HPL ELECTRIC & POWER

Limited | Gurugram, Haryana

Investment Breakdown

Phase 1: MDM + WFM + NILM Complete Platform | Rev 4

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FIXED COST TURNKEY PROJECT AI-POWERED

Complete MDM + WFM/Asset Management + NILM + Custom Report Builder platform with Consumer Portal, Consumer App, Field Ops App, O&M App, Utility App. HPL gets full source code, 5 apps (3 mobile + 2 web), 12-month warranty, and owns the platform outright. No recurring license fees.

M1: Core MDM
₹87L
6 months
M2: WFM/Asset
₹1.08Cr
9 months
M3: NILM (AI)
₹45L
6 months
M4: Enhancements
₹29.76L
6 months
Total Investment
₹2.69 Cr
Delivery + Warranty
24 Months
(12 + 12)
Source Code
100%
Full Ownership

Phase 1: Complete MDM + WFM + NILM Platform - Investment Details

Component Description Investment
CORE MDM PLATFORM RDSS REQUIRED
MDM Core Platform VEE engine, data management, time-series storage, standard analytics, business rules engine Included
Operations Dashboard Web-based dashboard with role-based access control, real-time monitoring, KPI visualization Included
HES Integration Layer Native connector for HPL HES, REST/MQTT adapters, event forwarding, command interface Included
Reporting Engine Standard reports (50+), trend analysis, data export (PDF/Excel/CSV), scheduled reports Included
CONSUMER APPS RDSS REQUIRED
Consumer Web Portal Usage dashboard, bill history, payment history, service requests Included
Consumer Mobile App iOS & Android apps - usage view, bill pay, push notifications, outage alerts Included
Bill Payment Gateway Razorpay/PayU integration - UPI, cards, net banking, payment receipts Included
Prepaid Meter Support Balance check, recharge, low-balance alerts, usage rate display Included
Notification System Push notifications, SMS, email - bill reminders, outage alerts, payment confirmations Included
FIELD OPERATIONS MOBILE APP NEW IN REV 3
Field Operations Mobile App iOS & Android apps - meter alerts, meter lookup (QR/barcode), site inspection (photo + GPS), site verification, executive dashboard for field supervisors Included
DEPLOYMENT & GO-LIVE
Infrastructure Setup Production environment setup, security hardening, cloud/on-premise configuration Included
Data Migration Consumer master data, meter registry, historical data migration (if applicable) Included
Pilot Deployment Deploy for subset of meters/feeders, end-to-end validation, performance testing Included
Training & Documentation Admin training, user training, technical documentation, deployment guide Included
Go-Live & Stabilization Full rollout, app store submissions, monitoring, bug fixes, handover Included
M2: WFM / ASSET MANAGEMENT
WFM/Asset Management Module Full 9-stage meter lifecycle (Procurement → Decommission), work order management, site survey, installation tracking, maintenance & repair, inventory management Included
O&M Mobile App iOS & Android apps for field technicians - work orders, Bluetooth connectivity, GPS tagging, photo capture, installation/maintenance workflows Included
Utility Mobile App iOS & Android apps for DISCOM staff - mobile monitoring, reports on-the-go, alerts & actions Included
M3: NILM - APPLIANCE LOAD DISAGGREGATION AI
NILM Engine Cloud-based AI appliance disaggregation - ML model development, appliance signature detection (AC, refrigerator, water heater, fans, TV), 85-95% accuracy Included
Consumer App Integration Energy breakdown visualizations, appliance-level insights ("Your AC used 35% of your bill"), saving recommendations Included
DSM Targeting DISCOM demand-side management support, appliance usage analytics for load management Included
M4: ENHANCEMENTS & INTEGRATIONS
Custom Report Builder Drag-and-drop report designer, 50+ data fields, filters & grouping, chart visualizations, scheduled reports, export (PDF/Excel/CSV) Included
Multi-Language Support Hindi + Regional language support for consumer apps and portal (i18n/l10n) Included
CRM Integration API API framework for DISCOM CRM integration, complaint management sync Included
Energy Audit Enhancements Enhanced audit workflows, additional metrics, reporting improvements Included
Advanced Analytics Dashboards New dashboard components, advanced visualizations, custom widgets Included
UAT & Performance Optimization Comprehensive UAT test cases, execution support, performance tuning, defect resolution Included
Documentation & Training User guides, admin manuals, training materials, training sessions Included
M1: Core MDM + Consumer Apps + Field Ops App + Deployment ₹87,00,000
M2: WFM/Asset Management + O&M App + Utility App ₹1,07,52,000
M3: NILM (AI Appliance Disaggregation) ₹45,00,000
M4: Enhancements (Report Builder + Integrations) ₹29,76,000
Total Phase 1 Investment ₹2,69,28,000

What's Included in ₹2.69 Cr

  • Complete source code handover
  • Full technical documentation
  • Production infrastructure setup
  • Data migration support
  • 3 Mobile Apps (iOS + Android)
  • AI/ML NILM models trained
  • Multi-tenant architecture
  • Multi-HES adapter framework
  • 12-month warranty (first 3 mo hypercare)
  • Admin & user training sessions
  • Go-live support & stabilization
  • Knowledge transfer to HPL team

