Bangladesh-India Friendship Power Company (Pvt.) Limited

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Bangladesh-India Friendship Power Company (Pvt.) Limited
(A Joint Venture of NTPC Ltd and BPDB)
Registered Office : Bidyut Bhaban (14th Floor), 1 Abdul Gani Road, Dhaka-1000, Bangladesh
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
PROGRESS REPORT FOR THE MONTH OF MAY 2014
Boundary Wall work started at site
31.05.2014
PROGRESS REPORT-MAY'2014
1
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
INDEX
SN
Description
Page
Remarks
No
1
2
3
4
5
6
Management Summary
Progress Report
 Corporate Activities
 Site Activities
 Financial Progress
Status of Critical Inputs
Pending Critical Approval
Major Initiatives taken during this Month
Sch.of Activities planned for next 6 months
Progress Photographs
31.05.2014
PROGRESS REPORT-MAY'2014
3
4
5
6
7
8
9
10
2
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Management Summary
Highlights – Progress: Corporate Activities
• Appointment of Owner’s Engineer:
Appointment of M/S Fichtner
GmbH as Owner’s Engineer has
been approved in 8th Board
Meeting. Contract agreement
signed on 15th May ‘14.
• Appointment of Coal Consultant :
Technical Bid opened on 26th May
‘14.
• Environment Management: 1st
Quarterly monitoring submitted by
M/S CEGIS on 11th May.
31.05.2014
• Boundary wall, Slope protection &
Additional area filling: Negotiation
held with M/S BDPL. Contract
Finalized. Contract agreement signed
on 20th May ‘14.
• Pre-fabricated Site Office : Technical
specification Finalized.
• Substation Package: Bid opening on
26th June’14.
• Consultancy for Gate Complex:
Contract is at finalizing stage.
PROGRESS REPORT-MAY'2014
3
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Highlights - Progress : Site Activities
• Site filling work completed. Micro-leveling &
compaction in progress.
• Earthen dyke preparation in progress.
• For slope protection work, preparation of profile is
in progress.
• Material reached site for Boundary Wall work.
• Main Plant Fencing work in progress.
31.05.2014
PROGRESS REPORT-MAY'2014
4
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Financial Progress
(FY-2013-14)
Description
Cumulative Expenditure
during Jul’13 – Apr’14
Expenditure during
May’14
Cumulative Expenditure
during FY-2013-14
Value of Work/Purchase
Order placed in May’14
31.05.2014
Amount in BDT
Remarks
71,23,52,931 Major expenditure on account of Site
filling(6200 L.), Rest House/Helipad
/Road etc (3 00L.), procurement of
Jeep(70 L), Porta Cabin(48L), DG
set(20L), Pontoon(40L), Site leveling
(2113 L), Environment Monitoring (44L)
56,14,773 Major expenditure on account of
Documentary Film of BIFPCL
71,79,67,704
3 Work/Purchase Order placed in
3,07,67,00,000 Apr’14
PROGRESS REPORT-MAY'2014
5
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Status of Critical Inputs
Sl. Required input Anticipated date Remarks
No
1
a) Startup power 2017-18
b) Power
2018-19
evacuation
system
PGCB submitted execution plan.
2
Access road
(6.0 km long)
Tendering in June’14
3.
Cap. dredging:
a) Mongla port
June 2014
to outer bar.
b)Port to project March 2016
31.05.2014
May ‘16
(critical)
Meeting held with Chairman,
Mongla Port Authority on 24th April
2014, regarding the scope of service
& preparation of DPP.
PROGRESS REPORT-MAY'2014
6
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Pending Critical Approvals
Issue
Status
 SEC Approval

For not Listing in Stock
Exchange
• A meeting with Chairman BSEC is
fixed on 8th June, to discuss this issue.
 Coal Sourcing , Supply & • Nine (09) consultants shortlisted for
Transport Agreement
Coal Consultancy.
• Technical Bid opened on 15th May ‘14.
 Land Lease agreement
31.05.2014
• Draft agreement is under finalization.
Being reviewed by NTPC & BPDB.
• Finalization of land lease agreement
anticipated by July’14.
PROGRESS REPORT-MAY'2014
7
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Major Initiatives taken during this month
• Owner’s Engineer : Contract Agreement signed
with Fichtner.
• Coal Consultancy: Technical bid opened.
• Boundary wall, Slope protection, preparation of
Earthen Dyke & Additional Land Filling : Contract
Agreement signed with BDPL.
• Technical specification of Office Complex
finalized.
31.05.2014
PROGRESS REPORT-MAY'2014
8
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Schedule of activities Planned for next six months
SN
Activity
Target
1.
Opening of Financial Bid for Coal Consultancy
Jun ‘14
2.
Kick off meeting with Owner’s Engineer
Jun ‘14
3.
Award of Office Complex contract
Jun ‘14
4.
Bid opening of Sub station package
Jun ‘14
5
EPC Tender Document Finalization
Jul’14
6
EPC Tender Enquiry Floating
Aug’14
7
Appointment of Coal Consultant
Aug’14
8
Bid opening of EPC Package
Oct’14
31.05.2014
PROGRESS REPORT-MAY'2014
9
Bangladesh-India Friendship Power Company (Pvt.) Limited
(A Joint Venture of NTPC Ltd and BPDB)
Registered Office : Bidyut Bhaban (14th Floor), 1 Abdul Gani Road, Dhaka-1000, Bangladesh
• Transformer Erection work in Progress
31.05.2014
PROGRESS REPORT-MAY'2014
10
BANGLADESH- INDIA FRIENDSHIP POWER COMPANY (PVT.) LTD.
PARTNER IN PROGRESS
PARTNER IN PROGRESS
PARTNER IN PROGRESS
31.05.2014
PROGRESS REPORT-MAY'2014
11
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