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Bharat Sanchar Nigam Limited (A Government of Enterprise)

Tender No:CP-1216/CLT/Tender/Outsourcing/2019-20 Dated at 26.12.2019

Date of opening is changed as,

Last Date/Time of Submission : 18.01.2020 11 00Hrs

-Last Date/Time of opening of Tender : 18.01.2020 1200Hrs

Ammended Financial bid is also uploaded.

Cluste Cluster No Wkg Wkg Estimated EMD in Rs. Tender Fee in Rs. r No. of Conn Conns cost in Rs Xge s (LL) (LL with for 2 Years s BB) 1 Kalpeta 23 7325 3308 13588680 271773.6 2000+18% GST 2360

2 Sulthanbathery 13 6647 2872 11875056 237501.1 2000+18% GST 2360

3 Thamarassey 12 6796 2759 11912100 238242 2000+18% GST 2360

4 12 8610 3344 14711760 294235.2 2000+18% GST 2360

5 Quilandi 11 9222 3190 14947560 298951.2 2000+18% GST 2360

6 13 7755 2958 13086660 2000+18% GST 2360 261733.2 7 Badagara 7 7855 3042 13406556 268131.1 2000+18% GST 2360

8 13 7072 2245 11010036 220200.7 2000+18% GST 2360

9 Vellayil 5 10789 3735 17605968 352119.4 2000+18% GST 2360

10 Faroke 6 7855 3042 13546836 270936.7 2000+18% GST 2360

11 Palayam 5 11354 3440 17869116 357382 2000+18% GST 2360

12 Malaparamba 3 8610 3344 14756880 295137.6 2000+18% GST 2360

Signature of the bidder

2 23. Special (Commercial) Conditions of Contract (SCC) is added as,

SPECIAL (COMMERCIAL) CONDITIONS OF CONTRACT (SCC)

The Special (Commercial) Conditions of Contract (SCC)shall supplement General (Commercial) Conditions of Contract (GCC)) as contained in Section 5 Part A and wherever there is a conflict, the provisions herein shall prevail over those in Section5 Part A i.e. General (Commercial) Conditions of Contract (GCC).

1. Safety of Labour and BSNL property:- The successful tenderer / contractor shall be solely responsible for payment and compensation under WC Act 1923 as in force from time to time applicable in the event of accident causing injury/death to his workers and GM Calicut BA shall not be responsible in any manner.

1.1 The contractor shall obtain / purchase all required insurances and make all safety arrangements required for the labourer engaged by him at his own cost. All consequences due to negligence or due to lapse of security/safety or otherwise shall remain with the contractor. BSNL shall not be responsible for any mishap, injury, accident or death of the contractor’s staff directly or indirectly. All liabilities arising out of accident or death while on duty shall be borne by the contractor. No claims in this regard shall be entertained / accepted by the BSNL.

1.2 The contractor shall take all precautions to avoid all accidents by exhibiting necessary caution boards / flags and providing barriers etc. He shall be responsible for all damages and accidents caused due to negligence on his part. No hindrance shall be caused to traffic during the execution of work. Nothing extra shall be paid on this account. 1.3 Contractor shall be fully responsible for any damages caused to BSNL / Government/ private /other operators property / Injuries to public at large/ loss of life by him or his Labourer in carrying out the work and the same shall be rectified / compensated by the contractor at his own cost. 1.4 It will be sole responsibility of the contractor that the men deployed for the purpose of maintenance of the external plant with BSNL are to be trained to avoid any mishap, directly or indirectly. 1.5 On account of security considerations or on account of convenience of office staff, there could be some restrictions on the working hours or movement of vehicles for transportation of materials. The contractor shall be bound of follow all such restrictions and just the program for execution accordingly. 1.6 The contractor should carry out the work to the satisfaction of BSNL officer in charge and in the event of his failure the tendering authority reserves the right to offer the contract to any other tenderer or any other agency in case of unsatisfactory work at the cost of the contractor and payment will be settled on prorate Basis. 1.7 The contractor should engage workers with proven integrity to carry out the contract work. He/His worker should vacate premises after the completion of contract work. 1.8 The contractor shall be solely responsible for payment and compensation under WC act 1923 as in force from time to time applicable in the event of accident causing injury/death to his workers and PGM SSA shall not involve in any manner. 1.9 No documents, towards compliance of aforesaid requirements, will be required to be submitted by bidder to BSNL paying authority for settlement of their payment invoices but the contractor must comply all requirements as per applicable Law/ Acts etc. 1.10 The decision of GM SSA on any matter connected to this tender is final &binding on bidder.

