HASHIR KONNECT_Profile

Hashir Konnect

Simple Solution for Complex Connections

HASHIR KONNECT

1. Brief SummaryHashir Konnect is a pure example of entrepreneurship starting in 2009 in the field of Telecom related special construction as a petty contractor of large contractors in the market and now is a leading vendor for Pakistan Telecom Company Limited and National Logistics Cell (NLC).

Hashir Konnect is registered with Pakistan Engineering Council, Federal Board of Revenue, Karachi Chamber of Commerce and Industry etc.

2. IntroductionHashir Konnect has come a long way since its start in 2009 and this phenomenal success has been achieved through hard work, devotion and sincerity. We have competed with the established brands in our business line, and have even surpassed them in a meaningful way. Our presence speaks of our commitment, integrity and customer satisfaction.

We have completed mega projects of Telecom and other civil Infrastructure development with reputable clients like Multi-Nationals, Defense, Corporate and Government sector.

Currently we are executing number of public/private sector and Government classified projects. We are also focusing on supplies and services of Telecom and specialized equipment through our sister concerns.

Vision The Company continues to move forward and become the leading Infrastructure Development firm in Pakistan and eventually the region, while delivering projects that consistently meet international standards.

Mission

With a well-defined direction in place, the path to realizing our Vision is based on fundamental drivers, instrumental in achieving our goals. Our mission: -

To undertake the Infrastructure Development business with a focus on becoming the leader in product costing while building excellence in every aspect to meet customers’ stringent requirements regarding quality, on-time delivery, safety, environmental concerns and corporate social responsibility.

To develop an effective management that stresses productivity, perpetual development of the organization, and instilling work ethics in all personnel. To build value for the organization in order to become a unique and distinct firm. To remain focused on controlled organizational growth and recognizing those who contribute to this growth.

Our Future

With our philosophy, values, and mission firmly in place, we are targeting controlled growth and sustained profitability in the future. Our responsibility to our clients, employees, and associates remain the principal focus of our operations and is defined by our corporate values.

As we move into the future, Hashir Konnect is better prepared now than ever before and will take its ventures beyond the design stage – creating a physical reality that can be touched and felt. With the rough road ahead, we are ready to take on whatever challenges that come its way without losing sight of its vision; all of us at Hashir Konnect remain committed to excellence and growth.

Corporate Values

To further develop our corporate strengths, we have established a corporate mandate to maintain strong core values that truly reflect the company’s philosophy.Having stood the test of time, transparency and good corporate governance remain our top agenda. At Hashir Konnect the principle supporting this philosophy are permanently ingrained in our corporate values.

People at Hashir Konnect, we recognize the value of our people and continually strive to develop human resources. We recruit knowledgeable and highly skilled professionals while providing opportunities in training and self-development.

CommitmentHashir Konnect’s firm commitment to deliver quality projects and services has resulted in the company’s acceptance as one of the leading Telecom Infrastructure development, engineering and construction company in the Country. Our well-defined understanding of client specifications and their requirement for a timely delivery, has served as the principal foundation for our acceptance as an industry leader.

Integrity

Over the years, we have gained a reputation for integrity and trust from our customers. Our commitment and drive for success has built a solid base of satisfied customers who continue to use our services time and again. Hashir Konnect’s integrity speaks for itself and a legacy of past projects has ensured continued success while opening doors for future opportunities.

Adaptability & Flexibility

Understanding our clients has given us the opportunity to adopt various engineering requirements to meet project demand. This includes the flexibility to adjust construction specifications when necessary. All of our projects are custom built and tailored to meet specific requirements; this adaptability and flexibility are key factors that have encouraged our clients to return to Hashir Konnect for their most important projects.

Continuous Learning

At Hashir Konnect, learning is ongoing. We believe in integrating the latest in construction and engineering technology to ensure that our projects are not compromised by disruptions or obsolescence. Our IT and communications network has provided the backbone support necessary to move us forward into 21st century. This technology is incorporated into all projects with a support system that is advanced and efficient.

TrustWith vast construction and engineering expertise under our belt, Hashir Konnect has earned the trust and support of clients. With numerous recognitions from both customers and peers, we are confident in our ability to deliver superior projects/products in accordance with customer requirement.

