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16
ANNEXURE-I
STATUS OF ONGOING PROJECTS
The status of completed and ongoing projects are briefed as below;
I) COMPLETED PROJECTS
(1) Mettur Thermal Power Station Stage-III (1 x 600 MW)
Total cost of the project is Rs.4695.425crores. Commercial
Operation Declaration was achieved on 12.10.2013. Unit is
generating 600 MW.
(2) North Chennai Thermal Power Station Stage-II (2X600 MW)
Total cost of the project is Rs.8061.025 Crores. The Commercial
Operation of Units-1&2 has been declared on 20.03.2014 &
08.05.2014 respectively. Unit-I & II is generating 555 MW each.
(3) TNEB-NTPC JV 1500 MW (3 x 500 MW) - Vallur TPP
Total cost of the project is Rs.10080.50Crores. The share of
Tamil Nadu from the project is 1067MW. The Commercial Operation
of Units 1, 2 & 3 declared on 29.11.2012, 25.08.2013 & 26.02.2015
respectively. Unit-1,2 and 3 are totally generating around 1000MW.
(4) TNEB – NLC JV 1000 MW (2 x 500 MW) at Tuticorin
Total cost of the project is Rs.6540.93crores. The share of
Tamil Nadu from the project is 415MW. Commercial Operation of
Unit-1 declared on 18.06.2015 and Unit-II on 29.8.2015. Unit-I is
generating 441MW and Unit-2 is generating 474MW.
17
II) ONGOING PROJECTS:
(1) ETPS Expansion TPP (1 x 660 MW)
Total project cost is Rs.5421Crores with IDC. LOA for EPC
contract was issued to M/s.LANCO Infra Tech Ltd on 27.2.2014 at a
cost of Rs.3921.55Cr and the project civil works are under progress.
Topographic work and Geo technical investigation completed. Project
civil works are under progress. Boiler and ESP Structural erection are
under progress. TG raft preliminary work under progress., sea water
intake pump house and fore-bay raft work completed. Chimney shell
concreting is under progress. Footing concrete works for External Coal
Handling System at NCTPS area under progress. Construction of other
non-plant buildings under process. Initial civil works in erection of Fuel
oil pump house, ACW Pump house, Construction of compound wall
under progress. Pipe line fabrication work for cooling water pipe line
under progress. The project is scheduled for commissioning by
Dec’2017 as per the contractual condition. The contractor says that
they will be able to commission the unit by Dec’2018 due to certain
modifications in the boiler as per recent MOEF guidelines to restrict the
SPM, SOx and NOx levels which were not envisaged in the contract and
involves additional cost.
(2) Ennore SEZ Thermal Power Project (2 x 660 MW)
Total project cost including Interest during construction(IDC) is
Rs.9800crores. LOA for EPC cum debt finance contract has been issued
to M/s.BHEL on 27.09.2014 at a cost of Rs.7,688crores. Civil works
were under progress. Work was temporarily suspended due to Writ
18
Petition filed by one of the bidder. Judgment has been received on
18.10.16, from Supreme court in favour of TANGEDCO stating that the
contract placed on M/s.BHEL is in order. Work resumed on 19.10.16.
Commissioning period of the project is 42 months from zero date
for both units i.e., during March’2018. However, M/s.BHEL already
sought time extension due to litigation(for the period from 27.09.2014
to 18.10.2016). Extension of time is subject to the litigation period
covered vide Judgment dt.18.10.2016 from Supreme Court towards the
SLP(C) No.28959/2015 and 28960/2015 filed by TANGEDCO against the
subject project.
(3) North Chennai Thermal Power Station stage-III(1 x 800 MW)
Total project cost is Rs.6376crores. LOA issued on 29.1.2016 to M/s.
BHEL for Supply, Erection, and Commissioning of Boiler, Turbine,
Generator(BTG) package and allied civil works on Engineering,
Procurement and Construction(EPC) basis for a value of Rs.2759
crores. Topographic survey and Geo-technical investigation
completed. Civil Drawings and layout drawings for Turbine-Generator
received from M/s.BHEL is under process by TANGEDCO.
The test piling completed in BTG area and load test under
progress. Civil works such as construction of 100 MT weigh bridge,
Development of approach road, Clearing of vegetation/heavy jungle
/Trees are under progress. 15000Sq.m of Storage yard developed.
Development of further storage yard under progress. Sub-station
structure erection work under progress. LOI issued on 28.10.16 for
BOP package to M/s.BGRESL for a value of Rs.2600.02crores. Project
19
kick-off meeting held on 14.11.16. The project is expected to be
commissioned in the year 2019-20.
(4)Uppur Thermal Power Project (2 x 800 MW)
LOA issued for supply, erection & commissioning of BTG
package along with connected civil works on 27.02.16 to M/s.BHEL
for a value of Rs.5580 crores. Partial Land has been taken over by
M/s BHEL. Geo-technical work commenced. Necessary drawing
approval for initial activities being processed. Techno-commercial bid
for BOP opened on 19.9.16.and is under evaluation. Tender for sea
water intake and outfall system opened on 26.10.16 and is under
evaluation. Detailed route survey works for the private siding for 25.8
KM has been completed. M/s.Aar Vee Associates have submitted the
final DPR to Railway authorities for approval.
Techno-commercial bid for BOP opened on 19.9.16.and under
evaluation. Notice Inviting Tender for sea water intake and outfall
system opened on 26.10.16 and under evaluation. Land acquisition is
under progress. Enter upon permission accorded by District
Collector/Ramanathapuram on 4.1.2016 for poromboke lands. For
private patta lands of 767.80 acres, 3(2) notification issued and issue
of 3(1) is in progress.
Recently few writ petitions were filed in Madurai bench of Madras
High Court with TANGEDCO as second respondent against the land
acquisition Act. Towards the above, requisite counter for the writ
petition has been filed on 29.8.16 by standing counsel /Madurai. It is
20
also proposed to engage Additional Advocate General /Madurai for
appearing for the above case.
Meanwhile, an Appeal has been filed by the farmers in the
National Green Tribunal (NGT), Southern zone on 29.08.2016 against
, Ministry of Environment and Forests, Additional Chief Secretary to
GOTN, Energy department, TANGEDCO, Tamil Nadu Pollution control
Board and District Collector/Ramanathapuram challenging the
Environmental clearance obtained for the Uppur thermal power
project. Hearing for the above case is posted on 28.09.2016. The
counter for the above writ petition is under preparation by
TANGEDCO. The project is expected to be commissioned in the year
2019-20.
III) NEW PROJECTS:
(1) Ennore Replacement Thermal Power Project (1 x 660 MW)
Terms of Reference(TOR) for the project has been issued by
MoEF/New Delhi on 25.07.2014 and the validity of TOR extended
upto 24.07.2017. Terrestrial EIA Study, Rapid Marine EIA study and
Socio-economic study completed. Techno commercial bids for
Consultancy work for preparation of DPR opened on 21.10.16 and
now in evaluation stage. The TANGEDCO Board has accorded
approval on 26.10.16 for the decommissioning of the 4 units of ETPS
by 31.3.2017. The project is expected to be commissioned in the
year 2020-21.
21
(2) Udangudi Thermal Power Project – Stage I (2x 660 MW)
The total project cost including coal jetty is Rs.9865crores. The
Environmental Clearance for the originally envisaged capacity of
2x800 MW capacity was issued by MOEF/GOI on 14.10.2013 and
amendment to the EC for the revised capacity (2x660 MW) to be
obtained.
