NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for March, 2013

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

PLANNING POWER

MONTHLY PROGRESS REPORT on

NTDC DEVELOPMENT PROJECTSfor

March, 2013


PLANNING POWER

Ongoing Development Projects

Projects Ready for Implementation

Cross Border Interconnection Projects

1

ACTIVITIES

Ongoing Projects of NTDC


PLANNING POWER

Sr. No.

Name of the Projects Scope of Work

Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNEC Financing Project

StatusOverall

ProgressExpected

Commissioning

1-Extension at 500 kV Sheikh Muhammadi

Addition of 500/220 kV 1x450 MVA T/F

1,03817 21-01-2010 ADB

Tranche-IProject

Completed. 100 % Commissioned in June, 2012


2- Extension at 500 kV Dadu


1,05017 21-01-2010 ADB

Tranche-I

Project Completed. 100 % Commissioned in

June, 2012



December, 2012

3-

In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan

220 kV Double Circuit Transmission Line (30 km)

5339 30-11-2006 ADB

Tranche-IProject

Completed. 100 % Commissioned in December, 2012

3


PLANNING POWER

Sr. No.

Name of the Projects Scope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected

Commissioning

4- 220 kV GIS Bandala

220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. 1,950

32 30-11-2006 ADB Tranche-I

Civil & electrical works in progress.

76 % June, 2013

In/Out of 220 kV Gatti-KSK Transmission Line at Bandala (5+5 km)

Project Completed. 100 % Commissioned on

16-05-2012

5- 220 kV Rohri

220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment

4,84778 06-02-2008 ADB

Tranche-II

Civil and electrical works in progress.

75 % June, 2013

220 kV Dharki-Rohri New D/C T/L (115 km)


June, 2012

220kV D/C Rohri New-Shikarpur T/L (50km)

220kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km)

4


PLANNING POWER

Sr. No. Name of the Projects Scope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected Commissioning

6-220 kV Khuzdar & 220kV Dadu-Khuzdar D/C T/L


2,90050 27-07-2004 JICA


78 %

September, 2013220 kV Dadu-Khuzdar D/C T/L (274 km) Erection and

stringing work in progress.

85 %

7- 220 kV Kassowal


2,06736 02-02-2005 World Bank


64 % December, 2013

Two 220 kV D/C T/L for In/out of 220 kV Vehari-Yousafwala D/C T/L at Kassowal (45+45km)

Project Completed. 100 % T/L commissioned

on 06-08-2012

8- 220 kV GIS Shalamar

220 kV gas insulated substation with three 220/132 kV 160 MVA T/Fs and allied equipment

3,61759 22-10-2007 JICA


75 % September, 2013

Project Completed. 100 %

T/L commissioned on 20-11-2012

220 kV D/C T/L for In/Out of one circuit of 220 kV Ravi-KSK T/L at Shalimar (9 km)and under ground cable (3+3 km)

5


PLANNING POWER

Sr. No.

Name of the

ProjectsScope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected

Commissioning

9- 220 kV Okara

220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment

1,88431 06-02-2008 ADB Tranche-II


86 % June, 2013

In/out of 220 kV Yousaf Wala-Sarfraz Nagar D/C T/L at Okara (5+5 km)

Project Completed. 100 % T/L ready for

commissioning.

10- 220 kV T.T. Singh


1,75929 06-02-2008 ADB Tranche-II

Installation in progress. 86 %

June, 2013

In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km)

Civil works completed.

Erection and Stringing in

progress

86 %

6


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

11- 220 kV Loralai


5,08883 06-02-2008 ADB Tranche-II


70%

June, 2013

220 kV D.G Khan-Loralai D/C T/L (200 km)

Erection and stringing in progress.

95 %

12-500 kV Rahim Yar Khan

500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment

4,93681 22-10-2007 JICA


64 %

December, 2013

500 kV S/C T/L for In/Out of 500 kV Guddu-Multan 3rd Circuit at R.Y Khan (30+30 km)

Civil and Electrical works in progress.

57 %

7


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

13-Ext. at 500 kV Ghazi Barotha

Addition of one 500/220 kV 600MVA T/F with allied equipment.

