2. HASHIR KONNECT
1. Brief Summary
Hashir 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. Introduction
Hashir 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
3. 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.
Commitment
Hashir 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
4. 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.
Trust
With 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:-
5. 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
6. 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
11. 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 labors
Every sub con is responsible to provide Skilled and
unskilled labor on demand basis
12. 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 104,276
13. 2 17-Oct-15 8100033066 MAT OSP GPON Ocean Mall 2nd Floor Clifton 374,539
3 17-Sep-15 8100032516 MAT OSP GPON Behrain Consulate 118,8th DHA 186,994
4 17-Sep-15 8100032515 MAT OSP GPON Behrain Consulate G-1A DHA 1,401,406
5 17-Sep-15 8100032518 MAT OSP Pepsi Cola H.No.5 Al-Hamra PECHS 88,437
6 2-Sep-15 8100032204 MAT OSP GPON Kuwait Consulate DHA VI 213,998
7 7-Jul-15 8100031263 MAT OSP Wi-Tribe KRFB-013 Garden 1,194,107
8 3-Jul-15 8100031194 MAT OSP Wi-Tribe Neelam Cly Bl-11 Clifton 453,496
9 3-Jul-15 8100031196 MAT OSP Wi-Tribe KIA PI-64 Sect 28 Korangi 1,427,238
10 3-Jul-15 8100031195 MAT OSP WI-Tribe Pakistan Chowk CTH 441,416
5,885,907
14. 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 104,972
21 4-Jun-15 8100030141 Boundary Wall at PIPRI PTCL 326,891
22 4-Jun-15 8100030137 Raiding/Boundary wall at Officer Club 254,889
23 4-Jun-15 8100030139 DHS Reconst/Damaged Boundary Wall 41,937
24 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
15. PTCL Civil Works for 2014-15
Serial
No. Date
PO
Number Description Amount
1
31-Dec-
14 8100027653 Sanitary Work of Health Center NZD Kr 599,639
2
31-Dec-
14 8100027652 Ren/Reh work of Health Centre NZD Kr 1,359,473
3
22-Dec-
14 7600014304 S/L of Electric Wire Million Make 84,340
4 2-Dec-14 8100026668 Const/ raising B/Wall at Deh mandro 82,156
5
25-Nov-
14 7600013912 Supply of 3Hp M/Block w/Motor with Pump PC 93,434
16. 6
20-Nov-
14 7600013846 P/F folding Iron Shutter Gate over Colap 95,636
7 3-Oct-14 7600013846 P/f of 3-Hp Mono Block & 2-Hp Donkey Pump at PC 80,655
8 14-Jul-14 8100022953 Const/Raising Boundary Wall at G/Maymar 420,608
9 14-Jul-14 8100022955 Const/Raising Boundar Wall at Deh Mandro 544,363
10 14-Jul-14 8100022950 Const/Raising B/wall at Baldia Town 1,215,979
11 14-Jul-14 8100022963 Const/ raising B/Wall at Lines Area 69,902
12 14-Jul-14 8100022962 Cont/Raising B/Wall at PECHS 373,126
13 14-Jul-14 8100022958 Const/raising B/wall at Pipri Colony 183,769
14 14-Jul-14 8100022954 Const/raising B/wall at Metrovil 284,698
15 14-Jul-14 8100022957 Const/ raising B/Wall at G/Johar 2,190,465
16 14-Jul-14 8100022965 Const/ raising B/Wall at KAP 369,564
17 14-Jul-14 8100022952 Const/ raising B/Wall at Ahsanabad 527,190
8,574,99
7
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
17. 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
8100010639 12.02.2013 Main Holes/Hand Holes with accessories 377,000
8100010638 12.02.2013 Main Holes/Hand Holes with accessories 348,000
8100010633 12.02.2013 Main Holes/Hand Holes with accessories 290,000
