Transcript Slide 1

NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC)
NTDC DEVELOPMENT PROGRAM
PLANNING POWER (NTDC) PEPCO
June 2010
TABLE OF CONTENTS
SR#
DESCRIPTION
I.
List of NTDC Projects where Financing has been
lined up
Table-1
II.
List of NTDC future projects for which Financing
is to be arranged.
Table-2
III.
List of Power Dispersal Projects for Thermal
Power Projects
Table-3
IV.
List of Power Dispersal Projects for large Hydro
Power Plants.
Table4
Table-1
LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP
S.#
Name of
Project
1
220 kV
Gujrat
2
220 kV
Chishtian
3
500 kV New
Lahore
Expected
Estimated
Approval
Year of
Cost
Eqt. US$
by
Financing
commissi(Rs. in
in Million
ECNEC
oning
Million)
Transformer
Capacity
(MVA)
ASSOCIATED
TRANSMISSION
LINES
3x250
220 kV Mangla-Ghakkar
D/C In/Out at Gujrat
(2+2 km)
1966
33
22.10.2007
JICA
2x250
220 kV Vehari Chishtian D/C T/Line.
( 65 km)
2633
44
22.10.2007
JICA
12524
149
PC-I
cleared by
CDWP on
18.03.2010
JICA
2x750
Two 500 kV S/C T/Lines
for In/out of 500 kV
Sahiwal – Lahore S/C at
Lahore New (15+15 km)
Two 500 kV S/C T/Lines
for In/out of 500 kV
Lahore – Gujranwala
S/C at Lahore New
(50+50 km)
220 kV D/C T/Line for In/out
of 220 kV NKLP-Ghazi Road
at Lahore New. (50 km)
220 kV D/C T/Line for In/out
of 220 kV NKLP-Wapda
Town at Lahore New. (54km)
2011-12
2011-12
2012-13
LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP
(Table-1)
S.#
Name of
Project
Transformer
Capacity
(MVA)
ASSOCIATED
TRANSMISSION
LINES
Expected
Estimated
Eqt. US$
Year of
Cost
Approval
in
Financing
commissi(Rs. in
by ECNEC
Million
oning
Million)
Two 500 kV S/C
T/Lines for In/out of
500 kV Dadu-Guddu
circuit No:1 at
Shikarpur (20+20
km)
500 kV
4- Shikarpur
2x600
Two 500 kV S/C
T/Lines for In/out of
500 kV Dadu-Guddu
circuit No:2 at
Shikarpur. (22+22
km)
220 kV D/C for
In/Out of 500/220 kV
Guddu – Sibbi S/C
at Shikarpur (50 km)
8049
96
Pc-I
Cleared
by CDWP
on
18.03.2010
JICA
2012-13
Table-1
LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP
Name of
Project
S.#
Expected
TransforEstimated
ASSOCIATED
Eqt. US$
Year of
mer
Cost
Approval
TRANSMISSION
in
Financing
commissiCapacity
(Rs. in
by ECNEC
LINES
Million
oning
(MVA)
Million)
-
220 kV D/C T/L
for In/out of
MansheraIslamabad T/L
(40 km)
1090
13
PC-I under
ADB Tr-IV
preparation
2012-13
2 Source of
supply to Hala
6Road Grid
Station
-
220 kV D/C T/L
from T.M Khan
Road to Hala
Road (30 km)
850
10
PC-I under
ADB Tr-iV
preparation
2012-13
220 kV
Nowshera
2x160
-
830
10
06.02.2008 ADB Tr-iV
2012-13
2X250
220 kV Chakdara
– Mardan (85
km)
3270
38
PC-I under
ADB Tr-iIV
preparation
2013-14
nd
2 source of
supply to
5Islamabad
University
nd
7-
220 kV
8Chakdara
Table-1
LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP
Transformer
S.# Name of Project
Capacity
(MVA)
Augmentation
of 500 & 220 kV
existing
substations
9-
ASSOCIATED
TRANSMISSI
ON LINES
Expected
Estimated
Eqt. US$
Year of
Cost
Approval
in
Financing
commissi(Rs. in
by ECNEC
Million
oning
Million)
-
500 kV Rewat
1x750
-
500 kV Sh.
