Consumer Mobility AP Circle

Principal General Manager (Network Operations)

Developmental Meeting with Unions/Associations.

06-08-2015.

1

Procurement of Battery and Power Plants(for Non-BSNL sites)

Procurement of Batteries during the year 2014-15

CapacityProcured &

allotted to SSAsRemarks

200 AH 370

All the battery sets are installed and

commissioned.After this, the average

BTS downtime has come down from 40 Hrs to

18Hrs.

300 AH 583

400 AH 643

600 AH 194

1000 AH 3

Total 1793

Procurement of Battery and Power Plants(for Non-BSNL sites)

Projected for Procurement for the year 2015-16 Status

a. Procurement of Batteries

a. Out of 2346 Battery sets projected for procurement , PO placed for 759 batteries.

b. Procurement process for remaining quantity of battery and Power plants is under process by MM section, AP Circle Office, Hyderabad

CapacityTotal

Quantity PO placed Balance

300 AH 199 150 49

400 AH 2009 471 1538

600 AH 138 138 0

Total 2346 759 1587

b. Procurement of Power Plants Batteries

25 A (5+1) 101 0 101

25 A (7+1) 188 0 188

50 A (3+1) 53 0 53

100 (3+1) 21 0 21

Total 363 0 363

Monitoring of Network Parameters

Parameter

TRAI Norms

Apr-14 Apr-15 May-14 May-15 Jun-14 Jun-15SSAs not

meeting TRAI Norms

Average Downtim

e

< 14 hrs

30.85 13.81 27.58  13.22 33.17  18.05 ADB CDP KHM MBN MDK NGD PKM VM VZM

 BTS availabili

ty

> = 98 %

95.21 98.08 95.81 98.22 94.87 97.49

TCH Congesti

on

< = 2 %

2.89 1.87 2.77 1.49 2.50 1.39ADB KHM SKL

VZM WL

SDCCH Congesti

on < =1%  0.87 0.62 0.97 0.68 0.79 0.64

CDP KHM VZM VM CTR

Call Drop Rate

< =2 % 1.10 0.91 1.15 0.90 1.12 0.93 VZM

Call Setup

Success Rate

> = 95 %

97.76 98.27 97.79 98.43 97.87 98.24 -

Target & Achievement for the year 2014-15

Tower (No. of sites)

Revenue (in Cr)

Target Achieved Target Achieved

Amount Realized

(%)

225 206 12.31 11.84 96.18

BSNL Tower leasing out

Target & Achievement for the year 2015-16

Towers (No. of sites)

Revenue (in Cr)

Annual Target

Proportionate Target /

Achieved(as on July15)

Annual Target

Proportionate Target /

Achieved (as on July15)

25083 / 22(26.5%)

21.447.15 / 5.28 (73.85%)

Total BSNL sites leased out till date in AP Circle : 418 Sites

BSNL Tower leasing out

Thank You