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
18. 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
8100012354 16.05.2013 Pro 450Prs Cu NW from MSAG RangersHQ NSM 1,877,219
8100012354 16.05.2013 Pro 450Prs Cu NW from MSAG RangersHQ NSM 1,211,869
8100020676 17.04.2014 SER Gulsh-Sikandar Ashfaq Coly Kemari Kr 1,746,492
8100020676 17.04.2014 Main Holes/Hand Holes with accessories 289,800
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
8100022279 18.06.2014 Main Holes/Hand Holes with accessories 225,400
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
19. 8100023189 22.07.2014 SER OSP Javed Behria Hawksbay Karachi 1,257,710
8100023189 22.07.2014 Main Holes/Hand Holes with accessories 257,600
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 14.02.2013
Service 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 2,686,800
4 8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,598,650
5 8100010633 12.02.2013 SER OSP Mustafa Manzil Lyari Karachi 2,385,328
6 8100010638 12.02.2013 SER Sindhi Muslim Society KNH Landhi Kr 2,375,640
7 8100013261 13.06.2013 Prov 560Prs from MSAG Sadaf (37K) Hijra 2,276,150
8 8100008778 15.10.2012 Misrishah Pro 400prs MSAG Bukhari Commer 2,092,903
9 8100012354 16.05.2013 Pro 450Prs Cu NW from MSAG RangersHQ 1,931,417
20. NSM
10 8100012354 16.05.2013
Pro 450Prs Cu NW from MSAG RangersHQ
NSM 1,877,219
11 8100008505 17.09.2012 SER OSP Railway Track Kala Pul 1+1 Cantt 1,410,700
12 8100010637 12.02.2013 SER Teesra Chowk Cattle Colony Landhi Kr 1,311,000
13 8100012354 16.05.2013
Pro 450Prs Cu NW from MSAG RangersHQ
NSM 1,211,869
14 8100012659 24.05.2013 SER OSP Zamanabad near C-18 Korangi Kr 1,142,900
15 8100008505 17.09.2012 SER OSP Railway Track Kala Pul 1+1 Cantt 885,440
16 8100008445 06.09.2012 SER OSP Korangi Town Ship Korangi Ex Kr 845,987
17 8100008523 17.09.2012 PECHS Reh Secondry 400 prs BLT 42 770,584
18 8100008524 17.09.2012 PECHS Reh Secondry 500 prs BLT 49 695,832
19 8100010632 12.02.2013 SER OSP work Arif Rehmania Manzil Lyari 636,170
20 8100008592 25.09.2012 KAP APFN Reh 1800prs LC2 BLT C5,6,7,8 599,850
21 8100011523 08.04.2013 Clifton Reh ONU Behria Complex Pro 600Se 510,727
22 8100008593 25.09.2012 KAP APWC Reh Cable 1 BLT LC2, C1,2,3,4 458,590
23 8100008444 06.09.2012 SER OSP Railway Kala Pul Cantt 1+0 Kr 457,900
24 8100010639 12.02.2013 Main Holes/Hand Holes with accessories 406,000
25 8100010639 12.02.2013 Main Holes/Hand Holes with accessories 377,000
26 8100009013 05.11.2012 Gulshan Pro 200pr tie MSAG Blk 4 BLT 12D 368,707
27 8100010638 12.02.2013 Main Holes/Hand Holes with accessories 348,000
28 8100009576 18.12.2012 Kemari Pro 50prs CPMC ONU 3 345,709
29 8100008514 17.09.2012 Gulshan MMC Landhi CRP Lab store Sep 12 341,250
30 8100014016 25.06.2013 Rep of faulty 100/.4cable at 5star Maymr 329,893
31 8100011606 10.04.2013 PECHS Pro 300pr from ONU 4 292,350
32 8100010290 21.01.2013 Service for Reh work ONU-2 Orangi Exch 290,650
33 8100010633 12.02.2013 Main Holes/Hand Holes with accessories 290,000
34 8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 287,457
35 8100008446 06.09.2012 SER OSP Adam Market Lyari Exch Karachi 261,300
36 8100010289 21.01.2013 Service 70Pr of ONU-5 & Tie C-45 Orangi 259,470
37 8100011415 02.04.2013 PECHS Pro 200pr frm cab PTC 30 226,020
