Transcript Slide 1
PRESENTATION BY POWERGRID April, 2006 FORMATION OF POWERGRID POWERGRID was formed in 1989 and began commercial operation from 1992 – 93 with the following mission: “Establishment and Operation of Regional and National Power Grids to facilitate transfer of power within and across the regions with reliability, Security, and Economy on sound commercial principles.” POWERGRID- An Overview Commercial operation since 1992-93. Recognised as Mini-ratna Company: 1998. Notified as Central Transmission Utility : 1998 Carries about 45% of Country’s power. Transmission Network: - 54,800 Ckt. Kms., - 54,350 MVA - 93 Sub-Stations Network availability - Above 99% Profit making since inception AREAS OF OPERATION Development of Inter-State transmission Systems • Planning & Design • Construction • Quality Assurance & Inspection • Operation & Maintenance Grid Management • Establishment of modern Load Despatch Centres • Real-time Grid Operation • Optimum scheduling & despatch • Energy accounting including settlements Diversification • Broadband Telecom Services. • Sub-transmission • Distribution • Rural Electrification • Consultancy PHYSICAL GROWTH (Network & Capacity) Expected (Till Nov’05) 60,000 56020 56180 50745 49459 50,000 44836 46245 46461 47757 40289 40,000 35119 34288 28820 27853 30,000 23331 22228 20,000 12,201 10,000 0 92-93 96-97 98-99 2001-02 2002-03 YEAR 2003-04 2004-05 2005-06 MVA Ckt Km GROSS FIXED ASSET (RS. CRORE) 30000 27120 25000 21930 19876 20000 13777 15000 8851 10000 5492 5000 3521 0 199293 199596 199899 200102 200304 200405 200506 (TillExpected Sep’05) TURNOVER AND NET PROFIT (Rs. Crore) 3500 3000 Turnover Net Profit 2533 2805 2831 3075 2500 1770 2000 1500 1000 500 983 634 236 275 444 643 748 786 884 0 1992-93 1995-96 1998-99 2002-03 2003-04 YEAR * CERC new tariff norms applicable 01/04/04 2004-05 2005-06 (TillExpected Sep’05) MANPOWER 7068 No. of Employees -----> 7200 6923 7000 6811 6800 6828 6881 2003-04 2004-05 6624 6600 6400 6200 6167 6000 5800 5600 Transferred Manpower 1995-96 1998-99 2001-02 Year ----> 2005-06 Expected Growth in manpower 1.7% p.a corresponding to 40% growth p.a. in Asset base Development of National Grid National Grid being developed in phased manner Inter regional National Grid– Present By 2007 By 2012 power transfer capacity of - 9,500 MW - 18,400 MW - 37,150 MW Ring of 765 kV EHV AC system inter-connecting ER, WR, NR and HVDC system for smooth operation of the Grid This would lead to reduction in capacity addition by about 15000 MW thus saving investments of about Rs 60,000 Crore. Inter Regional Power Present Inter Regional Power Transfer Capacity 9,500 MW 4,000 MW Transfer Capacity Planned by 2012: 37,000 MW NR 7,600 MW 8,500 MW 1,000 MW 600 MW ER WR 8,500 MW NER 2,250 MW 1,250 MW 1,800 MW 2,700 MW 3,600 MW 1,700 MW SR 3,100 MW Investment Required by 2012 POWERGRID : Rs. 50,000 Cr Pvt. Investors : Rs. 21,000 Cr. EFFORTS TO STABILISE & COMMERCIALISE POWER SECTOR POWERGRID & Grid Management Regional Load Despatch Centres modernised in all the five regions at a cost more than Rs. 2000 Crore This coupled with implementation of ABT has led to: – – – – – ‘Nil’ Grid Collapses in Last three years. Improvement in frequency and voltage profile Merit Order Operation, Leading to Overall Economy Transparency in grid operation Quantum leap in intra and inter-regional Power Exchange and Trading R&D and Technology Development in POWERGRID EHVAC Transmission System up to 800 kV + 500 kV HVDC Multi ckt towers Fixed & variable Series Compensator (FACTS) Extra High Towers to avoid deforestation and protection of wild