NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for March, 2013 PLANNING POWER NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED ACTIVITIES Ongoing Development Projects Projects Ready for Implementation Cross Border Interconnection Projects PLANNING POWER 1 Ongoing Projects of NTDC NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of Work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1,038 17 21-01-2010 ADB Tranche-I Project Completed. 100 % Commissioned in June, 2012 Project Completed. 100 % Commissioned in June, 2012 Project Completed. 100 % Commissioned in December, 2012 Project Completed. 100 % Commissioned in December, 2012 Addition of 500/220 kV 1- Extension at 500 kV Sheikh Muhammadi 1x450 MVA T/F Addition of 220/132 kV 1x160 MVA T/F Addition of 500/220 kV 2- Extension at 500 kV Dadu 1x450 MVA T/F Addition of 220/132 kV 1,050 17 21-01-2010 ADB Tranche-I 1x160 MVA T/F 3- In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV Double Circuit Transmission Line (30 km) 533 9 30-11-2006 PLANNING POWER ADB Tranche-I 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 4- Name of the Projects 220 kV GIS Bandala Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. In/Out of 220 kV GattiKSK Transmission Line at Bandala (5+5 km) Approved Cost (MRs/ MUS$) 1,950 32 Date of Approval by ECNEC 30-11-2006 Financing ADB Tranche-I 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment Project Status Overall Progress Expected Commissioning Civil & electrical works in progress. 76 % June, 2013 Project Completed. 100 % Commissioned on 16-05-2012 Civil and electrical works in progress. 75 % June, 2013 Project Completed. 100 % Commissioned in June, 2012 220 kV Dharki-Rohri New D/C T/L (115 km) 5- 220 kV Rohri 220kV D/C Rohri NewShikarpur T/L (50km) 4,847 78 06-02-2008 ADB Tranche-II 220kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km) PLANNING POWER 4 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 6- Name of the Projects 220 kV Khuzdar & 220kV DaduKhuzdar D/C T/L Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 220 kV Dadu-Khuzdar D/C T/L (274 km) 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 7- 8- 220 kV Kassowal 220 kV GIS Shalamar Two 220 kV D/C T/L for In/out of 220 kV VehariYousafwala D/C T/L at Kassowal (45+45km) 220 kV gas insulated substation with three 220/132 kV 160 MVA T/Fs and allied equipment 220 kV D/C T/L for In/Out of one circuit of 220 kV Ravi-KSK T/L at Shalimar (9 km)and under ground cable (3+3 km) Approved Cost (MRs/ MUS$) 2,900 50 2,067 36 3,617 59 Date of Approval by ECNEC 27-07-2004 02-02-2005 22-10-2007 Financing JICA World Bank Project Status Overall Progress Civil and electrical works in progress. 78 % Erection and stringing work in progress. 85 % Civil and electrical works in progress. 64 % December, 2013 Project Completed. 100 % T/L commissioned on 06-08-2012 Civil and electrical works in progress. 75 % September, 2013 100 % T/L commissioned on 20-11-2012 September, 2013 JICA Project Completed. PLANNING POWER Expected Commissioning 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 9- 10- Name of the Projects 220 kV Okara 220 kV T.T. Singh Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Project Status Overall Progress Expected Commissioning Civil and electrical works in progress. 86 % June, 2013 In/out of 220 kV Yousaf Wala-Sarfraz Nagar D/C T/L at Okara (5+5 km) Project Completed. 100 % T/L ready for commissioning. 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment Installation in progress. 86 % Scope of work 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km) 1,884 31 1,759 29 06-02-2008 06-02-2008 Financing ADB Tranche-II ADB Tranche-II PLANNING POWER Civil works completed. Erection and Stringing in progress June, 2013 86 % 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 11- 12- 220 kV Loralai 500 kV Rahim Yar Khan 5,088 83 06-02-2008 Project Status Overall Progress Civil and electrical works in progress. 70% ADB Tranche-II June, 2013 220 kV D.G Khan-Loralai D/C T/L (200 km) Erection and stringing in progress. 