Customer Satisfaction

At Hashir Konnect our work is never complete without the final nod of approval from our clients. Construction and engineering work is processed through stringent quality control measures and only after tedious inspection and tests is the project handed over to the client. We are committed to our clients’ approval and our work is not complete until all specifications have been met.

Our Presence:-

Karachi:-

1. House No.53/1,34th Street, Khyban-e-Bahria, DHA-5, Karachi

2. 249A Kashmir Colony near Royal Defence Mall and NADRA, Korangi Road.

3. Shop 6, building 2C, 10th Street, Main Khayaban e Muhafuz DHA VI.

Peshawer:- C/O Adil Motors, Charsadda Road, Peshawer

Contact Numbers:-

+92-300-827-0160

+92-300-235-8800

+92-333-230-8479

+92-337-920-0998

+92-21-3539-0998

Registration & Affiliation

S.No Type of Registration/Affiliations

1 National Tax Number

2 Sales Tax Number

3 Pakistan Engineering Council

4 Pakistan Telecommunication Company Ltd.

5 National Logistic Cell (NLC)

6 PTML

7 WorldCall Telecom

8 Relacom, Pakistan

9 OAK Towers

Sales Tax Registration

PEC License C-4

PTCL Vendor Registration

WorldCall Vendor Registration Letter

List of core Staff

S.No Name Designation

1 Wazir Zada Afridi Chief Executive Officer , MA

2 Hassan Ali Khan Afridi Lead Engineer, BE (NUST),MBA(PIM),PMP (PIM)

3 Syed Shujaat Ali Lead Engineer Wireless BE (MUET)

4 Inayatullah Khan TSS & project implementation Lead, BBA

5 Imdad Hussain OFC Projects, NTR, BE (KPK)UET

6 Abdul Wahab Finance BBA (Hamdard)

7 Adil Khan Vendor Relations BS,CS (Urdu University)

8 Kashif Khan Site Supervisor South

9 Owais Khan Admin

10 Islam Shah Vendor Relations North OSP projects

11 Wajid Khan Site supervisor South

12 Abdul Hafiz MSAG OSP Engineer South, DAE,BS CS

13 Jehanzaib Niazi LB Coordinator B.Com

14 Petty Sub Cons 08

15 laborsEvery sub con is responsible to provide Skilled and unskilled labor on demand basis

PTCL OFC Works for 2015-16

Serial No. Date PO Number Description Amount

1 19-Oct-15 8100033094 MAT OSP ARY 6th Floor Madina Mall Cantt 104,2762 17-Oct-15 8100033066 MAT OSP GPON Ocean Mall 2nd Floor Clifton 374,5393 17-Sep-15 8100032516 MAT OSP GPON Behrain Consulate 118,8th DHA 186,9944 17-Sep-15 8100032515 MAT OSP GPON Behrain Consulate G-1A DHA 1,401,4065 17-Sep-15 8100032518 MAT OSP Pepsi Cola H.No.5 Al-Hamra PECHS 88,4376 2-Sep-15 8100032204 MAT OSP GPON Kuwait Consulate DHA VI 213,9987 7-Jul-15 8100031263 MAT OSP Wi-Tribe KRFB-013 Garden 1,194,1078 3-Jul-15 8100031194 MAT OSP Wi-Tribe Neelam Cly Bl-11 Clifton 453,4969 3-Jul-15 8100031196 MAT OSP Wi-Tribe KIA PI-64 Sect 28 Korangi 1,427,23810 3-Jul-15 8100031195 MAT OSP WI-Tribe Pakistan Chowk CTH 441,416

