NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

PLANNING POWER

MONTHLY PROGRESS REPORT on

NTDC DEVELOPMENT PROJECTSfor

February, 2013


PLANNING POWER

Ongoing Development Projects

Projects Ready for Implementation

Cross Border Interconnection Projects

1

ACTIVITIES

Ongoing Projects of NTDC

2


PLANNING POWER

Sr. No.

Name of the Projects Scope of Work

Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNEC Financing Project

StatusOverall

ProgressExpected

Commissioning

1-Extension at 500 kV Sheikh Muhammadi

Addition of 500/220 kV 1x450 MVA T/F

1,03817 21-01-2010 ADB Tranche-I Project

Completed 100 % Commissioned in June, 2012


2- Extension at 500 kV Dadu


1,05017 21-01-2010 ADB Tranche-I

Project Completed 100 % Commissioned in

June, 2012


Project Completed 100 % Commissioned in

December, 2012

3-In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan

220 kV D/C T/L(30 km)

5339 30-11-2006 ADB Tranche-I Project

Completed 100 % Commissioned in December, 2012

3


PLANNING POWER

Sr. No.

Name of the Projects Scope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected

Commissioning

4- 220 kV GIS Bandala

220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment.

1,95032 30-11-2006 ADB Tranche-

I

Civil & electrical works in progress.

75 % June, 2013

In/Out of 220 kV Gatti-KSK Transmission Line at Bandala (5+5 km)

Project Completed. 100 % Commissioned on 16-

05-2012

5- 220 kV Rohri

220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment

4,84778 06-02-2008 ADB Tranche-

II

Civil and electrical works in progress.

73.35 % June, 2013

•220 kV Dharki-Rohri New D/C T/L (115 km)•220kV D/C Rohri New-Shikarpur T/L (50km)•220 kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km)

Project Completed. 100 % Commissioned in

June, 2012

4


PLANNING POWER

Sr. No. Name of the Projects Scope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected Commissioning

6- 220 kV Khuzdar


2,90050 27-07-2004 JICA


77 %

September, 2013220 kV Dadu-Khuzdar D/C T/L (274 km) Erection and

stringing work in progress

82 %

7- 220 kV Kassowal


2,06736 02-02-2005 World Bank


57 % September, 2013

Two 220 kV D/C T/L for In/out of 220 kV Vehari-Yousafwala D/C T/L at Kassowal (45+45km)

Project Completed. 100 % T/L commissioned

on 06-08-2012

8- 220 kV GIS Shalamar

220 kV gas insulated substation with three 220/132 kV 160 MVA T/Fs and allied equipment

3,61759 22-10-2007 JICA


75 % June, 2013

Project Completed. 100 %

T/L commissioned on 20-11-2012220 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)

5


PLANNING POWER

Sr. No.

Name of the

ProjectsScope of work

Approved Cost

(MRs/ MUS$)

Date of Approval by


StatusOverall

ProgressExpected

Commissioning

9- 220 kV Okara

220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment

1,88431 06-02-2008 ADB Tranche-

II


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.

10- 220 kV T.T. Singh


1,75929 06-02-2008 ADB Tranche-

II

Installation in progress. 86 %

June, 2013In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km)

Civil works completed.

Erection and Stringing in

progress

75 %

6


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

11- 220 kV Loralai


5,08883 06-02-2008 ADB Tranche-

II


70%

June, 2013

220 kV D.G Khan-Loralai D/C T/L (200 km)

Erection and stringing in progress.

95 %

12-500 kV Rahim Yar Khan

500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4,936

81 22-10-2007 JICA


64 %

December, 2013

500 kV S/C T/L for In/Out of 500 kV Guddu-Multan 3rd Circuit at R.Y Khan (30+30 km)

Civil and Electrical works in progress.

57 %

7


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

13-Ext. at 500 kV Ghazi Barotha

Addition of one 500/220 kV 600 MVA T/F with allied equipment.

1,65427 06-02-2008 ADB

Tranche-IICivil works in

progress. 37 % December, 2013

14- 220 kV Gujrat

220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment.

