NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for January, 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 2 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects 1- Extension at 500 kV Sheikh Muhammadi 2- 3- Extension at 500 kV Dadu In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan Scope of work Addition of 500/220 kV 1x450 MVA T/F Addition of 220/132 kV 1x160 MVA T/F Addition of 500/220 kV 1x450 MVA T/F Addition of 220/132 kV 1x160 MVA T/F 220 kV D/C T/L (30 km) Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1,038 17 21-01-2010 ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Project Completed 100 % Commissioned in June, 2012 Project Completed 100 % Commissioned in December, 2012 Project Completed 100 % Commissioned in December, 2012 1,050 17 533 9 21-01-2010 30-11-2006 ADB Tranche-I ADB Tranche-I PLANNING POWER 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 4- 5- Name of the Projects 220 kV GIS Bandala 220 kV Rohri Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. In/Out of 220 kV Gatti-KSK Transmission Line at Bandala (5+5 km) 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 220 kV DharkiRohri double circuit (D/C) T/L (160 km) Approved Cost (MRs/ MUS$) 1,950 32 4,847 78 Date of Approval by ECNEC 30-11-2006 06-02-2008 Financing ADB Tranche-I ADB Tranche-II PLANNING POWER Project Status Overall Progress Expected Commissioning Civil & electrical works in progress. 72 % June, 2013 Project Completed. 100 % Commissioned on 16-05-2012 Civil and electrical works in progress. 69 % April, 2013 Project Completed. 100 % Commissioned in June, 2012 4 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 6- Name of the Projects 220 kV Khuzdar Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment Approved Cost (MRs/ MUS$) 2,900 50 Date of Approval by ECNEC 27-07-2004 Financing JICA 220 kV Dadu-Khuzdar D/C T/L (274 km) 7- 8- 220 kV Kassowal 220 kV GIS Shalamar 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment In/out of 220 kV VehariYousafwala at Kassowal (45+45km) 220 kV gas insulated substation with three 220/132 kV 250 MVA T/Fs and allied equipment 2,067 36 3,617 59 02-02-2005 22-10-2007 World Bank JICA In/Out of 220 kV RaviKSK at Shalimar (5+5km) PLANNING POWER Project Status Overall Progress Expected Commissioning Civil and electrical works in progress. 77 % Erection and stringing work in progress 80 % Civil and electrical works in progress. 56 % September, 2013 Project Completed. 100 % T/L commissioned on 06-08-2012 Civil and electrical works in progress. 72 % June, 2013 Project Completed. 100 % T/L commissioned on 20-11-2012 September, 2013 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 9- 10- Name of the Projects 220 kV Okara 220 kV T.T. Singh Scope of work 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment In/out of 220 kV Yousaf Wala-Sarfraz Nagar at Okara (5+5 km) Approved Cost (MRs/ MUS$) 1,884 30 Date of Approval by ECNEC 06-02-2008 Financing ADB Tranche-II 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) 1,759 28 06-02-2008 ADB Tranche-II PLANNING POWER Project Status Overall Progress Expected Commissioning Civil and electrical works in progress. 86 % June, 2013 Project Completed . 100 % T/L ready for commissioning. Installation in progress. 81 % Civil works completed. Erection and Stringing in progress June, 2013 75 % 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 11- 12- Name of the Projects 220 kV Loralai 500 kV Rahim Yar Khan Scope of work 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 220 kV D.G KhanLoralai D/C T/L (250km) 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Approved Cost (MRs/ MUS$) 5,088 82 4,936 81 Date of Approval by ECNEC 06-02-2008 22-10-2007 Financing ADB Tranche-II JICA In/Out of 500 kV Guddu-Multan at R.Y Khan (30+30 km) PLANNING POWER Project Status Overall Progress Civil and electrical works in progress. 69 % Erection and stringing in progress. 95 % Civil and electrical works in progress. 63 % Civil and Electrical works in progress. 56 % Expected Commissioning June, 2013 December, 2013 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects 13- Ext. at 500 kV Ghazi Barotha 14- 220 kV Gujrat Scope of work Addition of one 500/220 kV 600 MVA T/F with allied equipment. 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. In/Out of 220 kV ManglaGhakkar D/C T/L at Gujrat (2+2 km) Approved Cost (MRs/ MUS$) 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. 24 % December, 2013 JICA Contract agreement signed with M/S HYOSUNG Cooperation Korea on 3-1-2013 3% Bidding documents as prepared by Design has been vetted by M/S Lahmayer and sent to KfW for concurrence 1% Ready for commissioning 100 % 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 In/Out of 220 kV NKLPS/Nagar at Ghazi Rd (30 km) 2,592 43 25-02-2005 In/Out of 220 kV Ravi-KSK at Ghazi Road (30 km) PLANNING POWER KfW 2013-14 2013-14 8 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 16- Name of the Projects 220 kV Chishtian Scope of work 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment Approved Cost (MRs/ MUS$) 2,633 43 Date of Approval by ECNEC 22-10-2007 Financing JICA 220 kV Chishtian-Vehari D/C T/L (65 km) Extension at 220 kV Vehari Grid Station 17- 500 kV D.G Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment In/Out of 500 kV GudduMultan at D.G Khan (20+20 km) Project Status Overall Progress Contractor mobilized and started civil work. 10 % Civil works in progress. 30 % Civil works in progress. 4,467 72 06-02-2008 PLANNING POWER ADB Tranche-II Erection and stringing in progress Expected Commissioning December, 2013 16 % December, 2013 72 % 9 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 18- Name of the Projects Augmentation of existing Grid Stations Approved Cost (MRs/ MUS$) 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 PLANNING POWER Date of Approval by ECNEC Financing Project Status Expected Commissioning 21-01-2010 ADB Tranche-II Bids under evaluation December, 2013 10 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 19- 20- Name of the Projects SVC at NKLP 220 kV Dera Murad Jamali Scope of work Static Var Compensators of 450 MVA 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment Approved Cost (MRs/ MUS$) 2,265 38 880 11 Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 30-11-2006 ADB Tranche-II Contractor mobilized and started the work. 10 % December, 2013 Contractor mobilized and civil works in progress 10 % 07-04-2011 NTDC own resources In/Out of 220 kV UchGuddu S/C at Dera Murad Jamali (5 km) PLANNING POWER T/L profile and Plan Tabling approved. June, 2014 10 % 11 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning JICA Works awarded to the contractor M/S CNEECFNEPCC (Joint Venture), agreement signed on 12-06-2012. Contractor not yet mobilized. 3% June, 2014 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment In/Out of 500 kV Sahiwal-Lahore at Lahore New (15+15km) 21- 500 kV Lahore (South) In/Out of 500 kV Lahore – Gujranwala at Lahore New (50+50 km) 12,664 150 09-12-10 In/Out of 220 kV NKLP- Ghazi Road at Lahore New (50km) In/Out of 220 kV NKLP- Wapda Town at Lahore New (54km) PLANNING POWER 12 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 22- Name of the Projects SVC at Quetta Scope of work Static Var Compensators of 450 MVA Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 2,087 34 06-02-08 ADB Tranche-II Not yet started. N/A December, 2014 JICA Contract agreement signed,L/C opened and contractor mobilized. 5% June, 2014 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 23- 500 kV Shikarpur In/out of 500 kV Dadu – Guddu Cct # 1 (20+20 km) In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) 8,085 96 09-12-10 In/out of 220 kV Guddu – Sibbi S/C (50 km) PLANNING POWER 13 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 24- Name of the Projects Power Dispersal from 747 MW CCPP Guddu Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 29.07.2011 Buyer’s Credit Basis Tender opened on 08.10.2012 and are under evaluation. 2013-14 Tenders opened on 12.12.2012, Evaluated by C.E Design and has been sent to GM Projects for approval. 2013-14 Tenders opened on 18-10-2012 and are under evaluation. 2013-14 500kV Guddu-Muzaffargarh S/C T/L (256 km) In/Out of 500 kV GudduMultan S/C at Muzaffargarh (10 km) 7,856 91 Extension at 500kV Muzaffargarh 220 kV Uch-II – Sibbi D/C T/L (125 km) 25- Power Dispersal from Uch-II 2,330 27 29.07.2011 Extension at 220kV Sibbi substation PLANNING POWER ADB Tranche-III 14 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 26- Name of the Projects Power Dispersal from Neelum Jhelum HPP Approved Cost (MRs/ MUS$) Scope of work Package-I 500 kV Neelum Jhelum – Gujranwala D/C T/L (270 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Karot (5 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Azad Pattan (5km) 22,582 251 Date of Approval by ECNEC PC-I cleared by CDWP on 18-06-2012 Financing Buyer’s Credit Basis Project Status Tender opened on 09-08-2012, evaluated and submitted for approval on 16-10-2012 Expected Completion 2015-16 Draft Bidding documents submitted to NTDC on Nov. 29,2012 Package- II Extension at 500 kV Gujranwala Total 107,630 1,480 PLANNING POWER 