Professional Documents
Culture Documents
These are outlined in two components: delivery model, and revenue / cost-recovery model. and the
Revenue-sharing agreements (including specific share allocation percentages) would be negotiated
at a later date.
KSEBL- Last Mile Connectivity Proposal
• Our project aims to bridge the connectivity gap
between gram panchayaths and Government offices
in Panchayath Area
• Dark Fibres will be provided for Optic Fibre
Connectivity from Gram Panchayaths to 20 selected
Government institutions from 10 Govt departments
in the concerned panchayath area.
• The total number of Government Institutions
benefited through this project will be around 20880
in 1044 Gram Panchayaths with an estimate amount
of 212 crores which is arrived considering the
inferences from the pilot project.
Benefited Govt. Departments
Social
Education LSGD
Justice
Animal
PWD Home
Husbandry
Information Civil
Forest Irrigation
Technology Supplies
Demonstrat
ed Projects
Ability to
Back up ROW & Wide
with Own network in All
GP
OFC
Why
KSEB for
LMC?
Competent Licensed
Team Carriage
services
Anad GP
Pilot success
with -22dB
Power Level
at end offices
OFC Network Owned by KSEBL
• 24 fibre optic cable from Kanhirode (Kannur) to
Vydyuthibhavanam, Thiruvananthapuram through the 220
kV substations.
• The 8 fibres are reserved for the use of KSEBL and the rest
are proposed / leased to independent telecom service
providers and PGCIL.
• Used for the effective management of interconnected grid
operation, export/import, power exchange etc. of the
Kerala Power System.
• The network is also used presently for providing 4 Mbps
connectivity for video conferencing at three locations.
Proposed OFC Network
• OFC Network through the EHT / HT transmission
towers of KSEBL connecting all substations of and
above 33 kV as per CEA guidelines.
• The project is expected to be completed within a
period of 2 years from the date of tendering.
KSEB Data Center
• Data Centre having an overall area of
4500 sq. ft is set up at Vydyuthibhavanam
Trivandrum. It is one of the biggest in the
state of Kerala and is having a capacity for
accommodating 48 Server racks which
includes 10 racks for future scalability.
• Data Centre hosts the Servers/ storage/
networking equipments of RAPDRP
Applications, Customer Care Centre and
SCADA project.
• The Data Centre has been setup in all
aspects according to PFC guidelines KSEBL- Data Centre
insisting on tier-III standards in order to
ensure end- to-end redundancy without
having a Single Point of Failure and
successfully put in service on 20.02.2014
Disaster Recovery Centre(DR) is being setup at InfoPark, Cherthala in order to provide redundancy
for the Data Centre. Both DC And DR confirms to Tier-III standards.
Why 24 Fibre for Back bone
network ?
• Cost variance from 24 F to 6/12F is negligible @Rs 10
per meter
• Can support Future expansion economically
• Gestation delay for upgradation can be avoided
• More reliability through redundancy
• Ability to Support Integration and aggregation of
multiple vendors/service providers
Statewide Rollout-Overview
• 24 F ADSS - 6000 km
• 6 F ADSS - 6000 km
• No of offices - 20880 offices
• Total capital -212 Cr
• Operational Expenditure-6 cr/year(Rs. 240/
Month per office)
• Project Execution Period -18 months
• Reliable & Resiliant communication network
to the rural population
PROJECT COST SUMMARY
Sl.No
Particulars Amt for one GP Amt for 1044 GP
.
A Material
1 24 FADSS OFC Cable 330000 344520000
2 6 FADSS OFC Cable 270000 281880000
3 ONT and end Termination 178000 185832000
4 Hardwares for stringing 330848 345405312
Hardwares for
5 communication equipments 92943 97032492
including spares
1201791 1254669804
16% SOC 200747169
Material Total 1455416973
B Labour
1 Hardware fixing on poles 21450 22393800
2 stringing 211200 220492800
3 Splicing & termination 122630 128025720
232650 370912320
10% Supervision Charges 37091232
Labour Total 408003552
Net Amount 1863420525
Capacity Building & Project
74536821
Management @4%
Survey & Design @10% 186342052
Grand Total 2124299398
Per km rate for laying OFC including end
1.7 lakhs
termination
Advantages of the Proposed
Network
• Reliable Network can be formed by integrating
• Existing 220/110 kV network through SS( 539.5 kM)
• Proposed 33 kV and Above Network(5100 kM)
• Proposed Last Mile Connectivity G-PON network -
LT&HT( 12000 kM)
• Scalability of LMC network can be increased through
the above integration.
• Wide area network for Enterprise Management and
future requirements
• Reducing third party ISP Services thereby increases
the reliability & performances
Multi Stake Holder Model
ROW & LM
Carriage
Services
KSEB
GP
Community
Partner
Future Integration Model
Operational Model
• b) Public internet services: Above and beyond government services, KSEB fibre
could also extend RailTel bandwidth to Wi-Fi hotspots centred on these
government buildings. RailTel would install and maintain Wi-Fi equipment.
Arrangements could be explored to share NII-provisioned towers, etc.
Last-mile infrastructure
• GPs would receive revenue share for access to their towers: generating
a steady cashflow in perpetuity for GPs, in return for building inert
infrastructure.
Marketing and retailing