0/o CGM? Maharashtra Telecom Circle, ana dan fem fates Network Planning Consumer Mobility Wing, (Grr ween eR). 4th Floor, D Wing, BSNL Admin Complex, BHARAT SANCHAR NIGAM LIMITED Juhu Road, Santacruz West, Mumbai-400054 ‘head sinter Tel: 022-26602083 Fax: 26602037 Commecting India To All SSA Head BSNL, MH Circle Subject: Regarding Budget allotment of Phase VIII.4 GSM Project in Maharashtra Circle, Reference: NWP-CM/MH/PH-VIIL.4/PE/2017-18/5 Dated 06.10.2017 With reference to above cited subject, Maharashtra Circle has allotted budget for GSM Phase VIIL.4 Project to all SSAs to prepare Project estimate (WBS) in ERP System. Budget allocated (as per annexure A) to all SSAs for provision of Tower, OFC and Electrical works. Itis requested that, all SSAs to prepare the Project Definition for phase VIIL.4 Project which contain WBS element of Tower, Electrical and OFC related works and after getting approval from SSA Head in ERP, send the requirement (mention amount and WBS No in requisition) of Budget to 0/o PGM-CM, MH Circle. This is issued with the approval of competent authority. Encl. Annexure - A yr Asst General Manager (NWP-CM) 0/o CGMT, MH Circle Mumbai-54. Ween Copy to 1. Sr, GM (finance), MH Circle, for kind information pls. 2. AO (Budget), MH Circle, for kind information pls. alte ed frat erates: are fare way, he wee ATT a, sera, af Reea-110001 Regd. & Corporate Office: Bharat Sanchar Bhawan, Harish Chandra Mathur Lane, Janpath, Now Delhi-110 004 Corporate Identity Number (CIN): U74899DL2000G01107738 Website: www. bsnl.co.inBudget allocation for Phase VIII.4 GSM Project in MH Circle ANNEXURE- A Civil Works for S.No Name of SSA ‘ona OFC Works Electrical Works 5 ‘Ahmednagar “4950000 1743750 1500000 2 ‘Akola 5500000 2250000 2400000 3 “Amravati 17600000 4387500 3000000 4 ‘Aurangabad 700000 3543750 3900000 5 Beed 3850000 1462500 (675000 6 Bhandara 15400000 3262500 2100000 i Buldhana 0 337500 300000 8 Chandrapur 5500000 956250 1050000 9 Dhule 17600000, 3487500 ‘4200000 10 Gadchiroli 15950000 1462500 2250000 i Goa 8250000 3543750 1875000 2 Jalgaon ‘9350000 3600000 1725000 B Jalna 2750000 1181250 1050000 14 Kalyan 2200000 3206250 ‘900000 15 Kolhapur 19250000 6356250 3900000 16 Latur 2750000 1968750 1050000 17 Nagpur 1100000 5737500 2550000 18 Nanded 1100000 1237500 225000 19 Nasik '5500000 3600000 ‘5400000 20 (Osmanabad 1100000 72025000 1125000 2 Parbhani 1100000 843750 675000 2 Pune 0 1293750 1800000 23 6600000 1293750 1050000 24 29150000 ‘4725000 ‘5250000 25 Sangli ‘4950000 1800000 1425000 26 Satara 700000 1125000 2700000 Fe ‘Sindhudurg 31350000 3993750 “4650000 28 Solapur 1100000 3656250 1725000 29 Wardha 2200000 956250 300000 30 Yeotmal 3300000 2125000 ‘900000 31 | Pune Nodal ( Civil + Electrical) 7500000 Total 234850000 76162500 69150000 Total for MH Circle 380162500 Wes Aud