No: T-10/Mntce & Prov of LL &BB in BA dated at Kottayam the 09.01.2020

Sub: Corrigendum/ Addendum/ Modifications Ref: Tender No: T-10/Mntce & Prov of LL &BB in Kottayam BA dated at Kottayam the01.01.2020

The following Corrigendum/ Addendum/ Modifications are made on the above referred Tender. This is issued with the approval of competent authority.

Sd/-

सहायक महाप्रबंधक(एनडब्ल्यूपी) Asst.General Manager (NWP) प्र.म,प्र,द,ू कायाालय,बीएसएनएल,को絍टयम O/o PGMT, BSNL, KOTTAYAM – 686001

1) SECTION-1 (NOTICE INVITING TENDER) The clusters are modified as below:

Working lines in the cluster Total Total Cost LL+ Estimated Total of S.No. Cluster Id Cluster Name BB+ cost for EMD tender Exchages ISDN ISDN the form Land LandLine & & cluster Line with Lease Lease Only BroadBand Circuit Circuit

1 KLKTM001 KOTTAYAM WEST 3 6141 3069 110 9320 9278352 185600 1180

2 KLKTM002 GANDHINAGAR 5 3887 1661 47 5595 5469048 109400 1180

3 KLKTM003 6 4756 2442 32 7230 7135896 142800 1180

4 KLKTM004 KANJIKUZHY 2 3244 2009 30 5283 5320392 106500 1180

5 KLKTM005 KOTTAYAM EAST 4 2316 1305 26 3647 3652200 73100 590

6 KLKTM006 5 2568 1885 22 4475 4577640 91600 590

7 KLKTM007 MANARCAD 5 3494 1805 24 5323 5260680 105300 1180

8 KLKTM008 CHANGANACHERY 5 4367 2089 62 6518 6444192 128900 1180

9 KLKTM009 KURISUMMOOD 3 3391 2203 18 5612 5655744 113200 1180

10 KLKTM010 5 4045 2150 37 6232 6186840 123800 1180

11 KLKTM011 9 3098 2655 32 5785 6009000 120200 1180

12 KLKTM012 KANJIRAPALLY 9 1928 2322 26 4276 4595496 92000 590

13 KLKTM013 MUNDAKKAYAM 11 2314 1385 28 3727 3755400 75200 590

14 KLKTM014 RAMAPURAM 8 2871 2198 25 5094 5230344 104700 1180

15 KLKTM015 11 2001 2266 48 4315 4642368 92900 590

16 KLKTM016 PALA 4 2922 2640 66 5628 5928120 118600 1180

17 KLKTM017 6 2348 2237 38 4623 4872456 97500 590

18 KLKTM018 THALAYOLAPARAMBU 6 2573 2521 47 5141 5438568 108800 1180

19 KLKTM019 KURUPPATHARA 7 2461 2457 33 4951 5229336 104600 1180

2) SECTION-3 ( INSTRUCTIONS TO TENDERER) Technical qualification and financial qualification are modified as below: 1.2 Technical Qualification (Experience) 1.2.1 The Bidder must have an experience of executing works related to provisioning new connection or construction/ maintenance of underground telecom cables/maintenance and installation of OF cable/ telecom outdoor network/ BTS maintenance and installation of OF cable/telecom outdoor networks/ BTS maintenance of any Telecom Service Providers (holding service license) in the two financial years, ie, 2017-18,2018-19.

1.2.2 BSNL Franchisee associated with BSNL for more than 5 years. (Bidders will be required to support claims of their required experience, through certificates issued by any executive with approval of AGM rank officer, in case of PSUs or with approval of Circle Head, in case of private TSPs)

1.3 Financial Qualification

1.3.1 The Bidder must have minimum annual turnover of 30% of total estimated cost of the clusters in which he is participating, during each of the consecutive financial years 2017-18 and 2018-19 from telecom business as mentioned in 1.2.1 in Technical Qualification

OR

1.3.2 For BSNL Franchisee, Business with BSNL in (FY 2017-18) + (FY 2018-19) shall be

Cluster Size 3K-5K 1 Cr. 5K – 10 K 2 Cr. Bidders will be required to support claims of their financial qualification through their audited financial statements duly certified by their CA

The bidders shall submit necessary documentary proof showing that they meet the eligibility criteria along with their tender bid. All documents submitted will also be self-attested by the bidder. GENERAL -Item No. 7 is modified as below:

7. The contractor should submit the bill before 15th of each month for the completed work of the previous month. Bills must be submitted for all the completed works in a month. Each claim bill for completion of work must be showing the details of work done.