Muhammadi
4x250
-
220 kV Mardan
2x250
-
220 kV Burhan
4x250
-
220 kV Bund Rd
4x250
-
220kV Sarfaraz
Nagar
3x250
-
220 kV
Bahawalpur
2x250
-
500 kV
Jamshoro
1x250
-
220 kV Quetta
New
1x250
-
4550
54
PC-I under
preparation
ADB Tr-I
(Ext-II)
2012-13
LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP
(Table-1)
Transfor
S.#
-mer
Name of Project
`
Capacity
(MVA)
10-
11-
220 kV Mirpur
Khas
220 kV Taxila.
12- 220 kV Manshera
13-
220 kV D.M
Jamali
Interconnection
of 1200 MW AES
Imported coal
14based Power
Plant near
Karachi (Part-I)
ASSOCIATED
TRANSMISSION
LINES
Expected
Estimate
Eqt.
Year of
d Cost
Approval
US$ in
Financing
commissi
(Rs. in
by ECNEC
Million
-oning
Million)
2x160
220 kV D/C T/L from
Hala Rd. to .M.Khan
Rd. (10 km)
In/Out of one
circuit of above
220 kV proposed
T/L at Mirpur Khas
New (70 km).
2900
35
PC-I under
preparation
ADB Tr-IV
2013-14
2x250
In/Out of 220 kV
Burhan - ISPR S/C
at Taxila. (6 km)
2160
27
PC-I under
preparation
ADB Tr-IV
2013-14
2x160
In/out of 220 kV Alai
Khawar-Sangjani
T/L at Manshera
(0.5+.0.5 km)
1079
13
PC-I under
preparation
Iranian
Loan
2013-14
1x160
1x100
in/out of 220 kV
Uch-Guddu S/C at
D.M. Jamali (5 km)
10
PC-I
submitted
to GoP
PM’s Fund
2013-14
-
500 kV Jamshoro-R.Y.K (535 km)
500 kV Moro-Dadu
(55 km)
298
PC-I cleared
by CDWP
on
18.03.2010
ADB Tr-III
2015-16
857
24078
Table-2
LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED
SR
#.
1-
NAME OF NEW
SUBSTATIONS
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
2900
34
2012-13
2975
35
2012-13
2x250
220 kV Gatti - Ludewala
D/C In/Out at Chiniot
Industrial. (2+2 km)
2380
28
2012-13
2x250
220 kV D/C cable from
Shadman to Bund Road
(30 km)
4250
50
2012-13
3825
45
T/F
CAP.
(MVA)
220 kV Chakwal
2x160
2-
3-
4-
5-
7-
220 kV GIS Jhang
Rd. Faisalabad
220 kV Chiniot.
Industrial
2x250
220 kV Shadman
220 kV D.I Khan
220 kV Gharo
2x250
2x250
ASSOCIATED
TRANSMISSION LINES
In/out of 220 kV ManglaRewat S/C at Chakwal
(50 km)
220 kV Samundri Rd. –
Jhang Rd. D/C T/L (40 km)
220 kV D/C T/Line for
In/out of 220 kV Chashma
Nuclear – Ludewala S/C at
D.I Khan (100 km)
220 kV Gharo – T.M Khan
Road ((130)
2012-13
4600
54
2012-13
Table-2
LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED
SR
#.
