Energy Efficient Renovation & Modernisation of Mahagenco’s 210 MW units as on 08.04.2013 i) Koradi TPS (U-6): S. N Activity Status/ Remark 1. Selection of Design Consultant, EADD, RSA& RLA & Energy Audit report All Studies completed & reports received. 2. DPR for Project Design DPR with Option–D & Estimated Cost – 486 Cr. is accepted & approved by the Board on 26.06.2009 3. MERC Approval In principle approval of MERC for capital expenditure received vide Letter dtd. 24.05.10. 4. Cabinet approval Cabinet has given approval for EER&M of Koradi U-6. GoM has issued the G.R. on 02.05.2011 i) Koradi TPS (U-6): S.N Activity Status/ Remark 4. BTG Package (Two stage bidding) • • • • • 5. Electrical package (Single stage bidding) Balance of Plant Package. (Single stage bidding) Invitations for 2nd stage bids sent on 26.05.2012. Price Bids opened on 23.08.12. Bid Evaluation report is received from KTPS on 15.09.12. The same is forwarded for world bank clearance on 31.01.2013. Office Note for BER approval is put up on 04.02.2013. Price Bids opened on 23.08.12. Bid Evaluation report (BER) is received from KTPS on 15.09.12. World Bank’s NOC to BER received on 26.02.2013. Board note for placement of order is in process. • LOA issued to M/s ABB Ltd. on 19.03.2012. • Order value – Rs. 8.02 Cr. • Final contract signed on 25.05.2012. •World Bank’s NOL received on 24.04.2012. • LOA issued to M/s Tecpro Systems Ltd. on 16.07.2012 (Order Value- Rs. 29.08 Cr.) •Final contract signed on 10.08.2012. Koradi TPS (U-6): (Continued….) S. N Activity Status/ Remark 7 Selection of Quality Assurance Consultant It was decided be process further for this package after finalization of BTG package. Now, as BTG package is in its finalization stage , draft amendments and clarifications are forwarded to World Bank on 11.03.13. 8 Selection of Implementation Support Consultant LOA issued to M/s TCE on 09.05.2012 Final contract signed on 29.05.2012. Contract Value - INR Rs. 4,12,05,375.20 (Rs. 2,99,72,360/- (inclusive of service tax) + Euro 1,60,380.00) Bhusawal TPS (U-2): S.N Activity Status/ Remark 1. Design Consultancy Contract signed with M/s Energo Engineering Projects Ltd on 14.06.2011 RLA study completed during overhaul of U-2 started in Aug.2011. Energy audit work is completed in 2ND week of February 2012. In view of new norms of MPCB, Power stations were conveyed to adopt the design SPM level of 50 SPM & also Design coal CV of 3000 Kcal/kg. Draft Feasibility Report is expected by 30.04.2013. 2. Environmental Audit & Due Diligence (EADD) consultancy Contract signed with M/s Enzen Global Solutions Pvt. Ltd on 17.06.2011 Studies completed. Draft EADD report is still awaited. 3. Rapid Social Assessment (RSA) Contract signed with M/s Harshal Gramin Vikas Bahu Sanstha on 29.07.2011. Studies completed for all three power stations. In meeting dtd 19.01.2013, World Bank Social development Specialist gave suggestions/guidelines for finalization of report. Corrected report is awaited since Feb.2013. Chandrapur STPS (U-1&2): S.N Activity Status/ Remark 1. Design Consultancy Contract signed with M/s Energo Engineering Projects Ltd on 11.10.2010 Energy audit carried out during June to Sept 2011. RLA Study of U-2 completed in January 2012 . RLA Study of U-1 carried out in March 2012 . A meeting was arranged with R&M representatives from CSTPS & M/s Energo to discuss DPR & procurement plan on 04.04.2013. Final DPR will be received from M/s Energo by 30.04.2013. 