NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC)

NTDC DEVELOPMENT PROGRAM

PLANNING POWER (NTDC) PEPCO June 2010

TABLE OF CONTENTS
SR# I. II. III. IV. DESCRIPTION List of NTDC Projects where Financing has been lined up List of NTDC future projects for which Financing is to be arranged. List of Power Dispersal Projects for Thermal Power Projects List of Power Dispersal Projects for large Hydro Power Plants. Table-1 Table-2 Table-3 Table4

Table-1 LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP

S.# Name of Project
220 kV Gujrat 220 kV Chishtian 500 kV New Lahore

Transformer Capacity (MVA)

3x250

ASSOCIATED TRANSMISSION LINES

220 kV Mangla-Ghakkar D/C In/Out at Gujrat (2+2 km) 220 kV Vehari Chishtian D/C T/Line. ( 65 km) Two 500 kV S/C T/Lines for In/out of 500 kV Sahiwal Lahore S/C at Lahore New (15+15 km)

Expected Estimated Approval Year of Cost Eqt. US$ by Financing commissi(Rs. in in Million ECNEC oning Million)
1966 33 22.10.2007 JICA 2011-12

2 3

2x250

2633 12524

44 149

22.10.2007 PC-I cleared by CDWP on 18.03.2010

JICA JICA

2011-12 2012-13

2x750

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)

LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP (Table-1)

Name of Project Transformer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:1 at Shikarpur (20+20 km) 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) Pc-I Cleared by CDWP on 18.03.2010 Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million)

S.#

4- Shikarpur

500 kV

2x600

8049

96

JICA

2012-13

Table-1 LIST OF NTDC PROJECTS WHERE FINANCING HAS BEEN LINED UP

S.# Name of Project
nd

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) 220 kV D/C T/L from T.M Khan Road to Hala Road (30 km) 220 kV Chakdara Mardan (85 km)

2 source of supply to 5Islamabad University 2 Source of supply to Hala 6Road Grid Station 7nd

1090

13

PC-I under ADB Tr-IV preparation

2012-13

850

10

PC-I under ADB Tr-iV preparation

2012-13

220 kV Nowshera

2x160

830

10

06.02.2008 ADB Tr-iV PC-I under ADB Tr-iIV preparation

2012-13

220 kV 8Chakdara

2X250

3270

38

2013-14

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 500 kV Rewat 500 kV Sh. Muhammadi 1x750 4x250 ASSOCIATED TRANSMISSI ON LINES Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million)

220 kV Mardan
9220 kV Burhan 220 kV Bund Rd 220kV Sarfaraz Nagar 220 kV Bahawalpur 500 kV Jamshoro 220 kV Quetta New

2x250
4x250 4x250 3x250 2x250 1x250 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) ASSOCIATED TRANSMISSION LINES
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). In/Out of 220 kV Burhan - ISPR S/C at Taxila. (6 km) In/out of 220 kV Alai Khawar-Sangjani T/L at Manshera (0.5+.0.5 km) in/out of 220 kV Uch-Guddu S/C at D.M. Jamali (5 km) 500 kV Jamshoro-R.Y.K (535 km) 500 kV Moro-Dadu (55 km)

Expected Estimate Eqt. Year of d Cost Approval US$ in Financing commissi (Rs. in by ECNEC Million -oning Million)

10-

220 kV Mirpur Khas

2x160

2900

35

PC-I under preparation

ADB Tr-IV

2013-14

11-

220 kV Taxila.