15 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 500kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 500 kV Transmission Line 860 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 1500MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300MVA 500/220 kV Transformation Capacity (Grand Total) PLANNING POWER 6900MVA 16 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 220kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 220 kV Transmission Line 1249 km 2- 220/132 kV Transformation Capacity (New Projects) 7100 MVA 3- 220/132 kV Transformation Capacity (Extension) 320MVA 4- 220/132 kV Transformation Capacity (Augmentation) 1620MVA 220/132 kV Transformation Capacity (Grand Total) PLANNING POWER 9040 MVA 17 Projects Ready for Implementation 18 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 270 PC-I Cleared by CDWP on 21.10.2011 ADB Tranche-III Tender scrapped due to technical and administrative reasons by MD NTDC. 2015-16 35 PC-I is under scrutiny in Planning Commission Buyer’s Credit Basis Route under checking. 2015-16 500 kV Jamshoro - R.Y.K (535 km) 1- 2- 3rd Circuit from Jamshoro to Rahim Yar Khan 500 kV Moro-Dadu (55 km) 500 kV Switching Station at Moro Power Dispersal from Chashma Nuclear (C3 & C4) 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations. Extension at 220kV Bannu PLANNING POWER 19 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 Scope of work Est. Cost (MUS$) 500 kV Thar – Matiari D/C T/L (250 km) 500 kV Switching Station at Matiari 245 220kV sub station with 3x250 MVA T/Fs along with allied equipment 4- 220 kV Nowshera In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 31 Approval by ECNEC/CDWP PC-I Approved by ECNEC on 16.08.2012 Approved by ECNEC on 06.02.2008 PLANNING POWER Financing Project Status Expected Completion Buyer’s Credit Basis T/L Plan and Profile Drawings completed. 2015-16 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 20 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. 5- Name of the Projects 220 kV Lalian New Scope of work Est. Cost (MUS$) 220kV sub station with 3x250 MVA T/Fs along with allied equipment In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) 18 Approval by ECNEC/CDWP Approved by ECNEC on 11.11.2011 Financing Project Status Expected Completion Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 ADB Tranche-III Construction of boundary wall completed. Bidding doccuments are on sale and tenders will be opened on 26-02-2013 2015-16 220kV sub station with 2x250 MVA T/Fs along with allied equipment 6- 220 kV Mansehra In/Out of 220 kV Alai Khawar – Sangjani at Mansehra (0.5+0.5 km) 13 Approved by ECNEC 07.04.2011 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 (MUS$) Approval by ECNEC/CDWP Financing 220kV sub station with 2x250 MVA T/Fs along with allied equipment 7- 220/132 kV D.I.Khan In/Out of 220 kV Chashma NuclearLudewala S/C at D.I Khan (100km) Total 44 Approved by ECNEC 09.12.2010 Proposed in ADB Tranche-IV Project Status Land for G/S acquired. Construction of boundary wall in progress. Expected Completion 2015-16 656 PLANNING POWER 22 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Projects Ready for Implementation Sr. No. Description Addition in T/L & T/F Capacity 1- 500kV Transmission Line 840 km 2- 220kV Transmission Line 244 km 3- 220/132 kV Transformation Capacity PLANNING POWER 2500 MVA 23 Cross Border Interconnection Projects 24 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects 1- Import of 100MW Power from Iran. 2- Import of 1000MW Power from Iran. Scope of work Est. Cost (MUS$) Survey work in progress. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 220KV GIS at Gwadar with 2x160MVA T/Fs 500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 500 kV Convertor Station at Quetta. Project Status 44 413 Work awarded to contractor. MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. Financing Expected Completion Iranian Bank June, 2013 Not yet committed 2015-16 25 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. 3- 4- Name of the Projects Import of 1000MW Power from Tajikistan. Import of 200500 MW Power from India. Scope of work Est. Cost (MUS$) Project Status Financing 189 Feasibility Study completed. +ve response from World Bank and IDB 2015-16 - World Bank has offered to sponsor prefeasibility study for the project +ve response from World Bank - 500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 500 kV Converter Station at Peshawar Different options for Interconnection are under study. Total Expected Completion 646 26 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. 27