After lodging the previous tender for EPC cum Debt Financing
contract, fresh tender was called for under EPC, fixing the due date
of opening as 02.07.2015 and was extended upto 17.07.2015. Due to
interim stay on petition filed in High court of Madras by one of the
tenderers, the due date for receipt of bids was postponed till receipt
of court orders for further processing of tender. Writ appeal was filed
by TANGEDCO on 07.07.15 for quashing of stay. The Honourable
Madras High Court has issued an interim order in the Stay petition
permitting TANGEDCO to proceed with the processing of the tender
dt.21.4.2015 upto identifying L1 bidder. However the award of the
tender shall not be done until further orders in the stay. Price bid
opened on 08.08.16. The price bid is under evaluation.
The Price Bids for tender for Establishment of Captive Coal Jetty were
opened on 06.07.2015. Price negotiation almost completed. The project
is expected to be commissioned in the year 2019-20.
(3) Udangudi Expansion Project Stage–II (2 x 660 MW)
GoTN accorded approval for establishment of the Project, vide G.O(4D),
No.1, dt.03.02.2015. Application for TOR submitted to MOEF on
22.9.2015 and the Expert Appraisal Committee meeting was conducted
22
on 30.10.15. The Committee directed to approach them again after
awarding the work of Udangudi Stage-I, so as to consider issuing TOR
for Stages-II & III. The work of conducting Marine EIA study has been
awarded vide LOA dt.1.9.2015 and work is under progress. The work of
conducting Terrestrial EIA Study awarded vide LOA dt. 06.01.2016 and
work is under progress.
• Land acquisition under progress.
• The project is expected to be commissioned in the year 2020-21.
(4) Udangudi Expansion Project Stage–III (2 x 660 MW)
GoTN accorded approval for establishment of the Project, vide
G.O.(4D), No.1, dt.03.02.2015. Application for ToR submitted to MoEF
on 22.9.2015 and the Expert Appraisal Committee meeting was
conducted on 30.10.15. The Committee directed to approach them
again after awarding the work of Udangudi Stage-I, so as to consider
issuing TOR for Stages II & III. The work of conducting Marine EIA
study has been awarded vide LOA dt.1.9.2015 and work under progress.
• The work of conducting Terrestrial EIA Study awarded vide LOA dt
06.01.2016 and work under progress.
• Land acquisition under progress.
• The project is expected to be commissioned in the year 2021-22.
(5) Cheyyur Ultra Mega Power Project (5x800 MW)
As this is an ultra mega project, this project is developed by
Government of India with private sector participation through Power
Finance Corporation. Tamil Nadu will get 1600MW power from the
project as its share. Environmental clearance has been received for the
23
project on 30.09.2013. Land acquisition is under process. On finalization
of the bidding documents, MoP has planned to upload the bidding
documents shortly. The project is expected to be commissioned in the
year 2019-20.
(6) Kundah pumped storage hydro-electric project (4x125MW)/ Nilgiris District
All the statutory clearances required for the project have been
obtained. Execution of certain initial works such as Access Tunnel, cable
cum ventilation Tunnel and Approach roads have been completed.
Tender for the package-I and II(Civil and Hydro Mechanical Works)
opened on 9.11.16 and is under evaluation. Tender for E&M works EPC
Package III is proposed to be floated by 02/2017.
Administrative approval for Phase II and Phase III was accorded by
the Board of TANGEDCO. This is to be taken up after 6 months from
floating Tenders for Package III of Phase I. This Project is programmed
to be commissioned in 2020-21.
(7) Sillahalla pumped storage Hydro–Electric Project (4x500 MW)
In-principle approval accorded by GoTN vide G.O.Ms.No:67
dt.11.9.2014 to execute the project in 2 phases.
Phase-I - Construction of Sillahalla Dam & Inter-connecting tunnel :
DPR after incorporating the corrections/modifications of TANGEDCO
furnished by consultant. Drilling additional exploratory boreholes at
Sillahalla Dam site is in progress. For Conducting Seismic Refraction
Survey the award letter has been issued to NIRM on 09.09.2016.
24
Work to be taken up after signing of MOU. For Conducting Lab Tests
on the core samples, NIT is called for with due date as 17.11.16.
Particulars from Forest Department is awaited .
Phase-II - Construction of Power House and other components :
Survey work for Phase-II’ of the project is under progress and
expected to be completed by 11/16. For the preparation of DPR for
Phase-II, Budgetary offers have been received and under scrutiny.
Tenders are expected to be floated by January’2017. The Project is
expected to be commissioned by 2021-22.
(8) Kadaladi Supercritical Thermal Power Project (5x800 MW), Ramanathapuram District
Honourable Chief Minister of Tamil Nadu has announced this
project under Rule 110 in the Assembly on 01.09.2015. TANGEDCO
has accorded approval vide (Per) FB TANGEDCO Proceedings No. 57
(Technical Branch) Dated 08.10.15. In-principle approval vide
G.O.(MS).No.3 dt 14.1.2016 has been issued. Consultant, M/s DCPL
has furnished the Feasibility report based on which the MOEF has
been approached on 06.07.16 for obtaining TOR. The project was
discussed in the Expert Appraisal Committee meeting of MOEF held
on 30.08.2016. The Committee has rejected the proposal by stating
that all the sites are falling in the buffer zone of Gulf of Mannar
Biosphere reserve and also discouraging the drawal/discharge of
water from/to Gulf of Mannar.
TANGEDCO has proposed to identify alternate sites and to get
Technical opinion for the possibility of establishing the 5x800MW
plant with air cooled condensers and also to approach IIT/Madras for
25
drawal of water for desalination and dispersion of reject safely by
doing model studies report. M/s.DCPL has been addressed in this
regard.
The District Collector/Ramanathapuram has been addressed
from CMD/TANGEDCO for identifying 2 more alternate locations other
than Kondanallanpatti site for submission to EAC/MoEF for obtaining
ToR. The Project is expected to be commissioned by 2021-22.
*****
26
ANNEXURE-II
THERMAL POWER STATIONS YEAR OF COMMISSIONING
Sl. No.