What HPL Gets

💻

Complete Platform

Production-ready MDM + WFM + NILM with all features

📝

Full Source Code

Complete codebase - HPL owns it outright, no license fees

📱

3 Mobile Apps

Consumer, O&M, Utility - iOS & Android ready

🎓

Knowledge Transfer

Training for HPL team to operate & maintain

🏆 Competitive Edge Over Fluent Grid, Esyasoft, BCITS

9.5/10
Feature Score
vs 8.5 (Fluent Grid)
NILM
AI Differentiator
No competitor has this
100%
Local Content
Jan 2025 mandate ready
Own
Full Ownership
No recurring license
M1: Core MDM Platform
  • VEE Engine & Data Management
  • Multi-HES Adapter Framework
  • 48+ RDSS Reports
  • Operations Dashboard
  • Consumer Portal & App
  • Bill Payment Gateway
  • Field Ops Mobile App
M2: WFM/Asset Management
  • 9-Stage Meter Lifecycle
  • Work Order Management
  • Site Survey Module
  • Inventory Management
  • O&M Mobile App
  • Utility Mobile App
  • Energy Audit Module
M3 + M4: NILM & Enhancements
  • AI Appliance Disaggregation
  • 85-95% Detection Accuracy
  • Consumer Energy Insights
  • Custom Report Builder
  • Multi-Language Support
  • CRM Integration Ready
  • UAT Test Plan

Post-Deployment Engagement Model

Industry-standard support structure aligned with enterprise software best practices and AMISP guidelines.

Support Timeline

WARRANTY
12 Months (First 3 mo Hypercare)
AMC
Year 2+
INCLUDED

12 Month Warranty

Comprehensive support from go-live

First 3 Months - Hypercare

  • On-call/on-site support
  • Rapid issue resolution
  • Performance monitoring
  • User handholding
  • NILM model tuning & accuracy improvement

Months 4-12 - Standard Warranty

  • Bug fixes & defect resolution
  • Security patches
  • L1/L2 support (8x5)
  • Minor enhancements
  • Quarterly health checks
Cost: Included in Project

AMC Options (Year 2+)

AMC Standard

20%
₹53,85,600/year
  • L1/L2 Support (8x5 business hours)
  • L3 Support (bug fixes, patches)
  • Security updates
  • Platform minor updates
  • Quarterly health checks
  • Email & phone support

AMC Premium

30%
₹80,78,400/year
  • All Standard AMC features +
  • 24x7 Support availability
  • Dedicated L2 resource (shared)
  • Monthly review calls
  • Priority escalation path
  • Up to 40 hours/year enhancements

Service Level Agreement (SLA) Framework

Priority Description Response Time Resolution Target
P1 - Critical System down, no workaround available 30 mins 4 hours
P2 - High Major feature impacted, business affected 2 hours 8 hours
P3 - Medium Feature degraded, workaround exists 4 hours 2 business days
P4 - Low Minor issue, cosmetic, enhancement request 8 hours 5 business days

Support Tier Structure

L1
Help Desk

Ticket logging, basic troubleshooting, FAQs, user guidance, escalation to L2

L2
Technical Support

Configuration changes, workarounds, data fixes, log analysis, escalation to L3

L3
Development

Code fixes, patches, security updates, performance tuning, root cause analysis

Payment Schedule

Milestone-based advance payments linked to project deliverables.

60%
₹1,61,56,800
Project Kickoff
On contract signing
30%
₹80,78,400
UAT Complete
Month 10
10%
₹26,92,800
Go-Live & Handover
Month 12

Travel & Site Visits

Travel expenses for site visits and knowledge transfer sessions are billed separately on actuals.

Per-Visit Cost Guidelines

Flight (Pune-Delhi) ₹8,000 - ₹12,000
Hotel (per night) ₹4,000 - ₹6,000
Local Transport (per day) ₹1,500 - ₹2,500
Per Diem (meals) ₹1,500/day

Typical 3-day visit (1 person): ₹25,000 - ₹35,000

Estimated Visits During Project

Discovery Workshop 2-3 people × 5 days
HES Integration 2-3 people × 5 days
UAT Support 2-3 people × 5 days
Training & Handover 2-3 people × 5 days
Total Estimated ₹4,00,000 - ₹6,00,000

Billed on actuals with receipts. Additional visits as needed.

⚠ Infrastructure Note

The investment above covers software development, training, and warranty support. Infrastructure costs are separate and will depend on HPL's deployment choice:

🔒 Confidentiality Notice

This document is confidential and proprietary to Trinesis Technologies Pvt. Ltd. It is shared exclusively with HPL Electric & Power Limited for evaluation purposes only. No part of this document may be disclosed, reproduced, or distributed to third parties without prior written consent.

Ref: TRIN/PROP/HPL/2026-03-C  |  Classification: Confidential  |  Valid Until: April 30, 2026

🔒

Trinesis Technologies

Confidential Proposal