Escolar Documentos
Profissional Documentos
Cultura Documentos
Jagdishpur-Haldia Pipeline:
Demand Estimation & Tariff
Determination
GAIL (INDIA) Limited
Ankit Sethi
University of Petroleum and Energy Studies, Dehradun
2010
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
This is to certify that the project mentioned below, has been completed by Mr.
st st
Ankit Sethi under my guidance during the period w.e.f 1 June 2010 to 31 July
2010.
To my best knowledge, the matter presented in the project has not been
Rajesh Bagaria
Senior Manager
2|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Acknowledgem
ent
I also express sincere gratitude to the faculties, UPES Dehradun for providing
pivotal study material. Last but not least, I would also like to thank the entire
team of GAIL, for their constant support.
Thanking you
Ankit Sethi
3|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
CONTEN
TS
Glossary of Terms . . . . . . . . . . . . . . . . . . . . . . .
............... 6
Executive Summary . . . . . . . . . . . . . . . . . . . . . .
...............7
5|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Facts &
Figures
Table 2: Demand
Scenario
Analysis
6|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Jagdishpur-Haldia Pipeline
HoA Gas In
MMSCMD
2012-2013 2013- 2014- 2015- 2016- 2017-2018
Total 8.15 15.78 18.18 20.58 22.99 24.00
Pipeline system has been designed for meeting the gas demand in
various sectors. Details are given below:
a) Fertilizers (HFC Durgapur, FCI Sindri, HFC Barauni,
FCI Gorakhpur & DIL Kanpur)
b) Power (CESC Haldia, DPL Durgapur, WBPDC Bandel, WBPDC Katwa,
WBPDC Sagardighi & Barh Power Plant)
c) Industries (SAIL Durgapur, SAIL Bokaro & Petrochemical Plant
Barauni).
d) City Gas (Kolkata, Jamshedpur, Ranchi, Patna,
Chapra, Siwan, Gopalganj, Betiah Varanasi &
Allahabad).
7|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
8|Pag
e
1. Overview of Indian
Economy
Most agencies have projected India’s demand of natural gas to grow at a rate
higher than other fuels such as oil and coal. The future demand for natural
gas in India will be driven mainly by two factors:
2030
S o u r c e : I n f ra l
i n e . Co m
1. 1. Demand Outlook
The estimated gap between domestic gas production and supply is mainly on
account of internal use by the producers themselves, technical flaring and gas
shrinkages.
Looking at the overall demand projections and even the most optimistic scenario of
expected domestic supplies, it is very clear that there would be a supply
shortfall. Therefore, there is a need to step up imports in the coming 5 years.
There is already an import of LNG to the tune of 18 MMSCMD by PLL at Dahej. This
is being supported by the commencement of LNG supply from the Hazira Terminal
of Shell which is, however, yet to stabilize. To augment the shortfall, the country
is already pursuing imports, both through the LNG route and the transnational
pipeline route.
Source:
Infrraline. com
LNG/Supplies through Transnational Pipelines
Mangalore - - 1.25
Source: Infraline.com
1. 2. Company Profile
GAIL (India) Limited, is India's flagship Natural Gas company, integrating all
aspects of the Natural Gas value chain (including Exploration & Production,
Processing, Transmission, Distribution and Marketing) and its related services. In a
rapidly changing scenario, we are spearheading the move to a new era of clean
fuel industrialization, creating a quadrilateral of green energy corridors that
connect major consumption centers in India with major gas fields, LNG terminals
and other cross border gas sourcing points. GAIL is also expanding its business to
become a player in the International Market.
th
Incorporated 16 August ,1984
Turnover (2009-10) Rs. 24,996 Crore
Net Profit (2009-10) Rs. 3,140 Crore
Employees 3,480
Market Shares 78% Market Share in Natural Gas Transmission
70% Market share in Natural Gas Marketing
Since inception, GAIL has been the undisputed leader in the marketing,
transmission and distribution of Natural Gas in India. As India's leading
Natural Gas Major, it has been instrumental in the development of the
Natural Gas market in the country. Today, Natural Gas accounts for about
8% of the total primary commercial energy consumption in India.
Consumption has grown significantly during the past two decades. In fact,
in the 1990s, the
demand for Natural Gas far outstripped its domestic production, leading to
gas import initiatives and the subsequent development of LNG import
projects at suitable coastal locations in
Western and Southern India.
