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BHARAT SANCHAR NIGAM LTD (A GOVT of INDIA Enterprises)

Office of the General Manager Telecom, Gulbarga Telecom District

near Head Post Office Gulbarga - 585101

E-TENDER DOCUMENT

For

SUPPLY OF ENGINE ALTERNATOR STARTER BATTERIES 100AH/12V, 120 AH/12

Volt,150AH 12 volt

IN GULBARGA SSA.

Cost of Tender Document : Rs.573/- (Rs500/- +VAT @ 14.5%)-Non Refundable

Document Sl. No

& Date of Issue

…………………………

…………………………

Issued to

……………………………………………….

……………………………………………….

Receipt No &

Date

………………………

……………………..

Issued by

……………………………………………….

……………………………………………….

* * * * * * * * * *

Signature of the tenderer

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BHARAT SANCHAR NIGAM LTD (A GOVT of INDIA Enterprises)

Office of the General Manager Telecom, Gulbarga Telecom District

Near Head Post Office Gulbarga-585101.

NO:W-571/PLG/GGA/e-TNDR/STARTER-BATTARY/2016-17/1 dated at GULBARGA the

13.07.2016

e-tenders are invited for and on behalf of Bharat Sanchar Nigam Ltd by the General Manager

Telecom District Gulbarga comprising of Gulbarga and Yadagiri Revenue districts from reputed

original manufacturers or their authorized dealers for ‘Supply of Starter Batteries of 100 AH/12

volt,120 AH /12Volt and 150 AH 12 Volt for Engine Alternators in Gulbarga SSA

Name of the work:- Supply of Starter Batteries of Supply of Starter Batteries of 100 AH/12 volt, 120 AH /12Volt and 150 AH 12 Volt for Engine Alternators in GulbargaSSA Area of Supply :- Gulbarga SSA comprising of Gulbarga and Yadgir Revenue districts. Approximate estimated cost:- Rs.545262/-( Rupees Five lakhs forty five thousand two hundred sixty- - -two only) Cost of the bid document :- Rs.573/-(Rupees Five hundred seventy three only) Bid security (EMD) 2.5% of the Estimated cost:-Rs.13632/-(Thirteen thousand six Hundred thirty two

-only) Eligibility of the contractors:- Original manufacturers or their authorized dealers and registered seller

and service providers.

Mode of payments:- Cost of the tender document and bid security should be, paid in the form of crossed demand draft//Bankers cheque issued by any nationalized bank/scheduled bank in favor of AO (cash) BSNL payable at Gulbarga Or can also be paid by cash to the Accounts officer at cash counter O/o GMTD Gulbarga between 11.00 hours to 15.00 of 15.07.2016 to 04.08.2016.on all working days. 11.00 hours to 14.00 hours on 05.08.2016. Receipt obtained from AO cash and Demand draft /Bankers cheque to be dropped at tender box kept at Chamber of Assistant General Manager planning O/o GMTD Gulbarga. And cost of the tender document paid scanned copy and bid security paid scanned copy in any above form should be uploaded to WWW.e.procure .gov. in along with the other documents. Tender documents can be had from:- can be down loaded from the web site : www. Karnataka.bsnl.co.in and

http://eprocure.gov.in/eprocure/app In such cases tenderer has to submit in the envelope containing Bid

Security the Crossed Demand Draft drawn from any Nationalized /Scheduled Bank in favour of AO(Cash) O/o GMTD, Gulbarga payable at Gulbarga towards the cost of Bid Document in sealed cover to be dropped at tender box kept in the chamber of AGM planning O/o GMTD Gulbarga -585101.

last date of submission of Bid :-------------

Up to 15.00Hrs on -05.08.2016.

Venue & time of Bid opening:--------------- 15.30 Hrs on 05.08.2016 at AGM (Planning) o/o GMTD Gulbarga.

For details please contact SDE (MM) O/o GMTD, Gulbarga /AGM (plg) O/o GMTD Gulbarga Telephone No: 08472-266832 OR 9449799933 /08472-266804 OR 9448220022.