2x250

2160

27

PC-I under preparation PC-I under preparation PC-I submitted to GoP PC-I cleared by CDWP on 18.03.2010

ADB Tr-IV

2013-14

12- 220 kV Manshera

2x160

1079

13

Iranian Loan

2013-14

13-

220 kV D.M Jamali

1x160 1x100

857

10

PMs Fund

2013-14

Interconnection of 1200 MW AES Imported coal 14based Power Plant near Karachi (Part-I)

24078

298

ADB Tr-III

2015-16

Table-2

LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

SR #. 1NAME OF NEW SUBSTATIONS 220 kV Chakwal 2x160 2220 kV GIS Jhang Rd. Faisalabad 220 kV Chiniot. Industrial 220 kV Shadman 2x250 5220 kV D.I Khan 2x250 T/F CAP. (MVA) 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 Gatti - Ludewala D/C In/Out at Chiniot Industrial. (2+2 km) 220 kV D/C cable from Shadman to Bund Road (30 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) ESTIMATE D COST* (Rs.in Million) 2900 Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 2012-13

34

2x250

2975

35

2012-13

3-

2x250

2380

28

2012-13

4-

4250 3825

50 45

2012-13

2012-13

7-

220 kV Gharo

2x250

4600

54

2012-13

Table-2

LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

SR #. 891011NAME OF NEW SUBSTATIONS 220 kV Jhimpir 220 kV Mastung 220 kV Jamrud` 500 kV Faisalabad New T/F CAP. (MVA) 2x250 2x250 2x250 ASSOCIATED TRANSMISSION LINES In/Out of 220 kV Gharo T.M Khan Road at Jhimpir (65 km) 220 KV Mastung Sibbi (120 km) 220 kV Jamrud Sh. Muhammadi (10 km) In/out of 500 kV Muzaffargarh st Gatti 1 circuit at at Faisalabad new (1+1 km) 220 kV Faisalabad New T.T Singh D/C T/Line (70 km) 220 kV M3 Industrial Estate Faisalabad New (70 km) 2x250 In/Out of 220 kV Faisalabad New - M3 Industrial Estate at 220 kV Chinot Industrial New (30 km) 3570 42 2013-14 ESTIMATE D COST* (Rs.in Million) 3200 4100 1450 Eqt. US$ in Million 38 48 17 REQUIRD YEAR OF COMMISSIONING 2012-13 2013-14 2013-14

2x750

6600

78

2013-14

2x250 12220 kV M-3 Industrial Estate

Table-2

LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

SR #. 13NAME OF NEW SUBSTATIONS 500 kV Peshawar New T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES In/out of Tarbela Sh. Muhammadi at Peshawar New (2+2 km)

ESTIMATE D COST* (Rs.in Million)

Eqt. US$ in Million

REQUIRED YEAR OF COMMISSIONING

2x750
In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 14220 kV Kohat 2x250 220 kV Kohat Peshawar New (50 km)

5400

64

2014-15

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)

6000

70

2014-15

15-

220 kV Islamabad I-10 Ext. at 220 kV Gujrat 220 kV Kamalabad

2x250

2700

31

2014-15

1617-

1x250

430

2014-15

2x250

1450

17

2015-16

Table-2

LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

SR #. 181920NAME OF NEW SUBSTATIONS Ext. at 500 kV Gujranwala Ext. at 500 kV Lahore New 220 kV Kamra T/F CAP. (MVA) 1x600 1x750 2x250 In/out of 220 kV Tarbela Taxila at Kamra (5 km) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST* (Rs.in Million) 1700 2000 1300 Eqt. US$ in Million 20 24 15 REQUIRED YEAR OF COMMISSIONING 2015-16 2015-16 2015-16

21-

220 kV Iqbal Town

220 kV Gujranwala New

2x250

In/Out of 220 kV Lahore Wapda Town D/C at Iqbal Town (20+20 km)
In/Out of 220 kV Mangala K.S.K at Gujranwala New (20 km) 220 kV Nokhar - Gujranwala New (50 kM)

2150

25

2015-16

22-

2x250

2900

34

2015-16

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)

2400 2400

28 28

2015-16 2015-16

Table-2 LIST OF NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

SR #.
25-

NAME OF NEW SUBSTATIONS

220 kV Joharabad 220 kV Alizai 2 Source of supply to 220 kV Chakwal substation 2 Source of supply to 220 kV Bhawalpur substation 220 kV Arif Wala
nd nd

T/F CAP. (MVA)

