NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Monthly Progress Report on NTDCL Development Projects for September, 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. 1- 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$) 1,950 32 Date of Approval by ECNEC 30-11-2006 Financing ADB Tranche-I 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment Project Status Overall Progress Expected Commissioning Civil & electrical works in progress. 90 % October, 2013 T/L Completed. 100 % Commissioned on 16-05-2012 Civil and electrical works in progress. 86 % October, 2013 T/Ls Completed. 100 % Commissioned in June, 2012 220 kV Dharki-Rohri New D/C T/L (115 km) 2- 220 kV Rohri 220kV D/C Rohri NewShikarpur T/L (50km) 4,847 78 06-02-2008 ADB Tranche-II 220kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km) PLANNING POWER 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 3- Name of the Projects 220 kV Khuzdar & 220kV DaduKhuzdar D/C T/L Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 220 kV Dadu-Khuzdar D/C T/L (274 km) Lot-I= 135 KM Lot-II=139 KM 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 4- 5- 220 kV Kassowal 220 kV GIS Shalamar Two 220 kV D/C T/L for In/out of 220 kV VehariYousafwala D/C T/L at Kassowal (45+45km) 220 kV gas insulated substation with three 220/132 kV 160 MVA T/Fs and allied equipment 220 kV D/C T/L for In/Out of one circuit of 220 kV Ravi-KSK T/L at Shalamar (9 km) and under ground cable (3+3 km) Approved Cost (MRs/ MUS$) 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. 82 % December, 2013 Erection and stringing work in progress. Lot-I=97% Lot-II=79% December, 2013 Civil and electrical works in progress. 67 % March, 2014 T/L Completed. 100 % T/L commissioned on 06-08-2012 Civil and electrical works in progress. 80 % October, 2013 100 % T/L commissioned on 20-11-2012 JICA T/L Completed. PLANNING POWER Expected Commissioning 4 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 6- Name of the Projects 220 kV Okara Scope of work 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment Approved Cost (MRs/ MUS$) 1,884 31 Date of Approval by ECNEC 06-02-2008 Project Status Overall Progress Expected Commissioning Civil and electrical works in progress. 90 % October, 2013 T/L Completed. 100 % T/L Commissioned on 26.05.2012 . ADB Tranche-II Installation in progress. 92 % NTDC own resources Civil works completed. Erection and Stringing in progress Financing ADB Tranche-II In/out of 220 kV Yousaf Wala-Sarfraz Nagar D/C T/L at Okara (5+5 km) 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 7- 220 kV T.T. Singh In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km) 1,759 29 06-02-2008 PLANNING POWER October, 2013 92 % 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 8- 220 kV Loralai 5,088 83 9- 500 kV Rahim Yar Khan Project Status Overall Progress ADB Tranche-II Civil and electrical works in progress. 84 % 06-02-2008 220 kV D.G Khan-Loralai D/C T/L (200 km) 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Financing December, 2013 ADB Tranche-I 4,936 81 22-10-2007 Expected Commissioning Erection and stringing in progress. 94 % Civil and electrical works in progress. 65 % 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 59.95 % 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects 10- Ext. at 500 kV Ghazi Barotha Scope of work Addition of one 500/220 kV 600MVA T/F with allied equipment. Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1,654 27 06-02-2008 ADB Tranche-II Civil works in progress. 65 % December, 2013 JICA Construction of boundary wall is in progress and contractor is preparing design submittals for approval. 5% KfW Bidding documents vetted by M/S Lahmayer and sent to KfW for concurrence. Land acquired. 5% December, 2014 Korean Exim Bank T/Ls ready for commissioning 100 % Work completed and ready for commissioning 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 11- 12- 220 kV Gujrat 220 kV Ghazi Road, Lahore 220 kV D/C T/L for In/Out of 220kV Mangla-Ghakkar D/C T/L at Gujrat (2+2 km) 1,966 32 22-10-2007 220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment. 220 kV D/C T/L for In/Out of 220 kV NKLP-S/Nagar S/C at Ghazi Road (30 km) 220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km) 2,592 43 25-02-2005 PLANNING POWER July, 2015 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 13- 220 kV Chishtian 2,633 43 22-10-2007 500 kV D.G Khan Civil work in progress. 49% Civil and erection works in progress. 