Signature of the tenderer

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Check List for Tenderer Have you enclosed the following documents with your QUALIFYING BID & FINANCIAL BID ? Please confirm:

Sl

No. Details of the document Enclosed or Not

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a) The receipt of cost of the Tender form i.e. Rs573/- paid in cash at the cash counter

of A.O.(Cash) o/o GMTD, Gulbarga or in the form of DD drawn in favor of Accounts Officer (Cash), BSNL, Gulbarga from any Nationalized or Scheduled bank payable at Gulbarga.(For tender form down loaded from internet only). OR

b) DD of Rs573/-drawn in favor of Accounts Officer ( Cash), BSNL, Gulbarga from any Nationalized or Scheduled bank payable at Gulbarga.(For tender form down loaded from internet only)

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Bid Security in accordance to Clause No.2 (a)

DD drawn in favor of A.O.(Cash) BSNL,O/o GMT,Gulbarag585101payableat Gulbarga. Alternatively tenderer may deposit the amount at the cash counter of A.O.(Cash), O/o GMT, Gulbarga up to 13.00 Hours on all working days up to 13.00 hours of 01.09.2014 and

the Original cash receipt so obtained should be enclosed to the qualifying bid of the tender. EMD is exempted to NSIC registered SSI units. Such bidders should enclose a valid certificate issued by NSIC, in support of their claim for exemption of EMD, in the

envelop marked as “Qualifying Bid “

3 Documents to claim that the tenderer is reputed manufacturer of batteries or the authorized dealer of reputed manufacturing companies to sell the said batteries for which he has quoted .

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Tender document(s), duly filled in and signed by tenderer or his authorized representative along with seal on each page.

(All corrections and over writings must be initialed with date by the tenderer or his authorized representative.)

5 Valid VAT(TIN) Registration Certificate (Attested Xerox Copy by Gazetted officer)

6 Attested copy of PAN & Latest Income Tax Return submission receipt.(to be attested by gazetted officer)

7 Attested copy of Valid NSIC registration Certificate in case of claiming exemption from

paying Bid Security (EMD). (to be Attested by Gazetted officer)

8 Self Certificate stating that none of his/her near relative is working in BSNL, Gulbarga TD. –page no 10 of NIT

9 Self declaration stating that the tenderer is not Blacklisted- page no 11 of NIT

10 Rates quoted in the Financial bid (Annexure-I) both in words and figures (to be placed in Financial Bid cover).- page no 12 of NIT

Signature of the tenderer

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BHARAT SANCHAR NIGAM LTD

(A GOVT of INDIA Enterprises)

Office of the General Manager Telecom, Gulbarga Telecom District,

Near Head Post Office Gulbarga-585101

NO: -W-571/TNDR/STARTER-BATTARY/2016-17/1 dated at GULBARGA, the 13.07.2016

N O T I C E I N V I T I N G T E N D E R On behalf of the BSNL, the General Manager Telecom Gulbarga invites e- Tenders from reputed original manufacturers or their authorized dealers only, for ‘Supply of Starter Batteries of 100 AH /12Volt ,120 AH/12 volt,150AH/12 volt capacity for Engine Alternators in Gulbarga SSA’ as per the specifications mentioned below, under the jurisdiction of GMTD, Gulbarga. The rate should be quoted inclusive of Buyback amount, all taxes, transportation and any other charges subject to inspection regarding quality. The requirement of materials is as follows.

S.No Name of the Item Approximate Quantity Required Guarantee period

1 100 AH /12 volt 15 plate 44 No’s Minimum One year

2 120 AH/12 volt 17 plate 17 No’s Minimum One year

3 150 AH/12 Volt 21 plate 03 No’s Minimum One year

Tender documents can be had from:- can be down loaded from the web site : www. Karnataka.bsnl.co.in and http://eprocure.gov.in/eprocure/app In such cases tenderer has to submit in the envelope containing Bid Security the Crossed Demand Draft drawn from any Nationalized /Scheduled Bank in favour of AO (Cash) O/o GMTD, Gulbarga payable at Gulbarga towards the cost of Bid Document in sealed cover to be dropped at tender box kept in the chamber of AGM planning O/o GMTD Gulbarga -585101 The required documents to establish that they are original manufacture or the authorized dealers should be enclosed along with the tender document failing which the tender will be rejected. The tender, which is not accompanied by the requisite Bid Security & cost of tender document, shall be summarily rejected. Tender will not be accepted/received after expiry date and time. GMTD, Gulbarga reserves the right to reject any or all tenders without assigning any reason whatsoever

Signature of the tenderer

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Section-II

TERMS AND CONDITIONS ELIGIBILITY

1.0 Only bidders are Original manufacturers or their authorized dealers and registered seller and

service providers eligible to apply, failing which bids are liable to be rejected. 2.0 The Contractor should have sufficient resources at his command to suply simultaneously at different

places of in the SSA.

