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Consumer Mobility AP Circle Principal General Manager (Network Operations) Developmental Meeting with Unions/Associations. 06-08-2015. 1.

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Presentation on theme: "Consumer Mobility AP Circle Principal General Manager (Network Operations) Developmental Meeting with Unions/Associations. 06-08-2015. 1."— Presentation transcript:

1 Consumer Mobility AP Circle Principal General Manager (Network Operations) Developmental Meeting with Unions/Associations. 06-08-2015. 1

2 Procurement of Battery and Power Plants (for Non-BSNL sites) Procurement of Batteries during the year 2014-15 Capacity Procured & allotted to SSAs Remarks 200 AH370 All the battery sets are installed and commissioned. After this, the average BTS downtime has come down from 40 Hrs to 18Hrs. 300 AH583 400 AH643 600 AH194 1000 AH3 Total1793

3 Procurement of Battery and Power Plants (for Non-BSNL sites) Projected for Procurement for the year 2015-16Status 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 QuantityPO placedBalance 300 AH19915049 400 AH20094711538 600 AH138 0 Total23467591587 b. Procurement of Power Plants Batteries 25 A (5+1)1010 25 A (7+1)1880 50 A (3+1)530 100 (3+1)210 Total3630

4 Monitoring of Network Parameters Parameter TRAI Norms Apr-14Apr-15May-14May-15Jun-14Jun-15 SSAs not meeting TRAI Norms Average Downtime < 14 hrs30.8513.8127.58 13.2233.17 18.05 ADB CDP KHM MBN MDK NGD PKM VM VZM BTS availability > = 98 %95.2198.0895.8198.2294.8797.49 TCH Congestion < = 2 %2.891.872.771.492.501.39 ADB KHM SKL VZM WL SDCCH Congestion < =1% 0.870.620.970.680.790.64 CDP KHM VZM VM CTR Call Drop Rate < =2 %1.100.911.150.901.120.93VZM Call Setup Success Rate > = 95 %97.7698.2797.7998.4397.8798.24-

5 Target & Achievement for the year 2014-15 Tower (No. of sites) Revenue (in Cr) TargetAchievedTargetAchieved Amount Realized (%) 22520612.3111.8496.18 BSNL Tower leasing out

6 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) 250 83 / 22 (26.5%) 21.44 7.15 / 5.28 (73.85%) Total BSNL sites leased out till date in AP Circle : 418 Sites BSNL Tower leasing out

7 Thank You


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