5,885,907

PTCL Civil Works for 2015-16

Serial No. Date

PO Number Description Amount

1 25-Dec-15 7600019034 R&M works Generator Room IGE Building 210,930

2 23-Dec-15 7600019004 REPl. Old Damaged Sewerage Line CTO 524,881

3 23-Dec-15 7600019005 R&M EPV Office (Sewerage Line) 388,246

4 23-Dec-15

7600018991 R&M Work Club (Sewerage Line ) 179,668

5 23-Dec-15

7600018990 R&M of CTO Building 78,400

6 23-Dec-15

7600019000 R&M work at Rest House Building Clifton 196,880

7 23-Dec-15

7600019002 R&M Works KIA Exchange 150,768

8 23-Dec-15

7600019007 R&M Works at CRK Exchange 71,494

9 23-Dec-15

7600019003 R&M at Ibrahim Hyderi Exchange 40,994

10 19-Nov-15

7600018208 REPL. D-Sewerage Line Bung A-4 Maxcom 280,000

11 3-Oct-15 7600017444 Repl. Damaged M/Sewerage Lines MRD EXC 283,410

12 22-Sep-15

8100032623 Renovation ladies Bathroom G/Floor CTO 45,901

13 22-Sep-15

8100032624 Renovation General Bathroom G/Floor CTO 126,476

14 20-Sep-15

8100032565 Repair Damaged Sewerage Pipe Back Side CTO 35,798

15 20-Sep-15

8100032567 Rep of 4 distribution board G, 1,2,3 Floor 77,275

16 20-Sep-15

8100032564 Ser Quick Fixing work at CTO/CTH Bldg. 321,064

17 15-Jun-15

8100030590 P/f Iron Bar over B. Wall G.Johar 575,415

18 15-Jun-15

8100030591 P/Ren W-Room Ground 1st & 2nd Floor AZD 198,201

19 10-Jun-15

8100030395 Providing and Fixing Iron Bar at RTTS 22,320

20 4-Jun-15 8100030138 Fixing of Razor Wire on IGE Building PTCL 104,97221 4-Jun-15 8100030141 Boundary Wall at PIPRI PTCL 326,89122 4-Jun-15 8100030137 Raiding/Boundary wall at Officer Club 254,88923 4-Jun-15 8100030139 DHS Reconst/Damaged Boundary Wall 41,93724 4-Jun-15 8100030143 Raising of Boundary wall Faizan e Madina PC 198,839

25 16-Mar-15

7600014955 Replace broken damaged I/Base 10 HP PC 5,700

26 16-Mar-15

7600014957 Repair of Exhaust Fan Dehmandro 5,475

27 16-Mar-15

7600014956 P/F Extension Board DMS Hall PC 5,700

28 3-Mar-15 7600014873 P/F of Round RCC main Hole Cover T. House 19,98529 3-Mar-15 7600014872 Providing of Paint Matt Finish Nelson made 98,32230 7-Feb-15 7600014605 Repair of Motor 10Hp at Pak Capital 13,500

31 31-Jan-15 8100027941 Raising of Boundary wall at RTTS Malir 266,095

5,150,42

6

PTCL Civil Works for 2014-15

Serial No. Date

PO Number Description Amount

1 31-Dec- 8100027653 Sanitary Work of Health Center NZD Kr 599,639

14

231-Dec-

14 8100027652 Ren/Reh work of Health Centre NZD Kr 1,359,473

322-Dec-

14 7600014304 S/L of Electric Wire Million Make 84,3404 2-Dec-14 8100026668 Const/ raising B/Wall at Deh mandro 82,156

525-Nov-

14 7600013912 Supply of 3Hp M/Block w/Motor with Pump PC 93,434

620-Nov-

14 7600013846 P/F folding Iron Shutter Gate over Colap 95,6367 3-Oct-14 7600013846 P/f of 3-Hp Mono Block & 2-Hp Donkey Pump at PC 80,6558 14-Jul-14 8100022953 Const/Raising Boundary Wall at G/Maymar 420,6089 14-Jul-14 8100022955 Const/Raising Boundar Wall at Deh Mandro 544,36310 14-Jul-14 8100022950 Const/Raising B/wall at Baldia Town 1,215,97911 14-Jul-14 8100022963 Const/ raising B/Wall at Lines Area 69,90212 14-Jul-14 8100022962 Cont/Raising B/Wall at PECHS 373,12613 14-Jul-14 8100022958 Const/raising B/wall at Pipri Colony 183,76914 14-Jul-14 8100022954 Const/raising B/wall at Metrovil 284,69815 14-Jul-14 8100022957 Const/ raising B/Wall at G/Johar 2,190,46516 14-Jul-14 8100022965 Const/ raising B/Wall at KAP 369,56417 14-Jul-14 8100022952 Const/ raising B/Wall at Ahsanabad 527,190