Currently, GAIL sells over 70% (excluding internal usage) of Natural Gas in the
country. Of this,
41% is to the power sector and 30% to the fertilizer sector.* Totally, they
supply 60 MMSCMD of Natural Gas from domestic sources to customers
across India basis long-term Gas Sales Agreements. These customers range
from the smallest of companies to mega power and fertilizer plants. They
have adopted a Gas Management System to handle multiple sources of
supply and delivery of gas in a co-mingled form and provide a seamless
interface between shippers, customers, transporters and suppliers. They are
present in 11 states, i.e., Gujarat, Rajasthan, Madhya Pradesh, Delhi,
Haryana, Uttar Pradesh, Maharashtra, Tamil Nadu, Andhra Pradesh, Assam,
and Tripura.
Actively pursuing opportunities in inter-regional gas trade both in the form of
Pipeline gas and
LNG.
2. PRIORITIZATION OF
Food security as urea consist of 60% of fertilizer inputs and India must
improve the yield per acre as there is no further scope left for
increasing the crop acreage . Natural gas is considerably cheaper than
naphtha and domestic gas should be first used in existing fertilizer
units, thereafter feed the requirement of expansion and new capacity addition.
POWE
R
Most versatile form of energy: best in terms of application, pollution free
and impact the population at large. Power for all goals is to be achieved
and so in the additional power requirement to be created to sustain GDP
growth. Domestic coal, although available is large reserves, but cannot
meet this goal due to low calorific value, ash disposal, environmental
infrastructural constraints, land requirement etc. Imported coal is
constrained by limited port infrastructure and limitations of the existing
cross country transportation by rail (road is not feasible) .Nuclear power
has long gestation and fuel linkage issue. Hydel again has serious
environment, silting, social cost, seismic and long gestation period issue.
50 Gas Demand
0
2007-08 2008-09 2009-10 2010-11 2011-12
Renewable do hold the promise but is not economic and base load power
requirement can hardly be met. Petroleum products (FO & Naphtha) can be
an important source for generating power, yet the economic and high crude
oil prices volatilities adversely affected the power economic. So, domestic
natural gas should next best be used for creating of CCGT plant to meet the
additional power requirements. Further, the CCGT economic compares most
favorable
options with power generation based on other fossil fuels.
INDUSTRIES
Gas Demand in
Petrochemicals/Refinerie
s and Internal
Consumption
Gas
Demand
Surplus domestic gas , if any could be used in CGD network for meeting
small industrial / commercial fuel requirements and if possible , replace LPG
by piped natural gas ( LPG should go rural ). CNG may be environmentally
friendly , the solution for replacement of transportation fuels ( MS / HSD )
should hardly be by CNG- certainly not as economical as perceived to be as
the indirect costs in terms of conversion have to be factored – in and
comparison should not
with an already skewed pricing of MS / HSD , but with their economic cost
of production . The best solution should be to use natural gas for
generating additional power requirements for feeding mass rapid
transportation system (MRTS) TO decrease “avoidable” per capital energy
consumption through cars and personal vehicle.
14.8 15.83
12.08 12.93
11
13.83
GAIL has already received the authorization in July, 2009 from MoP&NG for
laying Jagdishpur-Haldia pipeline. The authorized capacity for the above pipeline
is 16 MMSCMD including 4.0 MMSCMD as common carrier.
JHPL will originate from Haldia and will terminate at IFFCO; Phulpur. The gas
demand of IFFCO Phulpur will be met through JHPL. This will optimize the rout for
JHPL and enhance the capacity of existing Auraiya-Jagdishpur section by utilizing
Phulpur-Thulendi-Jagdishpur pipeline section for transportation of gas in reverse
flow in future.
The demand assessed for the above pipeline is 32 MMSCMD. The gas availability from
gas supply source
as indicated above will be about 30 MMSCMD and gas volume will be build up in
phases. Based on the above, it is proposed to implement the above pipeline in
phases based on availability of gas from source and gas sourcing tie-up. The design
capacity for JHPL in first phase is 16 MMSCMD and which will be augmented in
second phase from 16 to 32 MMSCMD.
