huawei connectors for site master tn37

8/3/2019 Huawei Connectors for Site Master TN37

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Request Date : 6/11/2009 No of Request ( Max -2, Min - 1)

No of Request ( Max -2, Min - 1) 1

Engineer Name Ganeshbabu

Employee Code 1255

AXIS BANK Account Number 168010100133593

Account Holder Name G.Ganeshbabu

Advance Requisition Ref no: huawei/061109/TN37

Feasibility / I&C/O&M - 1

CRM serial Number CRM serial Number

CRM Status

Material Available for Project at

Site (Y / N) CRM Status

Customer Name Huawei E1 Availablity (Y/N) Customer Name

WO number Infra ready at site (Y/N) WO number

WO date WO date

Zone South Zone

Region ROTN Region

Sub Region Sub Region

Location Location

Type of City Non Presence Type of City

KM 201-400&above KM

Project Activity(O&M / Feasibility /

I&C / Travel ) Others

Project Activity(O&M / Feasibility

/ I&C / Travel )

Project Name (TCL/ Eric/ Huwaei/

Reliance /ITI/ BSNL/TNEB /Telsima

/others) Huawei-Idea

Project Name (TCL/ Eric/ Huwaei/

Reliance /ITI/ BSNL/TNEB

/Telsima /others)

Site Premission Obtained (Y / N) Site Premission Obtained (Y / N)

Planned for Date Of Work Planned for Date Of Work

Duration of Work Duration of Work

No. Of engineer No. Of engineer

No. of technecian No. of technecian

Particulars Budget- Description Budgeted Cost / Allowance Details Quantity Un

Class A 150.00 Lumpsum

Class B & Class C 100.00 Lumpsum

25-100 KM 240.00 Lumpsum

101-200 KM 560.00 Lumpsum

201-400 & Above Km 720.00 Lumpsum

1 - 2 AP Installation 75.00 Lumpsum

AP Installation - Tikona 3 - 4 AP Installation 60.00 Lumpsum

More then 5 AP Installation 50.00 Lumpsum

Radio Link - Tikona Each Installation 150.00 Lumpsum

Survey - Tikona Each Survey 50.00 Lumpsum







25-100 KM 360.00 Lumpsum

101-200 KM 680.00 Lumpsum


25-100 KM 600.00 Lumpsum

101-200 KM 1480.00 Lumpsum


25-100 KM 240.00 Lumpsum

101-200 KM 560.00 Lumpsum


O&M in GCL presence Class A,B,C 100.00 Lumpsum

Preventive maintanence in GCL

presenceClass A,B,C 50.00

Lumpsum

25-100 KM 240.00 Lumpsum

101-200 KM 560.00 Lumpsum

201-400 & Above Km 720.00 LumpsumTotal Allowance

GI 1.5 inch Pole - 3 Meter 200.00 Lumpsum

GI 1.75 inch Pole - 5 Meter 300.00 Lumpsum

Floor Mount, Mason & concrete 1000.00 Lumpsum

Extra Fixtures setup for 5 M Pole 1000.00 Lumpsum

Set of Clamps 50.00 Per Piece

Antenna Fixture "L" Type 800.00 Per Piece 8

STP Cable - ISI Brand 15.00 Per Mtr

PVC Pipe with Accessories 20.00 Per Mtr

Tag - 50 Nos 80.00 Per packet

Insulation tapes, Weather proof kit,

screws and othes Per Installation200.00

Per installation

Flexible Hose 6.00 Per Mtr

Sheilded Connectors 7.00 Per Piece

Earthing Cable in Mtrs 30.00 Mtr

Movement of Materials Rack Shifting 750 - 1000 Per trip

Total(Material)

TOTAL (Convayance+materail)