1,65427 06-02-2008 ADB

Tranche-IICivil works in

progress. 37 % December, 2013

14- 220 kV Gujrat

220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment.

1,96632 22-10-2007 JICA

Contract agreement

signed with M/S HYOSUNG Cooperation Korea on

03-01-2013.

5 % 2013-14220 kV D/C T/L for In/Out of 220kV Mangla-Ghakkar D/C T/L at Gujrat (2+2 km)

15-220 kV Ghazi Road, Lahore


2,59243 25-02-2005 KfW

Bidding documents vetted by M/S Lahmayer and sent to KfW for concurrence.

5 %

2013-14220 kV D/C T/L for In/Out of 220 kV NKLP-S/Nagar S/C at Ghazi Road (30 km)

Ready for commissioning 100 %

220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km)

8


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

16- 220 kV Chishtian


2,63343 22-10-2007 JICA

Civil work in progress. 20 %

December, 2013

220 kV Chishtian-Vehari D/C T/L (65 km) Civil and

Erection work in progress.

47 %

Extension at 220 kV Vehari Grid Station

17- 500 kV D.G Khan

500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment

4,46773 06-02-2008 ADB

Tranche-II

Civil works in progress. 23 %

December, 2013

Erection and stringing in progress

79 %In/Out of 500 kV Guddu-Multan 2nd Circuit at D.G Khan (20+20 km)

9


PLANNING POWER

Sr. No


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project Status Expected

Commissioning

18Augmentationof existing Grid Stations

Name of Grid Stations

No. of

T/FsVoltage

(kV)Capacity

(MVA)

3,90046

21-01-2010 ADB Tranche-II

i) Contract agreement for 13

T/Fs has been signed with M/S SUNIR and are expected to be

delivered in December 2013.

ii)Bidding document for 5 T/Fs has been sent to ADB for concurrence.

December, 2013

500 kV Rewat 1 500/220 750

500 kV Sheikh Muhammadi

4 220/132 250

220 kV Mardan 2 220/132 250

220 kV Burhan 4 220/132 250

220kV Bund Road 4 220/132 250

220 kV Bahawalpur 2 220/132 250

220 kV Quetta Industrial

2 220/132 250

10


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

19- SVC at NKLP Static Var Compensators of 450 MVA Capacity

2,08734 30-11-2006 ADB

Tranche-I

Contractor mobilized and

started the work.

10 % December, 2013

20- 220 kV Dera Murad Jamali

220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment

88011

PC-I approved by CDWP on

07-04-2011NTDC own resources

Contractor mobilized and civil works in

progress.10 %

June, 2014

220 kV D/C single conductor T/L for In/Out of 220 kV Uch-Guddu S/C at Dera Murad Jamali (5 km)

T/L profile and Plan Tabling approved. 10 %

11


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

21-500 kV Lahore (South)


12,664147 09-12-10 JICA

Contract agreement signed on 12-06-2012

with M/S CNEEC-

FNEPCC (JV).Contractor not yet mobilized.

5 % June, 2014

Two 500 kV S/C T/Ls for In/Out of 500 kV Sahiwal-Lahore S/C at Lahore New (15+15km)

Two 500 kV S/C T/Ls for In/Out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km)

220 kV D/C T/L for In/Out of 220 kV NKLP- Ghazi Road S/C at Lahore New (50km)

220kV D/C T/L for In/Out of 220 kV NKLP- Wapda Town S/C at Lahore New (45 km)

12


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

22- SVC at Quetta Static Var Compensators of 450 MVA Capacity

2,08734 06-02-08 ADB Tranche-II Not yet

started. NIL December, 2014

23- 500 kV Shikarpur


8,08594 09-12-10 JICA

Contract agreement signed, L/C opened and contractor mobilized.