The capacity of Haldia to Phulpur pipeline in second phase will be augmented from
16 to 32 MSCMD by installing compressor at Haldia and no intermediate
compressor has been envisaged in Haldia-Phulpur section. The gas will be boosted
from 54 kg/cm^2g to 98 Barg (99.93 Kg/cm^2g) at Haldia compressor station.
The pipeline is designed for 32 MMSCMD, for
transportation & supply of gas at major demand 4. 1. Basic
centers enroute pipeline from Haldia to Jagdishpur. Parameters
No spur lines are considered, only tap-off
point have been considered at major demand
centers enroute
Jagdishpur-Haldia pipeline. Arrival pressure of gas considered is 54-55 kg/cm^2g.
The pipeline diameter is 30” with length of 876 km. Compressor is also envisaged
at Jagdishpur for boosting pressure from 54 to 92 kg/cm^2g. Design pressure of
pipeline is 92 kg/cm^2g and has the provision for reverse flow including
augmentation of capacity in future by installing intermediate compressors on
availability of
more gas at
Jagdishpur
The gas source for Jagdishpur-Haldia pipeline has been considered as KG Basin by
Reliance, Mahanadi by ONGC & KG Basin by GSPC. It is envisaged that this pipeline
will originate from Haldia and terminate at IFFCO, Phulpur. The gas demand of
IFFCO Phulpur will be met through JHPL. This connectivity will optimize the route for
Jagdishpur-Haldia pipeline and enhance in capacity of existing Auraiya-Jagdishpur
section and also effective utilization of Phulpur-Thulendi-Jagdishpur pipeline section
in reverse flow mode in future.
GAIL has signed MoU for formation of JV with ONGC and MoU for Joint Corporation
with RIL for natural gas transmission available from ONGC Mahanadi and Reliance
gas from KG Basin respectively. The availability of gas from KG Basin by Reliance,
Mahanadi by ONGC and KG Basin by GSPC will be from
2012 onwards at Haldia and the total volume of gas available is expected in the
range of 30 MMSCMD. The gas supply & laying of pipeline from Kakinada to Haldia
will be executed by Reliance and MoP&NG has given its authorization for the same
to Reliance.
4. 2. Gas Supply Scenario
Gas source envisaged & projected available gas volume on the Jagdishpur-Haldia
pipeline system is
given below:
GAIL has signed MoU on15.03.2007 for formation of JV with RIL for natural gas
transmission available from KG Basin. RIL has already been received
authorization for laying pipeline in Kakinada- Basudevpur-Howrah section. RIL’s
production from KG Basin D6 block has been started and gas is being produced
in phases, initially 40 MMSCMD which may go up to 80 MMSCMD. This will be
used as a feeder line for supplying Reliance’s KG Basin gas from Kakinada to
Haldia. About 9.0 MMSCMD gas is expected at Haldia which will flow in Haldia-
Phulpur section to cater to the gas demand of some of the consumer enroute
Haldia-Phulpur pipeline.
GAIL has signed MoU on 24.07.2007 for formation of JV with ONGC for natural
gas transmission available from ONGC Mahanadi. As per the information
gathered the availability of gas from ONGC Mahanadi will be from 2011-2012
onwards. Gas production from Mahanadi Basin is expected to be
20 MMSCMD and will flow through Haldia-Phulpur section to meet the gas demand
in the states of
West Bengal, Jharkhand, Bihar & Uttar Pradesh pertaining to fertilizer, power,
commercial, industrial
& city gas enroute Haldia-Phulpur pipeline.
Customer Tie-Up
GAIL has entered into HoA(s) for gas volume of about 30 MMSCMD enroute Haldia-
Phulpur pipelines which is about 93.75% of the pipeline design capacity. List of
HoA(s) is placed below. GAIL has signed MoU on 30.01.2009 with Indian Farmers
Fertilizers Corporation Limited (IFFCO) for jointly pursuing for setting up gas based
power plant at Betiah.
About five fertilizer plants (HFC Durgapur, FCI Sindri, HFC Barauni, FCI Gorakhpur
and IFFCO Phulpur) are falling enroute Haldia-Phulpur pipeline. Availability of about
9.0 MMSCMD Reliance’s KG Basin gas can
be distributed to fertilizer plants enroute HPPL.