Name of the stations Year of Commissioning
Thermal Power Stations
1 Ennore Thermal Power Station(ETPS)(340MW) 1975 -1979
2 Tuticorin Thermal Power Station(TTPS)
(1050MW)
1979-1991
3 Mettur Thermal Power Station – I(MTPSI)
(840MW)
1987-1990
4 North Chennai Thermal Power Station- I (NCTPS-I) (630MW)
1994-1996
5 Mettur Thermal Power Station – II(MTPS-II)
(600MW)
2013-2014
6 North Chennai Thermal Power Station- II
(NCTPS-II) (1200MW)
2014-2015
Hydro Electric Power stations
7 Kundah Generation Circle(843.65MW) 1932-2006
8 Tirunelveli Generation Circle(372.80MW) 1944-2016
9 Kadamparai Generation Circle(595.45MW) 1987-1988
10 Erode Generation Circle(483.50MW) 1937-2015
Gas Turbine Power Stations
11 Valuthur Gas Turbine Power Station (VGTPS)(187MW)
2003-2008
12 Thirumakkottai Gas Turbine power Station
(T(K)GTPS) (107.88MW)
2000-2001
13 Kuttalam Gas Turbine Power
Station(KGTPS)(101MW)
2003-2004
14 Basin Bridge Gas Turbine Power Station(BBGTPS) (120MW)
1995-1996
27
ANNEXURE-III
PLF DETAILS OF THERMAL POWER STATIONS
Particulars ETPS TTPS MTPS-I MTPS-II NCTPS-I NCTPS-II
Remarks
2012-13 Plant Availability Factor
36.21 92.26 86.05 - 93.48 - Nil
Plant Load Factor
18.67 90.04 84.26 - 91.68 - Nil
2013-14 Plant Availability Factor
73.18 89.6 92.14 84.94 Nil
Plant Load Factor
30.61 85.8 88.04 74.33 Nil
2014-15 Plant Availability Factor
45.84 91.1 91.34 75.61 87.08 69.10 Nil
Plant Load Factor
20.31 83.4 84.71 57.50 77.21 53.14 Nil
2015-16 Plant Availability Factor
35.8 86.8 86.94 87.32 87.79 77.8 Nil
Plant Load Factor
14.81 76.8 81.01 74.49 80.39 61.65 Nil
28
ANNEXURE-IV
PLF DETAILS OF HYDRO POWER STATIONS
Kundah Gen. circle
Tirunelveli Gen.circle
Kadamparai Gen.circle
Erode Gen. circle
Remarks
2012-13
Plant Availability
Factor
87.58 70.13 67.98 87.75 Nil
Plant Load
Factor 17.16 13.25 12.92 13.75
Nil
2013-14
Plant
Availability Factor
93.10 77.07 84.72 86.78
Nil
Plant Load Factor
29.66 28.92 20.46 24.07 Nil
2014-15
Plant
Availability Factor
91.63 73.07 80.00 77.37
Nil
Plant Load Factor
29.15 31.48 20.51 27.08 Nil
2015-16
Plant Availability
Factor
93.27 81.80 62.96 74.05
Nil
Plant Load
Factor 25.16 33.32 15.06 26.68
Nil
29
ANNEXURE-V
PLF DETAILS OF GAS TURBINE STATIONS
VGTPS-I
VGTPS-II
T(K)GTPS
KGTPS
BBGTPS
2012-13
Plant Availability Factor
60.17 77.63 98.10 10.64 98.95
Plant Load Factor
54.00 60.42 76.90 6.31 0.09
Remarks Forced shut down for nearly 6 months due to high vibration in GT
Unit was under shut down for 2 months due to failure of bearing in IGV problem
80% Gas supply
Unit shut down from 22.2.12 to 21.2.13 due to failure of GT compressor rotor
Peak load station
2013-14
Plant Availability Factor
94.53 77.79 92.61 97.66 94.78
Plant Load Factor
87.64 65.17 52.69 72.49 0.22
Remarks Norms achieved for PLF
Full load could not reached due to IGV problem
Gas supply was reduced to 60%
Gas supply was 70% up to July’13 and increased to 80 to 85% due to HOEC gas.
Generation was not allowed under Merit Order Despatch (MOD)
2014-15
Plant Availability Factor
93.04 59.57 92.45 94.80 95.40
Plant Load Factor
84.18 47.09 43.78 56.21 0.43
Remarks Norms achieved for PLF
Major over hauling was carried out
HGPI for 17 days &GAIL pipe line work
Generation was less due to part load operation
Generation was not allowed under MOD
30
from 1.11.14 to 21.12.14. Further, Gas supply was reduced to 85% from 20.8.14.
for 8 days &Part load operation with 60% gas supply.
with 60-65% & wheel space temperature problem in GT & vibration in GT Load Gear Box
2015-16
Plant Availability Factor
92.78 - 82.69 98 97.91
Plant Load Factor
86.42 - 42.12 63.54 1.42
Remarks Norms achieved for PLF
The unit is under shut down from 23.1.15 to 26.9.16 due to high vibration in Gas Turbine.
Less generation due to i)Part load operation with 60% gas supply ii) STG shutdown to attend vibration problem for 68 days.
Less generation due to inadequate gas supply (70-75%)& full load could not be reached due to wheel space temperature problem.
Generation was not allowed under MOD
19.12.2016Year Installed
capacity at the
beginning of the year (MW)
Expected Capacity addition
during the year (MW)
Addition (+) / Reduction (-) in capacity other than expected / projected
(MW)
Installed capacity
at the end of the year
(MW)
Availability at the
beginning of the year (MW)
Expected Availability during the
year (MW)
Addition/ Reduction in availability
(MW)
Reduction due to
ageing of Thermal
Stations as per LGBR
Availability at the end of
the year (MW)
Power purchase
(MW)
Total availability at the end of the year
(MW)
Projected demand (MW) *
Deficit/ Surplus (MW)
Renewa ble
energy (MW)
Annual energy
Availability (MU) **
Annual Energy
Requirement (MU)
*
Energy Surplus/ Deficit (MU)
Demand and Energy Projection and Availability from 2016-17 to 2021-22 (19th EPS - Projection)
ANNEXURE-VI
Page 31
1 2 3 4(1+2+3)
5 6 7 8 9(5+6+7-8)
10 11(9+10)
12 13 (11-12)
14 15 16 17 (15-16)
2015-16 13231 741 814 14786 10023 619 703 27 11318 3190 14508 14538 96588 97201
2016-17 14786 827 0 15613 11318 703 -446 27 11548 3830 15378 15566 -188 2358 104415 105697 -1282
2017-18 15613 695 0 16308 11548 591 0 80 12059 3730 15789 16577 -788 2618 106652 111969 -5317
2018-19 16308 987 0 17295 12059 839 0 0 12898 3330 16228 17679 -1451 2878 109049 118800 -9751
2019-20 17295 4360 0 21655 12898 3706 0 152 16452 3330 19782 18841 941 3158 132238 125955 6283
2020-21 21655 4440 0 26095 16452 3349 0 179 19622 3330 22952 20065 2887 3418 152664 133459 19205
2021-22 26095 7640 0 33735 19622 4794 0 27 24389 3330 27719 21348 6371 3578 183474 141299 42175
* Data submitted to CEA for 19th Electrical Power survey (EPS)
** Load factor submitted to 19th EPS
Note: Effective wind power is expected only for 4-5 months in a year. At this juncture, the power shortage due to wind shall be compensated by purchase of power through Short Term Open Access (STOA)
** Load factor submitted to 19th EPS
Page 31