3. SECTION- 5 (TERMS AND CONDITIONS OF THE WORK CONTRACT ( ANNEXURE -l))

Calause 8 is modified as follows: 8. For Item A ( Provisioning and maintenance of Land Line, Broad Band, ISDN and Leased circuit): A Security Deposit of 5% of the estimated cost of the cluster, calculated based on the working connections at the time of issue of APO/work order, in the form of performance guarantee is to be deposited with the BSNL by the successful bidder within the stipulated period. This Security Deposit will be refunded interest free on expiry of the contract through proper application. The Security Deposit can also be given in the form of Bank Guarantee obtained for 36 months from a Nationalized Bank in favour of the Accounts Officer (Cash), O/o GM, BSNL, Kottayam. The security deposit to be paid by The successful bidders having MSME registration should also pay security deposit. For Item B ( Infra maintenance): Security Deposit @5% of the contract amount of the work under “Item B” to be paid separately, at the time of executing agreement for the work under “Item B.” GENERAL CONDITIONS FOR WORK AND LABOUR Clause 5 is modified as below:

BSNL shall have full right to contest any claim made by the contractor against it under section 2 Subsection 1 of the said Act. Decision of BSNL will be final in such cases, in case of dispute.

Special condition of contract:

1. Item 2. Mean Time to Repair the Fault {MTTR} should be as under .

FMC in Rs. 0-300 301-600 601-800 and 800 + ISDN PRI/SIP Trunk/Leased circuit MTTR in Hrs 12 Hrs 8 Hrs 4 Hrs 3 Hrs

Penalty : a) Penalties will be levied on monthly KPI s KPI SLA Penalty Fault Clearance 95% in 24 Hrs 0.2% of invoice value for each 1 % of slippage MTTR 12 Hrs 0.3 % of invoice value for each hour of slippage (rounded off) MTTR 8 Hrs 0.5 % of invoice value for each hour of slippage (rounded of) MTTR 4 Hrs 1.0 % of invoice value for each hour of slippage (rounded off) MTTR 3 Hrs 1.33 % of of invoice value for each hour of slippage (rounded off) Repeat fault 10.00% 0.50% of invoice value for each 1 % of slippage (pro-rata basis) New connection provisioning LL or BB 3 days Rs.25/-per day delay (max.Rs.100/- for each connection ) for each connection. Provisioning BB on existing LL 2 days Rs.25/- per day delay (max.Rs.100/- for each connection ) for each connection. Provisioning of new ISDN PRI/SIP 3 days Rs.50/- per day delay (max.Rs.200/- for each Trunk/Leased Circuits or any other connection ) for each connection. services on customer Access NW

4. SECTION- 6 (SCOPE OF WORK (ANNEXURE-II )) The item 1.1.h is modified as providing infra maintenance* (optional) for exchanges upto 1000 lines. *The work includes:

1 Sweeping, Cleaning and up keeping of the station/ Exchange- including all equipments, surroundings, DG, wash area etc 2 Manual operation (ON/ OFF) of DG sets and monitoring of fuel level etc, whenever required. 3 Manual assistance in changeover of KSEB/ DG supply and attending to minor faults like tripping of switches, manual changeover in AC units 4 Daily visit to the site for general up keeping 5 Diesel filling in the DG sets available in the site. 6 Assistance in handling of minor store items. 7 Routine check of DG, Power plant, Battery, other equipments and BTSs and record the same in log book as per the instructions given in the log book. Reporting of any alarms/ faults/ untoward incident to the concerned officer 8 Prompt action (within 30 minutes) on receipt of instructions (by call or SMS) from concerned officer regarding manual assistance in rectification of alarm/ fault in site

. Item 12 under scope of work is modified as:. Materials used/provided by the contractor for maintenance and provisioning shall become the property of BSNL

Item 15 under scope of work is modified as: The delay due to natural calamity or other uncontrollable reason shall be excluded by ITPC after receiving the approval of BA Head prior to generation of performance invoice, as a force majeure case.