3.0 Disqualification for Bidding 3.1 The General Manager Telecom, BSNL Telecom District Gulbarga, reserves the right to disqualify Such bidders who had a record of not meeting the contractual obligations against earlier Contracts entered into with the BSNL, Including those contracts which have already be terminated

By the BSNL. The Firms and Companies which have the contractors as proprietors or partners Whose contract agreements have been terminated by BSNL due to bad performance by the Contractor Are also not eligible to participate in this bid. Black listed/terminated Contractors under whatever may be the reason are also not eligible to participate in this tender. Conditional Tender will not be Accepted. 3.2 As per the rules and regulations of the BSNL, BSNL employee or his members of the family are barred

from participating in the tender, directly or indirectly.

3.3 If the bidder does not adhere to the rules and regulations related to the nature of tender specified by

BSNL or as required by state / central government. In such cases onus will be on the bidder to

establish the credentials for not having violated.

3.4 During the entire evaluation proceress if it is observed that the down loaded document is exactly not as

per the original tender document and/or it is tampered/changed /altered/modified in any way, the

bid will be rejected and a case of fraud will be registered with police.

4.0 SUBMISSION OF BIDS

4.1 All the documents submitted in the bid offer should be in preferably in English. All the Documents should be digitally signed by the bidder /vendor organization. The GMTD/SSA Head Gulbarga reserves the right to accept or reject the any or bids without assigning any reasons Whatsoever and he is not bound to accept the lowest tender rate

Eligibility condition

4.2 The tenderer will have to submit the attested copies of following documents / deposits with the tender application. Any tender document not accompanying the below mentioned documents / deposits will be liable to be rejected.

(a) EMD in accordance with tender document. (b) Cost of tender document in accordance with Tender Document. (c) Tender document(s) in original, duly filled tender profile and digitally signed by tenderer or his

authorized representative along with seal on each page. All corrections and overwriting must be initialed with date by the tenderer or his authorized representative.

(d) Attested copy of the registration of firm, authenticated copy of partnership deed in case of partnership firm ( Attested Copy)

(e) Original “Power of attorney” in case person other than the tenderer has signed the tender document.

(f) Experience certificate as per clause (1) Section -II of NIT issued by an officer not below the rank of DE of BSNL, any other PSUs which is mandatory.

(g) Attested Copy of PAN card

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h). Certificate of Non-Participation of near relatives.

i). Declaration regarding Non BLACKLISTING / DEBARRING from Taking part in Tender.

Note: Scanned copies of all documents mentioned above should be signed with digital signature certificate (DSC) by the authorized signatory of the bid offer. all the documents All enclosed documents attestation to be done by the Gazetted officer/self attested.

The tender document submitted other than in the prescribed format issued by this

office will not be considered while opening of tender.

01. If the date of opening of bid is declared as holiday, the bids will be received and opened at time mentioned above of Next Working Day at the venue. On the date of opening of the tender, the Qualifying Bid will be opened. The date for opening the “Financial Bid” will be intimated later on to the eligible tenderers. If all the required documents and eligibility conditions are fulfilled along with the required bid EMD i.e. if the bid is technically/commercially responsive, then only the financial Bid will be opened on a date to be specified. Otherwise it will be returned unopened to the tenderer. Tenders will be opened by the Tender Opening Committee. This office is not responsible for any postal/courier delay. 02.(a) EMD: Each tender should be accompanied by EMD of Rs.13632/- (Rupees Thirteen thousand six hundred thirty two only), in the form of crossed DD drawn in favor of. A.O.(Cash) BSNL, payable at Gulbarga. Alternatively tenderer may deposit the amount at the cash counter of A.O.(Cash), O/o GMT, Gulbarga-01 up to 15.00 Hours of 14.07.2016 onwards and up to 14.00 hours on 03.08.2016. on all working days and the Original cash receipt so obtained should be dropped at the tender box kept in the chamber of Assistant General Manager Planning O/o GMTD Gulbarga and scanned copy up loaded to WWW.e-Procure.gov.in .EMD is exempted to NSIC registered SSI units. Such bidders should enclose a Copy of valid certificate issued by NSIC (attested by Gazetted Officer), in support of their claim for exemption of EMD. (b) Security Deposit: The EMD of the successful tenderer will be converted into Security Deposit (SD). The successful tenderer should pay additional deposit of 7.5% of estimated cost as Security Deposit apart from EMD already paid. The SD in Total it will be 10% of estimated cost. The SD will be released after 24 months from the date of agreement of contract or till the completion of the warranty period. The Security Deposit can be paid in the form of DD drawn in favor of .A.O (Cash), O/o GMT, Gulbarga payable at

Gulbarga drawn from any nationaised /secheduled Bank. The SD and EMD while in the custody of the BSNL will not carry any interest. The EMD shall be forfeited if bidder withdraws his bid during the period of validity specified in the bid document.

