NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED MONTHLY REPORT ON NTDC DEVELOPMENT PROJECTS PLANNING POWER May, 2012 PLANNING POWER DEPARTMENT NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED ACTIVITIES Ongoing Development Projects Projects Ready for Implementation Cross Border Interconnection Projects PLANNING POWER DEPARTMENT 1 Ongoing Projects of NTDC 2 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Ongoing Projects of NTDC Sr. No Name of the Projects Approved Cost (MRS.) Expected Commissioning 1007 June, 2012 1x160 MVA T/F 31 June, 2012 Scope of work 1x450 MVA Transformer(T/F) 1- Extension at 500 kV Sh. Muhammadi 2- Extension at 500 kV Dadu 1x450 MVA T/F 1x160 MVA T/F 1050 June, 2012 220 kV GIS Bandala 2x160 MVA T/Fs In/Out of 220 kV Gatti-KSK Transmission Line (T/L) (5+5 km) 1950 June, 2012 4- 220 kV Rohri 2x250 MVA T/Fs 220 kV Dharki-Rohri double circuit (D/C) T/Ls (175 km) 4847 June, 2012 5- In/out of 220 kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV double circuit (D/C) T/L (30 km) 533 June, 2012 3- PLANNING POWER DEPARTMENT 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissioning 220 kV Khuzdar 2x160 MVA T/Fs 220 kV Dadu-Khuzdar D/C T/L (300 km) 2900 Aug, 2012 7- 220 kV Kassowal 2x160 MVA T/Fs In/out of 220 kV Vehari-Yousafwala (45+45 km) 2067 Aug, 2012 8- 220 kV GIS Shalamar 3x250 MVA T/Fs In/Out of 220 kV Ravi-KSK (3+3 km) 3617 Sep, 2012 9- 220 kV Okara 3x250 MVA T/Fs In/out of 220 kV Yousaf Wala-Sarfraz Nagar (5+5 km) 1884 Sep, 2012 10- 220 kV T.T. Singh 3x250 MVA T/Fs In/Out of 220 kV Fbd-Multan (1+1 km) 1759 Sep, 2012 6- PLANNING POWER DEPARTMENT 4 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissioning 11- 220 kV Loralai 2x250 MVA T/Fs 220 kV D.G Khan-Loralai T/L (250 km) 5088 Nov, 2012 12- 500 kV Rahim Yar Khan 2x600 MVA & 2x250 MVA T/Fs In/Out of 500 kV Guddu-Multan (60 km) 4936 Dec, 2012 13- Ext. at 500kV G/Barotha 1x600 MVA T/F 1654 June, 2013 14- 220 kV GIS Gawadar 2x160 MVA T/Fs 220 kV Pak Iran Border-Gawadar D/C T/L (100 km) 3664 June, 2013 15- 220 kV Gujrat 3x250 MVA T/Fs In/Out of Mangla-Ghakkar T/L (2+2 km) 1966 June, 2013 220 kV Ghazi Road 3x160 MVA T/Fs In/Out of NKLP-S/Nagar T/L (30 km) In/Out of Ravi-KSK (30 km) 2592 June, 2013 16- PLANNING POWER DEPARTMENT 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissioning 17- 220 kV Chistian 2x250 MVA T/Fs 220 kV Chistian-Vehari D/C T/L (65 km) 2633 June, 2013 18- 500 kV D.G Khan 2x600 MVA & 2x250 MVA T/Fs In/Out of 220 kV Guddu-Multan (20+20 km) 4467 Dec, 2013 19- SVC at NKLP Static Var Compensators of 450 MVA 2265 Dec, 2013 20- SVC at Quetta Static Var Compensators of 450 MVA 2087 Dec, 2013 21- Augmentation of existing Grid Stations 1x750 MVA T/F 18x250 MVA T/Fs 3900 Dec, 2013 22- 220 kV Dera Murad Jamali 1x160 MVA & 1x100 MVA T/Fs In/Out of 220 kV Uch-Guddu S/C T/L (5km) 880 June, 2014 PLANNING POWER DEPARTMENT 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Ongoing Projects of NTDC Sr. No 23- 24- Scope of work Approved Cost (MRS.) Expected Commissioning 500 kV Lahore 2x750 MVA T/Fs In/Out of 500 kV Swl-Lahore (15+15 km) In/Out of 500 kV Lahore – Gujranwala (50+50 km) In/Out of 220 kV NKLP- G/Rd (50 km) In/Out of 220 kV NKLP- W/Town (54 km) 12664 June, 2014 500 kV Shikarpur 2x600 MVA T/Fs In/out of 500 kV Dadu – Guddu Cct # 1 (20+20 