HPL ELECTRIC & POWER

Limited | Gurugram, Haryana

Investment Breakdown

Phase 1: RDSS-Compliant MDM Platform | Rev 2

FIXED COST TURNKEY PROJECT

This is a fixed-cost engagement where Trinesis develops, tests, and deploys the complete 100% RDSS-compliant MDM platform including consumer apps and bill payment integration. HPL gets full source code, documentation, and training. HPL owns the platform outright - no recurring license fees.

Total Investment
₹75,00,000
Project Duration
26 Weeks
Year 1 Support
Included

Phase 1: RDSS-Compliant MDM 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
DEPLOYMENT & GO-LIVE (5 Weeks)
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
Total Phase 1 Investment ₹75,00,000

What's Included

  • Complete source code handover
  • Full technical documentation
  • Production infrastructure setup
  • Data migration support
  • Pilot deployment & validation
  • Admin and user training sessions
  • Go-live support & stabilization
  • 1-year warranty support (bug fixes)
  • Security hardening and configuration
  • Knowledge transfer to HPL team

What HPL Gets

💻

Complete Platform

Production-ready MDM system with all Phase 1 features

📝

Full Source Code

Complete codebase with documentation - HPL owns it outright

🎓

Knowledge Transfer

Training for HPL team to operate and maintain the platform

Post-Deployment Engagement Model

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

Support Timeline

HYPERCARE
2 Weeks
WARRANTY
12 Months
AMC
Year 2+
INCLUDED

Hypercare Period

2 weeks post go-live intensive support

  • On-call/on-site support
  • Rapid issue resolution
  • Performance monitoring
  • User handholding
  • Critical bug fixes
Cost: Included in Project
INCLUDED

Warranty Period

12 months from go-live

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

Annual Maintenance

Year 2 onwards (renewable)

  • All warranty coverage
  • Platform updates
  • SLA-backed support
  • Annual optimization
  • Priority escalation
From ₹15L/year

AMC Options (Year 2+)

AMC Standard

20%
₹15,00,000/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%
₹22,50,000/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%
₹45,00,000
Project Kickoff
On contract signing
30%
₹22,50,000
UAT Complete
Week 21
10%
₹7,50,000
Go-Live & Handover
Week 26

Phase 2 (Separate Engagement)

Additional capabilities beyond RDSS requirements, to be scoped separately after Phase 1.

PHASE 2A ENHANCEMENTS

Platform Enhancements

  • Field Operations Mobile App
  • Custom Report Builder
  • Multi-Language Support (Hindi)
  • CRM Integration
Status: Separate engagement post Phase 1
PHASE 2B FLUXAI

Advanced AI Analytics

  • AI Load Forecasting
  • Peak Demand Prediction
  • AI Anomaly Detection
  • AI Theft Identification
  • Consumer Segmentation
  • Predictive Maintenance
Status: Future Engagement | View Details →

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/2026-02-C  |  Classification: Confidential  |  Valid Until: March 15, 2026

🔒

Trinesis Technologies

Confidential Proposal