Projected gas demand year wise by Marketing is tabulated below:
Phase-2: Capacity 16 to
32 MMSCMD
2.0 Installation of 909.42 970.86
compressor at Sept,2012
Haldia along with
spur lines to CSES Dec,2013
Haldia, WBDPC
Bandel, WBDPC
Katwa, DPL
Durgapur, SAIL
Bokaro &
Petrochemical Plant
Barauni
Total 7073.26 7596.18
The cost estimate for total project (Phase-1 +Phase-2) is Rs 7596.18 Cr (including
IDC and Margin Money for Working Capital) including Foreign Exchange component
of Rs 700 Crs.
JAGDISHPUR-HALDIA
5.PIPELINE: DEMAND for
Gas Throughput ESTIMATION & TARIFF DETERMINATION
Transmission Tariff-JHPL 2010
In order to select an optimal size of a pipeline GAIL can look into three main
possibilities mentioned below:-
No intermediate compressor
Delivery pressure at Phulpuris 53kg/cm^2g
It can meet the requirement of Jagdishpur
Customers. Delivery pressure of Gas at
Jagdishpur 45kg/cm^2g.
Benefits/Limitation:-
No Intermediate Compressor
Future capacity augmentation after installing intermediate
compressor, if required. Can meet the gas requirement of
Jagdishpur customers.
Reversal flow
Low Operating cost
Lowest Transport Tariff
Benefits/Limitation:-
24 | P a g
e
JAGDISHPUR-HALDIA PIPELINE: DEMAND ESTIMATION & TARIFF DETERMINATION
2010
Benefits/Limitation:-
Considering on technical analysis and above mentioned details, 36” pipeline size
under option-1 was selected as optimal pipeline size for transportation of gas from
Haldia to Jagdishpur, it is also having potential for further augmenting the capacity
of pipeline in future on availability of more gas at Haldia.
24 | P a g
e
JAGDISHPUR-HALDIA PIPELINE: DEMAND ESTIMATION & TARIFF DETERMINATION
2010 5. 2. Proposed Pipeline System
Pipeline system has been designed for meeting the gas demand in various
sectors. Details are given below:
e) Fertilizers (HFC Durgapur, FCI Sindri, HFC Barauni, FCI Gorakhpur & DIL
Kanpur)
f) Power (CESC Haldia, DPL Durgapur, WBPDC Bandel, WBPDC Katwa, WBPDC
Sagardighi & Barh
Power Plant)
g) Industries (SAIL Durgapur, SAIL Bokaro & Petrochemical Plant Barauni).
h) City Gas (Kolkata, Jamshedpur, Ranchi, Patna, Chapra, Siwan,
Gopalganj, Betiah Varanasi & Allahabad).
Phase-1:-
Phase-1:(1860 km)
Laying Haldia to Phulpur pipeline with spur lines/feeder lines to CGS Kolkata, HFC
Durgapur, WBDPC
Sagardighi, CGS Jamshedpur, FCI Sindri, CGS Ranchi, HFC Barauni, Power Plant
Barh, CGS Patna, CGS Chapra, CGS Siwan, CGS Gopalganj, CGS Betiah, CGS
Varanasi, FCI Gorakhpur & CGS Allahabad.
26 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Phase-2:-
27 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
28 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Source: GAIL (India) Ltd
29 | P a g
e
JAGDISHPUR-HALDIA PIPELINE: 6. PROJECT
DEMAND ESTIMATION & TARIFF DETERMINATION 2010
COST
The financial appraisal of pipeline along with their spur/feeder lines has been
carried out along with tariff calculations as per PNGRB tariff regulations
guidelines. Details of methodology followed for
arriving for Jagdishpur-Haldia pipeline along with spur lines as per PNGRB guidelines
are given below.
28 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Capital Outflow
A detailed Capital Cost estimate (Capex) & Operating Cost (Opex) have been
prepared for the proposed pipeline system for transportation of gas to meet the
gas demand of consumers and proposed city gas projects enroute Jagdishpur-
Haldia Pipeline.