Signature of the bidder

3 In Page 2 NOTICE INVITING TENDER

For and on behalf of Bharat Sanchar Nigam Limited, General Manager, Calicut BA invites digitally sealed tenders from Firms/agencies/dealers for the Maintenance of External Plant in Calicut Business Area for Two years. The bidder can participate in minimum two or for a maximum of all the Clusters, but the contract to one bidder shall not exceed 70% of total working lines of SSA

is replaced as

For and on behalf of Bharat Sanchar Nigam Limited, General Manager, Calicut BA Digitally Sealed Tenders are invited for outsourcing of Maintenance and provisioning of landline and Broadband network from Last pillar to Customer Premises and from MDF to Customer Premises (inner zone numbers) including materials like UG cable, drop wire, jumper wire, CLIP Instruments, LJU & Splitter etc. for a period of 2 years( extendable by 1 year) Each bidder can participate for any number of clusters but the contract to any bidder shall not exceed 70% of total working lines of the SSA to ensure minimum two bidder in the SSA. The choice of clusters will rest with successful bidder.

Scope of Work and eligibility crireria (Technical and Financial qualification) are replaced as below Annexure-II SCOPE OF WORK

In order to ensure that BSNL’s fixed line customers get services to their satisfaction and BSNL fixed line network capacity is further utilized by provisioning of new land line / broadband connections, outsourcing of activities based on SLA has been adopted in BSNL. The Policy consists of the outsourcing model for the copper based outdoor network i.e. the Customer Access CopperNetwork. It is expected that this model will improve the customer services experience from the fixed line copper network of BSNL.

Following type of works under external plant from MDF to Customer premise are covered under scope of this tender:

1. Customer Access: Maintenance and provisioning of Landline(LL) and Broadband(BB) network from Last pillar to Customer Premises and From MDF to Customer Premises (Inner Zone numbers) with all materials like UG cable, drop wire, jumper wire, CLIP Instruments, LJU & Splitter etc. [50 pair and above UG cables, along with associated accessories and BSNL owned CPE repairing/replacement will be provided by BSNL to bidder]. 2. The scope of works shall broadlyconsist of following:

1) Maintenance of Customer Access Network includes a) Attendingalltypes of faultsin Customer Access Network such a sdrop-wire break and Drop cable break -down, over head cable break,foreign voltage faults, cleaning the joints in overhead lines and changing the wires, cables, DP Tag blocks faults etc. b) Attending all types of cable faults from 5pair cable to higher size such as Underground cable break, foreign voltage, earthfaultset, faults at pillar and end to end testing. c) Testing/jumperingat the MDF for fault repair, pair change, new LL/BB connections. d) Clearingof faultdocketsin thesystemafter clearing of thefaults. e) AttendingtheBroadbandfaultat thecustomerpremises including configuration of CPE related issues. f) Attending ISDN PRI/Leased Circuits/SIP Trunk copper cable faults and all other services Signature of the bidder