Other incl. Office expenses, Mobile,

Rent, Taxes, Communication

expenses

Coupling Connectors for

Site master(2 Nos) 2

I&C in non Presence Location for

P2P links

South:Cuddalore

,Dharmapuri,Pon

dicherry,Thirupa

thur,Thiruvannamalai,Vellore,Ch

ennai

South,Chennai

North,Chennai

West, Chennai

Central,Coimbat

ore,Tirupur,Erod

e,Salem,Madurai,

Trichy,Bangalore

,Belgum,Bellary,

Feasibility

I&C in non Presence Location for AT

I&C in non Presence Location

excluding P2P

Feasibility / I&C/O&M - 2

O&M for Non Presence

IF I&C the following need to be filled

Installation & Commisioning for

MMDS & Wimax

Feasibility NON presence Location

Installation & Commisioning for AT

report

East:Asansol,Du

rgapur,Malda,Mu

shirabhad,Guwa

hati,Shilong,Ran

chi,Patna,BBSR,

Cuttack,Rourkela

,Raipur,Dhanbad

North:Noida,Ghaziabad,

Gurgaon,Delhi,UP-

East,UP-

West,Dehradoon,Haridw

ar,Rudrapur,Roorki,Jaip

ur,Udhaipur,Jodhpur,J&

K,Himachal

Pradesh,Haryana

Installation & Commisioning for P2P

West:Ahmedabad,Anand

,Saurashtra-Kutch,South

Gujarat,North

Gujarat,Andheri,Kurla,VT,Navi

Mumbai,Thane,Pune,Na

gpur,Aurangabad,Goa,N

asik,Kolhapur,Ahmedna

gar,Jhansi,Chattrapur,S

agar-Sehore,South-East

Indore,Ratlam Sub

Area,North

Gwalior,Dhamo -

Dingori, South MP

Purchase of Materials


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expenses



expenses



expenses

Total Other Expences

TOTAL ADVANCE Amount


TO Be Filled by TSD - Accounts

Cleared By ( Accounts Exe. Name)

WO availble in CRM ( Y / N)

Advance Request Cleared Date


3/7

Material Available for Project at

Site (Y / N)

E1 Availablity (Y/N)

Infra ready at site (Y/N)

Total

ACTUTAL

EXPENSES

Approved by

RH/ZH Value Remarks

Quantity Unit rate

Total

ACTUTAL

EXPENSES

Approved

by RH/ZH

Value Rem

0 150.00 0

0 100.00 0

0 240.00 0

0 560.00 0

0 720.00 0

0 75.00 0

0 60.00 0

0 50.00 0

0 150.00 0

0 50.00 0

0 200.00 0

0 150.00 0

0 250.00 00 200.00 0

0 150.00 0

0 100.00 0

0 360.00 0

0 680.00 0

0 840.00 0

0 600.00 0

0 1480.00 0

0 1800.00 0

0 240.00 0

0 560.00 0

0 720.00 0

0 100.00 0

050.00

0

0 240.00 0

0 560.00 0

0 720.00 0

0 0 0 0

0 200.00 0

0 300.00 0

0 1000.00 0

0 1000.00 0

0 50.00 0

0 800.00 0

0 15.00 0

0 20.00 0

0 80.00 0

0

200.00

0

0 6.00 0

0 7.00 0

0 30.00 0

0 750.00 0

0 0 0 0

0 0 0 0

1600

1.00

0

IF I&C the following need to be filled

West:Ahmedabad,Anand

,Saurashtra-Kutch,South

Gujarat,North

Gujarat,Andheri,Kurla,VT

,Navi

Mumbai,Thane,Pune,Nag

pur,Aurangabad,Goa,Na

sik,Kolhapur,Ahmednag

ar,Jhansi,Chattrapur,Sag

ar-Sehore,South-East

Indore,Ratlam Sub

Area,North

Gwalior,Dhamo -

Dingori, South MP

North:Noida,Ghaziabad,

Gurgaon,Delhi,UP-

East,UP-

West,Dehradoon,Haridw

ar,Rudrapur,Roorki,Jaip

ur,Udhaipur,Jodhpur,J&

K,Himachal

Pradesh,Haryana

sol,Durga

pur,Malda,

Mushirabh

ad,Guwah

ati,Shilon

g,Ranchi,

Patna,BBS

R,Cuttack,

Rourkela,South:Cu

ddalore,D

harmapuri

,Pondiche

rry,Thirup

athur,Thir

uvannama

lai,Vellore,

Chennai

South,Che

nnai

North,Che

nnai West,

Chennai


4/7

0

1.00

0

0

1.00

0

0

1.00

0

1600 0 0 0

1600 0 0 0

mount Spent Date Amount Spent Date

Expense Submitted Date Expense Submitted Date

Total Expenses Total Expenses

Net Payable/Rec Net Payable/Rec

To be filled by EngineerTo be filled by Engineer TO Be Filled by TSD - Accounts

Cleared By ( Accounts Exe. Name)


Advance Request Cleared Date

WO availble in CRM ( Y / N)


5/7

Grand

Total(Advan

ce)

Grand

Total(Expen

ce)

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0 0

0 0

0 0

0 0


6/7

0 0

0 0

0 0

1600 01600 0


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huawei connectors for site master tn37

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