3GNo.ItemProvided ByVENDOR NP-HQNC-HQO&M HQ NSSO&M HQ TXN/IPRegional EngineeringRegional FOPSRegional RAN1.1Project Management1.1.13G sites surveysRS1.1.23G Project progress Control.SSR1.1.33G Project vendor organizationR1.1.43G Project Vendor Resources planningR1.1.53G Project Cost managementR1.1.63G Project Quality controlRSS1.1.73G Project Documentation and ReportingRSS1.1.8Management of personnel and office facilitiesR1.1.10CMPAK will process WO (BSS, MW, IPCORe, CS, PS, Power) and get it approved from all dept.SR1.1.13Provision and acceptance of High Level Design Document identifying complete scope of 3G regional deployment in terms of number and location of Node B and connectivity diagrams of various nodesRRSSS1.1.14Provision and acceptance of Low Level Design Document identifying complete scope of 3G regional deployment in terms of number and location of Node B and connectivity diagrams of various nodesRRSSS1.1.15Provision of Supply and Services BoQ with vendor or written confirmation from vendors that task will be performed while PO is issuedSR1.2Logistics and Custom Clearance and Equipment delievery1.2.1Preparation of equipment shipment documentation and conveying all information of CMPak custom clearing functionRS1.2.2Confirmation from CMPak Custom Clearance agents that required information is received to ensure timely clearance of equipmentSR1.2.3Custom Clearance and Equipment delievery of any Batch to vendor warehouse. SR1.3Review and Clarification of Design Phase1.3.1Review of Iub interface (Transmission and IP) design parameters and details of physical connectivity and documenting queriesSRSSS1.3.2Review of Microwave Ethernet Subnet and VLAN and capacity plan and documenting queries with MW vendorRRSSS1.3.3Addressing Queries and Provision of Required Information for all above domains wherever is requiredRS

2Network Planning2.1Signaling and IP Address Plan2.1.1Provision of Node-B configuration parameters indicating carrier information and type of RRU etc.SRSSS2.1.2Complete IP network plan including subnet details for IP assignments to Node B.SRSSS2.1.3Frequency confirmation for Singal and Dual Carrier in HSPA and HSPA+ SitesRS2.1.4Submission of Signaling and IP/VLAN planSR 2.1.5Approval of Signaling and IP/VLAN address planSR2.1.6Asset Buyer array server area output of the network coverage area including Vector Map.SR2.1.7Planning of 3G/3G radio network parameters (name of the site, Carriers quantity, output power, height of the antennas, direction of the antennas, etc.) CI/LAC/RAC/TAC/Carriers QT site name provide by CMPAK)RS2.1.8Site visits and configuration verification (e.g. antenna heights and tilts, orientation and feeder check)Rss2.1.9Approval of the documents for each BTS site based on the preliminary plan (name of the site, Carrier quantity, output power, height of the antennas, direction of the antennas, etc.)SR

3Microwave Transmission and Optical Fiber Layer3.1Ethernet Capacity and Capability Arrangement at Microwave and Optical Fiber layer3.1.1Transmission requirment planning and approval of complete transmission plan.SRS3.1.2Provision of configuration (Subnet and VLAN) parameters and capacity for Microwave Ethernet subnetSRSSS3.1.3Deployment of Ethernet interface boards at microwave and capacity upgrades by respective MW vendor wherever required as per plan. This has to be completed on sites falling any Batch prior to Node B installationsRSSS3.1.4Physical connectivity and configuration of Microwave nodes with PTN nodes by respective MW vendor for ensuring end to end connectivity from Node-B sites to core location RSSS3.1.5End to End Loopback, Ping and traceroute tests between various nodes wherever applicable to verify correct physical connectivitiesRSSS3.1.6MW backhaul capacity verification and confirmation for NodeB configuration by the respective MW vendor . RSSS

4Node B Installation:4.1Node B Installation:4.1.1Technical Site Survey Rs4.1.3Definition of Time for Installation & Up gradation & Duration for shutting down of networkRss4.1.4Provide access/permits to sites ( if required), Also CW, Tower strength, DC breakers, space in Rack in case of new BBU /DCDU installation etcSRR4.1.5Delivery of all New Required Equipment to SiteRS4.2Installation Work:4.2.1Supply and Transportation of all installation material, tools, cabling, connectors, jumpers etc. with accessories to the site location.R4.2.2Supply and Installation of Antenna Mounts (Single or Dual Mount depend upon the Tower Loading) on the tower as per Height assigned by CMPAK.R4.2.3Supply & Installation of RRU on the tower at back side of Same Mount or at Some other place on tower if have, In case of no space on tower RRU will be installed on bottom with Boundary wall or with Sunshade with Feeder CableR4.2.4Availability of Space on tower for Antenna & RRU installation SRRR4.2.5All the newly Installed RRU and Antenna on Tower will be Grounded with Existing Bus bar if that is within 3m Distance otherwise will be grounded with Tower LegR4.2.6Installation of jumpers in between Antennas and RRUsR4.2.7Installation of Optical fiber from each RRU up to the BBU placeR4.2.8Installation of Power cable from each RRU up to the BBU placeR4.2.9BBU space availability in existing BTS cabinet or rectifier , BBU can install in rectifier or BTS and BB cabinet as wellSRRR4.2.10Installation of BBU Cards for 3G.R4.2.11Installation of Fiber connectivity Card (if existing 2G/3G Fiber Ports have no space to plug in the 3G RRU Fibers)R4.2.12Installation of BBU in existing Cabinet (If existing 2G BBU have no Space to add more Cards) & Power Up with Existing Power SystemR4.2.13Installation of New Cabinet (If Existing Cabinets have no Space to install Additional BBU) & Power up with existing Power System9(Also vendor will install new cabinet if have added in BOQ)RSS4.2.14In case of New Cabinet Installation, Grounding of New Cabinet will be done with existing Grounding System.R4.2.15Connect the TXN Fiber/cable (ETH) between BBU and MW cardR4.3Configuration & Commission of 4 G sites R4.3.1Configuration of Site in RNC as per new Plan.R4.3.2Upload the Template at local End (If Require)R4.4Dismantling & Transportation