5 % June, 2014

Two 500 kV S/C T/Ls for In/out of 500 kV Dadu -Guddu Cct # 1 (20+20 km)

Two 500 kV S/C T/Ls for In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km)

220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur(50 km)

13


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project Status Overall

ProgressExpected

Completion

24-

Power Dispersal from 747 MW CCPP Guddu

500kV Guddu-Muzaffargarh S/C T/L (256 km)

7,85691 29.07.2011 Buyer’s Credit

Basis

Tender opened on 08.10.2012 evaluated and sent to BOD for

approval.NIL Dec. 2014Two 500 kV T/L for In/Out of

500 kV Guddu-Multan S/C T/L at 500 kV Muzaffargarh (10 +10 km)

Extension at 500kV Muzaffargarh

25-Power Dispersal from Uch-II

220 kV Uch-II – Sibbi D/C T/L (125km)

2,50830 16.08.2012 ADB

Tranche-III

Tenders opened on 12.12.2012 and

evaluated by C.E Design. Technical committee of BOD

NTDC allowed to get concurrence from ADB for negotiation with the

bidder.NIL Dec. 2014

220 kV D/C T/L for In/Out of 220kV existing Uch-I to Shikarpur New S/C T/L at Uch-II (0.5 km)

Reconductoring of 220kV T/L Uch-I to Uch-II (1 km)

Extension at 220kV Sibbi substation

Work in progress from NTDC own resources.

14


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected

Completion

26-Power Dispersal from Neelum Jhelum HPP

Package-I500 kV D/C T/L from Neelum Jhelum to Gujranwala (270 km)

22,582251

PC-I cleared by CDWP on 18-06-2012

Buyer’s Credit Basis

Tender opened on

09-08-2012, evaluated

and submitted for

BOD approval. NIL 2015-16

500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Azad Pattan (5km)

500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Karot (5 km)

Package- IIExtension at 500 kV Gujranwala

Draft Bidding documents

submitted to NTDC on

Nov. 29,2012.

27-

Power Dispersal Arrangements from Duber Khwar Power House

220 kV D/C T/Line from Duber Khwar to Khan Khwar Power House (33km)

249428

(For Lot-I & II)

Approved under PC-I of Hydel Power Project

Deposit work of G.M (Hydel)

Work is withheld due

to ROW problems.

89% June. 2013

15


PLANNING POWER 16

Sr. No.

Name of the Projects Scope of work Estimated Cost

(MRS/MUS$) Financing Project Status Expected Completion

28-

Dispersal of power from 2x50MW Wind Power Plants at Mirpur Sakro

132kV D/C T/L on Greeley conductor from WPP#1 to 132kV Thatta G/S (60km)

81614

NTDC own resources

Tenders for construction opened on 11.02.2013.

Dec. 2013

132kV D/C T/L on Greeley conductor for In/Out of one cct of WPP#1 to Thatta 132kV line at WPP#2 (2km)

132kV S/C SDT T/L on Cairo conductor from WPP#1 to 132kV M.P Sakro G/S (15km)

Tenders for purchase of

material opened on

30.03.2013. Construction of two 132kV line bays each at Thatta and Mir Pur Sakro Grid Station

Total 110,9401,520


PLANNING POWER

Summary of Ongoing 500kV Projects

Sr. No. Description Addition in T/L & T/F Capacity

1- 500 kV S/C Transmission Lines Length 1150 km

2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA

3- 500/220 kV Transformation Capacity (Extension) 1500MVA

4- 500/220 kV Transformation Capacity(Augmentation) 300MVA

500/220 kV Transformation Capacity(Grand Total) 6900MVA

17


PLANNING POWER

Summary of Ongoing 220kV Projects

Sr. No. Description Addition in T/L & T/F

Capacity

1- 220 kV D/C Transmission Line 1257.5 km

2- 220/132 kV Transformation Capacity(New Projects) 6930 MVA

3- 220/132 kV Transformation Capacity(Extension) 320MVA

4- 220/132 kV Transformation Capacity(Augmentation) 1620MVA

220/132 kV Transformation Capacity(Grand Total) 8870MVA

18

Projects Ready for Implementation


PLANNING POWER

NTDC Development Projects Ready for Implementation

Sr. No.