8,574,997

Lists of Works completed during 2013-2014 with PTCL

PO Number Date Description PO Value

8100011415 02.04.2013 PECHS Pro 200pr frm cab PTC 30 226,020

8100020994 05.05.2014 H/bay Pro 400pr &100pr tie Javed Behria 2,197,808

8100021036 07.05.2014 SER MSAG Sector 15-A/5 North Karachi 1,585,896

8100011523 08.04.2013 Clifton Reh ONU Behria Complex Pro 600Se 510,727

8100011606 10.04.2013 PECHS Pro 300pr from ONU 4 289,740

8100017330 10.12.2013 Pro 300Pr from MSAG Sadaf-Contry Com GHJ 345,935

8100017330 10.12.2013 Pro 300Pr from MSAG Sadaf-Contry Com GHJ 265,968

8100020591 11.04.2014 SER Chota Gate SRE Majeed PNS KAP Exch 620,908

8100010639 12.02.2013 SER National Inst near C20 Landhi (Revs) 3,244,646

8100010639 12.02.2013 SER National Institute near C-20 Landhi 2,686,800

8100010633 12.02.2013 SER OSP Mustafa Manzil Lyari Karachi 2,385,328

8100010638 12.02.2013 SER Sindhi Muslim Society KNH Landhi Kr 2,375,640

8100010637 12.02.2013 SER Teesra Chowk Cattle Colony Landhi Kr 1,311,000

8100010632 12.02.2013 SER OSP work Arif Rehmania Manzil Lyari 636,170

8100010639 12.02.2013 Main Holes/Hand Holes with accessories 406,000




8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,598,650

8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,276,150

8100010663 14.02.2013 Service 300Pr Msag Daewo&100Pr Tie ONU28 3,347,636

8100022957 14.07.2014 Const/Raising Boundry Walls at G/Johar 2,190,465

8100022950 14.07.2014 Const/Raising B/Walls at Baldia Town 1,215,979

8100022959 14.07.2014 Const/Raising B/Walls at MRC Colony 824,666

8100022955 14.07.2014 Const/Raising B/Walls at Deh Mandro 544,363

8100022952 14.07.2014 Const/Raising B/Walls at Ahsanabad

527,190

8100022953 14.07.2014 Const/Raising B/Walls at G/Maymar 420,608

8100022967 14.07.2014 Const/Raising Boundry Walls at Data Cent 412,485

8100022962 14.07.2014 Const/Raising B/Walls at PECHS 373,126

8100022965 14.07.2014 Const/Raising B/Walls at KAP 369,564

8100022960 14.07.2014 Const/Raising B/Walls at Malir H/ Colony 325,008

8100022954 14.07.2014 Const/Raising B/Walls at Metrovil 284,698

8100022956 14.07.2014 Const/Raising B/Walls at New Sabzimandi 210,993

8100021264 15.05.2014 SER H.NO.12,5th St Khy-Bukhari DHA-VI Kr 1,071,190

8100021262 15.05.2014 SER Kh-Shujat 26th St.Kh-Shahbaz DHA-VII 982,110

8100021265 15.05.2014 SER Creek Vista 10th Nishat Lane DHA VI 741,691

8100021263 15.05.2014 SER Shahbaz Comm BLT-10 Khy-Sehar DHA-VI 338,642

8100008778 15.10.2012 Misrishah Pro 400prs MSAG Bukhari Commer 2,092,903

8100012354 16.05.2013 Pro 450Prs Cu NW from MSAG RangersHQ NSM 1,931,417



8100020676 17.04.2014 SER Gulsh-Sikandar Ashfaq Coly Kemari Kr 1,746,492


8100008505 17.09.2012 SER OSP Railway Track Kala Pul 1+1 Cantt 1,410,700

8100022279 18.06.2014 SER MSAG Rufi Apart Bl-13D/2 G-Iqbal Kr 1,280,418


8100009576 18.12.2012 Kemari Pro 50prs CPMC ONU 3 345,709

8100022365 20.06.2014 Add BOQ for prov NW in MSAG Daewoo AZD 452,258

8100010290 21.01.2013 Service for Reh work ONU-2 Orangi Exch 290,650

8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 287,457

8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 259,470

8100018125 21.12.2013 Hawkbay Pro 200pr MSAG Darwesh Kanta 1,224,210

8100023189 22.07.2014 SER OSP Javed Behria Hawksbay Karachi 1,479,764

8100023189 22.07.2014 SER OSP Javed Behria Hawksbay Karachi 1,257,710


8100012659 24.05.2013 SER OSP Zamanabad near C-18 Korangi Kr 1,142,900

8100014016 25.06.2013 Rep of faulty 100/.4cable at 5star Maymr 329,893

List of Works Completed directly with PTCL Karachi MSAG Network (2012-13)