4.4.1Dismantle the existing Antenna (In case of New Antenna Required at same Height)R4.4.2Dismantle the existing Mount (In case of New Mount Required at same Height)R4.4.3All dismantled equipment shall be moved to CMPAK warehouse directly from the site,(Antenna Packing scope need to confirm)RS4.4.4Space availibility and dismentaled equipment tracking.SR4.5Acceptance4.5.1Share the PAT Plan with Customer(CMPAK will provide the acceptance resource within 2 days after plan and if resource will not available than PAT will consider automatically)R4.5.2CMPAK visit the Site and Conduct the Equipment PAT ,(PAC will sign within 7 days after PAT)SSRR4.5.2CMPAK will Conduct the Equipment FAT within 7 days of PAT (FAC will sign within 7 days after PAC)SSRR

4.6SSV and Commercial Onair 4.6.1Cluster and cluster Route definition SR4.6.2SSV attempt & submission within 7 days after INTEGRATION.RS4.6.3SSV approval within 3 days after submission of Reports.SSR4.6.4Cluster Drive after 80% of site ON AIRRSS4.6.6Cluster report approval within 3 days after submission in case of meeting HQ threshold(New sites in existing cluster acceptance will based on SSV only.)SSR4.6.7Other technology network KPI degraded issue resolution on the site which antenna replaced by multi-port. Should be current network NPM owner responseRSSSS4.6.8Test sim availability and sim balance issues.SSR

4GNo.ItemProvided ByVENDOR NP-HQNC-HQO&M HQ NSSO&M HQ TXN/IPRegional EngineeringRegional FOPSRegional RAN1.1Project Management1.1.14G sites surveysRS1.1.24G Project progress Control.SSR1.1.34G Project vendor organizationR1.1.44G Project Vendor Resources planningR1.1.54G Project Cost managementR1.1.64G Project Quality controlRSS1.1.74G Project Documentation and ReportingRSS1.1.8Management of personnel and office facilitiesR1.1.10CMPAK will process WO (BSS, MW, IPCORe, CS, PS, Power) and get it approved from all dept.SR1.1.13Provision and acceptance of High Level Design Document identifying complete scope of 4G regional deployment in terms of number and location of eNode B and connectivity diagrams of various nodesRRSSS1.1.14Provision and acceptance of Low Level Design Document identifying complete scope of 4G regional deployment in terms of number and location of eNode B and connectivity diagrams of various nodesRRSSS1.1.15Provision of Supply and Services BoQ with vendor or written confirmation from vendors that task will be performed while PO is issuedSR1.2Logistics and Custom Clearance and Equipment delievery1.2.1Preparation of equipment shipment documentation and conveying all information of CMPak custom clearing functionRS1.2.2Confirmation from CMPak Custom Clearance agents that required information is received to ensure timely clearance of equipmentSR1.2.3Custom Clearance and Equipment delievery of any Batch to vendor warehouse. SR1.3Review and Clarification of Design Phase1.3.1Review of Iub interface (Transmission and IP) design parameters and details of physical connectivity and documenting queriesSRSSS1.3.2Review of Microwave Ethernet Subnet and VLAN and capacity plan and documenting queries with MW vendorRRSSS1.3.3Addressing Queries and Provision of Required Information for all above domains wherever is requiredRS

2Network Planning2.1Signaling and IP Address Plan2.1.1Provision of eNode-B configuration parameters indicating carrier information and type of RRU etc.SRSSS2.1.2Complete IP network plan including subnet details for IP assignments to Node B.SRSSS2.1.3Frequency confirmation for Singal and Dual Carrier in HSPA and HSPA+ SitesRS2.1.4Submission of Signaling and IP/VLAN planSR 2.1.5Approval of Signaling and IP/VLAN address planSR2.1.6Asset Buyer array server area output of the network coverage area including Vector Map.SR2.1.7Planning of 4G/4G radio network parameters (name of the site, Carriers quantity, output power, height of the antennas, direction of the antennas, etc.) PCI/TAC/TAL/Carriers QT site name provide by CMPAK)RS2.1.8Site visits and configuration verification (e.g. antenna heights and tilts, orientation and feeder check)Rss2.1.9Approval of the documents for each BTS site based on the preliminary plan (name of the site, Carrier quantity, output power, height of the antennas, direction of the antennas, etc.)SR