4 running on Customer Access Network 2) Provisionof newLand line connectionsto the customers. 3) Provisionof New Broadband connections on existing Landline 4) Provision of New Broadband connections with new Landline 5) Shifting of landline and broadband connection 6) Provisioning of New ISDN PRI/Leased Circuits/SIP Trunk on copper media 7) All stores shall be supplied and installed by bidder at own cost, except 50 pair & above UG cables and associated accessories of 50 pair & above UG cables. These cost will be borne by bidder and BSNL will not make any payment for these stores items. 8) All stores related to the Maintenance of telecom external plant from the last pillar/cabinet to the customer terminal viz. Drop-wire. 5 pair cable, 10 pair cable, 20 pair cable, jointing kits and its Accessories, Jumper wires, DP Tag blocks and other subscriber end line materials be supplied by the successful bidder. 9) Storing Packing and transportation of materials shall be done by the bidder. 10) Packing and freight charges if any for taking out and return of BSNL provided items like 50 Pair cable and associated accessories etc.shall be borne by the bidder. 11) The cluster shall be formed in such a way that min. 3000 working lines (urban area only) shall be in one cluster, however for bigger cities the cluster size can go upto 10k working lines. For metro cities the cluster size shall be 10k to 20k working lines. The cluster shall be formed considering contiguous geographical area covering the complete exchange location in such a way that no exchange shall be part of two clusters. 12) Material used / provided by out sourced agency for maintenance and provisioning shall become the property of BSNL. 13) Working connection of the Clusters in the Calicut BA as on date 27.12.2019 excluding ASEEM Connections Sl. Cluster Land Land Line with Area/Exchanges No Line Broad without Band Broad Band 1 Kalpeta Kalpeta, Mandad , Rippon, Manivayal,, Chooralmala, , Padinjarethara, Pallikunnu, Cheriyankolly, Thariode, Vellamunda, , Korome, Kartikulam, , Karakamala, Periya, Thalapoya, Thirunelli, Valad, 7325 3308 Payyampally 2 Sulthanbathery Sulthanbathery, Cheeral, Noolpuzha, Vakeri, Ambalavayal, Vaduvanchal, Chulliyode, , Varadoor, 6647 2872 Pulppally, Kenichira, Padichira, Irulam 3 Thamarassey , , Valiyaparamba, Kodenchery,Maikavu, Pullurampara, Kattipara, Puduppady, , Koompara, , 6796 2759 4 Kunnamangala Kunnamangalam,Kuruvatur, REC, Kakodi, m , Cherupa, Cheruvadi, Chelannur, 8610 3344 Nanminda, Narikuni, Cheekilodu, Signature of the bidder

5 Thalakulathur 5 Quilandi Quilandi, Moodadi, Arikulam, Naduvannur, Kumully, Pookad, Atholi, 9222 3190 Unnikulam, , Kokallur, Vengalam 6 Perambra Perambra, Muyipoth, Meladi, Payyolibazar, Kakkayam, Avala, Chembanode, Chakitapara, Kurachund, Kayanna, , Kutalida, 7755 2958 Palayadunada 7 Badagara Badagara, Kainatty, Edachery, Chombala, 7855 3042 Thiruvallur,Makoolpeedika, Villiapally, 8 Nadapuram Nadapuram, Kuttiadi, Mokeri, Thottilpalam, Paleri, Velom, Kakatil, Aroor, Parakadavu, Vilangad, Iringannur, 7072 2245 Valayam, Bhoomivathukal 9 Vellayil Vellayil, Westhill, Puthiyangadi, Elathur, 10789 3735 Asokapuram 10 Faroke Faroke, Ramanatukara, , 7855 3042 , Pantheerankavu, Nallalam 11 Palayam Palayam, Panniyankara, Nellikode, 11354 3440 Mankavu, Mananchira 12 Malaparamba Malaparamba, Chevayur, 8610 3344 Vellimadukunnu

Eligibility Criteria : The bidder should meet following eligibility requirements

1. General Qualification 1.1 The Bidder must be Indian registered Companies under Companies Act 1956/2013 or an LLP or a Firm registered under applicable Acts. 1.2 The Bidder must not be black-listed for Telecom business by any Central/ State Governments/ PSUs in India at the time of submission of bid. An undertaking must be submitted in this regard. 1.3 The Bidder must have a valid PAN & valid registration under GST Act. If the bidder is not registered with GST authority at the time of bid submission, then he shall have to submit GST registration at the time of award of work/ LoI/signing of contract, if declared successful.

2. Technical Qualification 2.1.1 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 cables/ telecom outdoor network/BTS maintenance of any Telecom Service Providers (holding service license)in the last two financial years i.e. 2017-18, 2018-19. OR 2.1.2 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.) Signature of the bidder

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2.2 Financial Qualification 2.2.1 The Bidder must have minimum annual turnover of 30% of annual estimated cost of tender, during each of the consecutive financial years 2017-18 and 2018-19 from telecom business as mentioned in 4.2.1 in Technical Qualification.

