Detailed Project Report for Telecom Infrastructure
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DETAILED PROJECT REPORT FOR TELECOM INFRASTRUCTURE AUGMENTATION IN NORTH EASTERN STATES Prepared by: TELECOMMUNICATIONS CONSULTANTS INDIA LTD. (A Govt. of India Enterprise) TCIL Bhawan, Greater Kailash - I, New Delhi - 110 048. Telephone: 011 - 26202020 Fax: 011 - 26242266 1 | P a g e Contents 1. EXECUTIVE SUMMARY ..........................................................................................................................4 2. STRUCTURE OF THE REPORT.................................................................................................................9 3. TELECOM SCENARIO IN NORTH EAST .................................................................................................10 3.1 Introduction ................................................................................................................................10 3.2 The Bandwidth Bottle-Neck........................................................................................................10 3.3 Way Ahead..................................................................................................................................11 3.4 USOF Support..............................................................................................................................15 4. TRANSMISSION MEDIA PLAN..............................................................................................................16 4.1 Introduction ................................................................................................................................16 4.2 Status of Existing USOF Schemes in North East ..........................................................................16 4.3 Need for State to State & State To District transmission Network ............................................17 4.4 Methodology of Incremental Fiber Requirement for Ring Completion: ....................................17 4.5 Details of existing Optical Fiber infra-structure:.........................................................................17 4.6 Backhaul Equipment Planning ....................................................................................................18 4.7 North Eastern Region Connectivity with rest of India ................................................................19 4.8 State to State OFC Connectivity..................................................................................................20 Recommendation for State to State connectivity in North East ........................................................25 4.9 State to District Physical Ring Planning.......................................................................................26 Assam..................................................................................................................................................26 Recommendation for Assam State to District.....................................................................................35 Meghalaya...........................................................................................................................................36 Tripura.................................................................................................................................................43 Mizoram..............................................................................................................................................48 Manipur...............................................................................................................................................58 Nagaland .............................................................................................................................................63 Arunachal Pradesh ..............................................................................................................................68 Sikkim..................................................................................................................................................78 Details of Operator Fiber km. –Existing & New ..................................................................................80 Recommendation for North East - State To District Ring Connectivity ..............................................80 4.10 CAPITAL EXPENDITURE ...............................................................................................................81 2 | P a g e 4.11 OPERATING EXPENDITURE..........................................................................................................84 5. COVERAGE FOR UNCOVERED NATIONAL HIGHWAYS (NH) OF NORTH EAST STATES OF INDIA.........89 5.1 Introduction: ...............................................................................................................................89 5.2 Assumptions:...............................................................................................................................91 5.3 References: .................................................................................................................................91 5.4 Methodology:..............................................................................................................................91 Back haul channel ...................................................................................................................................93 5.5 BTS Cost Details...........................................................................................................................95 5.6 Result analysis:............................................................................................................................97 5.6 Key Observation:.......................................................................................................................104 5.7 Recommendation......................................................................................................................104 6. Annexure...........................................................................................................................................105 Annexure I: Graphical Representation of Rings on Google Maps.........................................................105 Annexure II: Data of Existing OFC of Various Operators.......................................................................105 Annexure III: Details of Fiber Km of TCIL & TRAI...................................................................................105 3 | P a g e 1. EXECUTIVE SUMMARY Introduction: TCIL was approached by USOF Administrator vide Letter D.O No 30-119-1/2013 –USOF dated 1st Nov 2013 for preparing a DPR in accordance with TRAI Recommendations dated Sep 2013 for Telecom Infra-structure Augmentation in the North Eastern States including Sikkim and Assam. TCIL studied the above mentioned TRAI Recommendations. Based on the study and various meetings that were held with USOF officers in Nov 2013 the scope of DPR was finalized. The three verticals addressed in this study report for North East region is as follows: 1. Providing 2G coverage to the villages that are uncovered by any Telecom Service Provider (TSP). 2. Providing 2G coverage to the uncovered National Highway (NH) network of North East. 3. Providing redundancy and diversity for the optical media from State Headquarter (SHQ) to District Headquarter (DHQ) and Inter-State capitals connectivity. This report covers 2G coverage to the uncovered National Highway (NH) network and transmission media network gap analysis for providing redundancy and diversity for the optical media from SHQ to SHQ and SHQ to DHQ of North East Region including Sikkim, a total of 8 States. The key findings are the quantity and cost required for upgrading the telecom infrastructure in North Eastern Region. The detailed of the study with quantity is given in the chapters. The summary of estimated cost along with quantity is given below. CAPEX ESTIMATION The capital expenditure required to build infrastructure is done for each vertical. The study as detailed in further chapters emphasizes on the quantity of OFC km, equipment quantity and the no. of BTSs required. A. Transmission Media 4 | P a g e CAPEX for OFC New OFC (km.) OFC Cost (Rs. Cr.) Sl. No. of BSNL State No. Districts u/g Damage aerial u/g aerial d Total Cost (Rs cr.) 12.64 5.60 18.24 27 158 0 70 1 Assam Meghalay 9.84 0.00 9.84 11 123 0 0 2 a 29.20 30.56 59.76 8 265 100 382 3 Mizoram 6.08 0.00 6.08 8 76 0 0 4 Tripura 13.66 0.00 13.66 9 171 0 0 5 Manipur 12.32 0.00 12.32 11 124 30 0 6 Nagaland 75.60 51.12 126.72 16 945 0 639 7 Arunachal 10.00 0.00 10.00 4 125 0 0 8 Sikkim 169.34 87.28 256.62 94 1987 130 1091 Total Note: The rate has been estimated based on the BSNL tender rate for Defense where the minimum per Km rate has been Rs 13 lacs which includes ROW cost and stringent cable specification as per tender requirements. Considering lower OFC specifications and excluding ROW cost, the SITC cost for OFC has been considered as Rs. 8 lakh per km. The per km. cost for OFC varies with the soil quality variation in the sections especially in North East being tough terrain. Cost includes taxes and duties except Octroi and local taxes. CAPEX for Equipment Equipment Equipment Cost (RS) Quantity Sl. No State . OA OADM DXC Total Cost OA DXC Total Cost (in Rs OADM (Rs) Crores) 6.85 1 Assam 5 24 3 2,500,000 36,000,000 30,000,000 68,500,000 Meghalay 2.85 2 7 10 1 3,500,000 15,000,000 10,000,000 28,500,000 a 5 | P a g e Equipment Equipment Cost (RS) Quantity Sl. No State . OA OADM