Transcript Document

An initiative of
Nodal Agency
Power Finance
Corporation Ltd.
Ministry of Power
Government of India
Restructured Accelerated
Power Development
and Reforms Programme
R-APDRP Implementation in Karnataka
Restructured-APDRP
0
Issues and Intervention required - Karnataka
Scheduled date for Go live / integration of DC with pilot town : Dec 2011
Scheduled date for Go live / integration of all towns :
Sep 2014
Town Integration Energy Audit Schedule
Up Up Up
to to to
Month Jan’ Feb’ Mar
13 13 ’ 13
Up Up Up Up
to
to
to to
Apr’ May’ Jun’ Jul’
13 13 13 13
Up
to
Aug’
13
Up Up Up Up
to
to to to
Sep’ Oct’ Nov’ Dec’
13 13 13 13
Up Up Up Up Up
to to to to to
Jan’ Feb’ Mar’ Apr’ May’
14 14 14 14 14
Up
to
Jun’
14
Up Up Up Up
to to to to
Jul’ Aug’ Sep’ Oct’
14 14 14 14
Up Up
to to
Nov’ Dec’
14 14
Up Up
to to
Jan’ Feb’
15 15
Target
10 18 40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98 98 98 98 98 98
Achie
ved
6 10 31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60 60 60 60 60 60 60 60 60
Full Stack could not be rolled out as modem installation was pending from ITIA
ESCOM
BESCOM
CESC
Towns declared full stack live with
EA
16
6
GESCOM
11
HESCOM
26
MESCOM
1
Restructured-APDRP
1
Issues and Intervention required - Karnataka
Activity
DC
Data centre commissioning
along with all hardware, OS,
NMS, EMS & availability of
network connectivity.
Updating delta changes of
Assets
Updating delta changes of
Consumers
GIS
Updating data on continuous
basis
Issues /Status
•DC Commissioned, in production phase since Dec 2011.
•Only state to successfully demonstrate DC/DR drill as on date. The same
was done in in July 2013.
•Planning for the completed operation of DR as primary and DC as
secondary from 15th March 2015 for 30 days as per the SRS requirement.
• LOI issued to NSG India by BESCOM for "Updating incremental data of
Network Assets into GIS application under RAPDRP in 92 towns across all
five ESCOMs of Karnataka“.
• Updating activity to commence from March 2015. Marking of GIS maps is
in progress.
The data of floating consumers to be tagged with assets in GIS is being
shared by ESCOMs with ITIA for migrating the same from back end. So far
1,22,000 floating consumers of 24 towns in BESCOM are updated in GIS.
Business flow ensures the assets and consumers are updated in GIS. Since
GIS is a heavy application consuming lot of user time, the following changes
are made for speedy disposal of new connections:
• Bypass GIS online for all cases where updating Assets is not required.
(Deployed in April-2014 for <10HP loads and in Jan-2015 for >10HP loads)
NA
Deployment of GIS integrated
Network Analysis Software
Restructured-APDRP
• Updating assets in GIS to be made post-operation i.e., after work
execution. (This change is planned to be deployed by end of April-2015)
•Planning a centralized GIS updation team.
• Software is deployed and integrated with GIS
• User operations to begin after implementing GIS post-operation and
training by ITIA.
2
Issues and Intervention required - Karnataka
Activity
Issues /Status
Meter & Modems at all •
DTs, Feeders, HT
consumers etc.
•
MDAS
•
CCC Customer Care Centre •
Network connectivity
Town
Level
Restructured-APDRP
•
•
•
Tender for meter replacement is under progress since it is joint work of
KPTCL and ESCOMs
For the Quantity Modems except HT installations, tender work is under
progress(07/02/2015 Tech bid was opened) for TWO lots of BESCOM and due
to poor participation ,it is retendered for (MESCOM& CESC) and
(GESCOM&HESCOM) on 18/02/2015 and Technical bid opened on 26th feb
and evaluation is under progress.
M/s Infosys has requested ESCOMs to take up the procurement and
installation of modems by ESCOMs. ESCOMs have agreed to take up the
same and tender is called by BESCOM (all ESCOMs tender) for original BOQ
along with 3 years incremental quantity. All the ERL modems fixed earlier
will be replaced with new modems, Cost of total modems will be deducted
from tender amount.
Integrated with Data Centre in all 5 Discoms.
Due to application slowness like GIS and WAMS ,based on the
recommendation, BESCOM has upgraded primary network to 4 mbps at all
locations with last mile OFC connectivity.
But quality of network connectivity is very poor with frequent fibre cuts and
outages
Secondary network provider has failed to deliver more than 109 links, out of
330 links in BESCOM. There are huge latency issues and present VSAT
equipment is incompatible to increase the Bandwidth BESCOM has decided
to call a Tender for the Alternate connectivity under RAPDRP
3
Implementation Status in Karnataka
Eligible Sanctioned
towns Cost Rs. Cr
Part-A (IT)
Sanction date
GoI Loan CP Fund
Rs. Cr
Rs. Cr
Disburse
Rs.Cr.
