MRs/ MUS

Report
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
MONTHLY PROGRESS REPORT
on
NTDC DEVELOPMENT PROJECTS
for
January, 2013
PLANNING POWER
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
ACTIVITIES
 Ongoing Development Projects
 Projects Ready for Implementation
 Cross Border Interconnection Projects
PLANNING POWER
1
Ongoing Projects of NTDC
2
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
Name of the
Projects
1-
Extension at
500 kV
Sheikh
Muhammadi
2-
3-
Extension at
500 kV
Dadu
In/out of
220kV
Ghazi
Barotha –
Shahi Bagh
at Mardan
Scope of work
Addition of 500/220 kV
1x450 MVA T/F
Addition of 220/132 kV
1x160 MVA T/F
Addition of 500/220 kV
1x450 MVA T/F
Addition of 220/132 kV
1x160 MVA T/F
220 kV D/C T/L
(30 km)
Approved
Cost
(MRs/
MUS$)
Date of
Approval
by ECNEC
Financing
Project
Status
Overall
Progress
Expected
Commissioning
1,038
17
21-01-2010
ADB
Tranche-I
Project
Completed
100 %
Commissioned in
June, 2012
Project
Completed
100 %
Commissioned in
June, 2012
Project
Completed
100 %
Commissioned in
December, 2012
Project
Completed
100 %
Commissioned in
December, 2012
1,050
17
533
9
21-01-2010
30-11-2006
ADB
Tranche-I
ADB
Tranche-I
PLANNING POWER
3
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
4-
5-
Name of
the
Projects
220 kV GIS
Bandala
220 kV
Rohri
Scope of work
220 kV substation
with two 220/132
kV 160 MVA T/Fs
along with allied
equipment.
In/Out of 220 kV
Gatti-KSK
Transmission Line
at Bandala
(5+5 km)
220 kV substation
with two 220/132
kV 250 MVA T/Fs
and allied
equipment
220 kV DharkiRohri double
circuit (D/C) T/L
(160 km)
Approved
Cost
(MRs/
MUS$)
1,950
32
4,847
78
Date of
Approval
by ECNEC
30-11-2006
06-02-2008
Financing
ADB
Tranche-I
ADB
Tranche-II
PLANNING POWER
Project
Status
Overall
Progress
Expected
Commissioning
Civil &
electrical
works in
progress.
72 %
June, 2013
Project
Completed.
100 %
Commissioned on
16-05-2012
Civil and
electrical
works in
progress.
69 %
April, 2013
Project
Completed.
100 %
Commissioned in
June, 2012
4
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
6-
Name of
the
Projects
220 kV
Khuzdar
Scope of work
220 kV substation with
two 220/132 kV 160 MVA
T/Fs and allied
equipment
Approved
Cost
(MRs/
MUS$)
2,900
50
Date of
Approval
by ECNEC
27-07-2004
Financing
JICA
220 kV Dadu-Khuzdar
D/C T/L (274 km)
7-
8-
220 kV
Kassowal
220 kV
GIS
Shalamar
220 kV substation with
two 220/132 kV 160 MVA
T/Fs and allied
equipment
In/out of 220 kV VehariYousafwala at Kassowal
(45+45km)
220 kV gas insulated
substation with three
220/132 kV 250 MVA
T/Fs and allied
equipment
2,067
36
3,617
59
02-02-2005
22-10-2007
World
Bank
JICA
In/Out of 220 kV RaviKSK at Shalimar (5+5km)
PLANNING POWER
Project
Status
Overall
Progress
Expected
Commissioning
Civil and
electrical
works in
progress.
77 %
Erection and
stringing work
in progress
80 %
Civil and
electrical
works in
progress.
56 %
September, 2013
Project
Completed.
100 %
T/L commissioned
on 06-08-2012
Civil and
electrical
works in
progress.
72 %
June, 2013
Project
Completed.
100 %
T/L commissioned
on 20-11-2012
September, 2013
5
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
9-
10-
Name of
the
Projects
220 kV
Okara
220 kV
T.T.
