details

7567109172

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Documents 1

ET 14726C.pdf

TENDER_DOCUMENT

Authority & Contact

Organization

Paschim Gujarat Vij Company Limited

Department

Division Office - Devbhumi Dwarka

Officer Inviting Bids

EXECUTIVE ENGINEER

Bid Opening Authority

EXECUTIVE ENGINEER

Contact Details

7567109172

Address

DEVBHUMI DWARKA PGVCL

Categories 1

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Bidding Process

Process Timeline

1. TECHNICAL BID

27-10-2026 17:15

2. PRICE BID

27-10-2026 17:30

Required Forms

TECHNICAL

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

PRICE

Percentage Rate

Library-Secured

Required

Required Documents

Stage - TECHNICAL BID

1

GROUP INSURANCE

Required
2

EXPERIENCE CERTIFICATE

Required
3

SOLVENCY CERTIFICATE

Required
4

SHOPACT CERTIFICATE

Required
5

EMD AND TENDER FEE PHOTO COPY

Required
6

VENDOR REGISTRATION CERTIFICATE

Required

Form - Tender Fee Form

1

Provide any proof of Bid Processing Fee

Form - Emd Fee Form

1

Provide any proof of EMD Document

Stage - PRICE BID

1

EMD TENDER FEE RECEIPT PHOTO COPY

Required

Form - Percentage Rate

1

PRICE BID RATE

Required

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Eligibility Criteria

✓ Must have a valid Vendor Registration Certificate.
✓ Must submit experience certificates demonstrating prior relevant work.
✓ Must provide a Solvency Certificate indicating financial stability.
✓ Must possess a valid Shop Act Certificate.
✓ Must submit EMD and Tender Fee photocopies as proof of bid processing.

Qualification Requirement Details
Experience Proven experience in electrical billing projects or utility services.
Financial Stability Minimum solvency amount of INR 10,00,000.
Certification Valid Vendor Registration and Shop Act Certificates.
Technical Capability Demonstrated ability to implement billing systems in power distribution.
Bid Security EMD of INR 30,000 to be submitted along with bid.

Note: Bidders must meet all eligibility criteria to qualify for technical evaluation and subsequent award consideration.

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission?

The bid submission deadline is 07-10-2026 at 17:00. Bidders must upload all required documents and proposals before this time through the nProcure portal. Late submissions will not be considered.

What documents are required for technical bid submission?

The technical bid must include:

  • Group Insurance Certificate
  • Experience Certificates
  • Solvency Certificate
  • Shop Act Certificate
  • EMD and Tender Fee photocopies
  • Vendor Registration Certificate
    All documents should be uploaded in the prescribed format as per the tender guidelines.
How will the evaluation process be conducted?

Evaluation involves two stages:

  1. Technical Evaluation scheduled for 07-10-2026 at 17:15, based on technical competence, experience, and compliance.
  2. Financial Evaluation for shortlisted bidders, opening at 17:30 on the same day.
    The final score combines technical and financial assessments with respective weightages, ensuring transparency and fairness.
What is the estimated value of this tender?

The estimated project cost is INR 30,00,000. The financial bid should reflect the rates for spot and bi-monthly billing services, with a bid security deposit of INR 30,000. The total project duration is 1 year, with payments made as per contract terms.

Who can I contact for support during the bidding process?

Bidders can contact the Executive Engineer at 7567109172 for technical queries. Support is also available from the (n)Procure support team at GNFC, Ahmedabad, via email at [email protected] or by phone. Training sessions are held weekly to assist bidders in online submission procedures.

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