Signature of the tenderer

Earlier EMD deposited for other works will not be considered for this tender.

EMD of the unsuccessful tenderer will be refunded after finalization of the tender.

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03. Any provisional clauses included in the quotation as for instance ’subject to percentage’, ‘ Market

fluctuation’ etc.. Which might affect the prices of the article will result the tender being rejected.

Conditional tenders will be rejected.

04. Evaluation: Among the responsive bids, the lowest bid will be considered. The buyback rate quoted

will also be taken into account while deciding the lowest bid.

05. BID VALIDITY PERIOD: 60 days from date of opening of tender,

06. The Purchase Orders will be placed by AGM (Plg), O/o GMT, Gulbarga, as and when required

throughout the tender validity period. The materials should be supplied within 30 days from the date

of the purchase order.

07. The General Manager, Gulbarga Telecom District is not bound to accept the lowest tender. Further the

GMT reserves the right to reject any or all the tenders without assigning any reason and the decision of

GMT, Gulbarga shall be final and is binding on all the concerned. .

08. Tender not conforming to the above conditions will be rejected.

09. The GMTD, Gulbarga reserves the right to order different items to different tenderers.

10. Warranty: Minimum of 1 (One) year from the date of supply.

a) The supplier shall ensure the supply of new and fault-free (material, workmanship and manufacturing

defects) goods. The goods supplied shall be of the highest quality, consistent with the established and

generally accepted standards.

b) The supplier should supply the material to the consignee as mentioned in the purchase order and collect

old battery in place of supplied new battery.

c) The supplier should submit bill in triplicate to SDE (MM) Gulbarga o/o GMTD, Gulbarga with following

documents :

i) Certificate from concerned SDE stating that

A) The items supplied are conforming to the specification mentioned in the NIT

B) That material received is/are in good quality, condition and correct quantity.

ii) Delivery Challen duly signed by concerned SDE regarding receipt of material by them

iii) The bills should be duly stamped and pre-receipted.

Signature of the tenderer

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d) The supplier when called up on his own cost attends and rectify the fault on site. If the fault could

not be rectified on site, the supplier at his own cost shall take the goods to his service centre and

replace back.

11. Payment shall be through RTGS and subject to statutory deductions at source.

12. If articles are not received within 30days from the date of receipt of purchase order liquidated

damage charges will be levied at the rate of 0.5 % per week subject to maximum of 5 % of the total

value of the goods ordered including all taxes. Delay of more than 10 weeks may result in to

termination of contract with forfeiture of Security Deposit at the discretion of the GMTD, Gulbarga .

The General Manager has the right to extend the delivery period if he feels justified.

13. Any attempt or negotiation, either direct or indirect on the part of the tenderer with the authority

to whom he has submitted the tender or with the authority who is competent finally to accept the

tender or to influence by any means for the acceptance of the tender, the tenderer is liable to be

excluded from consideration.

14. (a) The items to be supplied should new and if the successful tenderer is found to be supplying items of

poor quality or fails to comply with the specification of the tender, the tenderer is liable to be black

listed the EMD/SD will be forfeited and will not be allowed to participate in the future tenders.

(b) The purchaser reserves the right to disqualify such bidders who had a record of not

Meeting the contractual obligations against earlier contracts entered into with the BSNL.

15. No increase in rates once quoted will be acceptable under any circumstances during the validity period

of the tender

16. a) The tenderer should quote the rates in the enclosed Annexure-I in figures as well as in words

inclusive of all taxes, and transportation charges till the items reach the destination. In case of any

discrepancy the rates quoted in words and figures, the rates quoted in words will be taken as

authentic.

b) The tenderer should quote the buyback rates also.

17. The successful tenderer will have to execute an agreement of contract on a non judicial stamp Paper of Rs.100/- (Rupees One hundred only) within stipulated time, failure of which the tender will Be cancelled, and the EMD will be forfeited.