1,96632 22-10-2007 JICA

Contract agreement signed

with M/S HYOSUNG Cooperation

Korea on 3-1-2013

3 % 2013-14220 kV D/C T/L for In/Out of 220 kV Mangla-Ghakkar D/C T/L at Gujrat (2+2 km)

15-220 kV Ghazi Road, Lahore


2,59243 25-02-2005 KfW

Bidding documents as prepared by

Design has been vetted by M/S Lahmayer and sent to KfW for concurrence

1 %2013-14

220 kV D/C T/L for In/Out of 220 kV NKLP-S/Nagar S/C at Ghazi Rd (30 km)

220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km) Ready for

commissioning 100 %

8


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

16- 220 kV Chishtian


2,63343 22-10-2007 JICA

Contractor mobilized and

started civil work.

18.75 %

December, 2013

220 kV Chishtian-Vehari D/C T/L (65 km) Foundation

and Erection work in

progress35 %

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

4,46773 06-02-2008 ADB

Tranche-II

Civil works in progress. 23 %

December, 2013

Erection and stringing in progress

79 %In/Out of 500 kV Guddu-Multan 2nd Circuit at D.G Khan (20+20 km)

9


PLANNING POWER

Sr. No

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project

StatusExpected

Commissioning

18

Augmentationof existing Grid Stations

Name of Grid Stations

No. of

T/FsVoltage

(kV)Capacity

(MVA)

3,90046

21-01-2010 ADB Tranche-II

Bids under evaluation December, 2013

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

10


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

19- SVC at NKLP Static Var Compensators of 450 MVA

2,08734 30-11-2006 ADB

Tranche-I

Contractor mobilized and

started the work.

10 % December, 2013

20- 220 kV Dera Murad Jamali

220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment

88011 07-04-2011 NTDC own

resources

Contractor mobilized and civil works in

progress10 %

June, 2014

220 kV D/C single conductor T/L for In/Out of 220 kV Uch-Guddu S/C at Dera Murad Jamali (5 km)

T/L profile and Plan Tabling approved. 10 %

11


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project Status Overall

ProgressExpected

Commissioning

21-500 kV Lahore (South)


12,524150 09-12-10 JICA

Works awarded to the contractor M/S

CNEEC-FNEPCC (Joint

Venture), agreement signed on

12-06-2012.Contractor not yet mobilized.

3 % June, 2014

Two 500 kV S/C T/Ls for In/Out of 500 kV Sahiwal-Lahore S/C at Lahore New (15+15km)

Two 500 kV S/C T/Ls for In/Out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km)

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)

12


PLANNING POWER

Sr. No.

Name of the


Approved Cost

(MRs/ MUS$)

Date of Approval

by ECNECFinancing Project

StatusOverall

ProgressExpected

Commissioning

22- SVC at Quetta Static Var Compensators of 450 MVA

2,08734 06-02-08 ADB Tranche-

IINot yet started. N/A December, 2014

23- 500 kV Shikarpur


8,04996 09-12-10 JICA

Contract agreement signed, L/C opened and contractor mobilized.

5 % June, 2014

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)

220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur(50 km)

13


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval by ECNEC Financing Project Status Expected

Completion

24-Power Dispersal from 747 MW CCPP Guddu

500kV Guddu-Muzaffargarh S/C T/L (256 km)

7,85691 29.07.2011 Buyer’s Credit

BasisTender opened on

08.10.2012 and are under evaluation.

2013-14Two 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 ADBTranche-III

Tenders opened on 12.12.2012,

Evaluated by C.E Design and has been sent to GM Projects

for approval.

2013-14

Extension at 220kV Sibbi substation

Tenders opened on 18-10-2012 and are under evaluation.

2013-14

14


PLANNING POWER

Sr. No.


Approved Cost

(MRs/ MUS$)

Date of Approval by

ECNECFinancing Project Status Expected

Completion

26-Power Dispersal from Neelum Jhelum HPP

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

251PC-I cleared by

CDWP on 18-06-2012

Buyer’s Credit Basis

Tender opened on 09-08-2012, evaluated and submitted for

approval on 16-10-2012 2015-16

Package- IIExtension at 500 kV Gujranwala

Draft Bidding documents submitted to NTDC on Nov. 29,2012

Total 107,8081,483

15


PLANNING POWER

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) 6900MVA

16


PLANNING POWER

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) 8870MVA

17

Projects Ready for Implementation

18


PLANNING POWER

NTDC Development Projects Ready for Implementation

Sr. No.