38 8100008647 03.10.2012 Services Pry Cable 5,6,9,11,15,16 Orangi 205,915
39 8100010290 21.01.2013 Service for Reh work ONU-2 Orangi Exch 198,810
40 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 193,140
42 8100013704 20.06.2013 Korangi Pro Skilled labor Apr to June 13 180,200
43 8100014071 25.06.2013 SER HEC Iqra University DHS-II Karachi 174,080
44 8100010637 12.02.2013 Main Holes/Hand Holes with accessories 174,000
45 8100008597 25.09.2012 KAP APFN Reh Sec 300Prs BLT 6 168,275
46 8100013990 25.06.2013 Add Misrishah Pro 400pr MSAG Bukhari Com 165,862
47 8100009156 21.11.2012 Pro/reh Tie C-7 Mangopir ONU PSM Mangopi 159,173
21. 48 8100010288 21.01.2013 service for Reh work of ONU-4 Orangi Exc 158,242
49 8100013705 20.06.2013 W/Wharf Pro Skilled labor Apr to June 13 154,700
50 8100013707 20.06.2013 MRDE Pro Skilled labor Apr to June 13 154,700
51 8100008876 20.10.2012 Services for ONU Naurus to C-12A SITE 154,520
52 8100009387 06.12.2012 Pro skilled Labour for Nov 2012 153,000
53 8100011417 02.04.2013 PECHS Pro 100pr from cab BLT 43 152,091
54 8100008779 15.10.2012 Clifton Dehli Colony Reh PTC 35 tie ONU7 146,775
1 4800000293 11.10.2010 Ser.OSP DERA BUGTI -PHELAWAGH 56,430,068
2 4800000293 11.10.2010 Ser.OSP DERA MURAD JAMALI -GANDAWA 53,613,352
3 4800000217 29.01.2010 OSP Ser. Uthal-Duddar-Kanraj NARIMAN 53,357,940
4 4800000293 11.10.2010 Ser.OSP FC7I Wing- KAHAN 39,423,705
5 4800000217 29.01.2010 OSP Ser. Hub-Dureji NARIMAN 38,103,213
6 4800000293 11.10.2010 Ser.OSP KOHLU - MAWAND 36,988,833
7 4800000293 11.10.2010 Ser.OSP SUI- DERA BUGTI 36,895,482
8 4800000217 29.01.2010 OSP Ser. Turbat - Kalag - Kalatuk - Nodi 31,078,060
9 4800000263 22.06.2010 Laying of O.F Cable Between PE & LKT 30,095,290
10 4800000293 11.10.2010 Ser.OSP Khasmore_Sui 29,289,982
11 4800000293 11.10.2010 Ser.OSP Dhadhar_Sanny 25,303,563
12 4800000293 11.10.2010 Ser.OSP DERA MURAD JAMALI -CHHATTAR 22,087,354
13 4800000293 11.10.2010 Ser.OSP BARKHAN - KOHLU 21,641,543
14 4800000293 11.10.2010
Ser.OSP DMG (GANDAWA CROSS) - JHAL
MAGSI 20,370,982
15 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 19,691,520
16 4800000293 11.10.2010 Ser.OSP KAHUTA - LEHTRAR - KOTLI SATTIA 19,381,011
17 4800000293 11.10.2010 Ser.OSP KISRAN (OFF FATEH JANG) - RANGLI 15,528,975
18 4800000293 11.10.2010 Ser.OSP Belpat_Lehri 15,398,151
19 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 13,354,953
20 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 12,950,000
21 4800000393 23.01.2012 Services for Relocation OFC SEHWAN-DADU 12,407,506
22 4800000263 22.06.2010 Cable (in Pack) 12,320,000
23 4800000393 23.01.2012 Services OFC Dadu-K.N. Shah 11,944,693
24 4800000293 11.10.2010 Ser.OSP Belpat_Bhag 10,931,108
25 4800000217 29.01.2010 Additional Uthal Duddar Kanraj USF II Pr 10,827,205
26 4800000393 23.01.2012 Services for OFC SKP-JCD 9,664,050
27 4800000217 29.01.2010 OFC 18-Fiber loose tube SM Dir Burried 9,640,640
28 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 8,657,448
29 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 8,657,276
30 4800000217 29.01.2010 Additional OSP Hub-Dureji USF-II Pro 8,649,845
31 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 8,399,440
22. 32 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 8,053,444