Signature of the tenderer

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18. The tender is valid for one year from the date of agreement. Tender may be foreclosed if

quantity tendered is procured early. However GMTD, Gulbarga reserves the right to extend

the validity of the tender for a further period desirable by him at the same rates, terms &

conditions.

19. The purchaser reserves the right to decrease or increase the quantity by 25% of the total

cost of the tender without any change in the rates or other terms & conditions and the

bidder has to agree to remain the price quoted valid for any variation in quantities within

the above limits.

20. No conditional tender will be considered. There should not be any corrections/over writings

while quoting the rates.

21. The supplier shall not sublet the supply contract and no General Power of Attorney to supply

the items to any agency/ person to issue the bills /receive the payment of any type will be

entertained.

Asst. General Manager(Planning), O/o G.M.Telecom,Gulbarga-585101

Signature of the tenderer

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DECLARATION

(This declaration shall be signed with Seal by the bidder invariably)

Proforma for declaration by tenderer regarding no relative in BSNL,GULBARGA SSA

I,………………………………………………………………………hereby certify that none of my relative(s)

as defined in the tender document is/are employed in BSNL unit, Gulbarga SSA.

In case at any stage if it is found that the information given by me is

false/incorrect, BSNL shall have the absolute right to take any action as deemed fit

without any prior intimation to me.

Date : Signature & Seal of the tenderer.

Place:

Signature of the tenderer

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DECLARATION Regarding Not been Black Listing / Not been Debarring from taking part in Govt. tenders by BSNL

(This declaration shall be signed with Seal by the bidder invariably)

I/We:-

Proprietor/ Partner/ Director(s) of M/s ………………………..

Hereby declare that the firm/ company namely M/s …………………………………………

……………….. Has not been blacklisted or debarred in the past by DOT/BSNL/ or any other

Government / Semi government organization from taking part in the Govt. tenders.

In case the above information is found false I/we are fully aware that the tender /

contract will be rejected / cancelled by the General Manager Telecom, Gulbarga & EMD

/SD shall stand forfeited.

In addition to above, G.M.Telecom, Gulbarga will not be responsible to pay the bills

for any completed/ partially completed works.

Place Signature

Seal of the firm

Capacity in which is signed

Date Name Address of the firm:

Signature of the tenderer

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(Financial Bid)

ANNEXURE-I

From: To: The Asst. General Manager(Planning), O/o G.M.Telecom, BSNL, Gulbarga Near Head Post Office Gulbarga – 585101. Sir, With reference to your tender notification. I / We hereby quote the rates as mentioned below in the following proforma as per the terms and conditions of the tender document No.W-571/e-TNDR/STARTER BATTARY/2016-17/1 Dated 13.07.2016 and as per the specifications mentioned in the Annexure–I. I / We are ready to supply the required materials. I /We quote the rates as follows inclusive of all taxes, levies and transportation. Sl. NO

Name and specification of the Item

Approximate quantity required

BASIC RATE In Figures To be entered by the Bidder inclusive of Buyback amount, all Taxes, Levies & Transportation in Rs

BASIC RATE In Words To be entered by the Bidder inclusive of Buyback amount, all Taxes, Levies & Transportation in Rs

(1) (2) (3) (4) (5)

1

100 AH /12 volt 15

plate 44 No’s

2

120/130 AH/12

volt 17 plate 17 No’s

3

150 AH/12 Volt 21

plate 03 No’s

Note: 1. If there is any discrepancy in the rates quoted in words and figures, the rates quoted in words shall be taken as authentic. I will abide by all the terms and conditions mentioned in the Tender Notification. Thanking you, Yours faithfully, Place: Signature of the Tenderer Date: (with seal) and (Name, Telephone No., Mobile No, Fax, Address)

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Starter Battery Requirement of Gulbarga SSA for the year 2016-17