Singh
Scope of work
220 kV substation with
three 220/132 kV 250
MVA T/Fs and allied
equipment
In/out of 220 kV Yousaf
Wala-Sarfraz Nagar at
Okara (5+5 km)
Approved
Cost
(MRs/
MUS$)
1,884
30
Date of
Approval
by ECNEC
06-02-2008
Financing
ADB
Tranche-II
220 kV substation with
three 220/132 kV 250
MVA T/Fs and allied
equipment
In/Out of 220 kV
Faisalabad-Multan D/C
T/L at T.T Singh
(1+1 km)
1,759
28
06-02-2008
ADB
Tranche-II
PLANNING POWER
Project
Status
Overall
Progress
Expected
Commissioning
Civil and
electrical
works in
progress.
86 %
June, 2013
Project
Completed
.
100 %
T/L ready for
commissioning.
Installation
in
progress.
81 %
Civil works
completed.
Erection
and
Stringing in
progress
June, 2013
75 %
6
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
11-
12-
Name of
the
Projects
220 kV
Loralai
500 kV
Rahim
Yar Khan
Scope of work
220 kV substation with
two 220/132 kV 250
MVA T/Fs and allied
equipment
220 kV D.G KhanLoralai D/C T/L
(250km)
500 kV substation with
two 500/220 kV 600
MVA & two 220/132
kV 250 MVA T/Fs and
allied equipment
Approved
Cost
(MRs/
MUS$)
5,088
82
4,936
81
Date of
Approval
by ECNEC
06-02-2008
22-10-2007
Financing
ADB
Tranche-II
JICA
In/Out of 500 kV
Guddu-Multan at R.Y
Khan (30+30 km)
PLANNING POWER
Project
Status
Overall
Progress
Civil and
electrical
works in
progress.
69 %
Erection
and
stringing in
progress.
95 %
Civil and
electrical
works in
progress.
63 %
Civil and
Electrical
works in
progress.
56 %
Expected
Commissioning
June, 2013
December, 2013
7
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
Name of
the
Projects
13-
Ext. at
500 kV
Ghazi
Barotha
14-
220 kV
Gujrat
Scope of work
Addition of one 500/220 kV
600 MVA T/F with allied
equipment.
220 kV substation with three
220/132 kV 250 MVA T/Fs
with allied equipment.
In/Out of 220 kV ManglaGhakkar D/C T/L at Gujrat
(2+2 km)
Approved
Cost
(MRs/
MUS$)
Date of
Approval
by ECNEC
Financing
Project Status
Overall
Progress
Expected
Commissioning
1,654
27
06-02-2008
ADB
Tranche-II
Civil works in
progress.
24 %
December, 2013
JICA
Contract
agreement
signed with M/S
HYOSUNG
Cooperation
Korea on
3-1-2013
3%
Bidding
documents as
prepared by
Design has been
vetted by M/S
Lahmayer and
sent to KfW for
concurrence
1%
Ready for
commissioning
100 %
1,966
32
22-10-2007
220 kV substation with three
220/132 kV 160 MVA T/Fs and
allied equipment
15-
220 kV
Ghazi
Road,
Lahore
In/Out of 220 kV NKLPS/Nagar at Ghazi Rd (30 km)
2,592
43
25-02-2005
In/Out of 220 kV Ravi-KSK at
Ghazi Road (30 km)
PLANNING POWER
KfW
2013-14
2013-14
8
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
16-
Name of
the
Projects
220 kV
Chishtian
Scope of work
220 kV substation with two
220/132 kV 250 MVA T/Fs
and allied equipment
Approved
Cost
(MRs/
MUS$)
2,633
43
Date of
Approval
by ECNEC
22-10-2007
Financing
JICA
220 kV Chishtian-Vehari
D/C T/L (65 km)
Extension at 220 kV Vehari
Grid Station
17-
500 kV
D.G Khan
500 kV substation with two
500/220 kV 600 MVA & two
220/132 kV 250 MVA T/Fs
and allied equipment
In/Out of 500 kV GudduMultan at D.G Khan
(20+20 km)
Project
Status
Overall
Progress
Contractor
mobilized
and
started
civil work.
10 %
Civil works
in
progress.
30 %
Civil works
in
progress.
