NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for February, 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 Scope of Work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1,038 17 21-01-2010 ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Project Completed 100 % Commissioned in June, 2012 Project Completed 100 % Commissioned in December, 2012 Project Completed 100 % Commissioned in December, 2012 Addition of 500/220 kV 1- Extension at 500 kV Sheikh Muhammadi 1x450 MVA T/F Addition of 220/132 kV 1x160 MVA T/F Addition of 500/220 kV 2- Extension at 500 kV Dadu 1x450 MVA T/F Addition of 220/132 kV 1,050 17 21-01-2010 ADB Tranche-I 1x160 MVA T/F 3- In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV D/C T/L (30 km) 533 9 30-11-2006 ADB Tranche-I PLANNING POWER 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 4- Name of the Projects 220 kV GIS Bandala Scope of work 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. In/Out of 220 kV GattiKSK Transmission Line at Bandala (5+5 km) Approved Cost (MRs/ MUS$) 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 5- 220 kV Rohri •220 kV Dharki-Rohri New D/C T/L (115 km) •220kV D/C Rohri NewShikarpur T/L (50km) •220 kV D/C T/L for In/Out of Fauji MariRohri New at Engro Chemical CCPP (5+5km) 4,847 78 06-02-2008 Project Status Overall Progress Expected Commissioning Civil & electrical works in progress. 75 % June, 2013 Project Completed. 100 % Commissioned on 1605-2012 Civil and electrical works in progress. 73.35 % June, 2013 Project Completed. 100 % Commissioned in June, 2012 ADB Tranche-II PLANNING POWER 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 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$) 2,900 50 2,067 36 3,617 59 Date of Approval by ECNEC 27-07-2004 02-02-2005 22-10-2007 Financing JICA World Bank Project Status Overall Progress Civil and electrical works in progress. 77 % Erection and stringing work in progress 82 % Civil and electrical works in progress. 57 % September, 2013 Project Completed. 100 % T/L commissioned on 06-08-2012 Civil and electrical works in progress. 75 % June, 2013 PLANNING POWER September, 2013 JICA Project Completed. Expected Commissioning T/L commissioned on 20-11-2012 100 % 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 9- Name of the Projects 220 kV Okara Scope of work 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment In/out of 220 kV Yousaf WalaSarfraz Nagar D/C T/L at Okara (5+5 km) Approved Cost (MRs/ MUS$) 1,884 31 Date of Approval by ECNEC 06-02-2008 Financing ADB TrancheII 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 10- 220 kV T.T. Singh In/Out of 220 kV FaisalabadMultan D/C T/L at T.T Singh (1+1 km) 1,759 29 06-02-2008 ADB TrancheII 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. 86 % Civil works completed. Erection and Stringing in progress June, 2013 75 % 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 11- 220 kV Loralai 5,088 83 06-02-2008 12- 500 kV Rahim Yar Khan 4,936 81 22-10-2007 Overall Progress Civil and electrical works in progress. 70% ADB TrancheII 220 kV D.G Khan-Loralai D/C T/L (200 km) 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Project Status JICA 500 kV S/C T/L for In/Out of 500 kV Guddu-Multan 3rd Circuit at R.Y Khan (30+30 km) PLANNING POWER Expected Commissioning June, 2013 Erection and stringing in progress. 95 % Civil and electrical works in progress. 64 % Civil and Electrical works in progress. 57 % December, 2013 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. 13- Name of the Projects Ext. at 500 kV Ghazi Barotha Scope of work Addition of one 500/220 kV 600 MVA T/F with allied equipment. Approved Cost (MRs/ MUS$) 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. 37 % 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 % 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 14- 220 kV Gujrat 220 kV D/C T/L for In/Out of 220 kV 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 Rd (30 km) 2,592 43 25-02-2005 220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km) PLANNING POWER KfW 2013-14 2013-14 8 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 16- 220 kV Chishtian Approved Cost (MRs/ MUS$) 2,633 43 Date of Approval by ECNEC Financing 22-10-2007 500 kV D.G Khan In/Out of 500 kV GudduMultan 2nd Circuit at D.G Khan (20+20 km) Contractor mobilized and started civil work. 18.75 % Civil works in progress. 4,467 73 06-02-2008 35 % 23 % ADB Tranche-II December, 2013 Erection and stringing in progress PLANNING POWER Expected Commissioning December, 2013 Foundation and Erection work in progress Extension at 220 kV Vehari Grid Station 17- Overall Progress JICA 220 kV Chishtian-Vehari D/C T/L (65 km) 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment Project Status 79 % 9 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No 18 Name of the Projects Augmentat ion of existing Grid Stations Approved Cost (MRs/ MUS$) 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 TrancheII Bids under evaluation 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$) Static Var Compensators of 450 MVA 2,087 34 Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 30-11-2006 ADB Tranche-I Contractor mobilized and started the work. 10 % December, 2013 Contractor mobilized and civil works in progress 10 % 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 20- 220 kV Dera Murad Jamali 880 11 07-04-2011 NTDC own resources 220 kV D/C single conductor T/L for In/Out of 220 kV Uch-Guddu S/C at Dera Murad Jamali (5 km) June, 2014 T/L profile and Plan Tabling approved. PLANNING POWER 10 % 11 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) 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 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) 12,524 150 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 Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 2,087 34 06-02-08 ADB TrancheII Not yet started. N/A December, 2014 JICA Contract agreement signed, L/C opened and contractor mobilized. 