Sl.No Name of the SDCA Site E/A Capacity

Capacity of the E/A Starter BTY

Date of Inst of Previous Bty

1 Afzalpur Afzalpur MBM 63 KVA 150 AH 2 Afzalpur Mashal BTS 15 KVA 100 AH

3 Afzalpur Chowdapur BTS 30 KVA 120/130 AH

4 Afzalpur Badadal BTS 15 KVA 100 AH

5 Afzalpur Afzalpur Bus Stand BTS 15 KVA 100 AH 6 Aland Aland MBM T/E 63 KVA 150 AH

7 Aland Narona T/E BTS 15 KVA 100 AH

8 Aland Jambaga NBSNL BTS 7.5 KVA 100 AH

9 Aland Sarasamba T/E BTS 30 KVA 120/130 AH 10 Aland MadanHipparaga T/E BTS 15 KVA 100 AH

11 Aland Nimbal T/E BTS 15 KVA 100 AH

12 Shahabad Shahabad MBM T/E 40 KVA 120/130 AH

13 Shahabad Honagunta T/E BTS 15 KVA 100 AH

14 Shahabad Pethsirur T/E BTS 15 KVA 100 AH 15 Shahabad Malagatti T/E 7.5 KVA 100 AH

16 Shahabad Mugulnagaon T/E 7.5 KVA 100 AH

17 Jewargi Ankalga T/E BTS 15 KVA 100 AH

18 Jewargi Sonna NBSNL BTS 15 KVA 100 AH 19 Jewargi Mandewal T/E BTS 25 KVA 120/130 AH

20 Jewargi Yedrami T/e BTS 40 KVA 120/130 AH

21 Jewargi Harwal T/E BTS 15 KVA 100 AH

22 Jewargi Naribal BTS IP 15 KVA 100 AH 23 Gulbarga Rural Bhimalli T/E BTS 15 KVA 100 AH

24 Gulbarga Rural Savalagi T/E BTS 15 KVA 100 AH

25 Gulbarga Rural Mahagaon T/E BTS 25 KVA 120/130 AH

26 Gulbarga Rural Fartabad T/E BTS 20 KVA 120/130 AH

27 Gulbarga Rural Kiranagi T/E BTS 15 KVA 100 AH 28 Gulbarga Rural Hirenandur T/E BTS 15 KVA 100 AH

29 Gulbarga Rural Aurad NBSNL 15 KVA 100 AH

30 Gulbarga Rural Tajsultanpur NBSNL 15 KVA 100 AH

31 Gulbarga Rural Maragutti T/E BTS 30 KVA 120/130 AH 32 Chincholi Shadipur NBSNL 15 KVA 100 AH

33 Sedam Kurakunta T/E 15 KVA 100 AH

34 Gulbarga Urban Sedam Road RSU 40 KVA 120/130 AH

35 Gulbarga Urban Aland Road RSU 40 KVA 120/130 AH 36 Gulbarga Urban P& T RSU 40 KVA 120/130 AH

37 Yadgir Yadgir Gurmitkal RD BTS 15 KVA 100 AH

38 Yadgir Gurmitkal T/E 40 KVA 120/130 AH

39 Yadgir Konkal T/E 15 KVA 100 AH

40 Yadgir Ramasamudra T/E 15 KVA 100 AH 41 Yadgir Madhwar T/E 40 KVA 120/130 AH

42 Shorapur Devatkal NBSNL 20 KVA 120/130 AH

43 Shorapur Karadakal NBSNL 15 KVA 100 AH

44 Shorapur Yalgi T/E BTS 15 KVA 100 AH 45 Shorapur Hemnoor NBSNL 15 KVA 100 AH

46 Shorapur Shorapur MBM T/E 40 KVA 120/130 AH

47 Shorapur Hagaratagi NBSNL 40 KVA 120/130 AH

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48 Shorapur Geddalamari NBSNL 15 KVA 100 AH

49 Shorapur Kodekal T/E BTS 15 KVA 100 AH

50 Shorapur Kamanatagi NBSNL 15 KVA 100 AH

51 Shorapur Rajankollur NBSNL 15 KVA 100 AH 52 Shorapur SHORAPUR PHC 15 KVA 100 AH

53 Shorapur HASNAPUR NBSNL 15 KVA 100 AH

54 Gulbarga MS Rajapur Badepur BTS 15 KVA 100 AH

55 Gulbarga MS Kapnoor Industrial Area BTS 15 KVA 100 AH 56 Gulbarga MS KBN Hospital BTS 15 KVA 100 AH

57 Gulbarga MS Kirana Bizar BTS 15 KVA 100 AH

58 Gulbarga MS MG Truck Terminal BTS 15 KVA 100 AH

59 Shahapur Hattigudur T/E 25 KVA 120/130 AH 60 Shahapur Wadagera T/E 15 KVA 100 AH

61 Shahapur Shahapur MBM T/E 100 KVA 150 AH

62 Shahapur Shahapur Market NBSNl BTS 15 KVA 100 AH

63 Shahapur Hayyal B NBSNL BTS 15 KVA 100 AH

64 Shahapur T_Wadagera NBSNL BTS 15 KVA 100 AH