95 % 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Civil and electrical works in progress. 64 % 4,936 81 22-10-2007 JICA 500 kV S/C T/L for In/Out of 500 kV Guddu-Multan 3rd Circuit at R.Y Khan (30+30 km) December, 2013 Civil and Electrical works in progress. PLANNING POWER Expected Commissioning 57 % 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 13- 14- Name of the Projects Ext. at 500 kV Ghazi Barotha 220 kV Gujrat Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning Addition of one 500/220 kV 600MVA T/F with allied equipment. 1,654 27 06-02-2008 ADB Tranche-II Civil works in progress. 37 % December, 2013 JICA Contract agreement signed with M/S HYOSUNG Cooperation Korea on 03-01-2013. 5% Bidding documents vetted by M/S Lahmayer and sent to KfW for concurrence. 5% 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 220 kV D/C T/L for In/Out of 220kV Mangla-Ghakkar D/C T/L at Gujrat (2+2 km) 1,966 32 22-10-2007 220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment 15- 220 kV Ghazi Road, Lahore 220 kV D/C T/L for In/Out of 220 kV NKLP-S/Nagar S/C at Ghazi Road (30 km) 2,592 43 25-02-2005 KfW 2013-14 Ready for commissioning 220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km) PLANNING POWER 2013-14 100 % 8 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 16- 220 kV Chishtian 2,633 43 22-10-2007 500 kV D.G Khan Civil work in progress. 20 % Civil works in progress. 4,467 73 06-02-2008 47 % 23 % ADB Tranche-II December, 2013 Erection and stringing in progress In/Out of 500 kV GudduMultan 2nd Circuit at D.G Khan (20+20 km) PLANNING POWER Expected Commissioning December, 2013 Civil and Erection work in progress. Extension at 220 kV Vehari Grid Station 17- Overall Progress JICA 220 kV Chishtian-Vehari D/C T/L (65 km) 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Project Status 79 % 9 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No 18 Name of the Projects Augmentation of existing Grid Stations Approved Cost (MRs/ MUS$) Scope of work Name of Grid Stations No. of T/Fs Voltage (kV) Capacity (MVA) 500 kV Rewat 1 500/220 750 500 kV Sheikh Muhammadi 4 220/132 250 220 kV Mardan 2 220/132 250 220 kV Burhan 4 220/132 250 220kV Bund Road 4 220/132 250 220 kV Bahawalpur 2 220/132 250 220 kV Quetta Industrial 2 220/132 250 3,900 46 Date of Approval by ECNEC 21-01-2010 PLANNING POWER Financing Project Status Expected Commissioning ADB Tranche-II i) Contract agreement for 13 T/Fs has been signed with M/S SUNIR and are expected to be delivered in December 2013. ii)Bidding document for 5 T/Fs has been sent to ADB for concurrence. December, 2013 10 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 19- Name of the Projects SVC at NKLP Scope of work Approved Cost (MRs/ MUS$) Static Var Compensators of 450 MVA Capacity 2,087 34 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 20- 220 kV Dera Murad Jamali 880 11 220 kV D/C single conductor T/L for In/Out of 220 kV Uch-Guddu S/C at Dera Murad Jamali (5 km) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 30-11-2006 ADB Tranche-I Contractor mobilized and started the work. 10 % December, 2013 Contractor mobilized and civil works in progress. 10 % PC-I approved by CDWP on 07-04-2011 NTDC own resources PLANNING POWER June, 2014 T/L profile and Plan Tabling approved. 10 % 11 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning JICA Contract agreement signed on 12-06-2012 with M/S CNEECFNEPCC (JV). Contractor not yet mobilized. 5% June, 2014 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment Two 500 kV S/C T/Ls for In/Out of 500 kV Sahiwal-Lahore S/C at Lahore New (15+15km) 21- 500 kV Lahore (South) Two 500 kV S/C T/Ls for In/Out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 12,664 147 09-12-10 220 kV D/C T/L for In/Out of 220 kV NKLP- Ghazi Road S/C at Lahore New (50km) 220kV D/C T/L for In/Out of 220 kV NKLP- Wapda Town S/C at Lahore New (45 km) PLANNING POWER 12 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects 22- SVC at Quetta Scope of work Static Var Compensators of 450 MVA Capacity Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 2,087 34 06-02-08 ADB Tranche-II Not yet started. NIL December, 2014 JICA Contract agreement signed, L/C opened and contractor mobilized. 