Note: The estimated cost shown in NIT is for two years. OR 2.2.2 For BSNL Franchise, total turnover from franchise business with BSNL in (FY 2017-18) + (FY 2018-19) shall be as below : Total working lines in all the Required Turnover from Franchise Clusters for which tender/bid is Business (INR) submitted by a bidder 3,000 – 5,000 1 Crore 5,001 – 10,000 2 Crore. 10,001 or more 3 Crore Bidders will be required to support claims of their financial qualification through their audited financial statements duly certified by their CA. Note 1:-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.

Note 2:-Work Order(s)will be issued or Contract agreement(s) will be signed only upon successful verification of the eligibility documents submitted in the bid, with the originals of the eligibility documents, which shall have to be produced by successful bidder.

Evaulation in Page 14 is replaced as

EVALUATION: The evaluation of the lowest L1 Tender, for provision and maintenance of land line , Broad band, ISDN and Leased line, shall be based on the lowest rate quoted for the “item A” mentioned in the financial schedule, for each Cluster individually subject to eligibility. The tender for each Cluster shall be awarded separately. The rates finalized for each Cluster may vary based on the rates quoted by the bidders. “Item B” mentioned in the financial schedule (Annexure- VI) will be evaluated separately for the finalisation of the rate for that concerned work. The competent authority will have the option to award item B, fully or partially. Security Deposit @5% of the contract amount of the work under “Item B” to be paid separately, at the time of executing agreement for work under “Item B.”

Signature of the bidder

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Financial Bid Annexure XV in Page 44 /Financial Schedule Annexure VI in Page 32 is replaced as

Financial Schedule/Financial Bid: Item A: Provision and Maintenance of Land Line Broad Band and ISDN

Sl No. Cluster Name Base price Quote % w.r.t Base price per unit per unit excluding Below At par Above GST (in Rs) In figures In words In figures In words

1 Kalpeta 35 2 Sulthanbathery 35

3 Thamarassey 35

4 Kunnamangalam 35

5 Quilandi 35

6 Perambra 35

7 Badagara 35

8 Nadapuram 35

9 Vellayil 35

10 35

11 Palayam 35

12 Malaparamba 35

GST Rate applicable ……………………% Applicable SAC (6 Digit) …………………………….

Sl Type of Maintenace Basic Rate no. equivalent to (Units) 1 Monthly Maintenance charges for each working LL without 1 Unit BB 2 Monthly Maintenance charges for each working LL with BB 1Unit +Rs.17/- 3 Monthly Maintenance charges for each working ISDN 1Unit +Rs.70/- PRI/Leased circuits/SIP Trunk 4 MDF Related work for each working lines (for cluster 0.1 size<10K lines) 5 MDF Related work for each working lines (for cluster 0.07 size>10K lines)

Signature of the bidder

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Sl No. Type of provisioning work Charges 1 Provision of New Land Line Rs.210/- 2 Provision of BB only (on existing LL) Rs. 105/- 3 Provision of New Broadband including new Landline Rs. 280/- 4 Provisioning of ISDN PRI/Leased circuits/SIP Trunk on Rs.350/- copper

Incentive for a higher provisioning performance: Sl Type of Provisioning work if the Gross provisioning of the Charges No month is more than or equal to 1.5%* of Cluster size** 1 Provision of New Land Line 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).

 Installation charges will be paid to the contractor as per BSNL’s tariff card and the same will be paid as and when the customer pays his/her first bill.  The commission will be paid after the receipt of three months’ payment from the customer  The BB CPEs (Customer Premises Equipment) will not be supplied by BSNL.  No commission will be paid for the provision of LL/BB/Leased Line in the same customer premises within six months of closure of the existing connection. However, the commission will be paid as per above for the additional connections in the same premises.

*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 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.

Signature of the bidder

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Item B: Infra Maintenance (Optional):

Description Rate Quoted per Exchange per month (in Rs)

lnfra Maintenance* (Optional) ( In figure) (In words) per station / exchange upto 1000 lines

*The work includes: 1. sweeping, cleaning and up keeping of the station/exchange - including all equipments, , surroundings, DG 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 tike tripping of switches, manual changeover in AC units. 4. Daity visit to the site for general up keeping. 5. Diesel filling in the DG Sets availabte in the site. 6. Assistance in handing 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 by sMS) from ' concerned officer regarding manual assistance in rectificafion of alarm/fautt in site.

