SAP Fiori Portal and KPI Dashboard Implementation for Delhi Power Department
- Opening DateSep 29, 2026
- Closing DateOct 20, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | SAP Fiori Portal and KPI Dashboard Implementation for Delhi Power Department | ||
| Tender ID | GEM/2026/B/8046977 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-29 06:01 PM | Tender Closing Date | 2026-10-20 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Services | Product Category | Consultancy Services Tenders, Software and IT Solutions Tenders |
- Tender TitleSAP Fiori Portal and KPI Dashboard Implementation for Delhi Power Department
- Tender IDGEM/2026/B/8046977
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-29 06:01 PM
- Tender Closing Date2026-10-20 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryServices
- Product CategoryConsultancy Services Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-09-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-29 06:01 PM | Bid Submission End Date | 2026-10-20 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-29 06:01 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,50,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender pertains to the Power Department Delhi, under Bid Number GEM/2026/B/8046977, initiated by the Ppcl office. The Ministry/State involved is Delhi. The bid is for Custom Bid for Services - IMPLEMENTATION OF SAP FIORIPORTAL WITH KPI DASHBOARD. Prospective bidders should note that the bid period commences on 29-09-2026 at 6:01 PM and concludes on 20-10-2026 at 11:00 AM. An Earnest Money Deposit (EMD) of 150000.0 is required. This opportunity represents a significant project for the implementation of a critical SAP FIORI portal alongside a Key Performance Indicator (KPI) dashboard, crucial for enhancing operational efficiency and data visualization within the Power Department.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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