NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC) NTDC DEVELOPMENT PROGRAM PLANNING POWER (NTDC) PEPCO January 2012 TABLE OF CONTENTS SR. NO. DESCRIPTION I List of ongoing Development projects Table-1 II List of Future projects where financing has been lined up Table-2 III List of Future projects where financing is required Table-3 IV Cross Border Inter-connection Projects Table-4 NTDC ONGOING DEVELOPMENT PROJECT SR. NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 1 Ext. at 500 kV Sheikh Muhammadi 1x450 - Feb, 2012 2 Ext. at 220 kV Bannu 1x160 - 3 Ext. at 220 kV Sarfraznagar 1x160 - Feb, 2012 New 220 kV GIS Bandala 2x160 220 kV Gatti - K.S.K D/C In/Out at Bandala. (5+5 km) April, 2012 Installation of SVCs at 220 kV N.K.L.P. Lahore. SVCs Static Var Compensators of appropriate capacity. June, 2012 4 5 6 Looping In/Out of 220 kV G/Barotha-S/Bagh T/L at Mardan Looping in & out of one circuit of Ghazi Barotha – Shahi Bagh at Mardan (30 km) Feb, 2012 Feb, 2012 3 NTDC ONGOING DEVELOPMENT PROJECTS SR.NO. 7 NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING - March, 2012 220 kV Yousafwala - Sarfaraz Nagar D/C In/Out at Okara. (5 + 5km) June, 2012 Extension/Augmenta tion at existing substations: 500 kV Dadu 1x450 1x160 220 kV Burhan 8 1x160 220 kV Mardan 1x250 500 kV Sheikh Muhammadi 1x160 500 kV New Rewat 1x250 220 kV Shikarpur 1x160 220 kV Okara 3x250 9 220 kV Toba Tek Singh/Gojra 3x250 220 kV Faisalabad-Multan D/C In&Out at T.T.Singh/Gojra. (1+1 km) June, 2012 4 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. 10 11 NAME OF NEW SUBSTATIONS Installation of SVC at Quetta TRANSFORMER CAPACITY (MVA) SVC Ext. at Ghazi Brotha for addition of 600 MVA 500/220 kV T/F. 1x600 12 220 kV Loralai 2x250 13 Augmentation of 220 kV Ravi at Lahore. 3x250 500kV D.G Khan Substation. 2x600 2x250 14 ASSOCIATED TRANSMISSION LINES Static Var Compensators of appropriate capacity EXPECTED COMMISSIONING Dec, 2013 Dec, 2012 220 kV D.G Khan – Loralai (250 km) Nov, 2012 Nov, 2011 500kV Guddu-Multan 2nd cct In/Out at D.G. Khan substation(20+20) km Dec, 2013 5 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. NAME OF NEW SUBSTATIONS 15 220 kV Rohri New for interconnection of IPPs at Engro Energy PP and Mari (Dharki) CCPP TRANSFORMER CAPACITY (MVA) 2x250 ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 220 kV D/C T/L Dharki CCPP– Rohri New (115 km) 132 kV D/C T/L for In/Out of RohriKhairpur/Gambat D/C T/L at Rohri New (1+1 km) 220kV D/C Rohri New-Shikarpur T/L (50 km) June, 2012 220 kV D/C T/L for In/Out of Dharki Rohri New at Engro CCPP (5+5 km) 132 kV Rohri New-Gambat D/C T/L (53 km) 16 220 kV Gridstation at Khuzdar, 17 220 kV Grid Station at Ghazi Road, Lahore 2x160 220kV D/C Dadu – Khuzdar Transmission Line (300 km) 3x160 220 kV D/C T/L for In&Out of NKLP – Sarfraz Nagar at Ghazi Road. (30 km) Aug, 2012 June, 2012 220 kV D/C T/L for In&Out of Ravi– KSK at Ghazi Rd. (30 km) 6 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. NAME OF NEW SUBSTATIONS T/F CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES 220 kV Grid Station at Kassowal along with associated 220kV D/C T/Lines. 2x160 220 kV GIS substation at Gwadar 2x160 20 500 kV R.Y.Khan 2x600 500 kV Guddu - Multan 3rd Circuit In/Out at R.Y.K (30+30 km) 21 220 kV GIS Shalamar (Mehmood Buti) 3x250 220 kV Ravi-KSK D/C In/Out at Shalamar (9km long overhead T/L) & (3+3km) cable 18 19 EXPECTED COMMISSIONING 220 kV D/C Transmission Line for In&Out of Vehari – Yousafwala at Kassowal. (45+45 km) Aug, 2012 220 kV D/C T/L from Pak-Iran border to Gwadar (100 km) Jun, 2013 Dec. 2012 May.2012 7 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# Name of Project 1 220 kV Gujrat 2 220 kV Chishtian 3 500 kV New Lahore