I have paid the EMD of Rs…………….. /-By DD/BG/FDR to Accounts Officer [Cash], O/O GM, BSNL, Calicut (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.

Date : Signature:

Name & address of the Tenderer

Signature of the bidder

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Sample Calculation sheets is added

24. Sample calculation sheets

The maintenance charges shall be paid for a cluster per month based on the number of average working Lines for the month ( working lines on 1st and last day of the month added and divided by 2)for which maintenance charges is being calculated irrespective of the number of line/cable faults attended. For example: Cluster 1 having 2000 Landlines without BB, 1000 Broadband with LL, 100 PRI/SIP Trunk/Leased circuits on Copper network

Calculation sheets are attached as per Annexure–A and Annexure-B on next pages (All the calculation is exclusive of GST):

Signature of the bidder

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Annexure – AI (All the calculation is exclusive of GST) IV-1 : Invoice performa for Maintenance charges with unit rate Rs.35/ - N Cluste Type of work Units Rate Amount o r 1 D=A*B* A B C # C Monthly maintenance charges for each working 1 1 35 2000 70000 LL without BB Monthly maintenance charges for each working 2 1+ Rs.17 52 1000 52000 LL with BB Monthly maintenance charges for each working 3 1+Rs.70 105 100 10500 ISDN PRI/Leased Circuits/SIP Trunk MDF related work for each working lines (for 4 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

IV-2 : Invoice performa for Provisioning charges 1 Provision of New Land Line 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 Provisioning of ISDN PRI/Leased circuits/SIP Trunk on copper 350 5 1750 Total Provisioning charges 12950

# 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

Signature of the bidder

12 Annexure – AII Sample Calculation where incentive is to be considered for cases where gross provisioning of the month is more than or equal to 1.5% of cluster size.

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 is not achieved (Total provisioning is, say,40) N Amou o. Type of Provisioning work Rate Count nt 1 Provision of New Land Line 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 Provisioning of ISDN PRI/Leased circuits/SIP Trunk on copper 350 5 1750 Total Provisioning charges 12950

Sample Calculation for Provisioning LL/BB if Target of 45 lines is achieved (Total count of provisioning is, say, 55) N Amou o. Type of Provisioning work Rate Count nt 1 Provision of New Land Line 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 Provisioning of ISDN PRI/Leased circuits/SIP Trunk on copper 350 5 1750 Total Provisioning charges 24375

Signature of the bidder

13 Annexure – BI Sample calculation for Penaltyfor maintenance

S. SL SLA % of Slippage in Parameters Penalty Amount No. A achieved Invoice % or hr 0.2% of invoice Fault Clearance 95 1 value for each 1% 90% 0.2 5% (95%) % of slippage 1739.5 0.3% of invoice value for each 12 2 MTTR 12hrs 18 0.3 6 hour of slippage ( hrs rounded off) 3131.1 0.5% of invoice value for each 8 3 MTTR 8hrs 9 0.5 1 hour of slippage ( hrs rounded off) 869.75 1.0 % of invoice value for each 4 4 MTTR 4hrs 4 1 0 hour of slippage ( hrs rounded off) 0 1.33 % of invoice value for each 3 5 MTTR 3hrs 4 1.33 1 hour of slippage ( hrs rounded off) 2313.535 0.5% of invoice Repeat 10 6 value for each 1% 16% 0.5 6% fault(10%) % of slippage 5218.5 Total Penalty for ( max . 15% ie Rs

Maintenance 26092/- ) 13272.39 Payable Maintenance charges after

Penalty calculation (A) 160677.6

Signature of the bidder

14 Annexure – BII Penalty calculation for Provisioning S.N Provisione SLA Penalt Parameters Penalty SLA Delay Amount o d Achieved y 1 New LL or BB Rs.25/- per 3 days 10 4 1 25 250 2 New LL or BB day delay 3 days 10 5 2 25 500 3 New LL or BB (max.Rs.100/- 3 days 10 6 3 25 750 for each connection) 4 New LL or BB 3 days 10 10 7 25 1000 for each connection. BB on 6 Rs.25/- per 2 days 5 1 0 25 0 existing LL day delay BB on 7 (max.Rs.100/- 2 days 5 2 0 25 0 existing LL for each BB on 8 connection) 2 days 5 4 2 25 250 existing LL for each BB on 9 connection. 2 days 8 6 25 500 existing LL 5 Rs.50/- per day delay New ISDN (max.Rs.200/- PRI/SIP 10 for each 3 days 5 2 0 50 0 Trunk/Leased connection) Circuits for each connection. Total Penalty for Provisioning 3250 Payable Provisioning charges