Serial No. PO Doc No. PO Date Work Description

Net Value(PKR)

1 8100010663 14.02.2013Service 300Pr Msag Daewo&100Pr Tie ONU28 3,407,196

2 8100010639 12.02.2013 SER National Inst near C20 Landhi (Revs) 3,244,646

3 8100010639 12.02.2013 SER National Institute near C-20 Landhi 2,686,8004 8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,598,6505 8100010633 12.02.2013 SER OSP Mustafa Manzil Lyari Karachi 2,385,3286 8100010638 12.02.2013 SER Sindhi Muslim Society KNH Landhi Kr 2,375,6407 8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,276,1508 8100008778 15.10.2012 Misrishah Pro 400prs MSAG Bukhari Commer 2,092,903

9 8100012354 16.05.2013Pro 450Prs Cu NW from MSAG RangersHQ NSM 1,931,417


11 8100008505 17.09.2012 SER OSP Railway Track Kala Pul 1+1 Cantt 1,410,70012 8100010637 12.02.2013 SER Teesra Chowk Cattle Colony Landhi Kr 1,311,000


14 8100012659 24.05.2013 SER OSP Zamanabad near C-18 Korangi Kr 1,142,90015 8100008505 17.09.2012 SER OSP Railway Track Kala Pul 1+1 Cantt 885,44016 8100008445 06.09.2012 SER OSP Korangi Town Ship Korangi Ex Kr 845,98717 8100008523 17.09.2012 PECHS Reh Secondry 400 prs BLT 42 770,58418 8100008524 17.09.2012 PECHS Reh Secondry 500 prs BLT 49 695,83219 8100010632 12.02.2013 SER OSP work Arif Rehmania Manzil Lyari 636,17020 8100008592 25.09.2012 KAP APFN Reh 1800prs LC2 BLT C5,6,7,8 599,85021 8100011523 08.04.2013 Clifton Reh ONU Behria Complex Pro 600Se 510,72722 8100008593 25.09.2012 KAP APWC Reh Cable 1 BLT LC2, C1,2,3,4 458,59023 8100008444 06.09.2012 SER OSP Railway Kala Pul Cantt 1+0 Kr 457,90024 8100010639 12.02.2013 Main Holes/Hand Holes with accessories 406,00025 8100010639 12.02.2013 Main Holes/Hand Holes with accessories 377,00026 8100009013 05.11.2012 Gulshan Pro 200pr tie MSAG Blk 4 BLT 12D 368,70727 8100010638 12.02.2013 Main Holes/Hand Holes with accessories 348,00028 8100009576 18.12.2012 Kemari Pro 50prs CPMC ONU 3 345,70929 8100008514 17.09.2012 Gulshan MMC Landhi CRP Lab store Sep 12 341,25030 8100014016 25.06.2013 Rep of faulty 100/.4cable at 5star Maymr 329,89331 8100011606 10.04.2013 PECHS Pro 300pr from ONU 4 292,35032 8100010290 21.01.2013 Service for Reh work ONU-2 Orangi Exch 290,65033 8100010633 12.02.2013 Main Holes/Hand Holes with accessories 290,00034 8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 287,45735 8100008446 06.09.2012 SER OSP Adam Market Lyari Exch Karachi 261,30036 8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 259,47037 8100011415 02.04.2013 PECHS Pro 200pr frm cab PTC 30 226,02038 8100008647 03.10.2012 Services Pry Cable 5,6,9,11,15,16 Orangi 205,91539 8100010290 21.01.2013 Service for Reh work ONU-2 Orangi Exch 198,81040 8100010288 21.01.2013 service for Reh work of ONU-4 Orangi Exc 193,515