The detailed cost estimate worked out to be Rs 7073.26Cr including foreign exchange
component of Rs
726.27Cr, details are given below:-
29 | P a g
e
Capex (Rs
Crores) Phase-
1:16MMSCMD
S.No Descripti Estimated Total Cost
on Cost (Rs Crores)
(Capex)
Fc (Rs Ic
7. 1. Total Revenues
Revenue details of the trunk line and other spur line has been arrived on the
demand estimated provided by technical team of GAIL (India) Ltd. and PNGRB
guidelines of capacity utilization, following table gives year wise revenues till year
10 for trunk line and spur lines which are above 50 km in length.
The revenues for the project life are based on the estimated tariff/MMBTU.
Following table indicates revenue details of the project till year 10.
Revenue Details of Volume Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10
Pipeline
MMSCM ------------------------------------------------------------Rs
D Cr----------------------------------------------------------------------------- ----
Trunk line and Spur 28. 00 1289. 1504. 1719. 1934. 2149. 2149. 2149. 2149. 2149. 2149.
lines which are 95 95 94 93 92 92 92 92 92 92
under the corridor
of 50 km range
HFC Durgapur-SAIL 10. 26 91. 97 107. 29 122. 62 137. 95 153. 28 153. 28 153. 28 153. 28 153. 28 153. 28
Durgapur-DPL
Durgapur- WBPDC
Sagardighi
WBPDC-Katwa 2. 00 22. 45 26. 20 29. 94 33. 68 37. 42 37. 42 37. 42 37. 42 37. 42 37. 42
CGS Patna to Betiah 2. 25 84. 92 99. 07 113. 22 127. 38 141. 53 141. 53 141. 53 141. 53 141. 53 141. 53
WBPDC-Bandel 2. 00 15. 87 18. 51 21. 16 23. 80 26. 44 26. 44 26. 44 26. 44 26. 44 26. 44
HFC Barauni to Barah 3. 61 21. 55 25. 14 28. 74 32. 33 35. 92 35. 92 35. 92 35. 92 35. 92 35. 92
CGS Kolkata 2. 00 11. 43 13. 43 15. 24 17. 15 19. 06 19. 06 19. 06 19. 06 19. 06 19. 06
CGS Ranchi 0. 20 10. 31 12. 03 13. 75 15. 47 17. 19 17. 19 17. 19 17. 19 17. 19 17. 19
FCI Gorakhpur 2. 11 35. 62 41. 56 47. 49 53. 43 59. 37 59. 37 59. 37 59. 37 59. 37 59. 37
CGS Jamshedpur 1. 00 13. 19 15. 39 17. 59 19. 79 21. 99 21. 99 21. 99 21. 99 21. 99 21. 99
Total Revenue 1597. 1863. 2129. 2395. 2662. 2662. 2662. 2662. 2662. 2662.
27 48 70 91 12 12 12 12 12 12
7. 2. Capital Expenditure
The capital expenditure of the project is computed based on the cost estimates provided by
the GAIL
technical team.
Cost of Compressor:
35 | P a g
e
JAGDISHPUR-HALDIA PIPELINE: DEMAND ESTIMATION & TARIFF DETERMINATION
2010
Total 745. 62
7. 3. Operating Expenditure:
Operating cost required for the operation and maintenance of the project of the
proposed Jagdishpur- Haldia Pipeline Project over its economic life is computed and
following table provides costs for various functional heads in phased manner.
In
Crore
Total Operating expenditure
S. No. Description Total Phase-1 Phase-2
1 Trunk line 86. 84 86. 84 0. 00
2 Compressor 126. 38 0. 00 126. 38
3 Repair & 36. 40 30. 60 5. 80
Maintenan
4 ce
Manpower 9. 20 6. 00 3. 20
5 Security 0. 00 0. 00 0. 00
6 O&M Contract 0. 00 0. 00 0. 00
7 Insurance 11. 96 10. 03 1. 93
8 Overheads of GAIL 9. 20 6. 00 3. 20
9 Fuel cons 0. 00 0. 00 0. 00
10 Power (75KW) 1. 14 0. 73 0. 41
35 | P a g
e
7. 4. Methodology
JAGDISHPUR-HALDIA PIPELINE:for DEMAND
Tariff Calculation
ESTIMATION & TARIFF DETERMINATION 2010
The unit rate of natural gas pipeline tariff to be charged for a period shall
be the calculated based on the Discounted Cash Flow ”DCF”
methodology considering the reasonable rate of return as specified in the
regulation to be considered as projects internal rate of return.