after Penalty calculation (B) 9700.0

Total Payable Maintenance and Provisioning Charges after penalty (A+B) = Rs. 170377.6

Signature of the bidder

15 Annexure XVI

25. List of Exchanges with less than 1000 lines as on 31.12.2019.

Total Sl DEL 31- No. CLUSTER NAME Sub Division Exchange_Name 12-2019 DVN NAME 1 KALPETA KARTIKULAM THIRUNELLI 27 MANANTHAVADY 2 KALPETA CHERIYANKOLLI 34 3 PERAMBRA KOORACHUND KAKKAYAM 39 PERAMBRA 4 KALPETA KARTIKULAM PERIYA 76 MANANTHAVADY 5 KALPETA MEPPADI CHOORALMALA 79 KALPETTA 6 SULTHANBATHERY SULTHAN BATTERY VAKERI 80 SULTHANBATHERY 7 KALPETA MEPPADI KALPETTA DLC(CHL) 84 KALPETTA 8 KALPETA MEPPADI KALPETTA DLC(MYL) 85 KALPETTA 9 KALPETA KARTIKULAM VALAD 91 MANANTHAVADY 10 PERAMBRA PERAMBRA PERAMBRA DLC(KYN) 95 PERAMBRA 11 KALPETA KARTIKULAM PAYYAMPILLY 106 MANANTHAVADY 12 PERAMBRA KOORACHUND CHEMBANODE 107 PERAMBRA 13 SULTHANBATHERY IRULAM 108 SULTHANBATHERY 14 KALPETA KALPETTA MANDAD 128 KALPETTA 15 KALPETA VELLAMUNDA KARAKKAMALA 131 MANANTHAVADY 16 KALPETA MEPPADI KALPETTA DLC(RPN) 136 KALPETTA 17 THAMARASSERY MAIKKAVU 137 THAMARASSERY 18 THAMARASSERY KODENCHERI KATTIPPARA 141 THAMARASSERY 19 THAMARASSERY MUKKAM KOOMPARA 141 THAMARASSERY 20 PERAMBRA PERAMBRA AVALA 164 PERAMBRA 21 NADAPURAM PARAKKADAVU VILANGAD 167 NADAPURAM 22 NADAPURAM KUTTIADI VELAM 171 NADAPURAM 23 KALPETA KARTIKULAM TALAPOYA 181 MANANTHAVADY 24 KALPETA VELLAMUNDA KOROME 182 MANANTHAVADY 25 KALPETA KARTIKULAM KARTIKULAM 184 MANANTHAVADY 26 NADAPURAM PARAKKADAVU VALAYAM 196 NADAPURAM 27 SULTHANBATHERY SULTHAN BATTERY NOOLPUZHA 205 SULTHANBATHERY 28 PERAMBRA KOORACHUND CHAKKITTAPARA 214 PERAMBRA 29 SULTHANBATHERY AMBALAVAYAL CHULLIODE 231 SULTHANBATHERY 30 KALPETA PADINHARETHARA PADINHARETHARA 234 KALPETTA 31 KALPETA VELLAMUNDA VELLAMUNDA 256 MANANTHAVADY 32 SULTHANBATHERY AMBALAVAYAL VARADOOR 257 SULTHANBATHERY 33 SULTHANBATHERY AMBALAVAYAL VADUVANCHAL 259 SULTHANBATHERY 34 SULTHANBATHERY SULTHAN BATTERY CHEERAL 272 SULTHANBATHERY 35 MALAPARAMBA CHEVAYUR MEDICALCOLLEGE 282 MALAPARAMBA 36 THAMARASSERY KODENCHERI 295 THAMARASSERY 37 PERAMBRA KOORACHUND KOORACHUNDU 306 PERAMBRA 38 KUNNAMANGALAM CHELANNUR CHEEKILODE 307 KUNNANGALAM 39 KALPETA VELLAMUNDA PANAMARAM 308 MANANTHAVADY 40 NADAPURAM NADAPURAM ARUR 320 NADAPURAM 41 KALPETA PADINHARETHARA THARIODE 329 KALPETTA 42 KUNNAMANGALAM MAVOOR CHERUVADI Signature of the335 bidder KUNNANGALAM