Item 18 under scope of work is modified as: Different Clusters (group of exchanges) are formed as shown below. The number of lines shown is indicative. There may be some variation (+/- 25%) in the count and exact count will be given at the time of issue of APO/work order. No. Cluster Name Exchange of S.No. Code Exchange Name lines Cluster ID 1 KTMKTM KOTTAYAM 7205 KLKTM001 KOTTAYAM WEST 2 KTMVLU VELOOR 921 KLKTM001 3 KTMKMM 1194 KLKTM001 1 KTMGNR GANDHINAGAR 2369 KLKTM002 2 KTMKMR KUDAMALOOR 1115 KLKTM002 GANDHINAGAR 3 KTMKNL KUMARANELLOR 931 KLKTM002 4 KTMAYD AYMANAM II 209 KLKTM002 5 KTMAYM AYMANAM 960 KLKTM002 1 KTMETR ETTUMANOOR 4177 KLKTM003 2 KTMKCH KATTACHIRA-DLC 131 KLKTM003 ETTUMANOOR 3 KTMKRI KOTTAMURI-DLC 168 KLKTM003 4 KTMTLM THELLAKOM 783 KLKTM003 5 KTMNDR NEENDOOR 779 KLKTM003 6 KTMATP ATHIRAMPUZHA 1203 KLKTM003