km) In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) In/out of 220 kV Guddu – Sibbi S/C (50km) 8085 June, 2014 Total 84166 Name of the Projects PLANNING POWER DEPARTMENT 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 500 kV T/Line 274 km 2- 220kV T/Line 1301 km 3- 500/ 220 kV T/ F Capacity 7350 MVA 4- 220/ 132 kV T/ F Capacity 12340 MVA PLANNING POWER DEPARTMENT 8 NTDC Projects Ready for Implementation 9 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC 1- 2- Power Dispersal from 747 MW CCPP Guddu 500 kV Guddu-M/Garh T/L (256 km) In/Out of Guddu-Multan T/L (10+10 km) 91 29.07.2011 Buyer’s Credit Basis 2013-14 Power Dispersal from Uch-II 220 kV Uch-II – Sibbi D/C T/L (125 km) 35 29.07.2011 ADB Tranche-III 2013-14 3- Power Dispersal from Neelum Jhelum HPP 500 kV Neelum Jhelum – Gujranwala D/C T/L (270 km) In/out at Karot (5 km) In/out at Azad Pattan (5 km) 251 PC-I submitted to GoP in Dec, 2011 Buyer’s Credit Basis 2015-16 4- Power Dispersal from 1200 MW AES (3rd Circuit) 500 kV Jamshoro - R.Y.K (535 km) 500 kV Moro-Dadu (55 km) 500 kV Switching station at Moro 270 PC-I Cleared by CDWP on 21.10.2011 ADB Tranche-III 2015-16 5- Power Dispersal from C3 & C4 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 35 PC-I submitted to GoP Buyer’s Credit Basis 2015-16 PLANNING POWER DEPARTMENT Financing Expected Completion 10 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects 6- Power Dispersal from 1200 MW Engro Power Plant (Thar Coal) 7- 8- 9- 10- Est. Cost (MUS$) Approval by ECNEC Financing Expected Completion 500 kV Thar – Matiari D/C (250 km) 500 kV Switching Station at Matiari 245 PC-I Cleared by CDWP on 21.3.2012 Buyer’s Credit Basis 2015-16 220 kV Nowshera 3x250 MVA T/Fs In/Out of Ghazi Barotha – Shahi Bagh T/L (5+5 km) 31 06.02.2008 ADB Tranche-IV 2015-16 220 kV Lalian 3x250 MVA T/Fs In/Out of 220 kV Gatti – Ludewala (4+4 km) 18 11.11.2011 ADB Tranche-IV 2015-16 220 kV Mansehra 2x250 MVA T/Fs In/Out of 220 kV Allai Khawar – Sangani (0.5+0.5 km) 13 07.04.2011 ADB Tranche-III 2015-16 220 kV D.I.Khan 2x250 MVA T/Fs In/Out of 220kV Chashma Nuclear-Ludewala S/C (100km) 44 29.07.2011 Buyer’s Credit Basis 2015-16 Scope of work Total 1033 PLANNING POWER DEPARTMENT 11 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of The Projects Ready for Implementation Sr.No. Description Addition in T/L & T/F Capacity 1- 500 kV T/Line 1396 km 2- 220kV T/Line 369 km 3- 220/ 132 kV T/ F Capacity PLANNING POWER DEPARTMENT 2500 MVA 14 Cross Border Interconnection Projects 13 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of work 1- Import of 1000MW Power from Iran Two 500 kV Zahidan-Quetta S/C HVAC T/Ls (198km) Switching station at Zahidan, Quetta & at Mid Point. 2- Import of 1000MW Power from Tajikistan 500kV Pak-Afghan Border to Peshawar HVDC T/L (71km) 500 kV converter Station at Peshawar Total Est. Cost (MUS$) Approval by ECNEC Financing Expected Completion 472 Feasibility study completed Not Yet committed 2015-16 189 Agreement for Import of power signed. World Bank 2015-16 661 PLANNING POWER DEPARTMENT 12 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Report Prepared by: Designation Maqsood Ahmad Qureshi Manager 0347-4447720 Project Planning 042 -99202609 Fahmeeda Shafi Contact No. Dy.Manager 042 - 99202609 Project Planning PLANNING POWER DEPARTMENT 15