16 43 NADAPURAM PARAKKADAVU IRINGANNUR 335 NADAPURAM 44 PERAMBRA PERAMBRA MUYIPOTH 339 PERAMBRA 45 NADAPURAM KUTTIADI PALERI 346 NADAPURAM 46 KUNNAMANGALAM MAVOOR MAVOOR 356 KUNNANGALAM 47 SULTHANBATHERY AMBALAVAYAL AMBALAVAYAL 367 SULTHANBATHERY 48 PERAMBRA KOORACHUND KOOTTALIDA 383 PERAMBRA 49 NADAPURAM KUTTIADI THOTTILPALAM 395 NADAPURAM 50 QUILANDI UNNIKULAM KOKKALLUR 409 QUILANDI 51 KALPETA MEPPADI VYTHIRI 411 KALPETTA 52 SULTHANBATHERY PULPALLY PADICHIRA 411 SULTHANBATHERY 53 THAMARASSERY KODENCHERI PUDUPPADI 416 THAMARASSERY 54 THAMARASSERY THAMARASSERI VALIYAPARAMBA 422 THAMARASSERY 55 QUILANDI NADUVANNUR KOOMULLY 426 QUILANDI 56 NADAPURAM KUTTIADI KUTTIADI 442 NADAPURAM 57 THAMARASSERY KODENCHERI KODENCHERI 461 THAMARASSERY 58 THAMARASSERY MUKKAM OMASSERI 473 THAMARASSERY 59 SULTHANBATHERY PULPALLY KENICHIRA 541 SULTHANBATHERY 60 KALPETA PADINHARETHARA PALLIKUNNU 542 KALPETTA 61 BADAGARA BADAGARA KAINATTY 549 BADAGARA_P 62 QUILANDI ELATHUR VENGALAM 558 VELLAYIL 63 KALPETA MEPPADI MEPPADI 559 KALPETTA 64 NADAPURAM PARAKKADAVU BHOOMIVATHUKKAL 564 NADAPURAM 65 PERAMBRA MELADI BAZAR 564 PERAMBRA 66 KUNNAMANGALAM MAVOOR CHERUPA 567 KUNNANGALAM 67 NADAPURAM KUTTIADI MOKERI 611 NADAPURAM 68 FEROKE PANNIANKARA NALLALAM 649 PALAYAM 69 QUILANDI QUILANDI 674 QUILANDI 70 THAMARASSERY MUKKAM TIRUVAMBADI 674 THAMARASSERY REC- 71 KUNNAMANGALAM KUNNAMANAGALAM 725 KUNNANGALAM 72 QUILANDI NADUVANNUR NADUVANNUR 796 QUILANDI 73 NADAPURAM PARAKKADAVU PARAKKADAVU 829 NADAPURAM 74 PERAMBRA MELADI PALAYADUNADA 830 PERAMBRA 75 QUILANDI UNNIKULAM UNNIKULAM 858 QUILANDI 76 QUILANDI NADUVANNUR ATHOLI 859 QUILANDI 77 KUNNAMANGALAM ELATHUR TALAKULATHUR 904 VELLAYIL 78 MALAPARAMBA MALAPARAMBA VELLIMADUKUNNU 943 MALAPARAMBA 79 KUNNAMANGALAM CHELANNUR NARIKKUNI 947 KUNNANGALAM 80 NADAPURAM NADAPURAM KAKKATTIL 947 NADAPURAM 81 KUNNAMANGALAM KUNNAMANAGALAM KURUVATTUR 967 KUNNANGALAM 82 FEROKE PANTHEERANKAVE KADALUNDI 979 FEROKE 83 SULTHANBATHERY PULPALLY PULPALLY 982 SULTHANBATHERY

Signature of the bidder