4,467 73 06-02-2008 51% 49% 39.09 % 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 14- 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 78.37 % 8 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No 15- Name of the Projects Augmentation of existing Grid Stations Approved Cost (MRs/ MUS$) Scope of work Name of Grid Stations No. of T/Fs Voltage (kV) Capacity (MVA) 500 kV Rewat 1 500/220 750 500 kV Sheikh Muhammadi 4 220/132 250 220 kV Mardan 2 220/132 250 220 kV Burhan 4 220/132 250 220kV Bund Road 4 220/132 250 220 kV Bahawalpur 2 220/132 250 220 kV Quetta Industrial 2 220/132 250 3,900 46 Date of Approval by ECNEC 21-01-2010 PLANNING POWER Financing Project Status Expected Commissioning ADB Tranche-II i) Contract agreement for 13 T/Fs has been signed with M/S SUNIR and are expected to be delivered in December 2013. ii)Bidding document for 5 T/Fs has been sent to ADB for concurrence. December, 2013 9 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 16- Name of the Projects SVC at NKLP Scope of work Static Var Compensators with T/F of 450 MVA Capacity Approved Cost (MRs/ MUS$) 2,087 34 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 17- 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 30-11-2006 PC-I approved by CDWP on 07-04-2011 Financing Project Status Overall Progress Expected Commissioning ADB Tranche-I Basic design has been agreed upon and project will be completed on schedule. 26 % May, 2014 Contractor mobilized and civil works in progress. 10 % NTDC own resources PLANNING POWER December, 2014 Re-survey work in progress. 5% 10 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment Project Status Overall Progress Expected Commissioning 5% 2014-15 Work is delayed due to non availability of land. Two 500 kV S/C T/Ls for In/Out of 500 kV Sahiwal-Lahore S/C at Lahore New (15+15km) 18- 500 kV Lahore New Two 500 kV S/C T/Ls for In/Out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 12,664 147 09-12-10 220 kV D/C T/L for In/Out of 220 kV NKLP- Ghazi Road S/C at Lahore New (50km) JICA T/L route survey is in progress. 220kV D/C T/L for In/Out of 220 kV NKLP- Wapda Town S/C at Lahore New (45 km) PLANNING POWER 11 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects 19- Installation of SVS at 220/132 kV Quetta Industrial Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning SVS (SVC of -50/+300 MVAR & MSC of 300 MVAR) 2,087 34 06-02-08 ADB Tranche-II Not yet started. NIL December, 2014 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 20- 500 kV Shikarpur Two 500 kV S/C T/Ls for In/out of 500 kV Dadu Guddu Cct # 1 (20+20 km) Two 500 kV S/C T/Ls for In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) 21.25 % 8,085 94 09-12-10 JICA Contract agreement signed, L/C opened and contractor mobilized. Land acquired. 1.25% August, 2014 June, 2015 220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur (50 km) PLANNING POWER 12 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Buyer’s Credit Basis Tender opened on 08.10.2012 evaluated and sent to BOD for approval. Deposit work of GENCO-II Civil works in progress. Overall Progress Expected Completion 500kV Guddu-Muzaffargarh S/C T/L (256 km) 21- Power Dispersal from 747 MW CCPP Guddu 500 kV T/L for In/Out of 500 kV D.G Khan-Multan S/C T/L at 500 kV Muzaffargarh (10 +10 km) Three 500 kV line bays at Muzaffargarh substation 7,856 91 29.07.2011 500 kV T/L for In/Out of existing GudduMultan (R.Y.Khan) T/L at 500 kV Guddu New substation (2+2 km) 220 kV Uch-II – Sibbi D/C T/L (125km) 22- Power Dispersal from Uch-II Extension at 220kV Sibbi substation 2,508 30 16.08.2012 220 kV D/C T/L for In/Out of 220kV existing Uch-I to Shikarpur New S/C T/L at Uch-II (0.5 km) Reconductoring of 220kV T/L Uch-I to Uch-II (1 km) PLANNING POWER ADB Tranche-III 2014-15 NIL Dec. 2013 Bid evaluation report finalized. ADB has been requested for allowing price negotiation with single bidder. Response from ADB is awaited. 5% Dec. 2014 Work in progress from NTDC own resources. 50% April, 2014 Reconductoring of 1km T/L and In/Out of 0.5km completed. 100 % Commissioned on 25.04.2013 13 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion NIL 2015-16 90 % Oct. 2013 (Subject to clearance of ROW problems from Tower No. 2 to 10 during Jirga Meeting on 18.08.2013) Package-I 500 kV D/C T/L from Neelum Jhelum to Gujranwala (270km) 23- 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 Approved by ECNEC on 26.08.2013 Buyer’s Credit Basis Package- II Extension at 500 kV Gujranwala 24- Power Dispersal Arrangements from Duber Khwar Power House 220 kV D/C T/Line from Duber Khwar to Khan Khwar Power House (33km) LOA issued on 12.09.2013. Bidding not yet initiated 2494 28 (For Lot-I & II) Approved under PC-I of Hydel Power Project PLANNING POWER Deposit work of G.M (Hydel) Erection and stringing work in progress. 14 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 25- 26- Name of the Projects Dispersal of power from 2x50MW Wind Power Plants at Mirpur Sakro Interconnection arrangement for dispersal of power from TGF & WPP#4 at Jhimpir Approved Cost (MRS/MUS$) Scope of work Date of Approval by ECNEC Financing 132kV D/C T/L on Greeley conductor from WPP#1 to 132kV Thatta G/S (64km) Construction of two 132kV line bays each at Thatta G/S 816 14 22-04-2006 NTDC own resources _ NTDC own resources Project Status Overall Progress Expected Completion Tender opened, evaluated and case is being prepared for getting approval of competent authority for award of work NIL June 2014 Procurement of material initiated. NIL 2014-15 132kV D/C T/L for looping I/O of nd Jhimpir-Nooriabad 2 132kV at TGF & WPP#4 at Jhimpir (7 