life Compact Towers to reduce Transmission Corridor width High Temperature Conductors for increased Loading Automation of Sub-stations. Compact S/stn to reduce land requirement. Transmission Line Survey through Satellite. DIVERSIFICATION IN TELECOM Diversified in Synergic area i.e. Telecom at a cost of Rs 950 Cr. Most of the network completed ahead of schedule. Business is looking up as planned, inspite of stiff competition. A JV of RailTel, GailTel & POWERGRID in formation stage. Business Development Providing Consultancy services to State Power Utilities in India and at International level in the field of Transmission, Sub-transmission, Distribution, Telecom etc. Earned more than Rs. 127 Cr. as consultancy income during FY2004-05 against Rs. 37 Cr. in FY 2003-04 Major Consultancy Assignments With Bhutan Telecom (completed successfully) 220/66 kV substation in Bhutan 220 kV D/C Transmission line from Pul-e-Khurmi to Kabul; a major infrastructure project in Afghanistan Execution of 220 kV Transmission Line via Kargil-LehDrass-Khalsti for PDD, J&K. Facilitating Distribution Sector Reforms APDRP Acting as Advisor-cum-Consultant (AcC) for developing 182 distribution circles/ towns/ schemes costing about Rs. 7,900 Crore. Executing schemes of about Rs. 1000 Crore in Bihar, Goa, Meghalaya and Mizoram on deposit work basis. Sub-transmission Implementation of strengthening scheme (phase-I) of Rs 550 Crore in Bihar. Phase-II, Part-I at an estimated cost of Rs. 640 Crore approved recently. Part-II under finalisation. Rural Electrification Executing works in 2400 villages in Bihar at about Rs.192 Crore. Execution of Rural Electrification works under Rajiv Gandhi Grameen Vidiyutikaran Yojana (RGGVY) for 70,000 villages in the States of Bihar, UP, West Bangal, Gujarat, rajasthan, Orissa, Assam, Chattisgarh and Tripura at an estimated cost of Rs. 4,000 Crore. ASSISTING STATE UTILITIES Quick restoration of power supply through Emergency Restoration System (ERS) Gujarat cyclone in 1998 Orissa cyclone in Oct, 1999 Gujarat earthquake in Jan, 2001 Tsunami in Dec, 2004 Restoration of Pampore-Kishenpur 220kV D/c line of PDD J&K (life line for power supply to Kashmir) damaged during heavy snow avalanches in Jan, 2005 Extending training in Technical & managerial aspects OUR STRENGTHS Huge pool of expert manpower – more than 2600 qualified professionals Engineers, Financial, commercial, legal Harnessing New Technology in Electrical, Civil & Mechanical Engineering. Proven Experience of PPP Project from concept to implementation Experience of working with projects funded by the World Bank, ADB and other Multilateral Financial Institutions. Commitment to Quality, Environment and Health & Safety – ISO 9001:2000, ISO 14001:1996 and OHSAS 18001:1999 certified by BSI AWARDS RECEIVED BY POWERGRID Few of the awards POWERGRID are: received by Continuously achieving the “Excellent” rating for the MOUs with Ministry of Power, since 1993-94. The only Public Sector Enterprise to receive prestigious Prime Minister’s MoU Award for three successive years since institution of this Award. Received “Golden Peacock National Quality Award (Runners up)” for the year 2004, for maintaining quality standards. AWARDS RECEIVED BY POWERGRID Indian Institution of Industrial Engineering (IIIE) has conferred the prestigious award, “ Excellence in service (Power Utility) sector for POWERGRID’s financial & operational strength” on 21.09.2003. Institute of Economic Studies, N. Delhi conferred “Certificate of Excellence in Productivity, Quality, Innovation & Management” on 24.02.97 Awarded certificate