33 8100000038 23.10.2010 Service for OSP Hyderabad Mirpurkhas Sec 8,040,151
34 4800000393 23.01.2012 Services for OFC SUK-SKP-JCD 7,958,850
35 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 7,568,000
36 4800000393 23.01.2012 Services OFC Ratodero-Larkana 7,356,051
37 4800000293 11.10.2010 (SER) Addn: Ghandawa-Shoran-Sunny 7,320,421
38 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 7,126,944
39 4800000217 29.01.2010 HDPE Pipe, 50 mm dia 6,357,400
40 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 6,192,000
41 4800000447 07.05.2012 Services for Lay OFC ONU Mirpur Mathelo 5,938,110
42 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 5,677,932
43 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 5,603,200
44 4800000393 23.01.2012 OFC 72-Fiber loose tube SM Hyb Dir Burr 5,389,276
45 4800000447 07.05.2012 SER OSP MSAG Naya Nazimabad 1+0 Karachi 4,667,050
46 4800000217 29.01.2010 Additional OSP Turbat - Tump USF-II Pro 4,655,715
47 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,204,848
48 8100007723 27.06.2012
MSAG 4L BUS STOP GLSHAN-E-MAYMAR cu
(AN) 4,070,484
49 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,062,320
50 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 4,034,304
51 8100007723 27.06.2012
MSAG 4L BUS STOP GLSHAN-E-MAYMAR cu
(AN) 3,897,017
52 8100008253 30.07.2012 Laying of OFC for Jhangi Sayedan (Ring) 3,693,252
53 8100004214 20.01.2012 Reh Sec NW Mushraf Colony West wharf 3,657,722
54 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 3,322,590
55 8100007727 27.06.2012
MSAG FIVE STAR CHOWRANGI, CHASE INT
CU 3,301,017
56 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 3,212,456
57 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 3,207,152
58 8100006282 25.05.2012
MSAG RAINBOW TOWER, GULSHAN-E-
MAYMAR 3,033,868
59 8100007725 27.06.2012
MSAG FIVE STAR CHOWRANGI AHSANABAD
cu 2,997,483
60 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,993,292
61 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 2,913,732
63 4800000447 07.05.2012 Services for Lay OFC ONU Muhammadi Mosq 2,867,790
64 4800000447 07.05.2012 SER OSP MSAG Sector 5-F North Karachi 2,631,250
65 8100001561 24.05.2011 Ser MSAG PCSIR at Gulzar E Hijri 2,603,510
66 8100000210 06.01.2011 Ser for OSP work at Saddi Town MMC 2,549,801
67 4800000447 07.05.2012 SER OSP Pioneer Homes Gulzare Hijri Kara 2,542,010
68 8100000212 06.01.2011 Service for OSP work M.Ali Society MMC 2,540,284
23. 69 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,540,072
70 8100008182 14.07.2012 SER OSP Mustafa Manzil Lyari Karachi 2,421,248
71 4800000263 22.06.2010 HDPE Pipe, 50 mm dia 2,380,500
72 8100007724 27.06.2012
MSAG AL MANZAR SOCIETY MAYMAR CU
(AN) 2,313,257
73 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 2,241,280
74 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 2,216,640
75 8100003325 23.11.2011 Reh of C 11A Rej 49/Sec cable1100 Landhi 2,207,993
76 4800000447 07.05.2012 SER OSP Chappal Sun City G-Hijri Karachi 2,200,375
77 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 2,187,450
78 4800000263 22.06.2010 GI Pipe subducted ,50 mm dia 2,173,500
79 4800000447 07.05.2012 Services for Lay OFC ONU Al-Rahim Villas 2,163,180
80 4800000447 07.05.2012
SER OSP Al-Manzar Town G/Maymar-