Name of Utility/Licensee/ Elect. Dept: TAMIL NADU GENERATION AND DISTRIBUTION CORPORATION LIMITEDName of State/UT: TAMIL NADUCategory: SUMMARY OF FORECAST (Restricted & Unrestricted)
Actuals2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27
ENERGY CONSUMPTION -MUs1. Domestic 23489 25086 26792 28587 30502 32515 34628 36844 39165 41554 44089 466902. Commercial 8860 9569 10335 11130 11987 12898 13865 14891 15978 17128 18344 196283. Public lighting 994 1053 1114 1178 1245 1315 1388 1464 1542 1623 1706 17914. Public Water Works 1238 1312 1391 1474 1562 1656 1755 1860 1972 2090 2215 2348Public Water Works HT 1047 1078 1110 1143 1177 1212 1248 1285 1324 1364 1405 14475. Irrigation 11548 12578 13232 14119 15037 15984 16943 17926 18912 19952 21049 221866. LT Industries 7443 7919 8426 8957 9521 10119 10751 11418 12121 12863 13644 144357. HT Industries 21881 23850 25949 28207 30605 33176 35930 38876 41947 45177 48556 519558. Railway Traction 948 1014 1083 1153 1224 1297 1372 1449 1527 1605 1679 17539. Bulk Supply toa) Non-Industrial Consumers
230.24 235 240 245 250 255 260 265 270 275 281 287b) Private Licensees10. Others (if Any ) 1597.76 1646 1695 1746 1798 1852 1908 1965 2024 2085 2148 2212Total (Energy Consumption) 79276 85340 91367 97939 104908 112279 120048 128243 136782 145716 155116 164732
T&D losses -MU 17297 20357 20602 20861 21047 21180 21251 21819 22712 23800 25126 26572T&D losses -in % 20.13% 19.26% 18.40% 17.56% 16.71% 15.87% 15.04% 14.54% 14.24% 14.04% 13.94% 13.89%Restriction and control measures 628
Energy Requirement - MU 97201 105697 111969 118800 125955 133459 141299 150062 159494 169516 180242 191304Annual Load Factor - % 76.32 77.51 77.11 76.71 76.31 75.93 75.56 75.17 74.95 74.83 74.79 74.79Peak Load - MW 14538 15566 16577 17679 18841 20065 21348 22790 24291 25860 27511 29200
ENERGY CONSUMPTION, ENERGY REQUIREMENT AND PEAK LOAD CATEGORY WISE & YEAR WISE SUMMARY OF FORECAST
ESTIMATED
Note: Others include Government and aided Educational Instn., Government Hospitals etc., Actual place of public worship, Mutts and Religious Institutions,Temp.supply other than Domestic, Lavish illuminations etc
ANNEXURE-VII
Page 32
33
ANNEXURE-VIII
Yearwise proposed allocation of capital expenditure for the existing thermal power stations
Yearwise proposed capitalisation for the existing thermal power stations
Sl. No. Name of the Stations
Estimated Cost
(Rs.in Crores)
FY
2016-17 (Rs. in crores)
FY
2017-18 (Rs. in crores)
FY
2018-19 (Rs. in crores)
1 Ennore Thermal Power Station 0.00 0.00 0.00 0.00
2 Tuticorin Thermal Power Station 904.64 443.27 264.97 196.40
3 Mettur Thermal Power Station - I 454.48 233.83 136.90 83.75
4 North Chennai Thermal Power Station - Stage - I 1661.88 807.92 610.14 243.82
5 Mettur Thermal Power Station - II 145.33 44.80 75.03 25.50
6 North Chennai Thermal Power Station - Stage - II 98.29 13.48 15.32 69.49
Total amount....... 3264.62 1543.30 1102.36 618.96
FY 2016-17
FY 2017-18
FY 2018-19
Sl. No
Name of the Stations
Estimated Cost
(Rs.in Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1 Ennore Thermal Power Station
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Tuticorin Thermal Power Station
904.64 393.22 50.05 245.02 70.00 266.40 0.00
3 Mettur Thermal Power Station-I
454.48 217.61 16.22 127.67 25.45 109.20 0.00
4 North Chennai Thermal Power Station-I
1661.88 483.24 324.68 260.82 674.00 917.82 0.00
5 Mettur Thermal Power Station - II
145.33 18.42 26.38 74.83 26.58 52.08 0.00
6 North Chennai Thermal Power Station - Stage - II
98.29 7.67 5.81 19.31 1.82 71.31 0.00
Total amount.....
3264.62 1120.16 423.14 727.65 797.85 1416.81 0.00
34
ANNEXURE-IX
Yearwise proposed allocation of capital expenditure for the existing hydro power stations
Yearwise proposed capitalisation for the existing hydro power stations
Sl. No. Name of the Stations
Estimated Cost
(Rs.in Crores)
FY
2016-17 (Rs. in crores)
FY
2017-18 (Rs. in crores)
FY
2018-19 (Rs. in crores)
1 Kundah Generation
Circle(843.65MW) 86.06 15.11 25.00 45.95
2 Tirunelveli Generation Circle(372.80MW)
174.08 174.08 0.00 0.00
3 Kadamparai Generation Circle(595.45MW)
160.50 35.88 44.00 80.62
4 Erode Generation Circle(483.50MW)
21.42 2.53 4.81 14.08
Total amount…….. 442.06 227.60 73.81 140.65
FY 2016-17
FY 2017-18
FY 2018-19
Sl. No
Name of the Stations
Estimated Cost
(Rs.in Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1 Kundah Generation Circle (843.65MW)
86.06 11.21 3.90 7.50 21.40 67.35 0.00
2 Tirunelveli Generation Circle (372.80MW)
174.08 174.08 0.00 0.00 0.00 0.00 0.00
3 Kadamparai Generation Circle (595.45MW)
160.50 3.68 32.20 14.45 61.75 142.37 0.00
4 Erode Generation Circle (483.50MW)
21.42 0.00 2.53 7.34 0.00 14.08 0.00
Total amount….. 442.06 188.97 38.63 29.29 83.15 223.80 0.00
35
ANNEXURE-X
Yearwise proposed allocation of capital expenditure for the existing gas turbine power stations
Yearwise proposed capitalisation for the existing gas turbine power stations
Sl. No. Name of the Stations
Estimated Cost
(Rs.in Crores)
FY
2016-17 (Rs. in crores)
FY
2017-18 (Rs. in crores)
FY
2018-19 (Rs. in crores)
1 Valuthur Gas Turbine Power Station (187MW) 264.26 93.46 155.80 15.00
2 Thirumakkottai Gas Turbine Power Station (107.88MW) 168.52 32.52 119.00 17.00
3 Kuttalam Gas Turbine Power Station (101MW) 72.29 20.29 12.00 40.00
4 Basin Bridge Gas Turbine Power Station (120MW) 12.79 0.00 12.79 0.00
Total amount……….. 517.86 146.27 299.59 72.00
FY 2016-17
FY 2017-18
FY 2018-19
Sl. No
Name of the Stations
Estimated Cost
(Rs.in Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1
Valuthur Gas Turbine Power Station (187MW)
264.26 23.16 70.30 226.10 0.00 15.00 0.00
2
Thirumakkottai Gas Turbine Power Station (107.88MW)
168.52 17.52 15.00 108.00 26.00 43.00 0.00
3
Kuttalam Gas Turbine Power Station (101MW)
72.29 20.29 0.00 12.00 0.00 40.00 0.00
4
Basin Bridge Gas Turbine Power Station (120MW)
12.79 0.00 0.00 12.79 0.00 0.00 0.00
Total amount….. 517.86 60.97 85.30 358.89 26.00 98.00 0.00
36
ANNEXURE-XI Thermal and Hydro Projects proposed Capital Expenditures
Sl. No. Name of the Stations
