PR (Purchase Requisition) Form

Request Date (Day-Month) Thursday, January 28, 2021 Department Infrastructure Deployment - Technology Implementation
PR Description ODS - Passive Cost centre TIMP
Vendor Nokia Nature of Expense
Verifier from Procurement Project Code
Currency PKR Task No
Requested By Adil Munir Malik
Approved By

S.No Item Code Item Description Expected Delivery Site Unit of Quantity Unit Cost (Without GST Total (Without GST)
Date ID/Location Measure GST)

1.00 16.00 01light for BTS pad IIB036 Each 1.00 3,208 3,208
2.00 1.00 Site Survey IIB036 Each 1.00 18,022 18,022
3.00 55.00 Site Supervision IIB036 Each 1.00 10,374 10,374
4.00 2.00 Site Design for Built Site IIB036 Each 1.00 83,419 83,419
5.00 TP_SA_GF_1 Vacant Land Own Built IIB036 Each 1.00 200,000 200,000
6.00 46.00 Site Electrical works IIB036 Each 1.00 19,251 19,251
7.00 9.00 Antenna Pole (Installation) IIB036 Each 18.00 31,342 564,161
8.00 4.00 BTS Pad (3mX4.5m)with foundation IIB036 Each 1.00 96,253 96,253
9.00 6.00 Reinforced Concrete - 25Mpa (1:1.5:3) IIB036 m3 2.00 36,576 73,152
10.00 7.00 Hilti Anchoring for Tower Foundation, ODU & Genset IIB036 Each 3.00 40,866 122,599
11.00 2.00 Supply of Cable ladder IIB036 meter 58.00 4,738 274,803
12.00 13.00 Installation of Horizontal cable ladder IIB036 meter 58.00 3,457 200,527
13.00 22.00 Supply of GSM Mounts IIB036 Each 3.00 11,845 35,535
14.00 23.00 Supply of MW Mount IIB036 Each 2.00 15,514 31,029
15.00 24.00 Installation of GSM Mount IIB036 Each 3.00 4,701 14,104
16.00 12.00 Installation of MW Mount IIB036 Each 2.00 7,522 15,044
17.00 1.00 Supply of OB light as per approved brand IIB036 Each 3.00 51,715 155,144
18.00 19.00 Installation of OB Light IIB036 Each 3.00 19,251 57,752
19.00 14.00 Internal Grounding System (Complete Site Connectivity) IIB036 Each 1.00 243,840 243,840
20.00 17.00 Supply & Installation of PIB / Main inake box IIB036 Each 1.00 21,711 21,711
21.00 36.00 Supply & installation of information plate IIB036 Each 1.00 6,417 6,417
22.00 41.00 Brick Masonary from Perimeter Toe Wall upto FGL IIB036 M3 6.00 11,785 70,711
23.00 42.00 PCC under boundary wall foundation IIB036 M3 5.00 7,252 36,262
24.00 33.00 Fence above FGL - Supply & installation IIB036 RM 12.00 7,059 84,702
25.00 34.00 PCC for Fence IIB036 m3 5.00 15,671 78,356
26.00 38.00 Excavation in Normal Soil IIB036 m3 10.00 469 4,693
27.00 21.00 Supply & Installation of Galvanized gate 2.5m wide & 2m high IIB036 Each 1.00 70,520 70,520
28.00 44.00 Site Compound area Backfill IIB036 m3 5.00 1,198 5,991
29.00 45.00 Gravel Layer IIB036 m3 1.00 3,853 3,853
30.00 32.00 Ramp Steps IIB036 Each 1.00 12,834 12,834
31.00 31.00 Grid power connection - WAPDA IIB036 Each 1.00 147,587 147,587
32.00 37.00 Transformer Grounding System IIB036 Each 1.00 19,251 19,251
33.00 28.00 Installation of sunshade on RCC pad (2m x 3.5m) IIB036 Each 1.00 19,589 19,589
34.00 TP-PS-opt-1004 Supply of Sunshade for BTS pad of 2m X 1.5m IIB036 Each 1.00 155,144 155,144
Main Cable power supply & installation (4-Core 16mmsq PVC insulated Cu Cond
48.00 with rigid PVC conduit) IIB036 RM 90.00 1,668 150,154
35.00
151.00 Fire Extinguisher IIB036 1.00 2,992 2,992
36.00 Each
37.00 28.00 Fire Extinguisher CO2 IIB036 Each 1.00 4,708 4,708
Material Shifting by Crane from Ground to Top (Applicable one for inaccessible
20.00 roofotps or Buildings) IIB036 Each 1.00 78,071 78,071
38.00
Net Value of PR Total 3,191,762

# Sensitivity: Internal
 PR (Purchase Requisition) Form
Request Date (Day-Month) Thursday, January 28, 2021 Department Infrastructure Deployment - Technology Implementation
PR Description Cost centre TIMP
Vendor ZTE Nature of Expense Capex
Verifier from Procurement Saira Bano Project Code
Currency Pak Rupee (PKR) Task No
Requested By Abid Riaz
Approved By Nayyar Grami
S.No Item Code GCB Area Item Description Expected Delivery DateSite ID/Location Function Code System Code Unit of Measure Quantity Unit Cost (Without GST) Additional Discount (If Any) GST Total (Without GST) Total With GST

# Sensitivity: Internal