NAME OF NEW
SUBSTATIONS
8-
220 kV Jhimpir
9-
220 kV Mastung
10-
220 kV Jamrud`
11-
500 kV
Faisalabad New
ASSOCIATED
TRANSMISSION LINES
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRD
YEAR OF
COMMISSIONING
2x250
In/Out of 220 kV Gharo – T.M
Khan Road at Jhimpir (65 km)
3200
38
2012-13
2x250
220 KV Mastung Sibbi (120
km)
4100
48
2013-14
2x250
220 kV Jamrud – Sh.
Muhammadi (10 km)
1450
17
2013-14
2x750
In/out of 500 kV Muzaffargarh
st
– Gatti 1 circuit at at
Faisalabad new (1+1 km)
6600
78
2013-14
3570
42
2013-14
T/F
CAP.
(MVA)
2x250
12-
220 kV Faisalabad New – T.T
Singh D/C T/Line (70 km)
220 kV M3 Industrial Estate –
Faisalabad New (70 km)
220 kV M-3
Industrial
Estate
2x250
In/Out of 220 kV Faisalabad
New - M3 Industrial Estate at
220 kV Chinot Industrial New
(30 km)
Table-2
LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED
SR
#.
NAME OF NEW
SUBSTATIONS
13-
500 kV
Peshawar New
T/F
CAP.
(MVA)
ASSOCIATED
TRANSMISSION LINES
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
5400
64
2014-15
6000
70
2014-15
2700
31
2014-15
430
5
2014-15
1450
17
2015-16
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)
14-
220 kV Kohat – Peshawar
New (50 km)
220 kV Kohat
2x250
15-
220 kV
Islamabad I-10
16-
Ext. at 220 kV
Gujrat
17-
220 kV
Kamalabad
2x250
1x250
2x250
220 kV Kohat – Bannu
(150 km)
In/Out of 220 kV Rewat –
Islamabad University D/C at
Islamabad I-10 (30+30 km)
-
In/out of Rewat – Islamabad
Peshawar Rd. at Kamalabad
(5+5 km)
Table-2
LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED
SR
#.
NAME OF NEW
SUBSTATIONS
T/F
CAP.
(MVA)
18-
Ext. at 500 kV
Gujranwala
1x600
19-
Ext. at 500 kV
Lahore New
1x750
20-
220 kV Kamra
21-
220 kV Iqbal
Town
22-
220 kV
Gujranwala
New
ASSOCIATED
TRANSMISSION LINES
-
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
1700
20
2015-16
2000
24
2015-16
2x250
In/out of 220 kV Tarbela –
Taxila at Kamra (5 km)
1300
15
2015-16
2x250
In/Out of 220 kV Lahore –
Wapda Town D/C at Iqbal
Town (20+20 km)
2150
25
2015-16
2900
34
2015-16
2400
28
2015-16
2x250
In/Out of 220 kV Mangala –
K.S.K at Gujranwala New
(20 km)
220 kV Nokhar - Gujranwala
New (50 kM)
2324-
220 kV Pindi
Bhattian
220 kV Head
Faqirian
2x250
2x250
220 kV Pindi Bhattian Ind. –
Gujranwala (50 km)
220 kV Head Faqirian –
Ludewala (60 km)
28
2400
2015-16
Table-2
LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED
SR
#.
NAME OF NEW
SUBSTATIONS
25-
220 kV
Joharabad
26-
220 kV Alizai
27-
2 Source of
supply to 220
kV Chakwal
substation
28-
29-
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
2x250
In/out of 220 kV D/C
Ludewala –Chashma at
Jauharabad (5+6 km)
1450
17
2015-16
2x250
220 kV Kohat – Ali zai D/C
(110 km)
3900
45
2015-16
1500
18
2015-16
3825
45
2015-16
1450
17
2015-16
82620
972
T/F
CAP.
(MVA)
nd
-
nd
2 Source of
supply to 220
kV Bhawalpur
substation
220 kV Arif
Wala
-
2x250
ASSOCIATED
TRANSMISSION LINES
In/out of 220 kV Mangla nd
Rewat 2 circuit at Chakwal
(60 km)
220 kV R.Y.K – Bahalawlpur
D/C T/L (150 km)
In/Out of 220 kV Yousafwala –
Kassowal D/C at Arifwala
(5+5 km)
Total:
Table-3
POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS
SR
#.