5% June, 2014 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 23- 500 kV Shikarpur Two 500 kV S/C T/Ls for In/out of 500 kV Dadu Guddu Cct # 1 (20+20 km) 8,085 94 09-12-10 Two 500 kV S/C T/Ls for In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) 220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur(50 km) PLANNING POWER 13 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 24- Name of the Projects Power Dispersal from 747 MW CCPP Guddu Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion Buyer’s Credit Basis Tender opened on 08.10.2012 evaluated and sent to BOD for approval. NIL Dec. 2014 NIL Dec. 2014 500kV Guddu-Muzaffargarh S/C T/L (256 km) Two 500 kV T/L for In/Out of 500 kV Guddu-Multan S/C T/L at 500 kV Muzaffargarh (10 +10 km) 7,856 91 29.07.2011 Extension at 500kV Muzaffargarh 220 kV Uch-II – Sibbi D/C T/L (125km) 220 kV D/C T/L for In/Out of 220kV existing Uch-I to Shikarpur New S/C T/L at Uch-II (0.5 km) 25- Power Dispersal from Uch-II Reconductoring of 220kV T/L Uch-I to Uch-II (1 km) 2,508 30 16.08.2012 ADB Tranche-III Extension at 220kV Sibbi substation Tenders opened on 12.12.2012 and evaluated by C.E Design. Technical committee of BOD NTDC allowed to get concurrence from ADB for negotiation with the bidder. Work in progress from NTDC own resources. PLANNING POWER 14 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Package-I 500 kV D/C T/L from Neelum Jhelum to Gujranwala (270 km) 26- Power Dispersal from Neelum Jhelum HPP 500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Azad Pattan (5km) 500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Karot (5 km) 22,582 251 PC-I cleared by CDWP on 18-06-2012 Buyer’s Credit Basis 27- 220 kV D/C T/Line from Duber Khwar to Khan Khwar Power House (33km) Tender opened on 09-08-2012, evaluated and submitted for BOD approval. Overall Progress Expected Completion NIL 2015-16 89% June. 2013 Draft Bidding documents submitted to NTDC on Nov. 29,2012. Package- II Extension at 500 kV Gujranwala Power Dispersal Arrangements from Duber Khwar Power House Project Status 2494 28 (For Lot-I & II) Approved under PC-I of Hydel Power Project PLANNING POWER Deposit work of G.M (Hydel) Work is withheld due to ROW problems. 15 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Estimated Cost (MRS/MUS$) Scope of work Financing 132kV D/C T/L on Greeley conductor from WPP#1 to 132kV Thatta G/S (60km) 28- Dispersal of power from 2x50MW Wind Power Plants at Mirpur Sakro 132kV D/C T/L on Greeley conductor for In/Out of one cct of WPP#1 to Thatta 132kV line at WPP#2 (2km) 132kV S/C SDT T/L on Cairo conductor from WPP#1 to 132kV M.P Sakro G/S (15km) Expected Completion Tenders for construction opened on 11.02.2013. 816 14 NTDC own resources Dec. 2013 Tenders for purchase of material opened on 30.03.2013. Construction of two 132kV line bays each at Thatta and Mir Pur Sakro Grid Station Total Project Status 110,940 1,520 PLANNING POWER 16 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 500kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 500 kV S/C Transmission Lines Length 1150 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 1500MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300MVA 500/220 kV Transformation Capacity (Grand Total) PLANNING POWER 6900MVA 17 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 220kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 220 kV D/C Transmission Line 1257.5 km 2- 220/132 kV Transformation Capacity (New Projects) 6930 MVA 3- 220/132 kV Transformation Capacity (Extension) 320MVA 4- 220/132 kV Transformation Capacity (Augmentation) 1620MVA 220/132 kV Transformation Capacity (Grand Total) PLANNING POWER 8870MVA 18 Projects Ready for Implementation NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 2015-16 2015-16 500 kV Jamshoro-Moro-R.Y.K S/C T/L (535 km) 1- 3rd Circuit from Jamshoro to Rahim Yar Khan 500 kV Moro-Dadu S/C T/L (55 km) 500 kV Switching Station at Moro 24,831 285 PC-I Cleared by CDWP on 21.10.2011 ADB Tranche-III Tender scrapped due to technical & administrative reasons by MD NTDC. Rebidding in progress. 