3Microwave Transmission and Optical Fiber Layer3.1Ethernet Capacity and Capability Arrangement at Microwave and Optical Fiber layer3.1.1Transmission requirment planning and approval of complete transmission plan.SRS3.1.2Provision of configuration (Subnet and VLAN) parameters and capacity for Microwave Ethernet subnetSRSSS3.1.3Deployment of Ethernet interface boards at microwave and capacity upgrades by respective MW vendor wherever required as per plan. This has to be completed on sites falling any Batch prior to eNode B installationsRSSS3.1.4Physical connectivity and configuration of Microwave nodes with PTN nodes by respective MW vendor for ensuring end to end connectivity from eNode-B sites to core location RSSS3.1.5End to End Loopback, Ping and traceroute tests between various nodes wherever applicable to verify correct physical connectivitiesRSSS3.1.6MW backhaul capacity verification and confirmation for eNodeB configuration by the respective MW vendor . RSSS

4eNode B Installation:4.1eNode B Installation:4.1.1Technical Site Survey Rs4.1.3Definition of Time for Installation & Up gradation & Duration for shutting down of networkRss4.1.4Provide access/permits to sites ( if required), Also CW, Tower strength, DC breakers, space in Rack in case of new BBU /DCDU installation etcSRR4.1.5Delivery of all New Required Equipment to SiteRS4.2Installation Work:4.2.1Supply and Transportation of all installation material, tools, cabling, connectors, jumpers etc. with accessories to the site location.R4.2.2Supply and Installation of Antenna Mounts (Single or Dual Mount depend upon the Tower Loading) on the tower as per Height assigned by CMPAK.R4.2.3Supply & Installation of RRU on the tower at back side of Same Mount or at Some other place on tower if have, In case of no space on tower RRU will be installed on bottom with Boundary wall or with Sunshade with Feeder CableR4.2.4Availability of Space on tower for Antenna & RRU installation SRRR4.2.5All the newly Installed RRU and Antenna on Tower will be Grounded with Existing Bus bar if that is within 3m Distance otherwise will be grounded with Tower LegR4.2.6Installation of jumpers in between Antennas and RRUsR4.2.7Installation of Optical fiber from each RRU up to the BBU placeR4.2.8Installation of Power cable from each RRU up to the BBU placeR4.2.9BBU space availability in existing BTS cabinet or rectifier , BBU can install in rectifier or BTS and BB cabinet as wellSRRR4.2.10Installation of BBU Cards for 4G.R4.2.11Installation of Fiber connectivity Card (if existing 2G/3G Fiber Ports have no space to plug in the 4G RRU Fibers)R4.2.12Installation of BBU in existing Cabinet (If existing 2G BBU have no Space to add more Cards) & Power Up with Existing Power SystemR4.2.13Installation of New Cabinet (If Existing Cabinets have no Space to install Additional BBU) & Power up with existing Power System9(Also vendor will install new cabinet if have added in BOQ)RSS4.2.14In case of New Cabinet Installation, Grounding of New Cabinet will be done with existing Grounding System.R4.2.15Connect the TXN Fiber/cable (ETH) between BBU and MW cardR4.3Configuration & Commission of 4 G sites R4.3.1Configuration of Site in RNC as per new Plan.R4.3.2Upload the Template at local End (If Require)R4.4Dismantling & Transportation

4.4.1Dismantle the existing Antenna (In case of New Antenna Required at same Height)R4.4.2Dismantle the existing Mount (In case of New Mount Required at same Height)R4.4.3All dismantled equipment shall be moved to CMPAK warehouse directly from the site,(Antenna Packing scope need to confirm)RS4.4.4Space availibility and dismentaled equipment tracking.SR4.5Acceptance4.5.1Share the PAT Plan with Customer(CMPAK will provide the acceptance resource within 2 days after plan and if resource will not available than PAT will consider automatically)R4.5.2CMPAK visit the Site and Conduct the Equipment PAT ,(PAC will sign within 7 days after PAT)SSRR4.5.2CMPAK will Conduct the Equipment FAT within 7 days of PAT (FAC will sign within 7 days after PAC)SSRR

4.6SSV and Commercial Onair 4.6.1Cluster and cluster Route definition SR4.6.2SSV attempt & submission within 7 days after INTEGRATION.RS4.6.3SSV approval within 3 days after submission of Reports.SSR4.6.4Cluster Drive after 80% of site ON AIRRSS4.6.6Cluster report approval within 3 days after submission in case of meeting HQ threshold(New sites in existing cluster acceptance will based on SSV only.)SSR4.6.7Other technology network KPI degraded issue resolution on the site which antenna replaced by multi-port. Should be current network NPM owner responseRSSSS4.6.8Test sim availability and sim balance issues.SSR