NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Monthly Progress Report on NTDCL Development Projects for September, 2013

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

ACTIVITIES
Ongoing Development Projects Projects Ready for Implementation Cross Border Interconnection Projects

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Ongoing Projects of NTDC

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Sr. No. Name of the Projects Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Project Status Civil & electrical works in progress. T/L Completed. Civil and electrical works in progress. Overall Progress Expected Commissioning

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

Financing

90 %

October, 2013

1-

220 kV GIS Bandala

1,950 32

30-11-2006

ADB Tranche-I

100 %

Commissioned on 16-05-2012

86 %

October, 2013

220 kV Dharki-Rohri New D/C T/L (115 km)

2220 kV Rohri 220kV D/C Rohri NewShikarpur T/L (50km) 220kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km) 4,847 78 06-02-2008 ADB Tranche-II T/Ls Completed. 100 % Commissioned in June, 2012

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Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Civil and electrical works in progress. Erection and stringing work in progress. Civil and electrical works in progress. T/L Completed. Civil and electrical works in progress. 3,617 59 22-10-2007 JICA T/L Completed. 100 % T/L commissioned on 20-11-2012 Overall Progress Expected Commissioning

3-

220 kV Khuzdar & 220kV DaduKhuzdar D/C T/L

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

82 %

December, 2013

2,900 50

27-07-2004

JICA

Lot-I=97% Lot-II=79%

December, 2013

67 %

March, 2014

4-

220 kV Kassowal

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)

2,067 36

02-02-2005

World Bank

100 %

T/L commissioned on 06-08-2012

80 %

October, 2013

5-

220 kV GIS Shalamar

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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

6-

220 kV Okara

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

1,884 31

06-02-2008

ADB Tranche-II

Civil and electrical works in progress.

90 %

October, 2013

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 7220 kV T.T. Singh 1,759 29 06-02-2008 NTDC own resources

T/L Completed.

100 %

T/L Commissioned on 26.05.2012 .

ADB Tranche-II

Installation in progress.

92 %

In/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

October, 2013 92 %

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Approved Cost (MRs/ MUS$) Date of Approval by ECNEC

Sr. No.

Name of the Projects

Scope of work

Financing

Project Status

Overall Progress

Expected Commissioning

220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 8220 kV Loralai 220 kV D.G Khan-Loralai D/C T/L (200 km) 5,088 83 06-02-2008

ADB Tranche-II

Civil and electrical works in progress.

84 %

December, 2013 ADB Tranche-I Erection and stringing in progress. 94 %

9-

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

4,936 81

Civil and electrical works in progress. 22-10-2007 JICA Civil and Electrical works in progress.

65 % December, 2013

59.95 %

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Sr. No. Name of the Projects
Ext. at 500 kV Ghazi Barotha

Scope of work

Approved Cost (MRs/ MUS$)

1,654 27

Date of Approval by ECNEC

Financing

Project Status

Overall Progress

Expected Commissioning

10-

Addition of one 500/220 kV 600MVA T/F with allied equipment. 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment.

06-02-2008

ADB Tranche-II

Civil works in progress.

65 %

December, 2013

11-

220 kV Gujrat

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

JICA

Construction of boundary wall is in progress and contractor is preparing design submittals for approval. Bidding documents vetted by M/S Lahmayer and sent to KfW for concurrence. Land acquired.

5%

July, 2015

12-

220 kV Ghazi Road, Lahore

220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment. 2,592 43 25-02-2005

KfW

5%

December, 2014

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)

Korean Exim Bank

T/Ls ready for commissioning

100 %

Work completed and ready for commissioning

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Approved Cost (MRs/ MUS$) Date of Approval by ECNEC

Sr. No.

Name of the Projects

Scope of work

Financing

Project Status

Overall Progress

Expected Commissioning

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

Civil work in progress. 2,633 43 22-10-2007 JICA Civil and Erection work in progress.

49%

13-

220 kV Chishtian

December, 2013
51%

220 kV Chishtian-Vehari D/C T/L (65 km) Extension at 220 kV Vehari Grid Station 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment

49%

Civil and erection works in progress. 4,467 73 06-02-2008 ADB Tranche-II Erection and stringing in progress

39.09 % December, 2013

14-

500 kV D.G Khan

In/Out of 500 kV GudduMultan 2nd Circuit at D.G Khan (20+20 km)

78.37 %

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Sr. No Name of the Projects Name of Grid Stations 500 kV Rewat Approved Cost (MRs/ MUS$) Capacity (MVA) Date of Approval by ECNEC Expected Commissioning

Scope of work

Financing

Project Status

No. of T/Fs

Voltage (kV)

500/220

750
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.

