Transcript Progress Report March-2014

Bangladesh-India Friendship Power Company (Pvt.) Limited
(A Joint Venture of NTPC Ltd and BPDB)
Registered Office : Bidyut Bhaban (14th Floor), 1 Abdul Gani Road, Dhaka-1000, Bangladesh
2X660 MW MAITREE SUPER THERMAL POWER PROJECT
PROGRESS REPORT FOR THE MONTH OF MARCH 2014
1 Photograph of Site to be given
30.03.2014
PROGRESS REPORT-MAR'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
INDEX
SN
Description
Page
Remarks
No
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2
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Management Summary
Progress Report
 Corporate Activities
 Site Activities
 Financial Progress
Status of Critical Inputs
Pending Critical Approval
Major Initiatives taken during this Month
Sch.of Activities planned for next 6 months
Progress Photographs
03.03.2014
PROGRESS REPORT-FEB'2014
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4
5
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7
8
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10
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Management Summary
Highlights – Progress: Corporate Activities
• Appointment of Owner’s
• Boundary wall, Slope protection
Engineer : Technical Bid opened
& Additional area filling:
th
on 13 March ’14. Financial Bid
Negotiation held with M/S BDPL.
th
opened on 24 March ‘14.
Contract Finalized.
• Appointment of Coal Consultant • Pre-fabricated Site Office :
: RFP finalized & issued to shortTechnical specification Finalized.
listed consultants. Pre-proposal • Substation Package: NIT given for
meeting of 10th April ‘14.
newspaper publication. Bid
• Environment Management:
opening on 30th April ‘14
Inception Report submitted by
CEGIS
03.03.2014
PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Highlights - Progress : Site Activities
• Pontoon Jetty foundation protection wall made.
Pontoon stair erected.
• 33/11 KV Line 200 KVA Transformer erected. Cable
laying is under progress.
• Site filling work completed. Micro-leveling &
compaction in progress.
• Earthen dyke preparation in progress, for slope
protection. 1060 m/ 5400 m completed.
• Main Plant Fencing work started.
03.03.2014
PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Cumulative Expenditure
(FY-2013-14)
Desc.
Cumulative Expenditure
during Jul’13 - Feb’14
Expenditure during
Mar’14
Amount in BDT
Remarks
48,70,89,984 Major expenditure on account of Site
filling(41 Crs.), Rest House/Helipad
/Road etc (3 Crs.), procurement of
Jeep(70 L) and Porta Cabin(48L)and DG
set(20L) Pontoon(69L)
80,19,219 Major expenditure on account of
Environment Monitoring (43.94 L),
Cumulative Expenditure
during FY-2013-14
49,51,09,203
Value of Work/Purchase
Order placed in Mar’14
3-Work/Purchase Order placed in
92,49,67,176 Mar’14
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PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Critical Assistance Required from External Govt. Bodies
Sl. Required input Anticipated date Remarks
No
1
a) Startup power 2016-17
b) Power
2017-18
evacuation
system
Design activities & EPC contract
estimation by PGCB is being
expedited. Meeting held with
Secretary (Power) & PGCB.
2
Access road
(6.0 km long)
Govt. approval already available.
Meeting held with LGED for
expediting the Design activities &
Award of Contract.
3.
Cap. dredging:
a) Mongla port
March 2014
to outer bar.
b)Port to project March 2016
03.03.2014
May ‘16
(critical)
Expedited with Mongla Port
Authority.
Funding issue raised by Mongla
Authority was resolved. GOB to
fund the Capital Dredging.
PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Critical Approvals / Agreements
Issue
Status
 SEC Approval

For raising Capital
Exceeding BDT 10 Crs.

For not Listing in Stock
Exchange
• Approval given by SEC for raising
initial capital (BDT 16 Cr.). We have to
apply separately each time for
additional capital induction, as per
requirement.
• SEC will accord approval separately.
 Coal Sourcing , Supply & • 9 consultants shortlisted for Coal
Transport Agreement
Consultancy.
• RFP issued to shortlisted consultants
on 20th Mar’14.
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PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Major Initiatives taken during March ’14
• Owner’s Engineer Technical &
• Pre-fabricated Site Office
Financial Bid opened
Technical Specification
• RFP issued for Coal Consultancy.
finalized
• Boundary wall, Slope protection • Pontoon Jetty along with
& Additional Land filling
Gangway, Foundation
contract awarded.
protection & pontoon stair
commissioned
• 33/ 11 KV Sub-station, 11 KV
Ringmain & Lighting Mast
• Tax consultant engagement
Supply/ Erection Contract
is at final stage
document finalized.
03.03.2014
PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
Schedule of activities Planned in next six months
SN
Activity
Target
1
Appointment of Owner’s Engineer
Apr’14
2
Start of Boundary wall Work
Apr’14
3
Pre-bid Conference of Coal Consultant
Apr’14
4
Showcasing of project with ECA agencies and
Equipment Suppliers
Apr-May’14
5
Issue of NIT for Construction Office cum Residential
Complex
May’14
6
EPC Tender Document Finalisation
Jul’14
7
EPC Tender Enquiry Floating
Aug’14
8
Appointment of Coal Consultant
Aug’14
03.03.2014
PROGRESS REPORT-FEB'2014
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2X660 MW MAITREE SUPER THERMAL POWER PROJECT
2 no. Site Photographs to be added
03.03.2014
PROGRESS REPORT-FEB'2014
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BANGLADESH- INDIA FRIENDSHIP POWER COMPANY (PVT.) LTD.
• One Photograph to be added
PARTNER IN PROGRESS
PARTNER IN PROGRESS
PARTNER IN PROGRESS
03.03.2014
PROGRESS REPORT-FEB'2014
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