NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for January, 2013

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER  Ongoing Development Projects  Projects Ready for Implementation  Cross Border Interconnection Projects 1 ACTIVITIES

Ongoing Projects of NTDC 2

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1- Extension at 500 kV Sheikh Muhammadi Addition of 500/220 kV 1x450 MVA T/F 1, ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Addition of 220/132 kV 1x160 MVA T/F 2- Extension at 500 kV Dadu Addition of 500/220 kV 1x450 MVA T/F 1, ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Addition of 220/132 kV 1x160 MVA T/F Project Completed 100 % Commissioned in December, In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV D/C T/L (30 km) ADB Tranche-I Project Completed 100 % Commissioned in December,

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV GIS Bandala 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. 1, ADB Tranche-I Civil & electrical works in progress. 72 %June, 2013 In/Out of 220 kV Gatti-KSK Transmission Line at Bandala (5+5 km) Project Completed. 100 % Commissioned on kV Rohri 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 4, ADB Tranche-II Civil and electrical works in progress. 69 %April, kV Dharki- Rohri double circuit (D/C) T/L (160 km) Project Completed. 100 % Commissioned in June,

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV Khuzdar 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2, JICA Civil and electrical works in progress. 77 % September, kV Dadu-Khuzdar D/C T/L (274 km) Erection and stringing work in progress 80 % kV Kassowal 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2, World Bank Civil and electrical works in progress. 56 %September, 2013 In/out of 220 kV Vehari- Yousafwala at Kassowal (45+45km) Project Completed. 100 % T/L commissioned on kV GIS Shalamar 220 kV gas insulated substation with three 220/132 kV 250 MVA T/Fs and allied equipment 3, JICA Civil and electrical works in progress. 72 %June, 2013 In/Out of 220 kV Ravi- KSK at Shalimar (5+5km) Project Completed. 100 % T/L commissioned on

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV Okara 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1, ADB Tranche-II Civil and electrical works in progress. 86 %June, 2013 In/out of 220 kV Yousaf Wala-Sarfraz Nagar at Okara (5+5 km) Project Completed. 100 % T/L ready for commissioning kV T.T. Singh 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1, ADB Tranche-II Installation in progress. 81 % June, 2013 In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km) Civil works completed. Erection and Stringing in progress 75 % 6

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV Loralai 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 5, ADB Tranche-II Civil and electrical works in progress. 69 % June, kV D.G Khan- Loralai D/C T/L (250km) Erection and stringing in progress. 95 % kV Rahim Yar Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4, JICA Civil and electrical works in progress. 63 % December, 2013 In/Out of 500 kV Guddu-Multan at R.Y Khan (30+30 km) Civil and Electrical works in progress. 56 % 7

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Overall Progress Expected Commissioning 13- Ext. at 500 kV Ghazi Barotha Addition of one 500/220 kV 600 MVA T/F with allied equipment. 1, ADB Tranche-II Civil works in progress. 24 %December, kV Gujrat 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 1, JICA Contract agreement signed with M/S HYOSUNG Cooperation Korea on % In/Out of 220 kV Mangla- Ghakkar D/C T/L at Gujrat (2+2 km) kV Ghazi Road, Lahore 220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment 2, KfW Bidding documents as prepared by Design has been vetted by M/S Lahmayer and sent to KfW for concurrence 1 % In/Out of 220 kV NKLP- S/Nagar at Ghazi Rd (30 km) Ready for commissioning 100 % In/Out of 220 kV Ravi-KSK at Ghazi Road (30 km) 8

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV Chishtian 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 2, JICA Contractor mobilized and started civil work. 10 % December, kV Chishtian-Vehari D/C T/L (65 km) Civil works in progress. 30 % Extension at 220 kV Vehari Grid Station kV D.G Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4, ADB Tranche-II Civil works in progress. 16 % December, 2013 Erection and stringing in progress 72 % In/Out of 500 kV Guddu- Multan at D.G Khan (20+20 km) 9

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Commissioning 18- Augmentation of existing Grid Stations Name of Grid Stations No. of T/Fs Voltage (kV) Capacity (MVA) 3, ADB Tranche-II Bids under evaluation December, kV Rewat 1500/ kV Sheikh Muhammadi 4220/ kV Mardan 2220/ kV Burhan 4220/ kV Bund Road 4220/ kV Bahawalpur 2220/ kV Quetta Industrial 2220/

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 19- SVC at NKLP Static Var Compensators of 450 MVA 2, ADB Tranche-II Contractor mobilized and started the work. 10 %December, kV Dera Murad Jamali 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment NTDC own resources Contractor mobilized and civil works in progress 10 % June, 2014 In/Out of 220 kV Uch- Guddu S/C at Dera Murad Jamali (5 km) T/L profile and Plan Tabling approved. 10 % 11

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning kV Lahore (South) 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment 12, JICA Works awarded to the contractor M/S CNEEC- FNEPCC (Joint Venture), agreement signed on Contractor not yet mobilized. 3 %June, 2014 In/Out of 500 kV Sahiwal-Lahore at Lahore New (15+15km) In/Out of 500 kV Lahore – Gujranwala at Lahore New (50+50 km) In/Out of 220 kV NKLP- Ghazi Road at Lahore New (50km) In/Out of 220 kV NKLP- Wapda Town at Lahore New (54km) 12