4,467
72
06-02-2008
PLANNING POWER
ADB
Tranche-II
Erection
and
stringing
in
progress
Expected
Commissioning
December, 2013
16 %
December, 2013
72 %
9
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
18-
Name of the
Projects
Augmentation
of existing
Grid Stations
Approved
Cost
(MRs/ MUS$)
Scope of work
Name of
Grid
Stations
No. of
T/Fs
Voltage
(kV)
Capacity
(MVA)
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
3,900
46
PLANNING POWER
Date of
Approval by
ECNEC
Financing
Project
Status
Expected
Commissioning
21-01-2010
ADB
Tranche-II
Bids under
evaluation
December, 2013
10
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
19-
20-
Name of the
Projects
SVC at
NKLP
220 kV Dera
Murad Jamali
Scope of work
Static Var
Compensators of 450
MVA
220 kV substation with
220/132 kV 1x160
MVA & 1x100 MVA
T/Fs and allied
equipment
Approved
Cost
(MRs/
MUS$)
2,265
38
880
11
Date of
Approval
by ECNEC
Financing
Project
Status
Overall
Progress
Expected
Commissioning
30-11-2006
ADB
Tranche-II
Contractor
mobilized
and started
the work.
10 %
December, 2013
Contractor
mobilized
and civil
works in
progress
10 %
07-04-2011
NTDC own
resources
In/Out of 220 kV UchGuddu S/C at Dera
Murad Jamali (5 km)
PLANNING POWER
T/L profile
and Plan
Tabling
approved.
June, 2014
10 %
11
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
Name of
the
Projects
Scope of work
Approved
Cost
(MRs/
MUS$)
Date of
Approval
by
ECNEC
Financing
Project
Status
Overall
Progress
Expected
Commissioning
JICA
Works
awarded to
the
contractor
M/S
CNEECFNEPCC
(Joint
Venture),
agreement
signed on
12-06-2012.
Contractor
not yet
mobilized.
3%
June, 2014
500 kV substation with
two 500/220 kV 750 MVA
T/Fs and allied equipment
In/Out of 500 kV
Sahiwal-Lahore at
Lahore New (15+15km)
21-
500 kV
Lahore
(South)
In/Out of 500 kV
Lahore – Gujranwala at
Lahore New
(50+50 km)
12,664
150
09-12-10
In/Out of 220 kV
NKLP- Ghazi Road at
Lahore New (50km)
In/Out of 220 kV
NKLP- Wapda Town at
Lahore New (54km)
PLANNING POWER
12
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
22-
Name of
the
Projects
SVC at
Quetta
Scope of work
Static Var
Compensators of
450 MVA
Approved
Cost
(MRs/
MUS$)
Date of
Approval
by
ECNEC
Financing
Project
Status
Overall
Progress
Expected
Commissioning
2,087
34
06-02-08
ADB
Tranche-II
Not yet
started.
N/A
December, 2014
JICA
Contract
agreement
signed,L/C
opened
and
contractor
mobilized.
5%
June, 2014
500 kV substation with
two 500/220 kV 600
MVA T/Fs and allied
equipment
23-
500 kV
Shikarpur
In/out of 500 kV
Dadu – Guddu Cct # 1
(20+20 km)
In/out of 500 kV
Dadu – Guddu Cct # 2
(22+22 km)
8,085
96
09-12-10
In/out of 220 kV
Guddu – Sibbi S/C
(50 km)
PLANNING POWER
13
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
24-
Name of the
Projects
Power
Dispersal
from 747 MW
CCPP
Guddu
Scope of work
Approved
Cost
(MRs/
MUS$)
Date of
Approval by
ECNEC
Financing
Project Status
Expected
Completion
29.07.2011
Buyer’s Credit
Basis
Tender opened on
08.10.2012 and
are under
evaluation.
2013-14
Tenders opened
on 12.12.2012,
Evaluated by C.E
Design and has
been sent to GM
Projects for
approval.
2013-14
Tenders opened
on 18-10-2012
and are under
evaluation.