of excellence by Council for Business Entrepreneurs for “Economic Growth & National Integration” during the year 1997-98. Indian Institution of Industrial Engineering (IIIE) hasj conferred the prestigious award, “Excellent Performing Public Sector Entreprise” for the years 1998-99 , 1999-2000 and 2001-02 to POWERGRID. Private Sector Participation In Transmission Private Sector Participation Enablements On 31.1.2000, Ministry of Power, Govt. of India issued “Guidelines for Private Sector Participation” to ensure availability of uniform Techno-Commercial framework throughout the Transmission Sector in the Country. Existing Provisions Investment from private entity as “Transmission Licensee” envisaged via two routes: Joint Venture Arrangement with POWERGRID by having major equity contribution by the private investors & a minimum 26% equity by POWERGRID. Independent Private Transmission Company (IPTC) route through 100% fund mobilization by private entities MOBILISING RESOURCES THROUGH PRIVATE INVESTMENT Joint Venture with Tata for Tala Transmission System at a cost of Rs. 1600 Crore, likely to be commissioned shortly. Investment approval accorded for formation of JV with Reliance for evacuation of power from Parbati-II HEP & Koldam HEP. POWERGRID Board has decided in-principle to setup JVs with Independent Power Producers (IPPs) for their dedicated transmission lines. Torrent, Essar, ILF&S, Jai Prakash and Teesta Urja have signed MoUs. POWERGRID has invited bids for 100% Private Transmission System for Western Region. POWERGRID Perspective Plan… Investment Program Rs/Crs. X Plan XI Plan Total POWERGRID’s Outlay 21,370 28,258 49,628 Private Sector participation 9,710 11,185 20,895 31,080 39,443 70,523 Total Central Sector PROVISIONS OF ELECTRICITY ACT Electricity Act has the following two provisions: As per Section 14, CERC can grant a license to “any person” to transmit electricity as a transmission licensee. As per Section 63, CERC shall adopt the tariff, if such tariff has been determined through transparent process of bidding in accordance with the guidelines issued by the Central Government. Proposed Enablements Draft Policy Guidelines for Private Investment in Transmission, prepared by Ministry of Power, Govt. of India. Draft Tariff based Competitive-bidding Guidelines for Transmission Service, prepared by Ministry of Power, Govt. of India. Salient Features of these documents are…… Policy Guidelines for Private Investment in Transmission Empowered Committee, to be constituted by Ministry of Power, with mandate to – Identify Projects & invite bids. – Facilitate finalization and signing of TSA & facilitate development of projects. Policy Guidelines for Private Investment in Transmission DPR for identified project to be prepared by any Govt. agency or a consultant. Selection of Developer for through Tariff Based Bidding. identified projects Selected party to approach Appropriate Commission for license with recommendations of Empowered Committee, within 30 days. Tariff based Competitive Bidding Guidelines Empowered Committee Coordinator (BPC). is the Bid Process Projects to be taken up after necessary approval of Appropriate Commission. Projects identified by Empowered Committee only can be taken up. Approval of Commission. Bid Documents by Appropriate Tariff based Competitive Bidding Guidelines Bidding process can be either two stage (RfQ & RfP) or single stage two envelop process. Bidding process can continue with less than two bidders with approval of Appropriate Commission. The agency authorized by the Govt. to account for and bill transmission tariff to enter into agreement with Pvt. Player on one hand and beneficiaries on the other. 