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    PK FTTH Netro 231223

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    sr.vijay.pandey
    The document is a purchase order from Udiya Society to Netro Networks for the supply of FTTH equipment. It details 14 items to be supplied including OLT, splitters, OFC cable, ONT routers, joint closures, distribution boxes etc. along with quantities, makes, unit prices and total prices. It also mentions general terms like warranty of 1 year on Nokia items, freight inclusive, staggered delivery timelines, taxes extra, and payment and billing terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PK FTTH Netro 231223

    Uploaded by

    sr.vijay.pandey
    11 views2 pages
    The document is a purchase order from Udiya Society to Netro Networks for the supply of FTTH equipment. It details 14 items to be supplied including OLT, splitters, OFC cable, ONT routers, joint closures, distribution boxes etc. along with quantities, makes, unit prices and total prices. It also mentions general terms like warranty of 1 year on Nokia items, freight inclusive, staggered delivery timelines, taxes extra, and payment and billing terms.

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    PK_FTTH_Netro_231223

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    The document is a purchase order from Udiya Society to Netro Networks for the supply of FTTH equipment. It details 14 items to be supplied including OLT, splitters, OFC cable, ONT routers, joint closures, distribution boxes etc. along with quantities, makes, unit prices and total prices. It also mentions general terms like warranty of 1 year on Nokia items, freight inclusive, staggered delivery timelines, taxes extra, and payment and billing terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views2 pages

    PK FTTH Netro 231223

    Uploaded by

    sr.vijay.pandey
    The document is a purchase order from Udiya Society to Netro Networks for the supply of FTTH equipment. It details 14 items to be supplied including OLT, splitters, OFC cable, ONT routers, joint closures, distribution boxes etc. along with quantities, makes, unit prices and total prices. It also mentions general terms like warranty of 1 year on Nokia items, freight inclusive, staggered delivery timelines, taxes extra, and payment and billing terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Udiya Society, Ta bandh

    Parimal Kashyap Raipur, 492001


    Contact No. – 9993303403
    GST no 22AMRPK6256D1Z1

    Letter No. - FY 23-24/0901-1 Date - 09-01-2024


    To,
    Netro Networks Pvt Ltd
    C 21, Sector 63, Noida, Gautam Buddha Nagar,
    Uttar Pradesh, 201301
    GST No. – 09AAGCN0664E1ZJ

    Subject – Purchase order for FTTH


    Reference – your proposal over email dated 23 Dec 2023

    ***
    Dear Team,

    Kindly find below the Bill of material for supply as below:

    # Item Unit Qty. Make Unit Price Total Price


    Supply, installation, testing and commissioning of Numbers
    GPON OLT ,1U chassis ,8 fixed pon slots, 8 Uplink
    1 copper ports, 8 uplink optical slots , 10G 2 Nokia 3,85,000.00 7,70,000.00
    UPLINK optional ,CLI NMS,1:128 splitting
    ratio within 10KM.
    Supply, installation and commissioning of PLC Numbers
    Splitter with 1:4 with suitable length of pig tail
    2 20 95.00 1,900.00
    (each port), It should be suitable for FTTH
    connectivity (GPON circuit).
    Supply, installation and commissioning of PLC Numbers
    Splitter with 1:8 with suitable length of pig tail
    3 40 120.00 4,800.00
    (each port), It should be suitable for FTTH
    connectivity (GPON circuit).
    Supply, installation and commissioning of PLC Numbers
    Splitter with 1:16 with suitable length of pig tail
    4 5 280.00 1,400.00
    (each port), It should be suitable for FTTH
    connectivity (GPON circuit).
    Supply of 4 core OFC Cable un armoured type Kilometre
    (aerial type OFC cable), It should be as per
    5 technical specification on Annexure-II. It should 25 Netro 5,300.00 1,32,500.00
    be suitable for FTTH connectivity on Mono mode
    OFC.
    Supply of Optical Pig Tail 1.5 mtr each (suitable Numbers
    6 100 30.00 3,000.00
    with splitter & ONU port).
    Supply installation and commissioning of ONT Numbers
    7 based Wi- fi Router along with dual band 400 Nokia 2,500.00 10,00,000.00
    facility (ONT 300mbps, 2Port LAN Port.
    Supply of Optical fibre joint closure for Straight Numbers
    through joint with modification for 24 fibre
    8 5 450.00 2,250.00
    OFC complete with all accessories (sealing with
    mechanical facility)
    Supply, Installation and commissioning of Numbers
    9 Fibre Distribution box, suitable for upkeep the PLC 20 750.00 15,000.00
    splitter (1:4) of FTTH network.
    # Item Unit Qty. Make Unit Price Total Price
    Supply, Installation and commissioning of Numbers
    10 Fibre Distribution box, suitable for upkeep the PLC 40 1,000.00 40,000.00
    splitter (1:8) of FTTH network.
    Supply, Installation and commissioning of Numbers
    11 Fibre Distribution box, suitable for upkeep the 5 1,500.00 7,500.00
    PLC splitter (1:16) of FTTH network.
    Supply installation testing and commissioning of S1 Numbers
    12 type PLC splitter (2:8) suitable for extension of 21 650.00 13,650.00
    FTTH circuit.
    Supply of 6 core OFC Cable un-armoured type Metre
    (aerial type OFC cable) it should be as
    13 per technical specification on Annexure: LL. It 4000 Netro 6.40 25,600.00
    should be suitable for FTTH connectivity on
    Monomode OFC.
    Supply installation and commissioning of Numbers
    FTTH box inside the office/residence for upkeep
    14 300 25.00 7,500.00
    the spliced OFC. It should be suitable for GPON
    connectivity.
    Supply of Optical Patch chord (LC-LC type Numbers
    connector type). It should be compatible for single
    15 25 120.00 3,000.00
    mode OFC. Each cord length should be 10 Mtr.
    It should be suitable for FTTH connectivity.
    Total 20,28,100.00

    General Terms and Conditions:-


    1. Warranty: Nokia OLT & ONT -1 Year
    2. Freight: Inclusive
    3. Delivery timelines: Nokia 6-8 weeks, rest items – 1 week. The delivery of item no. 07 has to be
    provided in two parts 100 nos. within 6-8 weeks, balance 300 Nos. in first week of March 2023.
    4. Tax - GST to be paid extra
    5. Payment – Nokia 100% advance and balance within 30 days PDC from material dispatch date
    6. Bill to Address: Parimal Kashyap, Udiya Society, Tatibandh, Raipur, Chhattisgarh, Pincode
    492001, (GST no. – 22AMRPK6256D1Z1)
    7. Ship to Address: SSE Tele L2 office, Telephone exchange complex, near DRM office, SECR,
    Bilaspur - 495001

    Accordingly, kindly supply the above items within delivery timelines.

    Thanks & Regards,

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