Transcript Slide 1

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
QUARTERLY REPORT
ON
FUTURE NTDC PROJECTS UPTO 2017-18
For The Quarter Ending Dec.2012
PLANNING POWER
January, 2013
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
1-
*Replacement of
depleted material at
existing grid stations of
NTDC system
Replacement of
obsolete/depleted equipment at
24 No. 500 & 220 kV grid
stations.
Extension of 1x250 MVA T/F
2-
Extension/Augmentation
of 500/220kV Rewat
substation
3-
2nd Source of supply to
220 kV GIS Islamabad
University.
In/out of 220 kV MansheraSangjani S/C at Islamabad
University (40 km)
Scope of work
Augmentation of 2x160 MVA
220/132kV T/F to 2x250MVA T/F
Estimated Cost
1US$=98PKR
(MRS)
MUS ($)
1897
20
220 kV Mirpur Khas
In/Out of 220kV Hala RoadT.M.Khan Road D/C T/L at Mirpur
Khas New (70km)
ADB Tranche- III
Proposed in
ADB Tranche- III
Expected
Completion
2014-15
940
9
1274
13
Proposed in
ADB Tranche- IV
2015-16
5000
51
Proposed in
ADB Tranche- IV
2015-16
220kV sub station with 2x250 MVA
T/Fs and allied equipment
4-
Financing
2014-15
*PC-I was submitted to BOD NTDC on 26-12-12 for approval
PLANNING POWER
2
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
Scope of work
Estimated Cost
1US$=98PKR
Financing
Expected
Completion
(MRS)
MUS ($)
300
3
Proposed in
ADB Tranche- IV
2015-16
3423
35
Proposed in
ADB Tranche- IV
2015-16
2955
30
Proposed in
ADB Tranche- IV
2015-16
980
10
Proposed in
ADB Tranche- IV
2015-16
nd
5-
2 Source of supply to
220 kV Hala Road Grid
Station
220 kV D/C T/L from T.M Khan
Road to Hala Road (10 km)
220 kV sub station with 2x250
MVA T/Fs and allied equipment.
6-
220 kV Gharo
7-
220 kV Jhimpir
8-
Replacement of old lines
for 220 kV Burhan
220 kV D/C T/L from Jhimpir to
Gharo (70km)
220kV substation with 2x250
MVA T/Fs and allied equipment
220kV D/C T/L from Jhimpir to
T.M Khan Road (60 km)
220 kV D/C T/L from Tarbela to
Burhan on Rail conductor
(35 km)
PLANNING POWER
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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
9-
Reconductoring of
220kV Tarbela-ISPR
Transmission Line
Scope of work
Reconductoring of 220 kV TarbelaISPR D/C T/L on Rail conductor
(62.5 km)
Estimated Cost
1US$=98PKR
11-
220 kV Chakwal
MUS ($)
1372
14
Proposed in
ADB Tranche- IV
2015-16
3332
34
Proposed in
ADB Tranche- IV
2016-17
4704
48
Proposed in
ADB Tranche- IV
2016-17
In/out of 220 kV Mangla-Rewat S/C
at Chakwal (60 km)
220 kV Mastung
220kV sub station with 2x250MVA
T/Fs and allied equipment
Expected
Completion
(MRS)
220kV sub station with 2x160MVA
T/Fs and allied equipment
10-
Financing
220kV D/C T/L from Mastung to
Sibbi (120 km)
PLANNING POWER
4
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects Where Financing Has Been Lined Up
Sr.
No.
Name of the Projects
Estimated Cost
1US$=98PKR
Scope of work
(MRS)
MUS ($)
3724
38
29901
305
220kV sub station with 2x250MVA
T/Fs and allied equipment
12- 220 kV Chakdara
In/Out of 220kV Shahi BaghMardan S/C at Chakdara (85km)
Total
PLANNING POWER
Financing
Expected
Completion
Proposed in
ADB Tranche- IV
2016-17
5
NTDC FUTURE PROJECTS FOR
WHICH FINANCING IS REQUIRED
6
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
1-
Name Of New
Substations
220kV GIS
Shadman
T/F Cap.
(MVA)
2x250
2x750
Associated Transmission Lines
220 kV D/C cable from Shadman
to Bund Road (30km)
Estimated Cost
1US$=98PKR
Expected
Completion
(MRS)
MUS ($)
4900
50
2015-16
12401
127
2016-17
In/Out of 500 kV Tarbela – Rewat
S/C at Islamabad West (40+40km)
In/Out of 500 kV G/Barotha–Rewat
S/C at Islamabad West (50+50 km)
2-
500 kV Islamabad
West
In/Out of 220 kV Burhan–ISPR S/C
at Islamabad West (15km)
2x250
In/Out of 220 kV
Mansehra/Islamabad University–
ISPR D/C at Islamabad West
(10km)
PLANNING POWER
7
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
Name Of New
Substations
T/F Cap.
(MVA)
2x750
3-
500 kV Faisalabad
West
2x250
Associated Transmission Lines
Estimated Cost
1US$=98PKR
Expected
Completion
(MRS)
MUS ($)
12156
124
2015-16
4000
41
2016-17
500kV D/C T/L for In/Out of 500
kV M.Garh – Gatti S/C at
Faisalabad West (2km)
500kV D/C T/L for In/Out of 500
kV Multan-Gatti S/C at Faisalabad
West (45 km)
220kV D/C T/L from Faisalabad
West to T.T.Singh (70km)
220kV D/C T/L from Faisalabad
West to Lalian New (80km)
4-
220 kV M-3
Industrial Estate
Faisalabad
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
8
NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
NTDC Future Projects For Which Financing Is Required
Sr.
No.
5-
6-
7-
Name Of New
Substations
220 kV Jamrud
500 kV Peshawar
New
220 kV Kohat
T/F Cap.
(MVA)
2x250
2x750
2x250
Associated Transmission
Lines
220 kV D/C T/L from Peshawar
to Jamrud (10 km)
In/out of 500kV Tarbela –
Peshawar at Peshawar New
(2+2km)
In/Out of 220kV PeshawarShahibagh S/C at Peshawar
New (5km)
220 kV D/C T/L from Kohat to
Peshawar New (50 km)
220 kV D/C T/L from Kohat to
Bannu (150 km)
Total
PLANNING POWER
Estimated Cost
1US$=98PKR
Expected
Commissioning
(MRS)
MUS ($)
1600
16
2017-18
4300
44
2017-18
6580
67
2017-18
45937
469
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NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED
Report Prepared by:
Designation
Maqsood Ahmad Qureshi
Additional Manager
Projects Planning
0347-4447720
042-99202609
Dy. Manager
Projects Planning
042- 99202609
Fahmeeda Shafi
PLANNING POWER
Contact No.
10