2. Environmental Audit & Due Diligence (EADD) consultancy Contract signed with M/s Ernst & Young on 12.10.2010. EADD report forwarded for World Bank clearance on 20.02.2013. On 26.03.2013, World Bank conveyed absence of EMAP in the report. Vide email dtd. 01.04.2013, it was conveyed to World Bank that EMAP is available in the same report. World Bank’ clearance is awaited. 3. Rapid Social Assessment (RSA) Final Report modified as per World Bank’s suggestions is awaited. Parli TPS (U-3): Sr. No Activity Status/ Remark 1. Design Consultancy Contract signed with M/s Energo Engineering Projects Ltd on 05.09.2011. RLA study completed. Energy Audit completed in June 2012. RLA study report, Energy Audit report are received at TPS & are being reviewed. Feasibility Report/ Detailed Project Report preparation is in final stage and is expected shortly. Draft Feasibility Report is expected by 30.04.2013. 2. Environmental Audit & Due Diligence (EADD) consultancy Contract signed with M/s Enzen Global Solutions Pvt. Ltd on 05.08.2011. World Bank’s clearance to Corrected EADD report received vide email dtd. 26.03.2013. Report is put up for appraisal. 3. Rapid Social Assessment (RSA) In meeting dtd 19.01.2013, World Bank Social development Specialist gave suggestions/guidelines for finalization of report. Corrected report is expected shortly. Nasik TPS (U-3): Sr. No. 1 Name of Activity MERC Clearance Present Status MERC Clearance is received on 1.04.2011 for implementation of R&M programme as per the submitted DPR for cost estimation of Rs. 481.46 Crores. 2. Govt. of Maharashtra approval for equity Govt. of Maharashtra approved 20 % equity of Rs. 96.29 Cr. for the project vides GR dt. 02.08.2011. 3. Implementation Support Consultancy Contract awarded to M/s Steag. Agreement signed on 21.02.2012. 4. Bidding documents 5 Loan agreement • Tender documents was prepared and forwarded for KfW clearance on 14.06.2012. • Note for Board approval of tender documents was processed on 22.06.2012. • KfW Bank clearance for all packages Commercial and Technical specifications of Tender Documents received on 17.08.2012. They also suggested some corrections in the Tender documents. • Therefore a separate Note indicating revisions in tender doc is processed on 20.11.2012. Signing of Loan agreement with KfW, is in process. EER&M AND LE 12TH PLAN 1.0 Following Nine Units of MSPGCL are identified for 12th plan by CEA under National Perspective Plan. Koradi Unit No.5 & 7 Chandrapur Unit 3 & 4 Bhusawal Unit No.3 Nasik Unit No.4 & 5 Parli Unit No.4 & 5 2.0 Competent authority has accorded Administrative approval for appointment of consultant for feasibility study of Boiler, turbine BOP for project viability, Energy audit, Steam path audit, RLA study, Preparation of DPR, Design & preparation of bidding documents for R&M of Nasik Unit 5 and budget provision for the same, vide note dated 25.11.2011, 3.0 Competent Authority has accorded Administrative approval for appointment of consultant for feasibility study for R&M of Nasik Unit4, Koradi Unit 5,Bhusawal Unit3 and budget provision for the same, vide note dated 12.01.2012 4.0 Competent Authority has accorded Administrative approval for appointment of consultant for feasibility study for R&M of Koradi Unit 7,Chandrapur Unit 3&4,Parli Unit 4&5 and budget provision for the same, vide note dated 29.03.2012 6.0 Nasik U-5 Selection of feasibility consultant—LOA issued to M/s Steag Energy Services New Delhi on 02.06.2012. All studies completed. Report is awaited. 7.0 Nasik U-4 Selection of feasibility consultant is in final stages. 8.0 Bhusawal U-3, Chandrapur 3&4 and Koradi- 5 – Approval for Bid document for Selection of consultant for feasibility study is in process. THANK YOU!!!