Ahsanabd 2,157,000
81 8100000209 06.01.2011 Ser for OSP work at Cattle colony Landhi 2,115,953
82 4800000447 07.05.2012 SER OSP Adj ONU5 opp AlAbid Chamber CTH 2,084,290
83 8100004026 08.01.2012 Pro 500 prs from MSAG Seta Nagar G-Hijri 1,926,775
84 8100000208 06.01.2011 Ser for OSP work at Bhitaiabad G-Johar 1,909,548
85 4800000447 07.05.2012
SER 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 27.06.2012
MSAG AL MANZAR SOCIETY MAYMAR CU
(AN) 1,834,656
88 8100000442 04.03.2011 Ser MSAG ONU at Naval Colony Baldia Kr 1,802,663
89 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 1,793,024
90 8100007726 27.06.2012
MSAG MASJID ABU HURERA GN-E-MAYMAR
CU 1,749,635
91 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,734,810
92 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,675,980
93 8100003588 08.12.2011 Re-sub ROW charg.Exec.560Prs.ONU Landhi 1,654,200
94 8100000179 29.12.2010 OSP work at Makhdoom Bilawal G-Hijri 1,591,595
95 8100007726 27.06.2012
MSAG MASJID ABU HURERA GN-E-MAYMAR
CU 1,581,533
96 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,574,940
97 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 1,502,500
99 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 1,474,100
101 8100001697 02.06.2011 Ser MSAG-II ONU at Bazzarta Line Cantt K 1,464,377
102 4800000393 23.01.2012 HDPE Pipe, 50 mm dia 1,463,220
103 8100000770 01.04.2011 Ser MSAG-I Ali Height Sec.wor G-Hijri Ex 1,405,162
104 8100000211 06.01.2011 Ser for OSP work at Razi Market Landhi 1,376,664
24. 105 8100001420 16.05.2011 Ser Raza Excelency Gulistan E Johar 1,368,341
106 8100007043 15.06.2012 Reh PTC 52 Orangi Town 1,368,129
107 8100000373 25.02.2011 Ser for Afnan Duplex Block-3 at G-Johar 1,362,273
108 8100004575 15.02.2012 Reh Cabinet C8 & C8A Site 1,355,831
109 8100000177 29.12.2010 OSP work at Makhdoom Bilawal G-Hijri 1,333,995
110 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,323,180
111 4800000447 07.05.2012 Services for Lay OFC ONU Affandi Town 1,306,250
112 8100004415 03.02.2012 Reh C24 to 31,40,50 Route I Orangi 1,269,450
113 8100007043 15.06.2012 Reh PTC 52 Orangi Town 1,268,767
114 8100001698 02.06.2011 Ser MSAG ONU Molty Foam West Wharf Kr 1,264,556
115 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,254,150
116 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,234,950
117 8100000206 06.01.2011 Ser for OSP work at Askari III Cantt 1,225,292
118 8100000769 01.04.2011 Ser MSAG Al Syed Center Landhi Karachi 1,221,435
119 8100001441 18.05.2011 Ser Rufi Shopping Mall Gulzar E Hijri 1,217,575
120 4800000393 23.01.2012 HDPE Pipe, 50 mm dia 1,176,000
121 8100001428 16.05.2011 Ser Shireen Jinah II Clifton Exch Kr 1,160,912
122 4800000293 11.10.2010 HDPE Pipe, 50 mm dia 1,137,480
123 4800000447 07.05.2012 MAT OSP Lane-4 Bukhari Comercial Misri S 1,129,200
124 8100002188 21.06.2011 Ser MSAG at Abdul Latif Trust PECHS 1,118,567
125 4800000217 29.01.2010 Warning Tape for OFC Direct Burried 1,109,700
126 4800000293 11.10.2010 OFC 18-Fiber loose tube SM Dir Burried 1,088,000
127 8100002429 29.06.2011 Ser MSAG Jason VIP Boat Baison Clifton 1,075,940
128 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
25. 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)
26. 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