41 8100014094 26.06.2013 SER OSP Chevron West Wharf Exch Karachi 193,14042 8100013704 20.06.2013 Korangi Pro Skilled labor Apr to June 13 180,20043 8100014071 25.06.2013 SER HEC Iqra University DHS-II Karachi 174,08044 8100010637 12.02.2013 Main Holes/Hand Holes with accessories 174,00045 8100008597 25.09.2012 KAP APFN Reh Sec 300Prs BLT 6 168,27546 8100013990 25.06.2013 Add Misrishah Pro 400pr MSAG Bukhari Com 165,86247 8100009156 21.11.2012 Pro/reh Tie C-7 Mangopir ONU PSM Mangopi 159,17348 8100010288 21.01.2013 service for Reh work of ONU-4 Orangi Exc 158,24249 8100013705 20.06.2013 W/Wharf Pro Skilled labor Apr to June 13 154,70050 8100013707 20.06.2013 MRDE Pro Skilled labor Apr to June 13 154,70051 8100008876 20.10.2012 Services for ONU Naurus to C-12A SITE 154,52052 8100009387 06.12.2012 Pro skilled Labour for Nov 2012 153,00053 8100011417 02.04.2013 PECHS Pro 100pr from cab BLT 43 152,09154 8100008779 15.10.2012 Clifton Dehli Colony Reh PTC 35 tie ONU7 146,775

1 4800000293 11.10.2010 Ser.OSP DERA BUGTI -PHELAWAGH 56,430,0682 4800000293 11.10.2010 Ser.OSP DERA MURAD JAMALI -GANDAWA 53,613,3523 4800000217 29.01.2010 OSP Ser. Uthal-Duddar-Kanraj NARIMAN 53,357,9404 4800000293 11.10.2010 Ser.OSP FC7I Wing- KAHAN 39,423,7055 4800000217 29.01.2010 OSP Ser. Hub-Dureji NARIMAN 38,103,2136 4800000293 11.10.2010 Ser.OSP KOHLU - MAWAND 36,988,8337 4800000293 11.10.2010 Ser.OSP SUI- DERA BUGTI 36,895,4828 4800000217 29.01.2010 OSP Ser. Turbat - Kalag - Kalatuk - Nodi 31,078,0609 4800000263 22.06.2010 Laying of O.F Cable Between PE & LKT 30,095,290

10 4800000293 11.10.2010 Ser.OSP Khasmore_Sui 29,289,98211 4800000293 11.10.2010 Ser.OSP Dhadhar_Sanny 25,303,56312 4800000293 11.10.2010 Ser.OSP DERA MURAD JAMALI -CHHATTAR 22,087,35413 4800000293 11.10.2010 Ser.OSP BARKHAN - KOHLU 21,641,543

14 4800000293 11.10.2010Ser.OSP DMG (GANDAWA CROSS) - JHAL MAGSI 20,370,982

15 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 19,691,52016 4800000293 11.10.2010 Ser.OSP KAHUTA - LEHTRAR - KOTLI SATTIA 19,381,01117 4800000293 11.10.2010 Ser.OSP KISRAN (OFF FATEH JANG) - RANGLI 15,528,97518 4800000293 11.10.2010 Ser.OSP Belpat_Lehri 15,398,15119 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 13,354,95320 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 12,950,00021 4800000393 23.01.2012 Services for Relocation OFC SEHWAN-DADU 12,407,50622 4800000263 22.06.2010 Cable (in Pack) 12,320,00023 4800000393 23.01.2012 Services OFC Dadu-K.N. Shah 11,944,69324 4800000293 11.10.2010 Ser.OSP Belpat_Bhag 10,931,108

25 4800000217 29.01.2010 Additional Uthal Duddar Kanraj USF II Pr 10,827,20526 4800000393 23.01.2012 Services for OFC SKP-JCD 9,664,05027 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 9,640,64028 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 8,657,44829 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 8,657,27630 4800000217 29.01.2010 Additional OSP Hub-Dureji USF-II Pro 8,649,84531 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 8,399,44032 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 8,053,44433 8100000038 23.10.2010 Service for OSP Hyderabad Mirpurkhas Sec 8,040,15134 4800000393 23.01.2012 Services for OFC SUK-SKP-JCD 7,958,85035 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 7,568,00036 4800000393 23.01.2012 Services OFC Ratodero-Larkana 7,356,05137 4800000293 11.10.2010 (SER) Addn: Ghandawa-Shoran-Sunny 7,320,42138 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 7,126,94439 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 6,357,40040 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 6,192,00041 4800000447 07.05.2012 Services for Lay OFC ONU Mirpur Mathelo 5,938,11042 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 5,677,93243 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 5,603,20044 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 5,389,27645 4800000447 07.05.2012 SER OSP MSAG Naya Nazimabad 1+0 Karachi 4,667,05046 4800000217 29.01.2010 Additional OSP Turbat - Tump USF-II Pro 4,655,71547 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,204,848