The rate of return on capital employed shall be the rate of return on capital
employed equal to
percentage post-tax. The rate of return on capital employed once applied
to a natural gas pipeline project shall remain fixed for the entire economic
life of the project.
The total capital employed shall be equal to the grossed fixed assets
in the project less
accumulated depreciation plus normative working capital (equal to thirty
days of operating cost excluding depreciation and eighteen days of natural
gas pipeline receivables).
The volumes of natural gas to be considered as divisor in the determination of
unit natural gas
pipeline tariff over the economic life of the project shall be computed on a
normative basis as indicated below.
The divisor for each of the first five years of operation of the natural gas
pipeline shall be arrived
by multiplying the applicable percentage utilization for the year, as per
the basis indicated below, with the sum of the capacity requirement of
the entity and the firmed up contracted
capacity with other entities as specified under the PNGRB Regulations 2008.
The divisor for the sixth and the subsequent years of operations of the
natural gas pipeline be equal to one hundred percent of the sum of the
capacity requirement of the entity or the actual
volume of the natural gas transported on common carriers
36 | P a g
e
Considering the present project configuration, the subsequent
capital cost and the profitability projections, the line wise transportation for 12%
(post-tax) return on capital employed are given in the following table:
37 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
(Rs/MSC (INR/MMBTU)
M)
Base Case: Gas volume,24 MMSCMD, excluding 8 MMSCMD as common carrier
Tariff for mainline and spur lines within the corridor up to 50 km
Main Trunk 2771. 83.1
Line 42 5
(Haldia to
Phulpur)
and spur lines
/feeder lines
within and up
to 50km (CSES
Haldia,
WBPDC Bandel,
HFC Durgapur,
CGS
Jamshedpur, FCI
Sindri, CGS
Ranchi, SAIL
Bokaro, HFC
(Rs/MSCM) (INR/MMBTU)
Base Case: Gas volume,24 MMSCMD, excluding 8 MMSCMD as common carrier
Tariff for spur lines/feeder lines to beyond 50 km
Spur lines to:
Transportation Tariff
(Mainline with tariff of spur line up to 50 km
Description of /Mainline tariff and additional tariff for spur
Consumers lines beyond 50 km)
Transportation Tariff
(Rs/MSCM) (INR/MMBTU)
CSES Haldia 2771.42 83.15
CGS Kolkata 3119.45 93.59
WBPDC Bandel 3254.48 97.64
HFC Durgapur 3316.93 99.52
SAIL Durgapur 3316.93 99.52
DPL Durgapur 3316.93 99.52
WBPDC Sagardighi 3316.93 99.52
WBPDC Katwa 3454.65 103.65
CGS Jamshedpur 3574.66 107.25
FCI Sindri 2771.42 83.15
SAIL Bokaro 2771.42 83.15
CGS Ranchi 5910.78 177.34
HFC Barauni 3134.64 94.05
Petrochemical Plant 3134.64 94.05
Barauni
Power Plant Barh 3134.64 94.05
CGS Patna 5038.18 151.16
CGS Chapra 5038.18 151.16
CGS Siwan 5038.18 151.16
CGS Gopalganj 5038.18 151..16
CGS Betiah 5038.18 151.16
Power Plant Betiah 5038.18 151.16
CGS Varanasi 2771.42 83.15
FCI Gorakhpur 3800.66 114.03
CGS Allahabad 2771.42 83.15
The Levelized Tariff in respect of the consumers(trunk line tariff/zonal
tariff + customer connectivity tariff) of Dabhol-Bangalore pipeline for 12%
project IRR on capital employed(at,8400 kcal/SCM) as per PNGRB
39 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: are given above.
guidelines DETERMINATION 0
40 | P a g
e
Applicable transportation tariff for pipeline for consumers enroute Haldia-Phulpur
pipeline will be in the tune of 83.15-177.34 INR/MMBTU, as tabulated above and the
tariff applicability will be subject to approval of the regulatory authority.
Marketing group confirms that the above tariff is applicable to gas consumers
and contract will be executed at this tariff.
The committee deliberated on tariff, it has emerged that presently tariff has been
worked out for 24
MMSCMD without considering common carrier gas volume i.e.8 MMSCMD. The
tariff calculated above will proportionally reduce on availability of common carrier
gas volume for transportation.
