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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED QUARTERLY REPORT ON FUTURE NTDC PROJECTS UPTO 2015-16 PLANNING POWER July, 2012 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 1 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects Where Financing Has Been Lined Up Sr. No. Name of the Projects Estimated Cost Scope of work 1- 2nd Source of supply to 220 kV GIS Islamabad University. 2- 2 Source of supply to 220 kV 220 kV D/C T/L from T.M Khan Road Hala Road Grid Station to Hala Road (30 km) In/out of 220 kV Manshera-Sangjani S/C at Islamabad University (40 km) Financing Expected Completion (MRS) MUS ($) 1225 13 ADB Tranche- IV 2014-15 940 10 ADB Tranche- IV 2014-15 3572 38 ADB Tranche- IV 2014-15 3290 35 ADB Tranche- IV 2014-15 9024 96 nd 2x250 MVA T/Fs 3- 4- 220 kV Chakdara 220 kV Mirpur Khas 220 kV Chakdara – Mardan double circuit T/L (85 km) 2x250 MVA T/Fs 220 kV D/C T/L from Hala Rd. to T.M.Khan . (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas (70 km). Total PLANNING POWER 2 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 3 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost (MRS) MUS ($) Expected Completion 1- 220 kV Chakwal 2x160 In/out of 220 kV Mangla-Rewat S/C at Chakwal (65 km) 3196 34 2014-15 2- 220 kV Gharo 2x250 220 kV Gharo – T.M Khan Road double circuit T/L (130 km) 5078 54 2014-15 3- 220 kV Jhimpir 2x250 In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) 3572 38 2014-15 4- 220 kV Mastung 2x250 220 KV Mastung - Sibbi double circuit T/L (120 km) 4512 48 2014-15 5- 220 kV GIS Shadman 2x250 220 kV D/C cable from Shadman to Bund Road (30 km) 4700 50 220 kV Tarbela – Burhan D/C T/L on Rail conductor (35 km) 940 6- Additional source of supply for 220 kV Burhan - PLANNING POWER 2014-15 10 2014-15 4 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations 7- 8- 500 kV Islamabad New T/F Cap. (MVA) Associated Transmission Lines - 2x750 2x250 Estimated Cost Expected Completion (MRS) MUS ($) Re-conductoring of 220 kV Tarbela ISPR on Rail conductor (62.5 km) 1316 14 2014-15 In/Out of 500 kV Tarbela – Rewat S/C at Islamabad New (40 km) In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad New (50 km) In/out of 220 kV Tarbela – ISPR S/C at Islamabad New (25 km). In/out of 220 kV Mansehra – ISPR D/C at Islamabad New (5+5 km). 220 kV D/C T/L from Islamabad New to ISPR (15 km) 11280 120 2015-16 PLANNING POWER 5 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. 9- 10- Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines 2x750 In/Out of 500 kV M/Garh – Gatti S/C at Faisalabad West (2 km) In/Out of 500 kV Multan - Gatti S/C at Faisalabad West (20 km) 2x250 220 kV D/C T/L from Faisalabad West to T.T Singh (70 km). 220 kV D/C T/L from Faisalabad West to Lalian / (M3) (100 km). 500 kV Faisalabad West 220 kV M-3 Industrial Estate Faisalabad Estimated Cost (MRS) MUS ($) Expected Completion 11750 125 2015-16 3948 42 2015-16 220 kV M3 Industrial Estate – Faisalabad New (70 km) 2x250 In/Out of 220 kV Faisalabad West - M3 Industrial Estate at 220 kV Chinot Industrial (30 km) PLANNING POWER 6 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. 11- 12- Name Of New Substations 220 kV Jamrud 500 kV Peshawar New T/F Cap. (MVA) 2x250 Associated Transmission Lines 220 kV Jamrud – Sh. Muhammadi (10 km) Estimated Cost Expected Commissioning (MRS) MUS ($) 1596 17 2015-16 6016 64 2015-16 6580 70 2015-16 64484 686 In/out of Tarbela – Sh. Muhammadi at Peshawar New (2+2 km) 2x750 In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 220 kV Kohat – Peshawar New double circuit T/L (50 km) 13- 220 kV Kohat 2x250 220 kV Kohat – Bannu double circuit T/L (150 km) Total PLANNING POWER 7 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Report Prepared by: Maqsood Ahmad Qureshi Fahmeeda Shafi Designation Manager Projects Planning Dy. Manager Projects Planning PLANNING POWER Contact No. 0347-4447720 042-99202609 042- 99202609 8