km) Conversion of 2 Nos. 132kV iso bays to line bays at Nooriabad substation for Kalu Kahar and Jamshoro old S/C T/Ls. 207 2 132kV T/L approx 4km from Nooriabad to the nearby JamshoroKDA T/L Total 108,526 1,479 PLANNING POWER 15 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 500kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 500 kV S/C Transmission Lines Length 1150 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 600 MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300 MVA 500/220 kV Transformation Capacity (Grand Total) PLANNING POWER 6000 MVA 16 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 220kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 220 kV D/C Transmission Line 1227.5 km 2- 220/132 kV Transformation Capacity (New Projects) 6930 MVA 3- 220/132 kV Transformation Capacity (Extension) ---- 4- 220/132 kV Transformation Capacity (Augmentation) 1620 MVA 220/132 kV Transformation Capacity (Grand Total) PLANNING POWER 8550 MVA 18 Projects Ready for Implementation NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects 1- 3rd Circuit from Jamshoro to Rahim Yar Khan (For power evacuation from 2x660 MW Coal Power Plant at Jamshoro & WPPs) Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 24,214 269 Approved by ECNEC on 26.08.2013 ADB Tranche-III Rebidding in process. 2015-16 3,103 35 Approved by ECNEC on 26.08.2013 Proposed under ADB Tranche-IV Route under checking. 2015-16 500 kV Jamshoro-Moro-R.Y.K S/C T/L (535 km) 500 kV Moro-Dadu S/C T/L (55 km) 500 kV Switching Station at Moro 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. Name of the Projects Est. Cost (MRs/ MUS$) Scope of work Date of Approval by ECNEC Financing Project Status Expected Completion JICA has shown interest to fund the project. T/L Plan and Profile Drawings completed. Execution is linked with installation of Coal Fired Power Plants at Thar. 2015-16 Proposed in ADB Tranche-IV Site for Grid Station selected. Acquisition of land in progress. 2015-16 500 kV Thar – Matiari D/C T/L (250 km) 3- Power Dispersal from 1200 MW Thar Coal Based Power Plant 500 kV Switching Station at Matiari 22,306 237 16.08.2012 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 4- 220 kV Nowshera In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 1,876 31 06.02.2008 PLANNING POWER 21 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 5- 220 kV Lalian New In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) 1,581 18 11.11.2011 Financing Project Status Expected Completion Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. Land not yet acquired 2015-16 ADB Tranche-III Bids opened on 26-02-2013 evaluated & sent to competent authority for approval. Land acquired. 2015-16 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$) Scope of work Date of approval by ECNEC Financing Project Status 09.12.2010 Proposed in ADB Tranche-IV Land for G/S acquired. Boundary wall completed. 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 7- 220/132 kV D.I.Khan 220 kV D/C T/L for In/Out of 220 kV Chashma NuclearLudewala S/C T/L at D.I Khan (100km) Total 3,779 44 Expected Completion 2015-16 57,764 645 PLANNING POWER 23 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Projects Ready for Implementation Sr. No. Description Addition in T/L & T/F Capacity 1- 500kV S/C Transmission Lines Length 1090 km 2- 220kV Transmission Line 246 km 3- 220/132 kV Transformation Capacity PLANNING POWER 2500 MVA 24 Cross Border Interconnection Projects NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Work of profile & plan tabling is in progress. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 1- Import of 100MW Power from Iran. Project Status 44 220 kV GIS at Gwadar with 2x160MVA T/Fs Work awarded to contractor and contractor mobilized. Financing Expected Completion 70% by Export Development Bank of Iran and 30% by NTDC. August, 2014 Not yet committed 2015-16 500 kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 2- Import of 1000MW Power from Iran. 500 kV Convertor Station at Quetta. 220 kV Quetta-Quetta Ind.D/C T/L (5 km) 220 kV Quetta-Loralai D/C T/L (170km) 508 MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. 220 kV Quetta-Mastung D/C T/L (50km) 26 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. 3- Name of the Projects Import of 1000MW Power from Tajikistan (CASA-1000) Scope of work Est. Cost (MUS$) Project Status Financing Expected Completion 200 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 - 500 kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 500 kV Converter Station at Peshawar 220 kV D/C T/L for interconnection of 220 kV Peshawar- ShahiBagh (10 km) 500 kV D/C T/L for interconnection of 500 kV Peshawar- Tarbela (5 km) 4- Import of 200-500 MW Power from India. Different options for Interconnection are under study. Total 752 27 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Report Prepared by: Designation Maqsood Ahmad Qureshi Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda Shafi Dy. Manager Projects Planning 042-99202609 PLANNING POWER Contact No. 28