Estimated Cost
(Rs.in Crores)
FY
2016-17 (Rs. in crores)
FY
2017-18 (Rs. in crores)
FY
2018-19 (Rs. in crores)
Thermal power projects
1 Mettur Thermal Power Project - Stage-III (600MW)
4695.43 8.54 166.16 0.00
2 North Chennai Thermal Power Project - Stage-II (1200MW)
8352.32 18.51 192.89 0.00
3 Ennore SEZ STPP (1320MW) 9800.00 573.90 1140.48 380.16
4 ETPS Expansion (660MW) 5421.00 750.00 1500.00 1979.33
5 ETPS Replacement Project (660MW)
3600.00 2.00 500.00 1000.00
6 Uppur Thermal Power Project (1600MW)
12778.00 250.00 5000.00 4000.00
7 North Chennai Thermal Power Project - Stage-III (800MW)
6357.00 550.00 1500.00 1500.00
8 Udangudi Thermal Power Project - Stage-I, II & III (3960 MW)
27300.00 257.50 3400.00 5100.00
9 Kadaladi Super Critical Thermal Power Project (5x800MW)
30000.00 54.00 500.00 3000.00
Total amount……….. 108303.75 2464.45 13899.53 16959.49
Hydro power projects 1 Mettur Pumped Storage HEP
(500MW) 2200.00 1.00 2.00 3.00
2 Modified Moyar Ultimate Stage HEP Phase-I (25MW)
156.91 0.25 1.75 2.00
3 Survey and Investigation of works for new Hydro Schemes
7.00 1.00 2.00 4.00
4 Kundah Pumped HEP (4x125MW)
1831.29 208.00 500.00 400.00
5 Sillahalla HEP (4x500MW) 7000.00 2.23 5.65 155.00
6 Periyar Vaigai - IV SHEP (2x1.25MW)
66.26 1.26 0.00 0.00
7 DRIP works under World Bank Funded
272.00 104.00 160.82 0.00
8 Bhavani Kattalai Barrage -I (2x15MW)
4.15 2.10 2.05 0.00
9 Bhavani Kattalai Barrage -II (2x15MW)
4.79 2.50 2.29 0.00
10 Bhavani Kattalai Barrage-III (2x15MW)
23.03 15.03 5.05 2.95
11 Bhavani Barrage -I (2x15MW) 11.88 3.88 7.00 1.00
12 Bhavani Barrage -II (2x15MW) 17.43 5.88 11.55 0.00
13 Kolli Hill Hydro Project (2x15MW)
65.58 26.71 18.87 20.00
Total amount……….. 11660.32 373.84 719.02 587.95
37
Thermal and Hydro Projects proposed Capitalisation
FY 2016-17 FY 2017-18 FY 2018-19
Sl. No
Name of the Stations
Estimated Cost (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Thermal power projects
1 MTPP-STIII (600MW)
4695.43 9.60 14.54 180.70 0.00 0.00 0.00
2 NCTPP- Stage-II (1200MW)
8352.32 24.63 38.40 231.29 0.00 0.00 0.00
3 Ennore SEZ STPP (1320MW)
9800.00 0.00 591.36 0.00 1731.84 0.00 2112.00
4 ETPS Expansion (660MW)
5421.00 0.00 1941.67 0.00 3441.67 5421.00 0.00
5 ETPS Rep. Project (660MW)
3600.00 0.00 2.00 0.00 502.00 0.00 1502.00
6 UTPP (1600MW) 12778.00 0.00 257.75 0.00 5257.75 0.00 9257.75
7 NCTPP- ST-III (800MW)
6357.00 0.00 551.32 0.00 2051.32 0.00 3551.32
8 UTPP Stage-I, II & III (3960 MW)
27300.00 0.00 301.99 0.00 3701.99 0.00 8801.99
9 KSTPP 5x800MW) 30000.00 0.00 54.00 0.00 554.00 0.00 3554.00
Total amount… 108303.75 34.23 3753.02 411.99 17240.56 5421.00 28779.06
Hydro power projects
1 MPS HEP (500MW) 2200.00 0.00 1.13 0.00 3.13 0.00 6.13
2 MMU Stage HEP Phase-I (25MW)
156.91 0.00 0.25 0.00 2.00 0.00 4.00
3 S & I works 7.00 0.00 1.00 0.00 3.00 0.00 7.00
4 KP HEP (4x125MW) 1831.29 0.00 297.27 0.00 797.27 0.00 1197.27
5 SHEP (4x500MW) 7000.00 0.00 2.47 0.00 8.12 0.00 163.12
6 PV - IV SHEP (2x1.25MW)
66.26 1.26 0.00 0.00 0.00 0.00 0.00
7 DRIP works 272.00 0.00 111.18 272.00 0.00 0.00 0.00
8 BKB -I (2x15MW) 4.15 2.10 0.00 2.05 0.00 0.00 0.00
9 BKB -II(2x15MW) 4.79 2.50 0.00 2.29 0.00 0.00 0.00
10 BKB-III(2x15MW) 23.03 15.03 0.00 5.05 0.00 2.95 0.00
11 BB -I (2x15MW) 11.88 3.88 0.00 7.00 0.00 1.00 0.00
12 BB -II(2x15MW) 17.43 5.88 0.00 11.55 0.00 0.00 0.00
13 KHHP (2x15MW) 65.58 0.50 26.21 11.48 33.60 53.60 0.00
Total amount….. 11660.32 31.15 439.51 311.41 847.12 57.55 1377.52
39
ANNEXURE-XII
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME (R-APDRP)
The objectives of the R-APDRP Scheme are to provide quality and reliable power
supply to the consumers and to bring down the AT&C losses below 15%. The project is taken up in two parts Part-A and Part-B.
PART-A
An amount of Rs.417 Crores towards Part-A (Information Technology) implementation in 110 towns and Rs.182.17 Crores towards Part-A (SCADA) for SCADA
/ DMS ( Supervisory Control and Data Acquisition System / Distribution Management System ) implementation in 7 towns has been sanctioned.
SCOPE:
Establishment of IT enabled system for achieving reliable & verifiable baseline data system in all towns with population greater than 30,000 as per 2001 census
(10,000 for Special Category States) Installation of SCADA/DMS for towns with population greater than 4 lakhs & annual input energy greater than 350MU is also
envisaged under Part-A. 100% loan is provided under R-APDRP for Part-A projects & shall be converted to grant on completion and verification of same by Third Party
independent Evaluating agencies (TPIEA) appointed by MoP / Nodal Agency. Scope of Work : Installation and commissioning of Data center at Chennai, Customer
Care Center at Chennai, Disaster Recovery Center at Madurai, 17 Nos software modules, 50961 Nos of Modems, 2332 Feeder Meters, 50136 DT metering, 825 Ring
Fencing Points, IT hardware for 1367 offices, 342 Data concentrator unit and Geographical information system (GIS) survey for 85.28 Lakhs consumers for an
amount of 308.08 Crores. SANCTIONED DATES:
Part-A (IT) (i) DPRS for 27 towns were sanctioned on 27.02.2009 for Rs. 70.04 Crs
(ii) DPRS for 83 towns were sanctioned on 30.06.2009 for Rs. 346.96 Crores. Part-A (SCADA):
DPRs for 7 towns sanctioned on 08.12.2010 for Rs. 182.17 Cr.
SCHEDULED COMPLETION DATES:
i. As per the sanction Part-A projects are to be completed within 3 years from the date of sanction for getting the loan converted into grant.
40
ii. In the order dt. 8th July 2013, extension has been given for 2 years i.e upto
30.06.2014. iii. Subsequently, the due date for completion of the project has been extended
upto 30.06.2015. iv. In the 6th meeting of the Monitoring Committee for implementation of IPDS held
on 10th December 2015, extension has been given for 1 year i.e upto 30.06.2016.
v. In the 8th meeting of the IPDS Monitoring Committee for implementation of IPDS held on 26th July 2016, extension has been given upto 31.03.2017.