2013-14
500kV Guddu-Muzaffargarh
S/C T/L (256 km)
In/Out of 500 kV GudduMultan S/C at Muzaffargarh
(10 km)
7,856
91
Extension at 500kV
Muzaffargarh
220 kV Uch-II – Sibbi D/C T/L
(125 km)
25-
Power
Dispersal
from Uch-II
2,330
27
29.07.2011
Extension at 220kV Sibbi
substation
PLANNING POWER
ADB
Tranche-III
14
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Sr.
No.
26-
Name of the
Projects
Power
Dispersal from
Neelum Jhelum
HPP
Approved
Cost
(MRs/
MUS$)
Scope of work
Package-I
500 kV Neelum Jhelum –
Gujranwala D/C T/L (270
km)
In/out of 500 kV Neelum
Jhelum – Gujranwala S/C at
Karot (5 km)
In/out of 500 kV Neelum
Jhelum – Gujranwala S/C at
Azad Pattan (5km)
22,582
251
Date of
Approval by
ECNEC
PC-I cleared
by CDWP on
18-06-2012
Financing
Buyer’s
Credit
Basis
Project
Status
Tender
opened on
09-08-2012,
evaluated
and
submitted for
approval on
16-10-2012
Expected
Completion
2015-16
Draft Bidding
documents
submitted to
NTDC on
Nov. 29,2012
Package- II
Extension at 500 kV
Gujranwala
Total
107,630
1,480
PLANNING POWER
15
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Summary of Ongoing 500kV Projects
Sr. No.
Description
Addition in T/L & T/F Capacity
1-
500 kV Transmission Line
860 km
2-
500/220 kV Transformation Capacity
(New Projects)
5100 MVA
3-
500/220 kV Transformation Capacity
(Extension)
1500MVA
4-
500/220 kV Transformation Capacity
(Augmentation)
300MVA
500/220 kV Transformation Capacity
(Grand Total)
PLANNING POWER
6900MVA
16
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Summary of Ongoing 220kV Projects
Sr. No.
Description
Addition in T/L & T/F Capacity
1-
220 kV Transmission Line
1249 km
2-
220/132 kV Transformation Capacity
(New Projects)
7100 MVA
3-
220/132 kV Transformation Capacity
(Extension)
320MVA
4-
220/132 kV Transformation Capacity
(Augmentation)
1620MVA
220/132 kV Transformation Capacity
(Grand Total)
PLANNING POWER
9040 MVA
17
Projects Ready for Implementation
18
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Development Projects Ready for Implementation
Sr.
No.
Name of the
Projects
Scope of work
Est.
Cost
(MUS$)
Approval by
ECNEC/CDWP
Financing
Project
Status
Expected
Completion
270
PC-I Cleared
by CDWP on
21.10.2011
ADB
Tranche-III
Tender
scrapped due
to technical
and
administrative
reasons by
MD NTDC.
2015-16
35
PC-I is under
scrutiny in
Planning
Commission
Buyer’s
Credit
Basis
Route under
checking.
2015-16
500 kV Jamshoro - R.Y.K
(535 km)
1-
2-
3rd Circuit from
Jamshoro to
Rahim Yar
Khan
500 kV Moro-Dadu (55 km)
500 kV Switching Station at
Moro
Power
Dispersal from
Chashma
Nuclear
(C3 & C4)
220 kV Chashma Nuclear –
Bannu D/C T/L (125 km)
Extension at 500 kV
Jamshoro, Dadu & R.Y.K
Grid Stations.
Extension at 220kV Bannu
PLANNING POWER
19
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Development Projects Ready for Implementation
Sr.
No.
3-
Name of the
Projects
Power Dispersal
from 1200 MW
Thar Coal Based
Power Plant
Scope of work
Est.
Cost
(MUS$)
500 kV Thar – Matiari
D/C T/L (250 km)
500 kV Switching
Station at Matiari
245
220kV sub station with
3x250 MVA T/Fs along
with allied equipment
4-
220 kV Nowshera
In/Out of 220 kV Ghazi
Barotha – Shahi Bagh
D/C T/L at Nowshera
(5+5 km)
31
Approval by
ECNEC/CDWP
PC-I Approved
by ECNEC on
16.08.2012
Approved by
ECNEC on
06.02.2008
PLANNING POWER
Financing
Project
Status
Expected
Completion
Buyer’s
Credit Basis
T/L Plan
and Profile
Drawings
completed.