80 74 Grid Disturbances (Nos.) 70 60 53 50 40 30 20 10 3 7 4 0 2 0 1 0 0 2001-02 Minor 2002-03 2003-04 Major 2004-05 2005-06 (Till Date) FREQUENCY PROFILE 2002, 2003 & 2004 COMPARISION OF BANGALORE VOLTAGE - TYPICAL DAY BETTER VOLTAGE PROFILE MEANS LESS ELECTRICAL LOSSES REALITY BITE: FARMERS IN KARNATAKA ARE HAPPY WITH FEWER HOURS OF QUALITY POWER!!. EFFICIENCY OF PUMPS AT TG HALLI WATER WORKS IMPROVED! Inter-Regional Exchanges 40000 35000 31000 MU 30000 22000 20000 10000 8145 10850 13000 0 Year 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 ECONOMY IN OPERATION Inter-regional energy exchange of 31000 MU worth Rs. 6200 Crore during 2004-05 has resulted into: Deferred investment of Rs. 24000 Crore equivalent to setting up of 6000MW power generation capacity. This means saving of Rs. 2000 Crore per year to the economy. Net savings of Rs. 1550 Crore on account of cheaper available power. Generated economic activities almost 20 times the cost of energy exchanged i.e. worth about Rs. 1,24,000 Crore. 800 kV – High Power Transfer Capacity one 800kV line on a 64 meter wide right-of-way can carry the same amount of power as 400 kV lines on four 48 m wide rights-of-way, having a combined width of 184 m 184 M 64 M DOUBLE CIRCUIT TOWER 1 MULTI CIRCUIT TOWER 2 ( 45 Mtr. High) ( 70 Mtr. High) R&D and Technological Advancement EHVAC (up to 800 kV) & HVDC (±500 kV) 50 mtr Extra tall Towers for protection of wild life & to avoid deforestation 9 - 25 mtr 4 - 5 mtr approx R&D and Technological Advancement 800 kV Normal Tower Right of Way = 85 Mtr. 800 kV Compact Tower Proposed 400 kV Compact Single pole tower at Delhi & Noida Right of Way = 64 Mtr. R&D and Technological Advancement Remote Control operation of Substation BHIWADI BALLABHGARH R&D and Technological Advancement Transmission Line Survey through GIS SURVEY WORK IN AFGHANISTAN Kalatak Hill Top carry Mines – TL route negotiated on Slope 2100 MSL Rock fall due to Weathering action SURVEY WORK IN AFGHANISTAN 2200 MSL Exposed Weathering Action at exposed face between Jabal Saraj- Ahingaran 2150 MSL SURVEY WORK AT LEH, KARGIL, DRASS A view of Tiger Hill from Drass village A view of Kargil SURVEY WORK AT LEH, KARGIL, DRASS One of the proposed site of Kargil S/S (Near village Minjhe on Kargil sankoo road near Chutak HEP of NHPC) One of the land identified for Leh S/S (Near Phyang about 15 Kms ahead of Leh town) URI National Grid by 2012 WAGOORA DULHASTI THE POWER ‘HIGHWAY’ RAVI SATLUJ KISHENPUR JULLANDHAR TEHRI MOGA BALLABGARH (DELHI RING) CHICKEN NECK A'PUR BHUTAN MEERUT HISSAR BEARILLY LUCKNOW M'BAD NR JAIPUR BHIWADI 250 ZERDA DEHGAM W BARH KAHALGAON B'SHARIF MAITHON VINDHYACHAL NORTH KARANPURA SATNA BINA SEONI SIPAT GANDHAR/ LIMBDI AMRELI KAWAS CHEGAON JETPUR VAPI BHANDARA WR KOYNA KARAD TIPAIMUKH NER BANGLA DESH TALCHER JEYPORE RAMAGUNDAM SR KOLHAPUR BADARPUR HIRMA WARDA CHANDRAPUR 1000MW PADGHEAMRAVATI PARLI LONIKAND DHABOL KATHALGURI MARIANI ER RAIPUR TARAPUR AKOLA PIPAVAV BOISAR JAMSHEDPUR ROURKELA KORBA DIHANG DAMWE MISA SILIGURI/BIRPARA 500MW NAGDA RANGANADI M'PUR PURNEA VARANASI ALLAHABAD /UNNAO MALANPUR SINGRAULI 0M TALA BONGAIGAON G'PUR AGRA SHIROHI TEESTA 20 00 MW GAZUWAKA M W VIJAYAWADA PONDA 20 00 NARENDRA SIRSI KAIGA KRISHNAPATNAM CHITTOOR MYSORE BANGALORE HOSUR KOZHIKODE EP WE D HA KS LA COCHIN SOUTH CHENNAI SINGARPET PUGALUR CUDDALORE SALEM KARAIKUDI KAYAMKULAM TRIVANDRUM LEGEND X PLAN EXISTING/ IX PLAN KAYATHAR KUDANKULAM 765 KV LINES 400 KV LINES HVDC B/B HVDC BIPOLE NATIONAL GRID XI PLAN