98
391.2
Feb 09 & Sep 09
391.2
-
81
786.6
Mar 10
196.6
590
Part-A (SCADA)
Part-B
ITC
:
Reliance Infrastructure Ltd (May’09)
ITIA
:
Infosys (Dec’09)
SDC
:
N/A
SIA
:
N/A
TPIEA-EA
:
CPRI (May’10)
DC/DR
:
Bangalore/Chennai
Pilot Towns
:
Bangalore, Mandya, Dharwad, Shikaripura and Gulbarga
Ring Fencing
:
All 98 Towns completed & verified by TPIEA
Baseline AT&C
:
All 98 Towns established
Restructured-APDRP
4
Implementation status –Karnataka
Consumer Indexing
DISCOM
Total Towns
Total
Consumer as
per RFP
(Lakh)
Work In Progress/ Taken up
Towns
Consumers
(Lakh)
Survey Completed
Towns
Submitted by ITIA
Consumers
(Lakh)
Towns
Approved by Utility
Consumers
(Lakh)
Towns
Consumers
(Lakh)
%
BESCOM
25
38.73
25
43.27
25
43.27
25
43.27
25
43.27
112.00%
HESCOM
29
7.98
29
8.87
29
8.87
29
8.87
29
8.87
110.00%
GESCOM
21
5.55
21
5.55
21
5.55
21
5.55
21
5.55
108.00%
MESCOM
11*
4.18
11*
4.2
11*
4.2
11*
4.2
10*
4.0
96.00%
CESC
12
4.98
12
5.14
12
5.14
12
5.14
12
5.14
103.00%
Total
98
61.33
98
67.03
98
67.03
98
67.03
97
66.83
109.00%
Asset Mapping
DISCOM
Total
Towns
Total
Fdrs
Total
SS
Work In Progress/ Taken up
Survey Completed
Approved by Utility
Submitted by ITIA
Fdrs
1327
SS
124
Towns
25
Fdrs
1327
SS
124
Towns
25
Fdrs
1327
SS
124
Towns
25
SS
Fdrs
1327 124
BESCOM
25
1327
124
Towns
25
%
100%
HESCOM
29
262
65
29
262
65
29
262
65
29
262
65
29
262
65
100%
GESCOM
21
154
36
21
154
36
21
154
36
21
154
36
21
154
36
100%
MESCOM
11*
18
5
5
18
5
5
18
5
5
18
5
5
18
5
100%
CESC
12
143
29
12
143
29
12
143
29
12
143
29
12
143
29
100%
Total
98
1904
259
92
1904
259
92
1904
259
92
1904
259
92
1904
259
100%
* Initially it was proposed to migrate the legacy GIS data available with MESCOM for 6 towns. As the data was found to be not compatible by ITIA and
MESCOM, a fresh tender is invited by MESCOM for DGPS survey, Validation, Asset mapping and Consumer indexing in respect of 6 towns with contract
period of one year. Date of opening of the said tender is 3rd March 2015 .
5
Restructured-APDRP
Implementation status in Karnataka
Schedule for Installation of DTC DLMS Compliant Meters
ESCOM
Quantity
BESCOM
49020
CESC
GESCOM
HESCOM
MESCOM
6072
8303
14506
7350
Pending for
installation
3354
Schedule committed on
31.1.2015
Progress
ESCOMs committed during
the meeting
ITIA Committed to fix
the New modems
Budget requested from divisions
to complete the balance work
which are not completed by RC
work, since RC period is closed.
45666
Budget is requested from the
divisions to complete the
balance work which is not
completed by RC work, since
RC period is closed.
Requested ESCOMs to
take
up
modem
procurement
and
installation scope and old
ERL modems in the field
and at store are not used
for DTCs and HTs in all
ESCOMs
--------do-----------------do-----------------do-----------------do----------
15th Feb15
Nil
Feb-15
Nil
657
Nil
1282
Nil.
15th Feb15
Nil
Nil
Nil
5415
8303
13224
7350
Boundary Meters & Modems:
ESCOM
Quantity
in Nos.
meters
Progress of meter
installation
ESCOMs
committed
date for
metering
Modem
Pending
quantity
Progress
In modem installation
ITIA Committed to fix the
New modems
Before Feb 15th all
modems be installed and
integrated in the system
7th Feb15
BESCOM(24)
BMAZ
43
40
100%
40 pending
Nil
Feb-15
17
40
26
Nil
CESC
21
100%
Nil
14
7
GESCOM
10
100%
Nil
10
NIL
HESCOM
26
100%
Nil
26
Nil
Work will be taken up
after HESCOM &
CESCOM
28th Feb15
MESCOM
26
100%
Nil
26
NIL
Plan will be submitted
Restructured-APDRP
6
Implementation status in Karnataka
Schedule for Installation of HT DLMS Compliant Meters &Modems ( responsibility of ITIA)
ESCOM
Quantity
BESCOM(24)
BMAZ
Pending
quantity
550 Nil
7439 1756
CESC
803 Nil
GESCOM
670 625
HESCOM
MESCOM
Restructured-APDRP
1130
Nil
861 Nil.
Schedule
committed
on 14/01/15
Progress
in
metering
Nil
28thFEB 15
Completed
Nil
20th
Feb15,
the
meters
will
be changed
by
3P3W
only
Nil
Nil
5683
Completed
45l
ESCOMs
committ
ed
during
the
meeting
Nil
28thFEB
15
Nil
20th
Modem
Pending
quantity
Progress
In modem
installatio
n
48
7439
502
Nil
597
206
625
NIL
ITIA Committed to fix the New modems
Will Complete after resolving SIM issues of
KGF
Plan will be submitted
7th Feb 15
Based on metering schedule. Modems shall be
installed simultaneously.
Feb15
Completed
Nil
1101
29
Completed
Nil
861
NIL
28th Feb 2015
Plan to be submitted by ITIA
7
Restructured-APDRP
8