Est. Cost (MRs/MUS$)

Date of Approval by

ECNECFinancing Project Status Expected

Completion

1-3rd Circuit from Jamshoro to Rahim Yar Khan

500 kV Jamshoro-Moro-R.Y.K S/C T/L (535 km)

24,831285

PC-I Cleared by CDWP on 21.10.2011

ADBTranche-III

Tender scrapped due to technical & administrative reasons by MD

NTDC. Rebidding in

progress.

2015-16

500 kV Moro-Dadu S/C T/L (55 km)

500 kV Switching Station at Moro

Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations.

2-Power Dispersal from Chashma Nuclear (C3 & C4)

220 kV Chashma Nuclear – Bannu D/C T/L (125 km)

3,10335

PC-I is under scrutiny in Planning

Commission

Buyer’s Credit Basis

Route under checking. 2015-16

220kV D/C T/L for In/Out of existing C1 &C2 at C3 & C4 (2 km)

Extension at 220kV Bannu

20


PLANNING POWER


Sr. No.



Date of Approval by


StatusExpected

Completion

3-

Power Dispersal from 1200 MW Thar Coal Based Power Plant

500 kV Thar – Matiari D/C T/L (250 km)

22,306259 16.08.2012 Buyer’s Credit

Basis

T/L Plan and Profile

Drawings completed.

2015-16

500 kV Switching Station at Matiari

4- 220 kV Nowshera

220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment

1,87631 06.02.2008

Proposed in ADB

Tranche-IV

Hiring of project

preparatory consultants in

process.

2015-16In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km)

21


PLANNING POWER


Sr. No.



Date of Approval by


Completion

5- 220 kV Lalian New


1,58118 11.11.2011

Proposed in ADB

Tranche-IV

Hiring of project preparatory

consultants in process.

2015-16Two 220 kV D/C T/L for In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km)

6- 220 kV Mansehra


90511

07.04.2011

ADBTranche-III

Tenders opened on 26-02-2013 and are

under evaluation.2015-16Two 220 kV D/C T/L for

In/Out of 220 kV Alai Khawar – Islamabad Peshawar Road D/C at Mansehra (0.5+0.5 km)

22


PLANNING POWER


Sr. No.



Date of approval by


Completion

7- 220/132 kV D.I.Khan


3,77944

09.12.2010Proposed in ADB

Tranche-IV

Land for G/S acquired.

Construction of boundary wall in

progress.

2015-16220 kV D/C T/L for In/Out of 220 kV Chashma Nuclear-Ludewala S/C T/L at D.I Khan (100km)

Total 58,401

661

23


PLANNING POWER

Summary of Projects Ready for Implementation

Sr. No. Description Addition in T/L & T/F Capacity

1- 500kV S/C Transmission Lines Length 1090 km

2- 220kV Transmission Line 246 km

3- 220/132 kV Transformation Capacity 2500 MVA

24




Sr. No.

Name of the Projects Scope of work Est. Cost

(MUS$) Project Status Financing Expected Completion

1-Import of 100MW Power from Iran.

220 kV Pak Iran Border-Gwadar D/C T/L (100km)

44

Survey work in progress.

Iranian Bank August, 2014Work awarded to contractor and

contractor mobilized.

220KV GIS at Gwadar with 2x160MVA T/Fs

2-Import of 1000MW Power from Iran.

500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km).

413

MoU signed between Pakistan & Iran on 31.05. 2012

to implement the project.

Not yet committed 2015-16

500 kV Convertor Station at Quetta.

26



Sr. No.

Name of the Projects Scope of work Est. Cost

(MUS$) Project Status Financing Expected Completion

3-Import of 1000MW Power from Tajikistan.

500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km).

189 Feasibility Study completed.

Positive response from

World Bank and IDB

2015-16

500 kV Converter Station at Peshawar

4-Import of 200-500 MW Power from India.

Different options for Interconnection are under study. -

World Bank has offered to sponsor pre-feasibility study

for the project

Positive response from

World Bank-

Total 646

27


PLANNING POWER

Report Prepared by: Designation Contact No.

Maqsood Ahmad Qureshi

Additional ManagerProjects Planning

0347-4447720 042-99202609

Fahmeeda Shafi Dy. Manager Projects Planning

042-99202609

28

Documents

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for March, 2013