NAME OF NEW
SUBSTATIONS
T/F
CAP.
(MVA)
1-
-
2-
Dispersal of
Power from Uch-2
-
3-
UAE Combined
Cycle power plant
at GTPS
Faisalabad
4-
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
22270
262
2012-13
220 kV Uch-II – Sibbi D/C
(125 km)
3000
35
2012-13
In/out of existing 132 kV
T/lines at Proposed power
plant
1700
20
2012-13
13778
(PC-I
cleared by
CDWP on
18.3.10)
170
2015-16
ASSOCIATED
TRANSMISSION LINES
500 kV Guddu New PP –
M. Garh (256 km)
Power Dispersal
from 747 MW
CCPP at Guddu
Interconnection of
1200 MW AES
Imported coal
based power near
Karachi (Part-II)
ESTIMATE
D COST*
(Rs.in
Million)
1x160
500 kV
switch
ing
statio
n at
Matiari
500 kV M. Garh – Sahiwal
(212 km)
500 kV S/C T/Line from
AES Power Plant to
Matiari switching station
(200 km)
In/Out of 500 kV HubJamshoro S/C T/Line at
AES (45+45 km)
In/out of 500 kV JamshoroR.Y.K at Matiari (5+5 km)
Table-3
POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS
SR
#.
5-
6
NAME OF NEW
SUBSTATIONS
Interconnection of
1200 MW Engro &
1200 MW PEPCO’s
Thar Coal Based
Power Plants at
Thar
Interconnection of
1200 MW Imported
coal based PPIB
and 1000 MW
Imported Coal
based PEPCO’s
power Plants at
Karachi
T/F
CAP.
(MVA)
ASSOCIATED
TRANSMISSION LINES
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
88400
1040
2015-16
85000
1000
2015-16
Three 500 kV circuits
form Thar coal power
plants to Matiari (275 km)
-
500 kV HVDC Matiari –
Lahore/ Faisalabad T/L
(1100 km)
Terminal Stations at both
ends
Two 500 kV circuits from
Power Plants to Matiari
(200 km each)
-
500 kV HVDC Matiari –
Lahore/Faisalabad T/L
(1100 km)
Extension of Terminal
Stations at both ends
Table-3
POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS
SR
#.
7-
8-
9-
NAME OF NEW
SUBSTATIONS
Import of 1000 MW
Power from Iran
Import of 1000 MW
Power from
Tajikistan (CASA1000)
Dispersal of
Power from
Chashma.
T/F
CAP.
(MVA)
ASSOCIATED
TRANSMISSION LINES
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
40120
472
2015-16
16065
189
2015-16
3000
35
2016-17
Two 500 kV HVAC S/C
T/Lines from Zahidan to
Quetta with series
compensation (198 km)
Switching station at
Zahidan, Quetta and
midpoint between Zahidan
& Quetta
-
500 kV HVDC T/L from
Pak-Afghan Border to
Peshawar (71 km)
500 kV Converter Station
Peshawar
220 kV Chashma New –
Bannu (125 km)
-
In/out of 220 kV D.I. Kahan
– Jahurabad S/C at
Chashma New (1 km)
Table-3
POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS
SR
#.
NAME OF NEW
SUBSTATIONS
10-
Interconnection of
2x1000 MW
Nuclear Power
Plants at Karachi
T/F
CAP.
(MVA)
-
ASSOCIATED
TRANSMISSION LINES
ESTIMATE
D COST*
(Rs.in
Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
Three 500 kV Circuits from
Nuclear Plants to Matiari
(200 km each)
25500
300
2018-19
299455
3523
Total
Table-4
LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
SR
#.
