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1 Manufacturer’s Outreach Workshop, Thingaha Hotel, Naypyitaw Myanmar. October 27.2015
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National Electrification Plan (NEP) Objective : To fully electrify all regions of Myanmar by 2030 Plan arrangement : UN's Sustainable Energy for ALL (SE4ALL) : To fully electrify all regions of Myanmar by 2030 Leading body of drafting : World Bank Group Period of drafting : May 2013 to September 2014
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Objectives of National Electrification Plan (NEP) Manage to achieve the required sufficient fund for the plan to ensure access to electricity in the whole country. The committee, serving as “single window”, to coordinate with international development partners; local and international private sectors, including state’s budget, for the investment fund of the plan. Manage to adopt the least-cost approach in undertaking the project activities under National electrification plan. Manage and supervise the implementation of the project to be considered beneficial to the people. To set up clear directions and framework for private investors participation. In an effort to provide electricity in off-grid areas, to handle with setting the rate of power tariffs based on the amount of reasonable expenditure and returns.
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Numbers of household that will be able to access to the electricity: 7.2. Methods (1) Connect with National Grid (2) Connect with Mini Grid (3) Powered by solar, mini hydro, wind, diesel and hybrid (diesel + solar etc.) as pre-electrification. Electrify by National Grid 99% of the households that is 50 km range from National Grid under this plan Mini Grid,Solar Home System and others 1 % is from mini grid, solar and others. Planned to electrify 100% of the country by 2030 Power availability under National Electrification Plan (NEP)
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To be Electrified from National Grid Transmission Lines HV Transmission Line (Existing) HV Transmission Line (Planned) Electrification Area within 25 km Electrification Area within 50 km 5 State/Region Estimated Population (2011) Existing and Future Transmission Expension Plan within 25 kmwithin 50 km Kachin1,257,25792%96% Chin5,985,38992%96% Kayar262,623100% Kayin1,588,06784%94% Mon2,675,18797%100% Tanintharyi1,220,31995%100% Yangon6,614,05197%100% Ayeyarwadd y5,525,27284%98% Bago5,962,20296%100% Rakhine4,296,50790%99% Chin513,81855%89% Sagaing5,827,40887%98% Magway5,196,99888%100% Mandalay6,744,79697%100% NayPyiTaw648,236100% Total54,318,13092%99%
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Yearly Expansion of Electricity form 2015-2016 to 2029-2030 Fiscal Year 47% 31% 76% 100% To fully electrified the whole country total 517,000 household should be yearly connected after 2020 September 6
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First Priority -Populated Area which will very close to the Power system Grid Second Priority -Moderate Populated Area which can be connected from the Power System Grid Last Priority -Remote Area which will be very difficult for transportation Priority Stage for Electrification from the Power system Grid 7
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First Priority -Populated Area which will very close to the Power system Grid Second Priority -Moderate Populated Area which can be connected from the Power System Grid Last Priority -Remote Area which will be very difficult for transportation Priority Stage for Electrification from the Power system Grid 8
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Proposal for Usage of World Bank Loan USD 310 million 9
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10 Draft Procurement Plan for 11 kV network materials SrType of Materials Procurement Methods Comment Lot Expected Contract dated 1TransformerICB10 LotMar-2016 2Concrete PoleICB13 LotApr-2016 3ACSR ConductorICB11 LotMay-2016 411 kV InsulatorICB7 LotMay-2016 5 LA,D/S,Fuse and Accessories ICB3 LotMay-2016 6Office EquipmentShopping2 packageJan-2016 7VehiclesNCB1Jan-2016 NCB –National Competitive Bidding ICB –International Competitive Bidding
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LOTQuantityDelivery Site 1 915 Bago West-District, PMO Office 2 1038 Kachin,Chin,Sagaing District, PMO Office 3 221 Shan(N) -District, PMO Office 4 351 Kayar, Shan(E),Shan(S) District, PMO Office 5 784 Magway,Rakhine District, PMO Office 6 741 Bago(E),NayPyiTaw District, PMO Office 7 150 Kayin,Mon,Tanintharyi District, PMO Office 8 839 Ayeyarwaddy-District, PMO Office 9 236 Yangon 10 396 Mandalay Total 5,671 Transformer Package
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Lot NoNo. of MaterialsDelivery Site 1 311 Kachin -District, PMO Office 2 2950 Kayin-District, PMO Office 3 2963 Mon,Tanintharyi-District, PMO Office 4 15666 Kayar, Shan(E),Shan(S) District, PMO Office 5 47263 Chin,Sagaing-District, PMO Office 6 6962 Shan(N)-District, PMO Office 7 33276 Magway,Rakhine-District, PMO Office 8 30154 Bago(E)-District, PMO Office 9 34725 Bago(W)-District, PMO Office 10 41131 Ayeyarwaddy-District, PMO Office 1 3379 NayPyiTaw- ESE Store 12 12286 Yangon 13 20769 Mandalay Total 251,834 Defining contract package to Bid the Concrete Pole
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Lot NoTonsDelivery Site 1 348 Kayar,Shan(E),Shan(S) -District, PMO Office 2. 1058 Kachin,Chin,Sagaing -District, PMO Office 3. 152 Shan(N)-District, PMO Office 4. 737 Magway,Rakhine-District, PMO Office 5. 670 Bago(E)-District, PMO Office 6. 765 Bago(W)-District, PMO Office 7. 917 Ayeyarwaddy-District, PMO Office 8. 131 Kayin,Mon,Tanintharyi -District, PMO Office 9. 75 NayPyiTaw- ESE Store 10. 275 Yangon 11. 465 Mandalay Total 5593 Defining contract Package to Bid the ACSR Conductor
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Lot NoDelivery Site 1. Kachin,Chin,Sagaing, -District, PMO Office 2. Magway,Rakhine -District, PMO Office 3. Bago(W),Ayeyarwaddy -District, PMO Office 4. Kayar,Kayin,Mon,Shan(E),Shan(N), Shan(S)-,Bago(E),Tantharyi District, PMO Office 5.NayPyiTaw- ESE Store 6.Yangon 7.Mandalay Total7 Lots Defining Contract Package to Bid the 11 kV Insulator
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No. of LotDelivery Site 1 NayPyiTaw- ESE Store 1 Yangon 1 Mandalay Totals 3 Lots Defining Contract Package to Bid the LA,D/S, Fuse and Accessories
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16 Thank you for your kind attention
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