5% June, 2014 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 23- 500 kV Shikarpur Two 500 kV S/C T/Ls for In/out of 500 kV Dadu Guddu Cct # 1 (20+20 km) 8,049 96 09-12-10 Two 500 kV S/C T/Ls for In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) 220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur(50 km) PLANNING POWER 13 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 7,856 91 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) 24- Power Dispersal from 747 MW CCPP Guddu Two 500 kV T/L for In/Out of 500 kV Guddu-Multan S/C T/L at 500 kV Muzaffargarh (10 +10 km) Extension at 500kV Muzaffargarh 25- Power Dispersal from Uch-II •220 kV Uch-II – Sibbi D/C T/L (125 km) •220 kV D/C T/L for In/Out of 220 kV 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) 2,508 30 16.08.2012 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$) Scope of work Package-I • 500 kV D/C T/L from Neelum Jhelum to Gujranwala (270 km) •500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Karot (5 km) •500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Azad Pattan (5km) 22,582 251 Date of Approval by ECNEC PC-I cleared by CDWP on 18-06-2012 Project Status Buyer’s Credit Basis Tender opened on 09-08-2012, evaluated and submitted for approval on 1610-2012 Expected Completion 2015-16 Draft Bidding documents submitted to NTDC on Nov. 29,2012 Package- II Extension at 500 kV Gujranwala Total Financing 107,808 1,483 PLANNING POWER 15 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 500kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 500 kV S/C Transmission Lines Length 1150 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 1500MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300MVA 500/220 kV Transformation Capacity (Grand Total) PLANNING POWER 6900MVA 16 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 220kV Projects Sr. No. Description Addition in T/L & T/F Capacity 1- 220 kV Transmission Line 1224.5 km 2- 220/132 kV Transformation Capacity (New Projects) 6930 MVA 3- 220/132 kV Transformation Capacity (Extension) 320MVA 4- 220/132 kV Transformation Capacity (Augmentation) 1620MVA 220/132 kV Transformation Capacity (Grand Total) PLANNING POWER 8870MVA 17 Projects Ready for Implementation 18 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 2015-16 2015-16 500 kV Jamshoro - R.Y.K (535 km) 1- 3rd Circuit from Jamshoro to Rahim Yar Khan 500 kV Moro-Dadu (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 and administrative reasons by MD NTDC. 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. 2- Power Dispersal from Chashma Nuclear (C3 & C4) 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 220kV D/C T/L for In/Out of existing C1 &C2 at C3 & C4 (2 km) Extension at 220kV Bannu PLANNING POWER 19 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 20,053 233 PC-I Approved by ECNEC on 16.08.2012 Buyer’s Credit Basis T/L Plan and Profile Drawings completed. 2015-16 1,876 31 Approved by ECNEC on 06.02.2008 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 500 kV Thar – Matiari D/C T/L (250 km) 3- Power Dispersal from 1200 MW Thar Coal Based Power Plant 500 kV Switching Station at Matiari 220kV sub station with 3x250 MVA T/Fs along with allied equipment 4- 220 kV Nowshera In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) PLANNING POWER 20 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 1,581 18 Approved by ECNEC on 11.11.2011 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 ADB Tranche-III Construction of boundary wall completed. Bidding documents are on sale and tenders opened on 26-02-2013 and are under Evaluation 2015-16 220kV sub station with 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) 220kV sub station with 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 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 Est. Cost (MRs/ MUS$) Scope of work Approval by ECNEC/CDWP 220kV sub station with 2x250 MVA T/Fs along with allied equipment 7- 220/132 kV D.I.Khan 220 kV D/C T/L for In/Out of 220 kV Chashma NuclearLudewala S/C T/L at D.I Khan (100km) Total 3,744 44 Approved by ECNEC 09.12.2010 Financing Proposed in ADB Tranche-IV Project Status Land for G/S acquired. Construction of boundary wall in progress. Expected Completion 2015-16 56,093 657 PLANNING POWER 22 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Projects Ready for Implementation Sr. No. Description Addition in T/L & T/F Capacity 1- 500kV S/C Transmission Lines Length 1090 km 2- 220kV Transmission Line 246 km 3- 220/132 kV Transformation Capacity PLANNING POWER 2500 MVA 23 Cross Border Interconnection Projects 24 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. 1- Name of the Projects Import of 100MW Power from Iran. Scope of work Est. Cost (MUS$) 44 Import of 1000MW Power from Iran. 500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 500 kV Convertor Station at Quetta. Financing Expected Completion Iranian Bank June, 2013 Not yet committed 2015-16 Survey work in progress. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) Work awarded to contractor. 220KV GIS at Gwadar with 2x160MVA T/Fs 2- Project Status 413 MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. 25 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects 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). 3- Import of 1000MW Power from Tajikistan. 500 kV Converter Station at Peshawar 4- Import of 200-500 MW Power from India. Different options for Interconnection are under study. Total 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