48 8100007723 27.06.2012MSAG 4L BUS STOP GLSHAN-E-MAYMAR cu (AN) 4,070,484

49 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,062,32050 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,034,304

51 8100007723 27.06.2012MSAG 4L BUS STOP GLSHAN-E-MAYMAR cu (AN) 3,897,017

52 8100008253 30.07.2012 Laying of OFC for Jhangi Sayedan (Ring) 3,693,25253 8100004214 20.01.2012 Reh Sec NW Mushraf Colony West wharf 3,657,72254 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 3,322,590

55 8100007727 27.06.2012MSAG FIVE STAR CHOWRANGI, CHASE INT CU 3,301,017

56 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 3,212,45657 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 3,207,152

58 8100006282 25.05.2012MSAG RAINBOW TOWER, GULSHAN-E-MAYMAR 3,033,868

59 8100007725 27.06.2012MSAG FIVE STAR CHOWRANGI AHSANABAD cu 2,997,483

60 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,993,29261 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 2,940,390

62 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,913,73263 4800000447 07.05.2012 Services for Lay OFC ONU Muhammadi Mosq 2,867,79064 4800000447 07.05.2012 SER OSP MSAG Sector 5-F North Karachi 2,631,25065 8100001561 24.05.2011 Ser MSAG PCSIR at Gulzar E Hijri 2,603,51066 8100000210 06.01.2011 Ser for OSP work at Saddi Town MMC 2,549,80167 4800000447 07.05.2012 SER OSP Pioneer Homes Gulzare Hijri Kara 2,542,01068 8100000212 06.01.2011 Service for OSP work M.Ali Society MMC 2,540,28469 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,540,07270 8100008182 14.07.2012 SER OSP Mustafa Manzil Lyari Karachi 2,421,24871 4800000263 22.06.2010 HDPE Pipe, 50 mm dia 2,380,500

72 8100007724 27.06.2012MSAG AL MANZAR SOCIETY MAYMAR CU (AN) 2,313,257

73 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,241,28074 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 2,216,64075 8100003325 23.11.2011 Reh of C 11A Rej 49/Sec cable1100 Landhi 2,207,99376 4800000447 07.05.2012 SER OSP Chappal Sun City G-Hijri Karachi 2,200,37577 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 2,187,45078 4800000263 22.06.2010 GI Pipe subducted ,50 mm dia 2,173,50079 4800000447 07.05.2012 Services for Lay OFC ONU Al-Rahim Villas 2,163,180

80 4800000447 07.05.2012SER OSP Al-Manzar Town G/Maymar-Ahsanabd 2,157,000

81 8100000209 06.01.2011 Ser for OSP work at Cattle colony Landhi 2,115,95382 4800000447 07.05.2012 SER OSP Adj ONU5 opp AlAbid Chamber CTH 2,084,29083 8100004026 08.01.2012 Pro 500 prs from MSAG Seta Nagar G-Hijri 1,926,77584 8100000208 06.01.2011 Ser for OSP work at Bhitaiabad G-Johar 1,909,548

85 4800000447 07.05.2012SER OSP Rainbow Tower Nsabzi Mandi,G-May 1,894,500

86 8100001372 10.05.2011 Ser Azam Basti Sec.wor DHS I/II Ex Kr 1,865,021

87 8100007724 27.06.2012MSAG AL MANZAR SOCIETY MAYMAR CU (AN) 1,834,656

88 8100000442 04.03.2011 Ser MSAG ONU at Naval Colony Baldia Kr 1,802,66389 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 1,793,024

90 8100007726 27.06.2012MSAG MASJID ABU HURERA GN-E-MAYMAR CU 1,749,635

91 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,734,81092 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,675,98093 8100003588 08.12.2011 Re-sub ROW charg.Exec.560Prs.ONU Landhi 1,654,20094 8100000179 29.12.2010 OSP work at Makhdoom Bilawal G-Hijri 1,591,595