3,103 35 PC-I is under scrutiny in Planning Commission Buyer’s Credit Basis Route under checking. Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations. 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 2- Power Dispersal from Chashma Nuclear (C3 & C4) 220kV D/C T/L for In/Out of existing C1 &C2 at C3 & C4 (2 km) Extension at 220kV Bannu PLANNING POWER 20 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. 3- Name of the Projects Power Dispersal from 1200 MW Thar Coal Based Power Plant Est. Cost (MRs/ MUS$) Scope of work Date of Approval by ECNEC Financing Project Status Expected Completion 16.08.2012 Buyer’s Credit Basis T/L Plan and Profile Drawings completed. 2015-16 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 500 kV Thar – Matiari D/C T/L (250 km) 22,306 259 500 kV Switching Station at Matiari 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 4- 220 kV Nowshera In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 1,876 31 06.02.2008 PLANNING POWER 21 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 11.11.2011 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 ADB Tranche-III Tenders opened on 26-02-2013 and are under evaluation. 2015-16 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 5- 220 kV Lalian New Two 220 kV D/C T/L for In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) 1,581 18 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 6- 220 kV Mansehra Two 220 kV D/C T/L for In/Out of 220 kV Alai Khawar – Islamabad Peshawar Road D/C at Mansehra (0.5+0.5 km) 905 11 07.04.2011 PLANNING POWER 22 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Est. Cost (MRs/ MUS$) Scope of work Date of approval by ECNEC Financing 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 7- 220/132 kV D.I.Khan 220 kV D/C T/L for In/Out of 220 kV Chashma NuclearLudewala S/C T/L at D.I Khan (100km) Total 3,779 44 09.12.2010 Proposed in ADB Tranche-IV Project Status Land for G/S acquired. Construction of boundary wall in progress. Expected Completion 2015-16 58,401 661 PLANNING POWER 23 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Projects Ready for Implementation Sr. No. Description Addition in T/L & T/F Capacity 1- 500kV S/C Transmission Lines Length 1090 km 2- 220kV Transmission Line 246 km 3- 220/132 kV Transformation Capacity PLANNING POWER 2500 MVA 24 Cross Border Interconnection Projects NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. 1- 2- Name of the Projects Import of 100MW Power from Iran. Import of 1000MW Power from Iran. Scope of work Est. Cost (MUS$) 500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 500 kV Convertor Station at Quetta. Financing Expected Completion Iranian Bank August, 2014 Not yet committed 2015-16 Survey work in progress. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 220KV GIS at Gwadar with 2x160MVA T/Fs Project Status 44 413 Work awarded to contractor and contractor mobilized. MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. 26 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. 3- Name of the Projects Import of 1000MW Power from Tajikistan. Scope of work Est. Cost (MUS$) Project Status Financing Expected Completion 189 Feasibility Study completed. Positive response from World Bank and IDB 2015-16 - World Bank has offered to sponsor pre-feasibility study for the project Positive response from World Bank - 500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 500 kV Converter Station at Peshawar 4- Import of 200-500 MW Power from India. Different options for Interconnection are under study. Total 646 27 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Report Prepared by: Designation Maqsood Ahmad Qureshi Additional Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda Shafi Dy. Manager Projects Planning 042-99202609 PLANNING POWER Contact No. 28