NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
QUARTERLY REPORT
ON
FUTURE NTDC PROJECTS UPTO 2017-18
For The Quarter Ending March, 2013
PLANNING POWER
April, 2013
NTDC FUTURE PROJECTS WHERE
FINANCING HAS BEEN LINED UP
1
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
1-
*Replacement of depleted
material at existing grid
stations of NTDC system
2-
3-
**Extension/Augmentation
of 500/220kV Rewat
substation
220 kV Mirpur Khas
Scope of work
Replacement of obsolete/depleted
equipment at 24 No. 500 & 220 kV
grid stations.
Estimated Cost
1US$=99PKR
(MRs)
(MUS$)
1897
20
Extension of 1x250 MVA
220/132 kV T/F
Augmentation of 2x160 MVA
220/132kV T/Fs to 2x250MVA
T/Fs
220kV sub station with 2x160 MVA
220/132 kV T/Fs and allied
equipment
In/Out of 220kV Hala RoadT.M.Khan Road S/C T/L at Mirpur
Khas (70km)
949
9.5
5000
51
Financing
ADB Tranche- III
Proposed in
ADB Tranche- III
Proposed in
ADB Tranche- IV
Expected
Completion
2014-15
2014-15
2015-16
*PC-I submitted to BOD NTDC on 26-12-2012 for approval
**PC-I submitted to BOD NTDC on 27-03-2013 for approval
PLANNING POWER
2
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
4-
5-
Name of the Projects
Scope of work
nd
220 kV D/C T/L from T.M Khan
2 Source of supply to 220
Road to Hala Road (10 km)
kV Hala Road Grid Station
220 kV Gharo
220 kV sub station with 2x250
MVA 220/132 kV T/Fs and allied
equipment.
Estimated Cost
1US$=99PKR
6-
220 kV Jhimpir
(MUS$)
300
3
Proposed in
ADB Tranche- IV
2015-16
3423
35
Proposed in
ADB Tranche- IV
2015-16
2955
30
Proposed in ADB
Tranche- IV
2015-16
980
10
Proposed in ADB
Tranche- IV
2015-16
220kV D/C T/L from Jhimpir to
T.M Khan Road (60 km)
7-
Replacement of old lines
for 220 kV Burhan
220 kV D/C T/L from Tarbela to
Burhan on Rail conductor
(35 km)
Expected
Completion
(MRs)
220 kV D/C T/L from Jhimpir to
Gharo (70km)
220kV substation with 2x250
MVA 220/132 kV T/Fs and allied
equipment
Financing
PLANNING POWER
3
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
8-
Reconductoring of
220kV Tarbela-ISPR
Transmission Line
9-
2nd Source of supply to
220 kV GIS Islamabad
University.
10-
220 kV Chakwal
Scope of work
Estimated Cost
1US$=99PKR
220 kV Mastung
Expected
Completion
(MRs)
(MUS$)
Reconductoring of 220 kV TarbelaISPR D/C T/L on Rail conductor
(62.5 km)
1372
14
Proposed in
ADB Tranche- IV
2015-16
In/out of 220 kV Manshera-ISPR
S/C at Islamabad University (40 km)
1274
13
Proposed in
ADB Tranche- IV
2015-16
3332
34
Proposed in
ADB Tranche- IV
2016-17
4704
48
Proposed in
ADB Tranche- IV
2016-17
220kV sub station with 2x160MVA
220/132 kV T/Fs and allied
equipment
In/out of 220 kV Mangla-Rewat S/C
at Chakwal (60 km)
11-
Financing
220kV sub station with 2x250MVA
220/132 kV T/Fs and allied
equipment
220kV D/C T/L from Mastung to
Sibbi (120 km)
PLANNING POWER
4
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
12- 220 kV Chakdara
Estimated Cost
1US$=99PKR
Scope of work
220kV sub station with 2x250MVA
220/132 kV T/Fs and allied
equipment
(MRs)
(MUS$)
3376
34
29562
301.5
In/Out of 220kV Shahi BaghMardan S/C at Chakdara (85km)
Total
PLANNING POWER
Financing
Expected
Completion
Proposed in
ADB Tranche- IV
2016-17
5
NTDC FUTURE PROJECTS FOR
WHICH FINANCING IS REQUIRED
6
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
Name Of New
Substations
T/F Cap.
(MVA)
2x750
3x250
1-
500 kV Faisalabad
West
Associated Transmission Lines
Estimated Cost
1US$=99PKR
(MRs)
(MUS$)
12156
123
Expected
Completion
Phase -I
500kV D/C T/L for In/Out of 500
kV M.Garh – Gatti S/C at 500 kV
Faisalabad West (2km)
220kV D/C T/L from 500 kV
Faisalabad West to 220 kV
T.T.Singh (45km)
Phase- II
500kV D/C T/L for In/Out of 500
kV Multan-Gatti S/C at 500 kV
Faisalabad West (30 km)
2015-16
220kV D/C T/L from 500 kV
Faisalabad West to 220 kV Lalian
New (80km)
PLANNING POWER
7
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
2-
Name Of New
Substations
220kV GIS
Shadman
T/F Cap.
(MVA)
2x250
Associated Transmission Lines
220 kV D/C cable from Shadman
to Bund Road (30km)
Estimated Cost
1US$=99PKR
Expected
Completion
(MRs)
(MUS$)
4900
50
2015-16
4000
41
2016-17
220 kV M3 Industrial Estate–
Faisalabad New (70 km)
3-
220 kV M-3
Industrial Estate
Faisalabad
2x250
In/Out of 220 kV Faisalabad WestLalian at 220 kV M3 Industrial
(30 km)
PLANNING POWER
8
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
Name Of New
Substations
T/F Cap.
(MVA)
2x750
Associated Transmission Lines
Estimated Cost
1US$=99PKR
(MRs)
(MUS$)
12401
126
Expected
Completion
In/Out of 500 kV Tarbela – Rewat
S/C at Islamabad West (40+40km)
In/Out of 500 kV G/Barotha–Rewat
S/C at Islamabad West (50+50 km)
4-
500 kV Islamabad
West
In/Out of 220 kV Burhan–ISPR S/C
at Islamabad West (15km)
2016-17
2x250
In/Out of 220 kV
Mansehra/Islamabad University–
ISPR D/C at Islamabad West
(5+5km)
PLANNING POWER
9
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
5-
6-
7-
Name Of New
Substations
220 kV Jamrud
500 kV Peshawar
New
220 kV Kohat
T/F Cap.
(MVA)
2x250
2x750
2x250
Associated Transmission
Lines
220 kV D/C T/L from Peshawar
to Jamrud (10 km)
In/out of 500kV Tarbela –
Peshawar at Peshawar New
(2+2km)
In/Out of 220kV PeshawarShahibagh S/C at Peshawar
New (5km)
220 kV D/C T/L from Kohat to
Peshawar New (50 km)
220 kV D/C T/L from Kohat to
Bannu (150 km)
Total
PLANNING POWER
Estimated Cost
1US$=99PKR
Expected
Commissioning
(MRs)
(MUS$)
1600
16
2017-18
4300
44
2017-18
6580
67
2017-18
45937
467
10
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Report Prepared by:
Designation
Maqsood Ahmad Qureshi
Additional Manager
Projects Planning
0347-4447720
042-99202609
Dy. Manager
Projects Planning
042- 99202609
Fahmeeda Shafi
PLANNING POWER
Contact No.
11