Transformer Capacity (MVA) ASSOCIATED TRANSMISSION LINES 3x250 220 kV Mangla-Ghakkar D/C In/Out at Gujrat (2+2 km) 2805 33 22.10.2007 JICA 2x250 220 kV Vehari Chishtian D/C T/Line. ( 65 km) 3740 44 22.10.2007 JICA 12665 149 09.12.2010 JICA 2x750 Two 500 kV S/C T/Lines for In/out of 500 kV Sahiwal – Lahore S/C at Lahore New (15+15 km) Estimated Expected Approval Cost Eqt. US$ by Financing commissi(Rs. in in Million oning ECNEC Million) June,2013 June,2013 June,2013 Two 500 kV S/C T/Lines for In/out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Ghazi Road at Lahore New. (50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Wapda Town at Lahore New. (54km) 8 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# Name of Project Transformer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million) Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:1 at Shikarpur (20+20 km) 500 kV 4- Shikarpur 2x600 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:2 at Shikarpur. (22+22 km) 220 kV D/C for In/Out of 500/220 kV Guddu – Sibbi S/C at Shikarpur (50 km) 8160 96 09.12.2010 JICA Dec,2013 9 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Name of Project S.# Expected TransforEstimated ASSOCIATED Eqt. US$ Year of mer Cost Approval TRANSMISSION in Financing commissiCapacity (Rs. in by ECNEC LINES Million oning (MVA) Million) - 220 kV D/C T/L for In/out of MansheraSangjani T/L (40 km) 1105 13 PC-I under ADB Tr-IV preparation 2012-13 - 220 kV D/C T/L from T.M Khan Road to Hala Road (30 km) 850 10 PC-I under ADB Tr-IV preparation 2012-13 220 kV Chakdara – Mardan (85 km) 3230 38 PC-I under ADB Tr-IV preparation 2013-14 nd 2 source of supply to 5Islamabad University nd 2 Source of supply to Hala 6Road Grid Station 220 kV 7Chakdara 2X250 10 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# 8- 9- Name of Project 220 kV Mirpur Khas 220 kV Taxila. Expected TransforEstimated ASSOCIATED Eqt. US$ Year of mer Cost Approval TRANSMISSION in Financing commissiCapacity (Rs. in by ECNEC LINES Million oning (MVA) Million) 2x160 220 kV D/C T/L from Hala Rd. to .M.Khan . (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas New (70 km). 2975 35 PC-I under preparation ADB Tr-IV 2013-14 2x250 In/Out of 220 kV Burhan - ISPR S/C at Taxila. (6 km) 2295 27 PC-I under preparation ADB Tr-IV 2013-14 11 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# Name of Project 220 kV 10Nowshera 11- 12- Transformer Capacity (MVA) ASSOCIATED TRANSMISSI ON LINES 3x250 220 kV D/C T/L for In/Out of G.Brotha Sh/Bagh T/L at Nowshera (5+5 km) 3x250 220 kV Gatti - Ludewala D/C In/Out at Chiniot Ind. (4+24km) 220 kV Lalian Dispersal of Power from Uch-2 - 220 kV Uch-II – Sibbi D/C (125 km) Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million) 1876 1581 2975 ADB Tr-IV 31 06.02.2008 2013-14 18 PC-I approved on 11.11.2011 ADB Tr-IV 2013-14 35 PC-I approved on 29.07.2011 ADB Tr-III Ext 2013-14 12 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Transformer S.# Name of Project Capacity (MVA) Augmentation of 500 & 220 kV existing substations ASSOCIATED TRANSMISSI ON LINES Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million) - 500 kV Rewat 1x750 - 500 kV Sh. Muhammadi 4x250 - 13- 220 kV Mardan 2x250 - 220 kV Burhan 4x250 - 220 kV Bund Rd 4x250 - 220 kV Bahawalpur 2x250 - 220 kV Quetta Industrial 2X250 - 3825 45 PC-I Approved on 29.07.2011 ADB Tr-I (Ext-II) 2013-14 13 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Transfor -mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES S.