500 kV Sheikh Muhammadi Augmentation of existing Grid Stations

220 kV Mardan 220 kV Burhan 220kV Bund Road 220 kV Bahawalpur 220 kV Quetta Industrial

220/132

250

15-

2 4 4 2

220/132 220/132 220/132 220/132

250 250 250 250

3,900 46

21-01-2010

ADB Tranche-II

December, 2013

220/132

250

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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

16-

SVC at NKLP

Static Var Compensators with T/F of 450 MVA Capacity

2,087 34

30-11-2006

ADB Tranche-I

Basic design has been agreed upon and project will be completed on schedule.

26 %

May, 2014

220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 17220 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)

PC-I approved by CDWP on 07-04-2011

Contractor mobilized and civil works in progress.

10 %

NTDC own resources Re-survey work in progress.

5%

December, 2014

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Sr. No. Name of the Projects Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Overall Progress Expected Commissioning

Scope of work

Financing

Project Status

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) 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)

Work is delayed due to non availability of land.

18-

12,664 147

09-12-10

JICA T/L route survey is in progress.

5%

2014-15

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)

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Name of the Projects Installation of SVS at 220/132 kV Quetta Industrial Approved Cost (MRs/ MUS$) Date of Approval by ECNEC

Sr. No.

Scope of work

Financing

Project Status

Overall Progress

Expected Commissioning

19-

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

21.25 %

August, 2014

20-

500 kV Shikarpur

8,085 94

09-12-10

JICA

1.25%

June, 2015

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Sr. No. Name of the Projects Scope of work 500kV Guddu-Muzaffargarh S/C T/L (256 km) 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 500 kV T/L for In/Out of existing GudduMultan (R.Y.Khan) T/L at 500 kV Guddu New substation (2+2 km) Buyers Credit Basis Tender opened on 08.10.2012 evaluated and sent to BOD for approval. 2014-15 NIL Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion

21-

7,856 91

29.07.2011

Deposit work of GENCO-II

Civil works in progress. Bid evaluation report finalized. ADB has been requested for allowing price negotiation with single bidder. Response from ADB is awaited.

Dec. 2013

220 kV Uch-II Sibbi D/C T/L (125km)

5%

Dec. 2014

22-

Power Dispersal from Uch-II

Extension at 220kV Sibbi substation 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)

2,508 30

16.08.2012

ADB Tranche-III

Work in progress from NTDC own resources. Reconductoring of 1km T/L and In/Out of 0.5km completed.

50%

April, 2014

100 %

Commissioned on 25.04.2013

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Sr. No. Name of the Projects Scope of work Package-I 500 kV D/C T/L from Neelum Jhelum to Gujranwala (270km) 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) Package- II Extension at 500 kV Gujranwala Power Dispersal Arrangements from Duber Khwar Power House Deposit work of G.M (Hydel) LOA issued on 12.09.2013. Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion

23-

Power Dispersal from Neelum Jhelum HPP

22,582 251

Approved by ECNEC on 26.08.2013

Buyers Credit Basis

NIL

2015-16

Bidding not yet initiated Oct. 2013 (Subject to clearance of ROW problems from Tower No. 2 to 10 during Jirga Meeting on 18.08.2013)

24-

220 kV D/C T/Line from Duber Khwar to Khan Khwar Power House (33km)

2494 28 (For Lot-I & II)

Approved under PC-I of Hydel Power Project

Erection and stringing work in progress.

90 %

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Sr. No. Name of the Projects Scope of work
132kV D/C T/L on Greeley conductor from WPP#1 to 132kV Thatta G/S (64km) 816 14 22-04-2006 NTDC own resources

Approved Cost (MRS/MUS$)

Date of Approval by ECNEC

Financing

Project Status
Tender opened, evaluated and case is being prepared for getting approval of competent authority for award of work

Overall Progress

Expected Completion

25-

Dispersal of power from 2x50MW Wind Power Plants at Mirpur Sakro

NIL

June 2014

Construction of two 132kV line bays each at Thatta G/S

26-

Interconnection arrangement for dispersal of power from TGF & WPP#4 at Jhimpir

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. 132kV T/L approx 4km from Nooriabad to the nearby JamshoroKDA T/L Total 108,526 1,479 207 2 NTDC own resources Procurement of material initiated.