Est. Cost (MRs/MUS$)

Approval byECNEC/CDWP Financing Project Status Expected

Completion

1-3rd Circuit from Jamshoro to Rahim Yar Khan

500 kV Jamshoro - R.Y.K (535 km)

24,831285

PC-I Cleared by CDWP on 21.10.2011

ADBTranche-III

Tender scrapped due to technical

and administrative reasons by MD

NTDC.

2015-16500 kV Moro-Dadu (55 km)500 kV Switching Station at Moro

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) 3,103

35

PC-I is under scrutiny in Planning

Commission


Route under checking. 2015-16

Extension at 220kV Bannu

19


PLANNING POWER


Sr. No. Name of the Projects Scope of work Est. Cost

(MUS$)Approval by

ECNEC/CDWP Financing Project Status Expected Completion

3-Power Dispersal from 1200 MW Thar Coal Based Power Plant

500 kV Thar – Matiari D/C T/L (250 km)

20,053233

PC-I Approved by ECNEC on 16.08.2012


T/L Plan and Profile

Drawings completed.

2015-16500 kV Switching Station at Matiari

4- 220 kV Nowshera

220kV sub station with 3x250 MVA T/Fs along with allied equipment

1,87631

Approved by ECNEC on 06.02.2008

Proposed in ADB

Tranche-IV

Hiring of project preparatory

consultants in process.

2015-16In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km)

20


PLANNING POWER


Sr. No.




Completion

5- 220 kV Lalian New


1,58118

Approved by ECNEC on 11.11.2011

Proposed in ADB

Tranche-IV

Hiring of project preparatory consultants in process.

2015-16Two 220 kV D/C T/L for In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km)

6- 220 kV Mansehra


90511

Approved by ECNEC 07.04.2011

ADBTranche-III

Construction of boundary wall completed.Bidding documents are on sale and tenders opened on 26-02-2013 and are under Evaluation

2015-16Two 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)

21


PLANNING POWER


Sr. No.




Completion

7- 220/132 kV D.I.Khan


3,74444

Approved by ECNEC 09.12.2010

Proposed in ADB

Tranche-IV

Land for G/S acquired.

Construction of boundary wall in

progress.

2015-16220 kV D/C T/L for In/Out of 220 kV Chashma Nuclear-Ludewala S/C T/L at D.I Khan (100km)

Total 56,093

657

22


PLANNING POWER

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 2500 MVA

23


24



Sr. No.

Name of the Projects Scope of work Est. Cost

(MUS$) Project Status Financing Expected Completion

1- Import of 100MW Power from Iran.

220 kV Pak Iran Border-Gwadar D/C T/L (100km)

44

Survey work in progress.

Iranian Bank June, 2013

Work awarded to contractor.

220KV GIS at Gwadar with 2x160MVA T/Fs

2-Import of 1000MW Power from Iran.

500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km).

413

MoU signed between Pakistan & Iran on

31.05. 2012 to implement the

project.

Not yet committed 2015-16

500 kV Convertor Station at Quetta.

25



Sr. No.

Name of the Projects Scope of work Est. Cost

(MUS$) Project Status Financing Expected Completion

3-Import of 1000MW Power from Tajikistan.

500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km).

189 Feasibility Study completed.

Positive response from

World Bank and IDB

2015-16

500 kV Converter Station at Peshawar

4-Import of 200-500 MW Power from India.

Different options for Interconnection are under study. -

World Bank has offered to sponsor pre-feasibility study

for the project

Positive response from

World Bank-

Total 646

26


PLANNING POWER

Report Prepared by: Designation Contact No.

Maqsood Ahmad Qureshi

Additional ManagerProjects Planning

0347-4447720 042-99202609

Fahmeeda Shafi Dy. Manager Projects Planning

042-99202609

27

Documents

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED