PURCHASE ORDERS ISSUED BY BSNL CO. W.R.T STP CIRCLE

DURING 2017-18

    

I. OF  CABLE  & ACCESSORIES

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

TamilNadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

1

CT/PO/16/2017-18 Dt.30-06-2017

(M/s Birla Cable Ltd., Rewa - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 1700Kms)

 

 

4200488779

 

 

 

 

Letter

2

CT/PO/11/2017-18 Dt.29-06-2017

(M/s Himachal Futuristic Communications Limited, New Delhi - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 1646Kms)

 

 

 

 

4200507302

 

 

 

 

3

CT/PO/14/2017-18 Dt.30.06.2017

(M/s OM Optel Industries Pvt. Ltd., Raisen  - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 2400Kms)

4200481266

4200474694

 

 

 

 

 

Letter

4

CT/PO/10/2017-18 Dt.29.06.2017

(M/s Sterlite Technologies Ltd., Gurgaon - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 1721Kms)

 

 

 

4200456467

4200452249

 

 

Letter I

Letter II

Letter III – SAP PO Number

5

CT/PO/17/2017-18 Dt.30.06.2017

(M/s U M Cables Ltd., Silvassa - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 1602Kms)

4200506951

4200506913

 

 

 

 

Letter I

Letter II  – SAP PO Number

Letter III

Letter IV

Letter V – TP Bangalore

6

CT/PO/12/2017-18 Dt.29.06.2017

(M/s West Coast Optilinks, New Delhi - Purchase order for the supply of 24F OF Cable double HDPE sheath (G.652D) – 1653Kms)

 

 

 

4200469669

4200469609

 

 

Letter I

Letter II

7

CT/PO/30/2017-18 Dt.21.12.2017

(M/s Sterlite Technologies Ltd, Gurgaon - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) – 1721 Km )

4200533399

4200533458

4200540588

 

 

4200533495

Letter

8

CT/PO/31/2017-18 Dt.27.12.2017

(M/s Himachal Futuristic Communications Ltd., New Delhi - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) – 1646 Km )

 

 

4200542257

 

4200542414

 

 

9

CT/PO/32/2017-18 Dt.28.12.2017

(M/s Sterlite Technologies Ltd, Gurgaon - Purchase order for supply of 48F Metal free Optical Fibre Cable double HDPE sheath (G.652D) – 16000 Km

 

 

 

4200547669

 4200547636

4200545321

 4200545364

Letter

Letter – Payment

10

CT/PO/33/2017-18 Dt.28.12.2017

(M/s West Coast Optilinks,  New Delhi - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) – 1653 Km )

 4200552521

 

4200552690

4200552582

 

4200552582

 

Letter

11

CT/PO/34/2017-18 Dt.29.12.2017

(M/s Birla Cable Limited, Rewa, MP - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) – 1700 Km )

 4200549094

4200549118

 

4200549144

4200549166

4200549144

4200549166

Letter – TP MA

Letter – TP / DP HYD

12

CT/PO/36/2017-18 Dt.01.01.2018

(M/s Om Optel Industries Pvt Ltd, (MSME), Raisen, MP - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) – 2400 Km )

 

4200549607 

4200549551

4200549593

 4200549571

4200549593

 

13

CT/PO/38/2017-18 Dt.04-01-2018

(M/s U M Cables Ltd, Silvassa - Purchase order for Add-on quantity for supply of 24F OF Cable double HDPE sheath (G.652D) - 1602 Km)

4200543059

4200543214

 

 

4200543247

 

 

Letter – TP HYD

Letter – TP MA

14

CT/PO/42/2017-18 Dt.12.01.2018

(M/s Paramount Wires & Cables Ltd., Alwar - Purchase Order for supply of 48F Metal free Optical Fibre Cable double HDPE Sheath (G.652D) - 10,000 Km)

4200590619

4200591927

 

 

 

 

 

15

CT/PO/43/2017-18 Dt.12.01.2018

(M/s Himchal Futuristic Communications Ltd., New Delhi - Purchase Order for supply of 48F Metal free  Optical Fibre Cable double HDPE Sheath (G.652D) - 5945 Km)

4200616591

 

4200620311 

 

 

 

 

16

CT/PO/44/2017-18 Dt.15.01.2018

(M/s Finolex Cables Ltd., Pune - Purchase Order for supply of 48F Metal free Optical Fibre Cable double HDPE Sheath (G.652D) - 6007 Km)

 4200594071

Letter 

17

CT/PO/45/2017-18 Dt.16.01.2018

(M/s Vindhya Telelinks Ltd., Rewa - Purchase Order for supply of 48F Metal free  Optical Fibre Cable double HDPE Sheath (G.652D) - 6071 Km)

 

 

4200617261

4200616449

4200617014

4200616792

 

 

Letter–ABG for 100% payment

 

 

 

 

     

II. TESTING INSTRUMENTS

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

 

 

 

 

 

 

 

 

 

 

III.  PLB HDPE PIPES & ACESSORIES

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 IV.  SATELLITE EQUIPMENTS

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

1

MT/PO/03/2017-18 Dt.06-06-2017

(M/s Shaf Broadcast Pvt. Ltd., New Delhi - Purchase order for Bandwidth saving, 8 Mbps, Satellite Modems along with associated equipment)

4200435307

(Invoice : 06) 

 

4200435580

(Invoice :07)

 

 

 

 

 

 

Letter

 

Letter II

 

 

 

 

 

 

 

 

 

V. RG CABLE

 

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VI. IT EQUIPMENTS

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

 

 

 

 

 

 

 

 

 

 

 

 

 

VI. TRANSMISSION EQUIPMENTS

 

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana

1

CT/PO/02/2017-18/ Dt. 16.05.2017

(M/s United Telecoms Limited, Bangalore - Purchase order for supply of 10G 40/ 80 Channels DWDM Equipment )

4200428811 (For Field Trial)

 

 

   PO Nos. for main equipments, OTN, OADM and ROADM Spares

4200549115

4200550761

4200550996

4200551011

4200551304

PO Nos. for UTL 10G DWDM EQPT SPARES

 Letter

4200576291

4200576243

4200576264

4200576458

4200576332

 

VII. OTHER ITEMS

Sl.

No

Purchase order No.

SAP DOCUMENT NO.

TP Madurai

TP Bangalore

TP Hyderabad

DP Hyderabad

Tamilnadu

Kerala

Andra Pradesh

Telangana

Andra Pradesh

Telangana