LOA details for the RAPDRP :
• A LoA was awarded to IT Consultancy i.e. M/s. Feedback Infrastructure Services Pvt Ltd. in consortium with M/s.Mastek Ltd. for an amount of Rs. 93.75 Lakhs for
4 years. The contract has been extended for 2 years upto 23.06.15 @ Rs.3 Lakhs per month as the retainer fees. The contract has been extended for another one
year upto 23.06.16. Further the contract has been extended for 1 year upto 23.06.17 @ Rs.2.70 Lakhs per month as the retainer fees.
• A LoA was awarded to IT Implementation Agency i.e. M/s. ITI Ltd. in consortium
with M/s.Navayuga Infotech Pvt. Ltd for an amount of Rs. 307.28 Cr. On 14.10.2010
• A LoA was awarded to SCADA/DMS Implementation Agency i.e.
M/s. ICSA/Hyderabad in consortium with M/s.Dong Fang Electronics Pvt. Ltd, China for an amount of Rs.139.79 Cr.
Present status of R-APDRP Part-A works: I. “Go-Live” Status:
• Out of 110 towns, 102 towns have been made “Go-Live”. The Balance 8 towns are proposed to be made ‘Go Live’ in phases.
Part-A (SCADA)
• An amount of Rs.182.17 Crores has been sanctioned for Part-A SCADA / DMS (Supervisory Control and Data Acquisition System / Distribution Management
System) in 7 towns. • SCADA/DMS Control Centre equipments have been commissioned in all the 7 towns
viz. Chennai, Madurai, Salem, Trippur, Tirunelveli, Trichy & Coimbatore.
• SCADA / DMS including field equipments viz., Sub-station RTU (Remote Terminal
Unit) and FRTU (Feeder Remote Terminal Unit) in RMU’s (Ring Main Units) has been completed in Trichy & Tirunelveli.
• Installation & commissioning of SCADA equipments and DMS will be completed in the balance towns.
41
RAPDRP – Part –B ( Total 88 towns ) Progress & Program :
Sl. No. Description of Work
Completed towns (No.)
Works Pending towns
(No.) & Progress (in %)
1 Establishment of new Sub-stations and Sub-station augmentation works (84 towns)
81 towns (100%) 3 towns (80%)
2 Distribution Strengthening Works on turnkey contracts (in 84 towns)
55 towns (100%)
18 towns (80%), 4 towns (75%), 3 towns (45%), 4 towns (to be taken up)
3 Automatic Power Factor Correction (APFC) panels on turnkey contract (in 72 towns)
52 towns (100%) 20 towns (88%)
4 Replacement of Consumer Meters with tamper proof electronic meters departmentally (84 towns)
60 towns (100%) 24 towns (94%)
5 Ring Main Units (RMUs) on turnkey contract (in 8 towns)
7 towns (100%) 1 town (98%)
6 Installation of Automated Sectionalisers on turnkey contract (7 towns)
7 towns (100%) All towns completed
i) Part-B scheme works completed - 59 towns
(Nellikuppam, Srivilliputhur, Melvisharam, Tirupathur, Rameswaram, Bodinayakanur, Sivagangai, Periyakulam, Dharapuram, Theni, Kambam, Arni, Vaniyambadi, Arakkonam,
Panruti, Chidambaram, Cuddalore, Devakottai, Palani, Ambur, Gudiyatham, Kallakurichi, Gudalur(Theni), Aruppukottai, Kanchipuram, Tiruvallur, Mettupalayam, Coonoor,
Puliyangudi, Sattur, Virudhunagar, Kollencode, Ramanathapuram, Aranthangi, Tenkasi, Vickramasingapuram, Melur, Thirumangalam, Namakkal, Rasipuram, Attur, Kadayanallur,
Hosur, Valparai, Gudalore, Chinnamanur, Dharmapuri, Krishnagiri, Ambasamudram, Sankarankoil, Karur, Kumbakonam, Perambalur, Nagapattinam, Paramakudi, Tiruchirapalli,
Tirupur, Madurai and Coimbatore towns)
ii) Programme for completion - 29 towns
Dec ’16 3 towns Jul ’17 2 towns
Jan ’17 5 towns Sep ’17 5 towns
Feb ’17 5 towns
Dec ‘17 4 towns
Mar ’17 5 towns
Total 88 towns
42
R-APDRP Part-B Funding pattern
Total No. of schemes - 88 towns
Scheme Sanction Cost (88 Towns ) - Rs. 2841.21 Cr.
a. GoI loan portion (88 towns)
Total funding amount - Rs. 710.30 Cr. Documentation completed - 88 towns
Funds received (72 towns) - Rs. 382.51 Cr. Utilisation Certificate submitted - Rs. 327.97 Cr.
Funds due to be received (25 towns) - Rs. 43.66 Cr.
b. Counterpart funding from M/s PFC (24 towns) Total funding amount - Rs. 1328.64 Cr.
Documentation completed - 14 towns Funds received (14 towns) - Rs. 315.39 Cr.
Utilisation Certificate submitted - Rs. 280.34 Cr. Documentation pending - 10 towns
c. Counterpart funding from M/s REC (64 towns)
Total funding amount - Rs. 802.28 Cr. Documentation completed - 64 towns
Utilisation Certificate submitted - Rs. 242.63 Cr.
Funds received (49 towns) - Rs. 242.63 Cr.
d. Amount to be refunded/adjusted to MoP/PFC for
GoI loan released for 15 cancelled towns - Rs. 109.42 Crores
(R-APDRP) Part-B Schemes: R-APDRP Part-B Schemes include regular distribution strengthening works aimed
at actual & demonstrable performance in terms of reduction of Aggregate Technical & Commercial (AT&C) losses in the Project Area to less than 15% on a sustained basis for
5 years commencing one year after the completion of Part-A works besides reduction of AT&C losses for entire utility @1.5% per year.
Successful completion within the schedule time for Part-B schemes subject to above condition will entitle TANGEDCO for conversion of 50% of the loan amount into
grant.
Eligibility for Part-B Schemes – Part-A towns with baseline AT&C losses of above 15%, which is to be verified by a Third Party Independent Evaluation Agency – Energy
Audit (TPIEA-EA), to be appointed by MoP/PFC. Also, Supervisory Control and Data Acquisition System / Distribution
Management System (SCADA/DMS) is implemented in 7 towns and SCADA enabling
43
components like Ring Main Units and Sectionalisers required for this implementation are
proposed in Part-B schemes. Since there was delay in appointing of TPIEA-EA by MoP/GoI, baseline AT&C
losses of R-APDRP towns could not be established. Hence, Detailed Project Reports (DPRs) for 87 towns were submitted and got sanctioned, based on computed AT&C
losses of the respective towns. However, based on the verification of baseline AT&C losses by TPIEA-EA later,
MoP/GoI cancelled the sanction for 24 towns. Further, 12 more towns became eligible after verification by TPIEA-EA and DPRs for those towns were sanctioned by MoP/GoI.