NAME OF NEW
SUBSTATIONS
1-
Dispersal of
Power from 969
MW Neelum
Jhelum Hydro
Power Project to
Rawat &
Gujranwala
T/F CAP.
(MVA)
ASSOCIATED
TRANSMISSION
LINES
ESTIMATED
COST*
(Rs.in Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
19125
225
2015-16
13250
156
2015-16
850
10
2016-17
500 kV Neelum
Jhelum – Rawat S/C
T/Line (110 km).
500 kV Neelum
Jhelum – Gujranwala
S/C T/Line (235 km)
500 kV Karot –
Lahore New (270 km)
2-
3-
Dispersal of
Power from
Karot HPP
Power Dispersal
of Munda HPP
-
-
In/Out of 500 kV
Neelum Jhelum –
Gujranwala at Karot
(10 km)
In/Out of 220 kV
Peshawar – Shahi
Bagh at Munda (35
km)
Table-4
LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
SR
#.
4-
5-
NAME OF NEW
SUBSTATIONS
Dispersal of
Power from 1100
MW Kohala
Hydro Power
Project to
Gujranwala
Dispersal of
Power from
Karot HPP
(Phase-II)
T/F CAP.
(MVA)
Three 500
kV line bays
at Kohala
One 500 kV
line bay at
Gujranwala
ASSOCIATED
TRANSMISSION
LINES
ESTIMATED
COST*
(Rs.in Million)
Eqt.
US$ in
Million
11000
130
REQUIRED
YEAR OF
COMMISSIONING
500 kV 225 km long
Kohala – Gujranwala
S/C T/L
Two 500 kV T/Lines
15 km each for in/out
of 500 kV Neelum
Jhelum – Gujranwala
at Kohala
2017-18
500 kV Kohala –
Karot – Gujranwala
(240 km)
-
In/out of 500 kV
Neelum Jhelum –
Karot circuit at
Kohala (4+4)
11820
139
2017-18
Table-4
LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
SR
#.
6-
NAME OF NEW
SUBSTATIONS
Dispersal of
Power from 4500
MW Diamer
Basha HPP to
Lahore with
interconnection
at Dasu and
Gujar Khan
T/F CAP.
(MVA)
765 kV
HVAC
substations
at Gujar
Khan &
Lahore with
765/500 kV
3x500 MVA
T/Fs
500 MVAR
SVC at
Gujar Khan
ASSOCIATED
TRANSMISSION
LINES
ESTIMATED
COST*
(Rs.in Million)
Eqt.
US$ in
Million
REQUIRED
YEAR OF
COMMISSIONING
113900
1340
2018-19
Three 765 kV HVAC
T/Ls from Basha to
Gujar Khan (407 km
long each)
Two 765 kV HVAC
T/Ls from Gujar
Khan to Lahore (260
km long each)
Table-4
LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
SR
#.
7-
NAME OF NEW
SUBSTATIONS
Dispersal of
Power from 5400
-7000 MW Bunji
Hydro Power
Project to
Lahore with
interconnection
at Gujar Khan
T/F CAP.
(MVA)
765 kV
HVAC
substatin
extn at:
Basha,
Dasu,
Thakot,
Gujar khan
Lahore
765 kV new
substation
at Bunji.
ASSOCIATED
TRANSMISSION
LINES
ESTIMATED
COST*
(Rs.in Million)
Eqt.
US$ in
Million
REQUIREDD
YEAR OF
COMMISSIONING
126225
1485
2019-20
296225
3485
2 x 765 kV HVAC 110
km long Bunji Basha S/C T/Lines
1x765 kV HVAC 759
km long Bunji –
Dasu-Thakot-Gujar
Khan-Lahore S/C
T/Lines
Total
PC-I for dispersal of Power from Neelum Jhelum HPP has been approved by ECNEC
Studies are being carried out to ascertain the interconnection schemes for the
projects at Sr. No: 2 to 7