NIL

2014-15

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 500kV Projects
Sr. No.
12-

Description
500 kV S/C Transmission Lines Length 500/220 kV Transformation Capacity (New Projects) 500/220 kV Transformation Capacity (Extension) 500/220 kV Transformation Capacity (Augmentation)

Addition in T/L & T/F Capacity

1150 km 5100 MVA

3-

600 MVA

4-

300 MVA

500/220 kV Transformation Capacity (Grand Total)

6000 MVA

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Summary of Ongoing 220kV Projects
Sr. No.
12-

Description
220 kV D/C Transmission Line 220/132 kV Transformation Capacity (New Projects) 220/132 kV Transformation Capacity (Extension) 220/132 kV Transformation Capacity (Augmentation)

Addition in T/L & T/F Capacity

1227.5 km 6930 MVA

3-

----

4-

1620 MVA

220/132 kV Transformation Capacity (Grand Total)

8550 MVA

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Projects Ready for Implementation

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

Financing

Project Status

Expected Completion

1-

3rd Circuit from Jamshoro to Rahim Yar Khan (For power evacuation from 2x660 MW Coal Power Plant at Jamshoro & WPPs)

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) Approved by ECNEC on 26.08.2013

24,214 269

ADB Tranche-III

Rebidding in process.

2015-16

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

3,103 35

Approved by ECNEC on 26.08.2013

Proposed under ADB Tranche-IV

Route under checking.

2015-16

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

NTDC Development Projects Ready for Implementation
Sr. No. Name of the Projects Scope of work 500 kV Thar Matiari D/C T/L (250 km) Power Dispersal from 1200 MW Thar Coal Based Power Plant 22,306 237 JICA has shown interest to fund the project. Est. Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status T/L Plan and Profile Drawings completed. Execution is linked with installation of Coal Fired Power Plants at Thar. Expected Completion

3-

16.08.2012

2015-16

500 kV Switching Station at Matiari

220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 4220 kV Nowshera 1,876 31 06.02.2008 Proposed in ADB Tranche-IV

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

Site for Grid Station selected. Acquisition of land in progress.

2015-16

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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 Financing Project Status Expected Completion

220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 5220 kV Lalian New In/Out of 220 kV Gatti Ludewala D/C T/L at Lalian New (4+4 km) 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 6220 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 1,581 18 11.11.2011

Proposed in ADB Tranche-IV

Hiring of project preparatory consultants in process. Land not yet acquired

2015-16

07.04.2011

ADB Tranche-III

Bids opened on 26-02-2013 evaluated & sent to competent authority for approval. Land acquired.

2015-16

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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 Financing Project Status Expected Completion

220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 7220/132 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) 3,779 44 09.12.2010 Proposed in ADB Tranche-IV

Land for G/S acquired. Boundary wall completed.

2015-16

Total

57,764 645

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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

2500 MVA

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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$) Project Status Work of profile & plan tabling is in progress. 44 220 kV GIS at Gwadar with 2x160MVA T/Fs Work awarded to contractor and contractor mobilized. Financing Expected Completion

220 kV Pak Iran Border-Gwadar D/C T/L (100km) 1Import of 100MW Power from Iran.

70% by Export Development Bank of Iran and 30% by NTDC.

August, 2014

500 kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 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) 220 kV Quetta-Mastung D/C T/L (50km) 508 MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. Not yet committed

2-

2015-16

26

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

3-

Import of 1000MW Power from Tajikistan (CASA-1000)

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) World Bank has offered to sponsor pre-feasibility study for the project 200 Feasibility Study completed.

Positive response from World Bank and IDB

2015-16

4-

Import of 200-500 MW Power from India.

Different options for Interconnection are under study.

Positive response from World Bank

Total

752

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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED

Report Prepared by:

Designation

Contact No.

Maqsood Ahmad Qureshi

Manager Projects Planning Dy. Manager Projects Planning

0347-4447720 042-99202609

Fahmeeda Shafi

042-99202609

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