KANJIKUZHY 1 KTMKJY KANJIKKUZHY 4008 KLKTM004 2 KTMMOM MOOLEDAM 1275 KLKTM004 1 KTMCGV CHINGAVANAM 1950 KLKTM005 2 KTMNTM NATTAKOM 928 KLKTM005 KOTTAYAM EAST 3 KTMPNC PANACHIKKAD 632 KLKTM005 4 KTMPTM PATHAMUTTOM-DLC 137 KLKTM005 1 KTMKRP KOOROPPADA 784 KLKTM006 2 KTMKTC KUTTICKAL -DLC 208 KLKTM006 PAMPADY 3 KTMMEM MEENEDAM 736 KLKTM006 4 KTMPMY PAMPADY 2605 KLKTM006 5 KTMVEL VELLOOR -DLC 132 KLKTM006 1 KTMAKN AYARKUNNAM 2102 KLKTM007 2 KTMMCD MANARCADU 1631 KLKTM007 MANARCAD 3 KTMMTK MATTAKARA-DLC 257 KLKTM007 4 KTMPLD PALLIKKATHODE 770 KLKTM007 5 KTMTVR THIRUVANCHOOR 561 KLKTM007 1 KTMCHC CHANGANACHERRY 4337 KLKTM008 2 KTMFPM FATHIMAPURAM-DLC 70 KLKTM008 CHANGANACHERY 3 KTMNLK NALUKODI 601 KLKTM008 4 KTMPPD PAYIPPADU-DLC 105 KLKTM008 5 KTMTTY THURUTHI 1377 KLKTM008 1 KTMKSD KURISUMOOD 2317 KLKTM009 KURISUMMOOD 2 KTMMMD MAMMOOD 1695 KLKTM009 3 KTMTKM THRIKKODITHANAM 1593 KLKTM009 1 KTMCPK CHAMPAKARA-DLC 346 KLKTM010 2 KTMKRB KARUKACHAL 1741 KLKTM010 KARUKACHAL 3 KTMPTY PUTHUPALLY 1409 KLKTM010 4 KTMTTD THOTTAKKADU 381 KLKTM010 5 KTMVKT VAKATHANAM 2340 KLKTM010 1 KTMCGL CHANGALAM 176 KLKTM011 2 KTMCGM CHANGALAM 2 165 KLKTM011 3 KTMKGZ 982 KLKTM011 PONKUNNAM 4 KTMNDM NEDUNKKUNNAM 733 KLKTM011 5 KTMPKU PONKUNNAM 1169 KLKTM011 6 KTMPTX PANAMOTTOM 262 KLKTM011 7 KTMTKH THEKKETHUKAVALA 349 KLKTM011 THAZHATHUVADAKARA- 8 KTMTVK DLC 197 KLKTM011 9 KTMVZR 1755 KLKTM011 1 KTMCDV CHIRAKADAVU 197 KLKTM012 2 KTMCPD CHENAPPADY 338 KLKTM012 3 KTMKPL 2044 KLKTM012 4 KTMKYD KADAYANICKAD 120 KLKTM012 KANJIRAPALLY 5 KTMMKD MUKKADA 38 KLKTM012 6 KTMMNM MANIMALA 763 KLKTM012 7 KTMPDM PODIMATTOM -DLC 143 KLKTM012 8 KTMPKD PINNAKKANADU 523 KLKTM012 9 KTMPTZ PONTHENPUZHA 132 KLKTM012 1 KTMELI ERUMELI 833 KLKTM013 2 KTMKRH KORUTHODU 255 KLKTM013 3 KTMKTL KOOTTICKAL 237 KLKTM013 4 KTMKVP KOOVAPPALLY 260 KLKTM013 5 KTMMDM 995 KLKTM013 MUNDAKKAYAM 6 KTMMKT MUKKOOTTUTHARA 256 KLKTM013 7 KTMPPY PAMPAVALLY 89 KLKTM013 8 KTMPRT PARATHANAM 27 KLKTM013 9 KTMPVL PUNCHAVAYAL 183 KLKTM013 10 KTMVLN VELICHIYANI 398 KLKTM013 11 KTMYDR YENDAYAR 194 KLKTM013 1 KTMRPB RAMAPURAM 1274 KLKTM014 2 KTMMGY MARANGATTUPALLY 960 KLKTM014 3 KTMKLP KOLLAPPALLY 745 KLKTM014 4 KTMKUU KURUMANNU 223 KLKTM014 RAMAPURAM 5 KTMAMN AMANAKARA-DLC 96 KLKTM014 6 KTMUZR UZHAVOOR 842 KLKTM014 7 KTMVLR VALAVOOR 485 KLKTM014 8 KTMVYU VELIYANNOOR 469 KLKTM014 1 KTMERT ERATTUPETTA 1409 KLKTM015 2 KTMMKM MELUKAVUMATTOM 470 KLKTM015 3 KTMPOI POOVARANI 632 KLKTM015 4 KTMKNO KUNNONNI 74 KLKTM015 5 KTMMOV MOONNILAVU 188 KLKTM015 ERATTUPETTA 6 KTMPGL PERINGULAM 224 KLKTM015 7 KTMBGM BHARANANGANAM 675 KLKTM015 8 KTMPZA PATHAMPUZHA 75 KLKTM015 9 KTMCDY CHOONDACHERRY 118 KLKTM015 10 KTMTKY TEEKOY 353 KLKTM015 11 KTMCHD CHENNAD 97 KLKTM015 1 KTMPLI PALAI 3109 KLKTM016 PALA 2 KTMKGR KIDANGOOR 1411 KLKTM015 3 KTMKZV KOZHUVANAL 605 KLKTM015 4 KTMPLR PULIYANNOOR 503 KLKTM015 1 KTMCPU CHEMPU 1010 KLKTM017 2 KTMKDC KUDAVECHOOR 609 KLKTM017 3 KTMTVP TV PURAM 677 KLKTM017 VAIKOM UDAYANAPURAM- 4 KTMUPM DLC 78 KLKTM017 5 KTMVAM VAIKOM 1386 KLKTM017 6 KTMVKM VAIKOM OCB 876 KLKTM017 1 KTMAYK AYAMKUDY 241 KLKTM018 2 KTMKDY 1100 KLKTM018 3 KTMMLV MEVELLUR 669 KLKTM018 THALAYOLAPARAMBU 4 KTMNJR NJEZOOR 735 KLKTM018 5 KTMPRV 789 KLKTM018 6 KTMTYP THALAYOLAPARAMBU 1587 KLKTM018 1 KTMKLR KALLARA 886 KLKTM019 2 KTMKRT KURUPPANTHARA 1617 KLKTM019 3 KTMKTH KOTHANALLOOR 100 KLKTM019 KURUPPATHARA 4 KTMKVG 1472 KLKTM019 5 KTMKZL KUZHIYAMCHAL-DLC 96 KLKTM019 6 KTMMOP MONIPPALLY 323 KLKTM019 7 KTMVYL VAYALA 439 KLKTM019

Sample Calculation:

(all the calculation is exclusive of GST) Annexure II (A)

IV-1 : Invoice proforma for Maintenance charges with unit rate Rs.35/-.

No Type of work Units Rate Cluster 1 Amount

A B C D=B*C 1 Monthly maintenance charges for each working LL 1 35 2000 70000 without BB 2 Monthly maintenance charges for each working LL 1+Rs.17 52 1000 52000 with BB 3 Monthly maintenance charges for each working 1+Rs.70 105 100 10500 ISDN PRI/Leased Circuits/SIP Trunk 4 MDF related work for each working lines (for 0.1 3.5 3100 10850 cluster size<10K lines)

Monthly Incentive for high FMC working numbers 5 FMC Rs.301-600 17 500 8500 6 FMC Rs.601-800 27 300 8100 7 FMC 800 + 35 200 7000 8 PRI/SIP Trunk /Leased circuits 70 100 7000

Total Maintenance charges 173950

*Number of working connections in a cluster shall be calculated taking the average of working connections on the first and last day of the month.

IV-2 : Invoice proforma for Provisioning charges

Cluster size as on date of issue of work order: No. Of Landline without Broadband 2000 No. Of Landline with Broadband 1000 No. Of ISDN PRI/Leased circuits/SIP Trunk on copper 100 So the monthly target for getting additional incentive is 45 {1.5% of (2000+1000) = 45}

Sample calculation for provisioning LL/BB if target of 45 lines not achieved (Total provisioning is 40) No. Type of provisioning work Rate Count Amount 1 Provision of New Landline 210 30 6300 2 Provision of BB only (on existing Landline) 105 20 2100 3 Provision of New Broadband including new Landline 280 10 2800 4 Provision of ISDN PRI/Leased circuits/SIP Trunk on 350 5 1750 copper Total Provisioning charges 12950

Sample calculation for provisioning LL/BB if target of 45 lines achieved (Total provisioning is 55) No. Type of provisioning work Rate Count Amount 1 Provision of New Landline 335 40 13400 2 Provision of BB only (on existing Landline) 105 30 3150 3 Provision of New Broadband including new Landline 405 15 6075 4 Provision of ISDN PRI/Leased circuits/SIP Trunk on 350 5 1750 copper Total Provisioning charges 24375

Annexure II (B)

(All calculation is excluding GST)

Penalty calculation for Maintenance Invoice of Rs. 173950

No Parameters Penalty SLA SLA % of Slippage Count Amount achd Invoice in % or hr 1 Fault 0.2% of invoice value for 95% 90% 0.2 5% 0.01 1739.5 Clearance(95%) each 1% of slippage 2 MTTR 12hrs 0.3% of invoice value for 12hrs 18 0.3 6 0.02 3131.1 each hour of slippage(rounded off ) 3 MTTR 8hrs 0.5% of invoice value for 8 hrs 9 0.5 1 0.01 869.75 each hour of slippage(rounded off ) 4 MTTR 4hrs 1% of invoice value for 4 hrs 4 1 0 0 0 each hour of slippage(rounded off ) 5 MTTR 3hrs 1.33% of invoice value 3hrs 4 1.33 1 0.02 2313.54 for each hour of slippage (rounded off )

6 Repeat fault 0.5% of invoice value for 10% 16% 0.5 6% 0.03 5218.5 (10%) each 1% of slippage

Total Penalty (max.15% ie Rs 26092/-) 13272.39 for Maintenance

Payable Maintenance charges after Penalty 160677.6 calculation

Penalty calculation for Provisioning

No Parameters Penalty SLA Prov SLA Delay Penalty Amount achd 1 New LL or BB 3days 10 4 1 25 250 2 New LL or BB 3days 10 5 2 25 500 Rs.25/-per day delay (max 3 New LL or BB .Rs.100/- for each 3days 10 6 3 25 750 connection )for each 4 New LL or BB connection 3days 10 10 7 25 1000 5 BB on existing 2days 5 1 0 25 0 LL Rs.25/-per day delay (max 6 BB on existing 2days 5 2 0 25 0 .Rs.100/- for each LL connection )for each 7 BB on existing connection 2days 5 4 2 25 250 LL 8 BB on existing 2days 5 8 6 25 500 LL 9 New ISDN Rs.50/- per day delay 3days 5 2 0 50 0 PRI/SIP (max .Rs.200/-for each Trunk/Leased connection) for each Circuits connection

Total Penalty 3250 for Provisioning

Payable Provisioning charges after 9700 Penalty calculation

Total Payable Maintenance and Provisioning Charges after penalty 170377.6

5.. FINANCIAL SCHEDULE IS MODIFIED AS BELOW:

ANNEXURE-VI

FINANCIAL SCHEDULE Tender No: T-10/ Mntce & Prov of LL & BB in Kottayam BA dated at Kottayam the 01.01.2020

Name of the Bidder:

Item A: Provision and Maintenance of Land Line Broad Band and ISDN Base Quote % w.r.t. Base price per Unit Price Per Unit ( Below At Above Sl No Cluster ID Cluster Name excluding Par GST) (in in in in in words Rs.) figure words figure

1 KLKTM001 KOTTAYAM WEST 35

2 KLKTM002 GANDHINAGAR 35

3 KLKTM003 ETTUMANOOR 35 4 KLKTM004 KANJIKUZHY 35 5 KLKTM005 KOTTAYAM EAST 35 6 KLKTM006 PAMPADY 35

7 KLKTM007 MANARCAD 35 8 KLKTM008 CHANGANACHERY 35

9 KLKTM009 KURISUMMOOD 35

10 KLKTM010 KARUKACHAL 35

11 KLKTM011 PONKUNNAM 35 12 KLKTM012 KANJIRAPALLY 35

13 KLKTM013 MUNDAKKAYAM 35

14 KLKTM014 RAMAPURAM 35 15 KLKTM015 ERATTUPETTA 35 16 KLKTM016 PALA 35 17 KLKTM017 VAIKOM 35

18 KLKTM018 THALAYOLAPARAMBU 35

19 KLKTM019 KURUPPATHARA 35

Item B: Infra maintenance (Optional)

Rate in Rupees per Exchange Exchange ( lines upto station/exchange CLUSTER NAME Cluster ID S.No. Code 1000 Nos) per month In In figures words

KOTTAYAM WEST KLKTM001 1 KTMVLU VELOOR KLKTM002 1 KTMKNL KUMARANELLOR GANDHINAGAR KLKTM002 2 KTMAYD AYMANAM II KLKTM002 3 KTMAYM AYMANAM KLKTM003 1 KTMTLM THELLAKOM ETTUMANOOR KLKTM003 2 KTMNDR NEENDOOR KLKTM005 1 KTMNTM NATTAKOM KOTTAYAM EAST KLKTM005 2 KTMPNC PANACHIKKAD KLKTM006 1 KTMKRP KOOROPPADA PAMPADY KLKTM006 2 KTMMEM MEENEDAM KLKTM007 1 KTMPLD PALLIKKATHODE MANARCAD KLKTM007 2 KTMTVR THIRUVANCHOOR CHANGANACHERY KLKTM008 1 KTMNLK NALUKODI KARUKACHAL KLKTM010 1 KTMTTD THOTTAKKADU KLKTM011 1 KTMCGL CHANGALAM KLKTM011 2 KTMCGM CHANGALAM 2 KLKTM011 3 KTMKGZ KANGAZHA PONKUNNAM KLKTM011 4 KTMNDM NEDUNKKUNNAM KLKTM011 5 KTMPTX PANAMOTTOM KLKTM011 6 KTMTKH THEKKETHUKAVALA KLKTM012 1 KTMCDV CHIRAKADAVU KLKTM012 2 KTMCPD CHENAPPADY KLKTM012 3 KTMKYD KADAYANICKAD KANJIRAPALLY KLKTM012 4 KTMMKD MUKKADA KLKTM012 5 KTMMNM MANIMALA KLKTM012 6 KTMPKD PINNAKKANADU KLKTM012 7 KTMPTZ PONTHENPUZHA KLKTM013 1 KTMELI ERUMELI KLKTM013 2 KTMKRH KORUTHODU KLKTM013 3 KTMKTL KOOTTICKAL MUNDAKKAYAM KLKTM013 4 KTMKVP KOOVAPPALLY KLKTM013 5 KTMMDM MUNDAKAYAM KLKTM013 6 KTMMKT MUKKOOTTUTHARA KLKTM013 7 KTMPPY PAMPAVALLY KLKTM013 8 KTMPRT PARATHANAM KLKTM013 9 KTMPVL PUNCHAVAYAL KLKTM013 10 KTMVLN VELICHIYANI KLKTM013 11 KTMYDR YENDAYAR KLKTM014 1 KTMMGY MARANGATTUPALLY KLKTM014 2 KTMKLP KOLLAPPALLY KLKTM014 3 KTMKUU KURUMANNU RAMAPURAM KLKTM014 4 KTMUZR UZHAVOOR KLKTM014 5 KTMVLR VALAVOOR KLKTM014 6 KTMVYU VELIYANNOOR KLKTM015 1 KTMMKM MELUKAVUMATTOM KLKTM015 2 KTMPOI POOVARANI KLKTM015 3 KTMKNO KUNNONNI KLKTM015 4 KTMMOV MOONNILAVU KLKTM015 5 KTMPGL PERINGULAM ERATTUPETTA KLKTM015 6 KTMBGM BHARANANGANAM KLKTM015 7 KTMPZA PATHAMPUZHA KLKTM015 8 KTMCDY CHOONDACHERRY KLKTM015 9 KTMTKY TEEKOY KLKTM015 10 KTMCHD CHENNAD KLKTM015 1 KTMKZV KOZHUVANAL PALA KLKTM015 2 KTMPLR PULIYANNOOR KLKTM017 1 KTMKDC KUDAVECHOOR VAIKOM KLKTM017 2 KTMTVP TV PURAM KLKTM017 3 KTMVKM VAIKOM OCB KLKTM018 1 KTMAYK AYAMKUDY KLKTM018 2 KTMMLV MEVELLUR THALAYOLAPARAMBU KLKTM018 3 KTMNJR NJEZOOR KLKTM018 4 KTMPRV PERUVA KLKTM019 1 KTMKLR KALLARA KLKTM019 2 KTMKTH KOTHANALLOOR KURUPPATHARA KLKTM019 3 KTMMOP MONIPPALLY KLKTM019 4 KTMVYL VAYALA

Sl Type of maintenance work Basic Rate No equivalent to ( Units)

1 Monthly Maintenance charges for each working LL without BB 1 Unit

2 Monthly Maintenance charges for each working LL with BB 1 unit + Rs.17/-

3 Monthly Maintenance charges for each working ISDN PRI/ Lease circuit/ SIP 1 unit + Rs.70/- Trunk etc

4 MDF related work for each working line 0.1

Type of Provisioning work

1 Provision of New Land line Rs.210/-

4 Provision of BB only (on existing Land Line) Rs.105/-

5 Provision of BB only including new Land Line RS.280/-

7 Provision of New ISDN PRI/ Leased line Rs. 350/-

Sl. Type of Provisioning work if the Gross provisioning of the Additional No. month is more than or equal to 1.5%* of cluster size** Charges 1 Provision of New Landline Rs. 125/- 2 Provision of New Broadband including new Landline Rs. 125/-

*(Note: No. Of lines provisioned will be counted based on no. Of only Landlines + No. of Broadband with LL provided in the month. Broadband provisioned in existing Landline will not be counted for calculation of 1.5%). **(Note: Cluster size (no of only LL + No of LL with BB) will be taken as on date of issue of work order and reviewed after every one year.)

Rate should be quoted in the E-Tender Financial Bid rate sheet enclosed to the Tender schedule only, excluding GST. GST shall be paid extra as per prevailing rate and rules subject to the condition that

1. GSTIN number should be indicated on bills/invoices /documents etc if applicable 2. GSTIN number of BSNL should be distinctly in the bill 3. The proof of GST Tax having been remitted to State and Central agencies should have been furnished in respect of remittance made in previous month.

I have paid the EMD of Rs…………….. /-By DD to Accounts Officer [Cash], O/o GM, BSNL, Kottayam Receipt No……Dated (Exempted for bidders having NSIC/MSME registration) If my tender is accepted, I agree to abide by the terms and conditions mentioned in the Tender document.

Signature:

Name of the Tenderer

Date :------