ASSOCIATED TRANSMISSION LINES

In/out of 220 kV D/C Ludewala Chashma at Jauharabad (5+6 km) 220 kV Kohat Ali zai D/C (110 km) 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)

ESTIMATE D COST* (Rs.in Million)

Eqt. US$ in Million

REQUIRED YEAR OF COMMISSIONING

2x250

1450

17

2015-16

2627-

2x250

3900

45

2015-16

1500

18

2015-16

28-

3825

45

2015-16

29-

2x250

In/Out of 220 kV Yousafwala Kassowal D/C at Arifwala (5+5 km)

1450

17

2015-16

Total:

82620

972

Table-3 POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES 500 kV Guddu New PP M. Garh (256 km) 500 kV M. Garh Sahiwal (212 km) 220 kV Uch-II Sibbi D/C (125 km) 22270 262 2012-13 ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

1-

Power Dispersal from 747 MW CCPP at Guddu Dispersal of Power from Uch-2 UAE Combined Cycle power plant at GTPS Faisalabad

2-

3000

35

2012-13

3-

1x160

In/out of existing 132 kV T/lines at Proposed power plant

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)

1700

20

2012-13

4-

Interconnection of 1200 MW AES Imported coal based power near Karachi (Part-II)

500 kV switch ing statio n at Matiari

13778 (PC-I cleared by CDWP on 18.3.10)

170

2015-16

Table-3 POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES 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 85000 1000 2015-16 88400 1040 2015-16 ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

5-

Interconnection of 1200 MW Engro & 1200 MW PEPCOs Thar Coal Based Power Plants at Thar

Interconnection of 1200 MW Imported coal based PPIB and 1000 MW Imported Coal based PEPCOs power Plants at Karachi

Table-3 POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES Two 500 kV HVAC S/C T/Lines from Zahidan to Quetta with series compensation (198 km) ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

7-

Import of 1000 MW Power from Iran

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)

40120

472

2015-16

8-

Import of 1000 MW Power from Tajikistan (CASA1000)

16065

189

2015-16

9-

Dispersal of Power from Chashma.

3000

35

2016-17

Table-3 POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

10-

Interconnection of 2x1000 MW Nuclear Power Plants at Karachi

Three 500 kV Circuits from Nuclear Plants to Matiari (200 km each)

25500

300

2018-19

Total

299455

3523

Table-4 LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
ASSOCIATED TRANSMISSION LINES 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) 2Dispersal of Power from Karot 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) 13250 156 2015-16 19125 225 2015-16 ESTIMATED COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

SR #.

NAME OF NEW SUBSTATIONS Dispersal of Power from 969 MW Neelum Jhelum Hydro Power Project to Rawat & Gujranwala

T/F CAP. (MVA)

1-

3-

Power Dispersal of Munda HPP

850

10

2016-17

Table-4 LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS
SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES 500 kV 225 km long Kohala Gujranwala S/C T/L ESTIMATED COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

4-

Dispersal of Power from 1100 MW Kohala Hydro Power Project to Gujranwala

Three 500 kV line bays at Kohala One 500 kV line bay at Gujranwala

Two 500 kV T/Lines 15 km each for in/out of 500 kV Neelum Jhelum Gujranwala at Kohala
500 kV Kohala Karot Gujranwala (240 km)

11000

130

2017-18

5-

Dispersal of Power from Karot HPP (Phase-II)

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 #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATED COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING

6-

Dispersal of Power from 4500 MW Diamer Basha HPP to Lahore with interconnection at Dasu and Gujar Khan

765 kV HVAC substations at Gujar Khan & Lahore with 765/500 kV 3x500 MVA T/Fs
500 MVAR SVC at Gujar Khan

Three 765 kV HVAC T/Ls from Basha to Gujar Khan (407 km long each) 113900 1340 2018-19

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 #. NAME OF NEW SUBSTATIONS 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

7-

Dispersal of Power from 5400 -7000 MW Bunji Hydro Power Project to Lahore with interconnection at Gujar Khan

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

126225

1485

2019-20

Total

296225

3485

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