MoP/GoI issued fresh guidelines for SCADA towns with baseline AT&C losses of
less than 15%, as eligible under Part-B schemes for provision of only SCADA enabling components. Accordingly, DPRs for SCADA enablers only were got sanctioned in 5 Nos.
towns, viz., Coimbatore, Madurai, Tiruchirapalli, Salem & Tirupur. However, Board of TANGEDCO accorded approval for execution of schemes
covered in towns cancelled (Distribution Strengthening Works only). Monitoring Committee of IPDS (R-APDRP subsumed) in the 8th meeting on
26.7.16 has decided to revoke cancellation of Part-B schemes in 9 out of 24 towns cancelled based on revalidated Baseline data, for Rs. 363.61 Cr. sanctioned value. Also,
Part-B scheme for SCADA enablers only in Salem for Rs. 28.12 Cr. has been cancelled by Monitoring Committee to avoid duplication, since Part-B schemes in full has been
reinstated for Salem for Rs. 296.29 Cr. Summarising, 88 Nos. Part-B schemes are being implemented in TANGEDCO for
a total sanction value of Rs. 2841.21 Crores. Cancellation of Part-B schemes in remaining 15 out of 24 towns has been upheld
by Monitoring Committee and GoI upfront amount (15% of sanctioned cost) received towards these towns of Rs. 109.42 Cr. along with accrued interest shall be refunded or
adjusted from future releases from GoI / Counterpart funding of PFC. *****
44
ANNEXURE-XIII
Integrated Power Development Scheme Coverage:
522 Statutory Towns (as per Census 2011) in 31 districts spread across 37 Electricity Distribution Circles.
Objectives:
(i) 24x7 Power supply for all
(ii) AT&C Losses reduction (iii) Electrification of all urban households
Scope of work:
(i) Strengthening of sub-transmission and distribution network, (ii) Metering of feeders, boundary points, DTs and all consumers,
(iii) Completion of missing links under the establishment of National Optical Fibre Network (NOFN) and
(iv) Provision of Solar panels on Government building and Net Metering.
Funding:
(i) Grant by MoP/GoI - 60% (ii) Lending from FIIs - 30%
(iii) Utility own funds - 10%
District Electricity Committee (DEC) consultation: DECs have been constituted
and operationlised in all the 31 Districts covering 37 EDCs. Consultation with DECs of 31 Districts is completed as on 31.12.2015 and the MoMs have been furnished to the nodal
agency.
Distribution Reforms Committee (DRC): TN State DRC, in its meeting held on
24.08.2015, approved and recommended (i) all the 37 DPRs for Rs.1561.31 crores as above and (ii) execution of IPDS works in partial turnkey and Departmental execution
modes. Approval of DRC is communicated to the nodal agency on 24.08.2015.
In-principle DPR Sanction: 37 Nos. Detailed Project Reports (DPRs) for distribution
strengthening works including metering and rooftop solar panels, covering 522 towns
across 37 Nos. EDCs for a total value Rs.1561.31 crores were submitted to M/s PFC during July’15. IPDS Monitoring Committee has accorded in-principle approval for all the
above 37 Nos. DPRs on the dates indicated below:
Sl.
No.
No. of
DPRs
No. of
towns
Total DPR
amount
Date of in-principle
approval by
Date of
Communication
Scheduled
date of
45
Monitoring
Committee
of Sanction by
PFC, New Delhi
completion
1 20 262 Rs.814.57 cr. 06-08-2015 07.03.2016 06.09.2018
2 17 260 Rs.746.74 cr. 02-09-2015 07.03.2016 06.09.2018
Total 522 Rs.1561.31 cr.
Formal Sanction letter: Formal sanction letter by PFC, Dt. 07.03.2016, has been communicated and the acceptance for the approved project cost and GoI grant
component has been sent to PFC, New Delhi. Scheme Completion: 30 months from the date of issue of formal sanction letter in
case of Departmental Execution. Accordingly, the schemes have to be completed by 06.09.2018 (37 EDCs).
Tripartite Agreement (TPA): The Tripartite Agreement executed between PFC as the Nodal Agency on behalf of Ministry of Power, the State Government and TANGEDCO in
respect of implementation of IPDS, on 19.07.16. Appointment of Project Management Agency (PMA): As per guidelines, a PMA is
to be appointed to assist TANGEDCO in project management. The Grant component of about Rs.7.80 crores (0.5% of Rs.1561.31 crores) is also sanctioned by the MoP/GoI.
Price bid was opened on 15.12.2016 and negotiation is under process. Expeditious action is being taken to issue LoI for appointment of PMA.
Execution: Approval has been accorded for TANGEDCO to execute IPDS works Turnkey + Departmental basis through e-tendering for awarding all works including
procurement of equipments/materials.
TANGEDCO will follow the technical specifications finalized by the Committee-A in respect of the key high value materials viz., Power Transformers with OLTC, Distribution
Transformers, Meters, UG Cables, HT AB cables and ACSR / AAC Conductors.
Grant Details:
Sl. No. Description % of
Project cost Amount
(i) Grant by MoP/GoI 60% Rs. 936 Cr
(ii) 50% out of 30% Funding from Financial Institution will be paid as additional grant for successful
achievement of milestones stipulated such as timely completion, AT&C Loss Reduction and receiving the
subsidy from State Govt.
15% Rs. 234 Cr.
Total 75% Rs. 1170 Cr.
The list of DPRs with dates of formal sanction and completion , Executive summary and summary of project cost are detailed in ANEXURES-A TO C.
*****
46
ANNEXURE-A TANGEDCO - List of DPRs with Dates of formal sanction and completion
S. No. Name of Project Area
No of Towns In Project Area
Proposed Cost
(Rs. In crores)
Date of formal
sanction
Sch. Date of completion
1 Chengalpattu EDC 10 86.02 07.03.2016 06.09.2018 2 Kanchipuram EDC 5 32.03 07.03.2016 06.09.2018 3 Cuddalore EDC 15 34.61 07.03.2016 06.09.2018 4 Dharmapuri EDC 10 33.41 07.03.2016 06.09.2018 5 Tirupathur EDC 6 18.4 07.03.2016 06.09.2018 6 Vellore EDC 13 30.68 07.03.2016 06.09.2018 7 Tirunelveli EDC 34 102.9 07.03.2016 06.09.2018 8 Tirupur EDC 8 48.5 07.03.2016 06.09.2018 9 Pudukkottai EDC 8 19.34 07.03.2016 06.09.2018 10 Madurai EDC 8 25.14 07.03.2016 06.09.2018 11 Namakkal EDC 15 37.63 07.03.2016 06.09.2018 12 Villupuram EDC 6 26.72 07.03.2016 06.09.2018 13 Tiruvannamalai EDC 12 45.42 07.03.2016 06.09.2018 14 Virudunagar EDC 12 36.82 07.03.2016 06.09.2018 15 Salem EDC 18 59.32 07.03.2016 06.09.2018 16 Thanjavur EDC 22 61.71 07.03.2016 06.09.2018 17 Mettur EDC 19 42.23 07.03.2016 06.09.2018 18 Krishnagiri EDC 7 16.13 07.03.2016 06.09.2018 19 Gobi EDC 19 31.87 07.03.2016 06.09.2018 20 Udumalpet EDC 15 25.69 07.03.2016 06.09.2018 21 Theni EDC 22 42.37 07.03.2016 06.09.2018 22 Trichy Metro EDC 16 43.38 07.03.2016 06.09.2018 23 Tuticorin EDC 17 30.17 07.03.2016 06.09.2018 24 Thiruvarur EDC 8 21.05 07.03.2016 06.09.2018 25 Perambalur EDC 7 21.63 07.03.2016 06.09.2018 26 Sivaganga EDC 7 14.52 07.03.2016 06.09.2018 27 Nilgiris EDC 11 27.28 07.03.2016 06.09.2018 28 Nagapattinam EDC 8 25.15 07.03.2016 06.09.2018 29 Coimbatore South EDC 8 40.04 07.03.2016 06.09.2018 30 Ramnad EDC 7 15.47 07.03.2016 06.09.2018 31 Kallakurichi EDC 9 23.78 07.03.2016 06.09.2018 32 Coimbatore North EDC 9 34.44 07.03.2016 06.09.2018 33 Dindigul EDC 24 55.7 07.03.2016 06.09.2018 34 Chennai North EDC 4 23.52 07.03.2016 06.09.2018 35 Erode EDC 33 155.7 07.03.2016 06.09.2018 36 Karur EDC 12 32.88 07.03.2016 06.09.2018 37 Kanyakumari EDC 58 139.66 07.03.2016 06.09.2018
Total 522 1561.31
47
ANNEXURE-B
IPDS: Executive Summary - 37 DPRs
Brief Profile of State/Utility
Name of State TAMILNADU Name of Utility TANGEDCO
Project Area Profile Name of the Project Area Circle/ Zone/ Utility) TANGEDCO Nos. of towns covered 522 Population covered 9316786 Energy Input (MU) 9890.14 Nos. of Consumers 3463932
Cost Item Qty Unit Cost Rs Lac Existing Proposed
i) 100% Metering (Rs.345.15 cr.)