2015-16
Proposed in
ADB
Tranche-IV
Hiring of
project
preparatory
consultants
in process.
2015-16
20
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Development Projects Ready for Implementation
Sr.
No.
5-
Name of the
Projects
220 kV
Lalian New
Scope of work
Est.
Cost
(MUS$)
220kV sub station with
3x250 MVA T/Fs along
with allied equipment
In/Out of 220 kV
Gatti – Ludewala D/C
T/L at Lalian New
(4+4 km)
18
Approval by
ECNEC/CDWP
Approved by
ECNEC on
11.11.2011
Financing
Project
Status
Expected
Completion
Proposed in
ADB
Tranche-IV
Hiring of
project
preparatory
consultants in
process.
2015-16
ADB
Tranche-III
Construction
of boundary
wall
completed.
Bidding
doccuments
are on sale
and tenders
will be opened
on 26-02-2013
2015-16
220kV sub station with
2x250 MVA T/Fs along
with allied equipment
6-
220 kV
Mansehra
In/Out of 220 kV Alai
Khawar – Sangjani at
Mansehra
(0.5+0.5 km)
13
Approved by
ECNEC
07.04.2011
PLANNING POWER
21
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Development Projects Ready for Implementation
Sr.
No.
Name of the
Projects
Scope of work
Est.
Cost
(MUS$)
Approval by
ECNEC/CDWP
Financing
220kV sub station with
2x250 MVA T/Fs along
with allied equipment
7-
220/132 kV
D.I.Khan
In/Out of 220 kV
Chashma NuclearLudewala S/C at
D.I Khan (100km)
Total
44
Approved by
ECNEC
09.12.2010
Proposed
in ADB
Tranche-IV
Project
Status
Land for G/S
acquired.
Construction
of boundary
wall in
progress.
Expected
Completion
2015-16
656
PLANNING POWER
22
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Summary of Projects Ready for Implementation
Sr. No.
Description
Addition in T/L & T/F Capacity
1-
500kV Transmission Line
840 km
2-
220kV Transmission Line
244 km
3-
220/132 kV Transformation Capacity
PLANNING POWER
2500 MVA
23
Cross Border Interconnection
Projects
24
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Cross Border Interconnection Projects
Sr.
No.
Name of the
Projects
1-
Import of
100MW
Power from
Iran.
2-
Import of
1000MW
Power from
Iran.
Scope of work
Est.
Cost
(MUS$)
Survey work in
progress.
220 kV Pak Iran Border-Gwadar
D/C T/L (100km)
220KV GIS at Gwadar with
2x160MVA T/Fs
500kV HVDC Bipolar Transmission
Line from Pak - Iran Border to
Quetta (585km).
500 kV Convertor Station at Quetta.
Project Status
44
413
Work awarded to
contractor.
MoU signed
between
Pakistan & Iran
on 31.05. 2012
to implement the
project.
Financing
Expected
Completion
Iranian
Bank
June, 2013
Not yet
committed
2015-16
25
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Cross Border Interconnection Projects
Sr.
No.
3-
4-
Name of the
Projects
Import of
1000MW
Power from
Tajikistan.
Import of 200500 MW Power
from India.
Scope of work
Est.
Cost
(MUS$)
Project Status
Financing
189
Feasibility Study
completed.
+ve
response
from World
Bank and
IDB
2015-16
-
World Bank has
offered to
sponsor prefeasibility study
for the project
+ve
response
from World
Bank
-
500kV HVDC Bipolar Transmission
line from Pak-Afghan Border to
Peshawar (71km).
500 kV Converter Station at
Peshawar
Different options for Interconnection
are under study.
Total
Expected
Completion
646
26
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Report Prepared by:
Designation
Maqsood Ahmad Qureshi
Additional Manager
Projects Planning
0347-4447720
042-99202609
Fahmeeda Shafi
Dy. Manager Projects
Planning
042-99202609
PLANNING POWER
Contact No.
27

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