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 22- SVC at Quetta Static Var Compensators of 450 MVA 2, ADB Tranche-II Not yet started. N/ADecember, kV Shikarpur 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 8, JICA Contract agreement signed,L/C opened and contractor mobilized. 5 %June, 2014 In/out of 500 kV Dadu – Guddu Cct # 1 (20+20 km) In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) In/out of 220 kV Guddu – Sibbi S/C (50 km) 13

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Expected Completion 24- Power Dispersal from 747 MW CCPP Guddu 500kV Guddu-Muzaffargarh S/C T/L (256 km) 7, Buyer’s Credit Basis Tender opened on and are under evaluation In/Out of 500 kV Guddu- Multan S/C at Muzaffargarh (10 km) Extension at 500kV Muzaffargarh 25- Power Dispersal from Uch-II 220 kV Uch-II – Sibbi D/C T/L (125 km) 2, ADB Tranche-III Tenders opened on , Evaluated by C.E Design and has been sent to GM Projects for approval Extension at 220kV Sibbi substation Tenders opened on and are under evaluation

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 26- Power Dispersal from Neelum Jhelum HPP Package-I 500 kV Neelum Jhelum – Gujranwala D/C T/L (270 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Karot (5 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Azad Pattan (5km) 22, PC-I cleared by CDWP on Buyer’s Credit Basis Tender opened on , evaluated and submitted for approval on Package- II Extension at 500 kV Gujranwala Draft Bidding documents submitted to NTDC on Nov. 29,2012 Total107,630 1,480 15

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 500kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity kV Transmission Line860 km /220 kV Transformation Capacity (New Projects) 5100 MVA /220 kV Transformation Capacity (Extension) 1500MVA /220 kV Transformation Capacity (Augmentation) 300MVA 500/220 kV Transformation Capacity (Grand Total) 6900MVA 16

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 220kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity kV Transmission Line1249 km /132 kV Transformation Capacity (New Projects) 7100 MVA /132 kV Transformation Capacity (Extension) 320MVA /132 kV Transformation Capacity (Augmentation) 1620MVA 220/132 kV Transformation Capacity (Grand Total) 9040 MVA 17

Projects Ready for Implementation 18

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 1- 3 rd Circuit from Jamshoro to Rahim Yar Khan 500 kV Jamshoro - R.Y.K (535 km) 270 PC-I Cleared by CDWP on ADB Tranche-III Tender scrapped due to technical and administrative reasons by MD NTDC kV Moro-Dadu (55 km) 500 kV Switching Station at Moro Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations. 2- Power Dispersal from Chashma Nuclear (C3 & C4) 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 35 PC-I is under scrutiny in Planning Commission Buyer’s Credit Basis Route under checking Extension at 220kV Bannu 19

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion 3- Power Dispersal from 1200 MW Thar Coal Based Power Plant 500 kV Thar – Matiari D/C T/L (250 km) 245 PC-I Approved by ECNEC on Buyer’s Credit Basis T/L Plan and Profile Drawings completed kV Switching Station at Matiari kV Nowshera 220kV sub station with 3x250 MVA T/Fs along with allied equipment 31 Approved by ECNEC on Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 20

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion kV Lalian New 220kV sub station with 3x250 MVA T/Fs along with allied equipment 18 Approved by ECNEC on Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) kV Mansehra 220kV sub station with 2x250 MVA T/Fs along with allied equipment 13 Approved by ECNEC ADB Tranche-III Construction of boundary wall completed. Bidding doccuments are on sale and tenders will be opened on In/Out of 220 kV Alai Khawar – Sangjani at Mansehra ( km) 21

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion /132 kV D.I.Khan 220kV sub station with 2x250 MVA T/Fs along with allied equipment 44 Approved by ECNEC Proposed in ADB Tranche-IV Land for G/S acquired. Construction of boundary wall in progress In/Out of 220 kV Chashma Nuclear- Ludewala S/C at D.I Khan (100km) Total656 22

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Projects Ready for Implementation Sr. No.DescriptionAddition in T/L & T/F Capacity 1-500kV Transmission Line840 km 2-220kV Transmission Line244 km 3-220/132 kV Transformation Capacity2500 MVA 23

Cross Border Interconnection Projects 24

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Project StatusFinancingExpected Completion 1- Import of 100MW Power from Iran. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 44 Survey work in progress. Iranian Bank June, 2013 Work awarded to contractor. 220KV GIS at Gwadar with 2x160MVA T/Fs 2- Import of 1000MW Power from Iran. 500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 413 MoU signed between Pakistan & Iran on to implement the project. Not yet committed kV Convertor Station at Quetta. 25

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Project StatusFinancingExpected Completion 3- Import of 1000MW Power from Tajikistan. 500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 189 Feasibility Study completed. +ve response from World Bank and IDB kV Converter Station at Peshawar 4- Import of MW Power from India. Different options for Interconnection are under study. - World Bank has offered to sponsor pre- feasibility study for the project +ve response from World Bank - Total646 26

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Additional Manager Projects Planning Fahmeeda Shafi Dy. Manager Projects Planning