220/132 kV Transformation Capacity

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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
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