#` Name of Project 14- 220 kV Manshera 2x160 In/out of 220 kV Alai Khawar-Sangjani T/L at Manshera (0.5+.0.5 km) 15- 220 kV D.M Jamali 1x160 1x100 in/out of 220 kV Uch-Guddu S/C at D.M. Jamali (5 km) - 500 kV Jamshoro-R.Y.K (535 km) 500 kV Moro-Dadu (55 km) Interconnection of 1200 MW AES Imported 16- coal based Power Plant near Karachi (Part-I) Expected Estimate Eqt. Year of d Cost Approval US$ in Financing commissi (Rs. in by ECNEC Million -oning Million) 1105 850 25694 13 Approved Tranche-III 2013-14 10 Approved Own resource/ PSDP 2013-14 285 PC-I cleared by CDWP on 18.03.2010 ADB Tr-III 2015-16 14 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. 1- 2- 3- NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES 2x160 In/out of 220 kV ManglaRewat S/C at Chakwal (65 km) 220 kV Chakwal 220 kV GIS Jhang Rd. Faisalabad 2x250 220 kV D.I Khan 2x250 4- 220 kV Gharo 5- 220 kV Jhimpir 2x250 2x250 6- 220 kV Mastung 2x250 220 kV Samundri Rd. – Jhang Rd. D/C T/L (40 km) 220 kV D/C T/Line for In/out of 220 kV Chashma Nuclear – Ludewala S/C at D.I Khan (100 km) 220 kV Gharo – T.M Khan Road ((130) In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) 220 KV Mastung Sibbi (120 km) ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million EXPECTED YEAR OF COMMISSIONING 2890 34 2014-15 2975 35 2014-15 3825 45 2012-13 4590 54 2014-15 3230 38 2014-15 4080 48 2014-15 15 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 7. 220 kV Shadman 8. ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING 220 kV D/C cable from Shadman to Bund Road (30 km) 4250 50 2013-14 220 kV D/C T/L from Chashma Nuclear to Bannu (125km) 3150 35 2013-14 - 220 kV Tarbela – Burhan D/C T/L on Rail conductor (35 km) 990 10 2013-14 - Re-conductoring of 220 kV Tarbela ISPR on Rail conductor (62.5 km) 1260 14 2013-14 T/F CAP. (MVA) 2x250 Interconnection of Chashma Nuclear (C-3 & C-4) 9. 10. ASSOCIATED TRANSMISSION LINES 16 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 11. 500 kV Islamabad New T/F CAP. (MVA) 2x750 2x250 ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING 500 kV D/C T/L for In/Out of 500 kV Tarbela – Rewat S/C at Islamabad New (40 km) 500 kV D/C T/L for In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad New (50 km) 220 kV D/C T/L for In/out of Tarbela – ISPR 220 kV S/C at Islamabad New (25 km). Two 220 kV D/C T/Ls for In/out of Mansehra – ISPR at Islamabad New (5+5 km). 220 kV D/C T/L from Islamabad New to ISPR (15 km) 10560 120 2014-15 17 NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED S.#` 12- Name of Project 500 kV Faisalabad New Transfor Estimated Eqt. US$ Expected Year -mer ASSOCIATED TRANSMISSION Cost of commissiin Capacity LINES (Rs. in oning Million (MVA) Million) 2x750 2x250 500 kV D/C T/L for In/Out of 500 kV M/Garh – Gatti S/C at Faisalabad West (2 km) 500 kV D/C T/L for In/Out of 500 kV Multan - Gatti S/C at Faisalabad West (20 km) 11250 125 3570 42 2014-15 220 kV D/C T/L from Faisalabad West to T.T Singh (70 km). 220 kV D/C T/L from Faisalabad West to Lalian / (M3) (100 km). 13- 220 kV M-3 Industrial Estate Faisalabad 220 kV M3 Industrial Estate – Faisalabad New (70 km) 2x250 In/Out of 220 kV Faisalabad New - M3 Industrial Estate at 220 kV Chinot Industrial New (30 km) 2013-14 18 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 14 220 kV Jamrud` 15 500 kV Peshawar New T/F CAP. (MVA) 2x250 ASSOCIATED TRANSMISSION LINES 220 kV Jamrud – Sh. Muhammadi (10 km) ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIONING 1445 17 2013-14 5440 64 2014-15 5950 70 2014-15 2635 31 2014-15 In/out of Tarbela – Sh. Muhammadi at Peshawar New (2+2 km) 2x750 In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 16 220 kV Kohat – Peshawar New (50 km) 220 kV Kohat 2x250 17 220 kV Islamabad I-10 2x250 220 kV Kohat – Bannu (150 km) In/Out of 220 kV Rewat – Islamabad University D/C at Islamabad I-10 (30+30 km) 19 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) 