Consumer Meters 3214898 2245296 No. 23794.93
DT/Feeder/Boundary, Pre-paid/AMI, EM to Static Meters - 75339
No. 10720.98
ii) 24x7 power supply (Rs.690.79 cr.)
New S/S 292 55 No. 12035.59
New HT Lines 9496.27 4301.13 Ckt Km 30648.45
New LT Lines 36088.14 2149.17 Ckt Km 10479.78
Under Ground Cables HT & LT 347.56 767.25
Ckt Km 15916.06
iii) Reduction of AT&C losses (Rs.470.43 cr.)
Augmentation of existing S/S - 36 No. 3709.06
Augmentation of existing HT Lines - 26.46
Ckt Km 433.16
Augmentation of existing LT Lines - 2701.80
Ckt Km 8934.66
Distribution Transformer (New + Augmentation) 25907 15225 No. 33966.41
iv) Others (Rs.54.92 cr.) Rooftop Solar panels - 1972 KWp 1380.47
Miscellaneous (Balance) Lump Sum 4111.73
Total Proposed Cost 156131.27
48
ANNEXURE-C
Integrated Power Development Scheme (IPDS) SUMMARY of Project Cost for 37 EDCs (Volume-IIa sheet of DPRs)
SN Particular Unit Qty Project
Cost Rs. In Lac
A 33/11 KV S/S : New Nos 55 12035.59 B 33/11 KV S/S : Additional Transformer Nos. 18 2276.47
C 33/11 KV S/S : Transformer capacity enhancement Nos. 18 1432.59
D Renovation & Modernisation of 33/11 kV SS Nos. 1 29.89 E New 33 KV new feeders/Bifurcation of feeders: Kms 461.28 3689.95 F 33 KV feeders Reconductoring/Augmentation Kms 0.50 26.09 G 33 kV Line Bay Extension at EHV station Nos 6 181.21 H 22/11 kV Line : New Feeder/ Feeder Bifurcation Kms 3839.85 27329.16 I 11 kV Line : Augmentation/Reconductoring Kms 25.96 407.07 J Arial Bunched Cable Kms 249.48 2295.97 K UG Cable Kms 518.27 13620.09 L 11 KV Bay Extension Kms 59 891.43 M Installation of Distribution Transformer Nos. 392 1209.79 N Capacity enhancement of LT sub-station Nos. 0.00 0.00 O LT Line : New Feeder/ Feeder Bifurcation Kms 2149.17 10479.78 P LT Line : Augmentation/ Reconductoring Kms 2701.80 8934.66 Q Capacitor Bank Nos. 78 1987.65 R HVDS Nos. 14833 32756.63 S Metering Nos. 2315114 34515.90 T Provisioning of solar panel Nos. 1972 1380.40 U RMU, Sectionaliser, Auto reclosures, FPI etc. Lot 0.00 0.00
V Others (Provision for new street light switch point, DPs, Railway Crossing etc.,) Lot 650.88
GRAND TOTAL 156131.27
49
ANNEXURE-XIV
DEENDAYAL UPADHYAYA GRAM JYOTI YOJANA
• Government of India has launched Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) for the rural areas with the following components:
a. Separation of agriculture and non-agriculture feeders. b. Strengthening and augmentation of sub-transmission & distribution (ST&D).
Rural electrification • The approval has been accorded for components a & b above having scheme
cost of Rs,43033 crore including a budgetary support of Rs.33453 crore from GoI
during the entire implementation period for all the states. Total cost of the scheme
Sl.No. Component Quantity Proposed Cost in Rs.Crores
1 Replacement of Electro Mechanical Meters
1 Phase : 289635 3 Phase : 28079
119.66
2 Feeder Segregation 29nos. 11KV feeders in Villupuram Region
125.94
3 Access to Rural Households 9063 Domestic House Holds (IA & I B)
56.74
4 System Strengthening New 33/11KV
Substations - 108 Nos.
617.18
Enhancement/Additional
Power Transformers - 123 Nos.
Total Scheme cost 919.52
Provision for PMA at 0.5%
of S.No.6
4.6
Total Cost 924.12
District Electricity Committee and State Level Standing Committee
v DDUGJY scheme for Tamil Nadu is being implemented in 27nos. Districts covering 29nos. EDC.
v District Electricity Committee (DEC) had been formed for all the 27 Districts . Mop/GoI had requested to ensure wider participation of the Members of
parliament for projects under DDUGJY to chair functions relating to launch and
inauguration of projects under these schemes. v GoTN has been addressed to constitute the State Level Standing Committee
(SLSC) for the DDUGJY scheme headed by the Chief Secretary to GoTN.
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Appointment of Project Management Agency (PMA):
v Appointment of Project Management Agency (PMA): Techno Commercial bid opened on 22.9.16.
v Tripartite agreement had been executed. v GOI has released Rs.55.17 Crores on 4.8.15 towards first instalment
Progress of various components covered under DDUGJY v 108 nos. new 33/11KV SS had been proposed under DDUGJY , administrative
approval has been accorded for 39 nos., and work handed over to GCC for execution. CEs/Distn. and SEs/EDC had been requested to acquire land and
submit proposal for sanction for the 69 nos. proposed under DDUGJY.
v 123 nos. of enhancement of Pr.Tr. proposed under DDUGJY, out of which 4nos. SS proposal found with inadequate Pr.Tr. Capacity hence not taken into account.
Out of 119 nos. Sanction had been accorded for 86 nos. and work handed over to GCC for execution. CEs/Distn. and SEs/EDC had been requested to submit
proposal for sanction for the 33 nos. proposed under DDUGJY. v Replacement of EM meters , Rural electrification and feeder segregation works
are under progress. v A consolidated administrative approval has been accorded by the Board for the
components covered under DDUGJY. ******