95 8100007726 27.06.2012MSAG MASJID ABU HURERA GN-E-MAYMAR CU 1,581,533

96 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,574,94097 4800000447 07.05.2012 SER OSP Ahsanabad Access Ring Rehabilita 1,503,000

98 4800000447 07.05.2012 SER Kalat road Helper Girls HS Quetta 1,502,50099 4800000393 23.01.2012 HDPE Pipe, 50 mm dia 1,495,170

100 8100004416 03.02.2012 Reh C3to5,36 to 38,45,52 Route 6 Banars 1,474,100101 8100001697 02.06.2011 Ser MSAG-II ONU at Bazzarta Line Cantt K 1,464,377102 4800000393 23.01.2012 HDPE Pipe, 50 mm dia 1,463,220103 8100000770 01.04.2011 Ser MSAG-I Ali Height Sec.wor G-Hijri Ex 1,405,162104 8100000211 06.01.2011 Ser for OSP work at Razi Market Landhi 1,376,664105 8100001420 16.05.2011 Ser Raza Excelency Gulistan E Johar 1,368,341106 8100007043 15.06.2012 Reh PTC 52 Orangi Town 1,368,129107 8100000373 25.02.2011 Ser for Afnan Duplex Block-3 at G-Johar 1,362,273108 8100004575 15.02.2012 Reh Cabinet C8 & C8A Site 1,355,831109 8100000177 29.12.2010 OSP work at Makhdoom Bilawal G-Hijri 1,333,995110 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,323,180111 4800000447 07.05.2012 Services for Lay OFC ONU Affandi Town 1,306,250112 8100004415 03.02.2012 Reh C24 to 31,40,50 Route I Orangi 1,269,450113 8100007043 15.06.2012 Reh PTC 52 Orangi Town 1,268,767114 8100001698 02.06.2011 Ser MSAG ONU Molty Foam West Wharf Kr 1,264,556115 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,254,150116 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,234,950117 8100000206 06.01.2011 Ser for OSP work at Askari III Cantt 1,225,292118 8100000769 01.04.2011 Ser MSAG Al Syed Center Landhi Karachi 1,221,435119 8100001441 18.05.2011 Ser Rufi Shopping Mall Gulzar E Hijri 1,217,575120 4800000393 23.01.2012 HDPE Pipe, 50 mm dia 1,176,000121 8100001428 16.05.2011 Ser Shireen Jinah II Clifton Exch Kr 1,160,912122 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,137,480123 4800000447 07.05.2012 MAT OSP Lane-4 Bukhari Comercial Misri S 1,129,200124 8100002188 21.06.2011 Ser MSAG at Abdul Latif Trust PECHS 1,118,567125 4800000217 29.01.2010 Warning Tape for OFC Direct Burried 1,109,700126 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 1,088,000127 8100002429 29.06.2011 Ser MSAG Jason VIP Boat Baison Clifton 1,075,940128 8100004506 10.02.2012 Reh LC 7,9/IV,3/IV,15,9/V,6/II Route 1 N 1,029,600

List of Major Equipments & Tools

S.No Description Quantity

1 Trucks 1

2 Tractor with Trolleys 1

3 Tankers 2

4 Dumper Trucks 1

5 Toyota Pick Up 3

6 Jeep 1

7 Motor Car 2

8 Vibrator 2

9 Generator 3

10 Cable Trolley 7

11 Jointing Kit’

Splicing Machine Fiber Stripper Fiber Cleaner Fiber Scope

2

12 Optical Time Domain Reflectmeter (OTDR)

Optical Power Meter Optical power source Optical Talk Set 2

13 Duct Rod 5

14 Ropes 30,000 Meter

15 Fiber Spool 3

16 Water Pumps 4

17 Concrete Mixer 6

18 VLF 1

Projects in Hand

Rehabilitation of 217KM Optical Fiber Cable laid between Badin & Karachi

by NLC

PTCL OFC Network Maintenance 2016-17 (South regions)

PTCL Access (Copper & OFC) Network Maintenance & Rehabilitaion 2016-17

Wateen Telecom OFC Deployment pilot project

PTCL ONU PDG DEPLOYING TEAM 2016-17 (All KTR)

GPON Connectivity to Corporate Customers.

Income Tax 2014-15

Income paid between 2013-14

HASHIR KONNECT_Profile

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