18- Ext. at 220 kV Gujrat 1x250 19- Power Dispersal from 747 MW CCPP at Guddu 20- Interconnection of 1200 MW AES Imported coal based power near Karachi (Part-II) ASSOCIATED TRANSMISSION LINES - ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIONING 425 5 2014-15 500 kV Guddu New PP – M. Garh (256 km) 7735 - In/Out of Guddu – Multan at New Guddu (10+10 km) (PC-I approved on 29.07.2011) 500 kV switch ing station at Matiari 500 kV S/C T/Line from AES Power Plant to Matiari switching station (200 km) In/Out of 500 kV HubJamshoro S/C T/Line at AES (45+45 km) 13934 (PC-I cleared by CDWP on 18.3.10 91 2013-14 155 2015-16 20 NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED S.#` Name of Project 21- Dispersal of Power from Neelum Jhelum, Karot & Azad Pattan HPPs 22- Interconnection of Thar Coal Based 1200 MW Engro Power Plant wi Transformer Capacity (MVA) - ASSOCIATED TRANSMISSION LINES 500 kV Neelum Jhelum – Gujranwala D/C T/Line (270 km). In/Out of one circuit of Neelum JhelumGujranwala T/L at Karot (5 km). In/Out of one circuit of Neelum JhelumGujranwala T/L at Azad Pattan (5 km). Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Year of commissioning 22582 (PC-I submitted to GoP in Dec,2011) 251 2015-16 233 2014-15 20053 - 500 kV D/C T/L form Engro power plant to Matiari (250 km (PC-I submitted to GoP in Aug.2011 21 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 23 220 kV Kamalabad 24 T/F CAP. (MVA) 2x250 Ext. at 500 kV Gujranwala 1x600 25 Ext. at 500 kV Lahore New 1x750 26 220 kV Kamra 27 220 kV Iqbal Town 28 220 kV Gujranwala New ASSOCIATED TRANSMISSION LINES In/out of Rewat – Islamabad Peshawar Rd. at Kamalabad (5+5 km) ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 1445 17 2015-16 1700 20 2015-16 2040 24 2015-16 - - 2x250 In/out of 220 kV Tarbela – Taxila at Kamra (5 km) 1275 15 2015-16 2x250 In/Out of 220 kV Lahore – Wapda Town D/C at Iqbal Town (20+20 km) 2125 25 2015-16 2890 34 2015-16 2x250 In/Out of 220 kV Mangala – K.S.K at Gujranwala New (20 km) 220 kV Nokhar - Gujranwala New (50 kM) 22 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 29 220 kV Pindi Bhattian 30 31 32 220 kV Head Faqirian T/F CAP. (MVA) 2x250 2x250 220 kV Joharabad ASSOCIATED TRANSMISSION LINES 220 kV Pindi Bhattian Ind. – Gujranwala (50 km) 220 kV Head Faqirian – Ludewala (60 km) ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 2380 28 2015-16 28 2380 2015-16 2x250 In/out of 220 kV D/C Ludewala –Chashma at Jauharabad (5+6 km) 1445 17 2015-16 2x250 220 kV Kohat – Ali zai D/C (110 km) 3825 45 2015-16 220 kV Alizai 23 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 33 2 Source of supply to 220 kV Bhawalpur substation 34 35 36 T/F CAP. (MVA) nd 220 kV Arif Wala Interconnection of 2x1000 MW Nuclear Power Plants at Karachi Dispersal of Power from 720 MW Karot HPP ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 3825 45 2015-16 1445 17 2015-16 25500 300 13250 156 220 kV R.Y.K – Bahalawlpur D/C T/L (150 km) - 2x250 - In/Out of 220 kV Yousafwala – Kassowal D/C at Arifwala (5+5 km) Three 500 kV Circuits from Nuclear Plants to Matiari (200 km each) 2018-19 500 kV Karot – Lahore New (270 km) - In/Out of 500 kV Neelum Jhelum – Gujranwala at Karot (10 km) 2018-19 24 CROSS BORDER INTER-CONNECTION PROJECTS SR #. 1- 2- NAME OF NEW SUBSTATIONS Import of 1000 MW Power from Iran Import of 1000 MW Power from Tajikistan (CASA1000) T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 40120 472 2015-16 16065 189 2015-16 Two 500 kV HVAC S/C T/Lines from Zahidan to Quetta with series compensation (198 km) Switching station at Zahidan, Quetta and midpoint between Zahidan & Quetta - 500 kV HVDC T/L from Pak-Afghan Border to Peshawar (71 km) 500 kV Converter Station Peshawar 25