.
JAGDISHPUR-HALDIA PIPELINE: 8. MEANS
DEMAND OF
ESTIMATION & TARIFF DETERMINATION 2010
FINANCE
Equity Contribution:
The total amount of promoter’s contribution for the proposed expansion project is
estimated at Rs.
2291. 20 Crores, which can be met from internal accruals.
Term Loan
The company proposes to raise Rupee term loans to the extent of Rs. 5346. 13
Crores from Banks & Financial Institutions to part finance the project.
Based on the cash flow projection of GAIL for the next five years the free cash flow
available with GAIL
for future projects has been arrived as detailed below (Assuming Debt Equity Ratio of
70:30).
40 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
It is observed that GAIL has sufficient cash to meet its equity obligation for the
proposed JHPL project. However GAIL have other pipeline projects which are in
process of approvals, it is therefore recommended to have check on the fund
availability for its equity contribution before the projects commissioned.
41 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
9. Basic
Assumption
Broad Assumptions:
Capital cost estimates for Jagdishpur-Haldia
pipeline project system have been provided by technical consultants of GAIL and as
on 2010. Further no escalation has been considered. However appropriate inflation
has been taken into account for overall
project development.
Parameter Corresponding
Values
Ocean Freight 5%
Inland Insurance 1%
Port handling charges 1.5%
Excise duty 8.24%
Service tax 10.3%
WCT 4.00%
Basic custom duty + additional CD in Cess 25.58%
No. of working days 365
Design Capacity:
As per authorization, the capacity of this pipeline is 16 MMSCMD (which is inclusive
of 4 MMSCMD for common carrier), however based on prevailing gas demand and
gas availability scenario, the design capacity for JHPL in first phase will be 16
MMSCMD and which will be augmented in second phase from
16 to 32 MMSCMD.
Line Pack:
Line pack has been estimated by GAIL and technical consultants of GAIL for JHPL
project. Total Line pack of Rs. 10.59 Crore has been considered with Rs. 8.91
42 Crore
|Pag
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
inPIPELINE: DETERMINATION
Phase-1 and Rs. 1.68 Crore in Phase-2. 0
Line pack has been considered as part of capital cost and assumed to be
financed in the same proportion as the capital cost.
43 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Variable Costs:
Various variable costs incurred due to JHPL project has been considered.
Compressor replacement:
A provision of RS 490.84 Crore has been considered on the present cost of
compressor for 15 years.
Depreciation Rates:
Depreciation has been considered at 3.17% (including for compressor) and
straight line method has been used to compute the depreciation.
Salvage value:
The salvage at the end of 25 years has been assumed. For working capital it has been
assumed at 100%
and total line pack is added into total salvage value.
44 | P a g
e
JAGDISHPUR-HALDIA PIPELINE: DEMAND ESTIMATION & TARIFF DETERMINATION 2010
10.Profitab
ility Analys Below mentioned tables would provide
is estimated profit margins for the proposed
project. Separate profitability
details have been provided for Main line and
Spur Lines
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 1,290 1,505 1,720 1,935 2,150 2,150 2,150 2,150 2,150 10 2,150
Opex 248 262 276 290 305 320 335 351 368 386
Operating Margin 1,042 1,243 1,444 1,645 1,845 1,830 1,815 1,799 1,782 1,764
Depreciation 172 172 172 172 172 172 172 172 172 172
Amortization 2 2 2 2 2 2 2 2 2 2
EBIT 868 1,069 1270 1,471 1,671 1,656 1,641 1,624 1,608 1,590
Interest on Term 417 436 416 361 307 252 198 143 89 34
Loan
Interest on WC 8 9 11 12 13 14 14 14 14 14
loan
PBT 443 624 844 1,098 1,350 1,390 1,429 1,467 1,505 1,541
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 92 107 123 138 153 153 153 153 153 10
153
Opex 12 12 13 14 14 15 16 16 18 18
Operating Margin 80 95 110 124 139 138 137 137 136 135
Depreciation 12 12 12 12 12 12 12 12 12 12
Amortization 1 1 1 1 1 1 1 1 1 1
Interest on Term 32 34 32 28 24 19 15 11 7 3
Loan
Interest on WC 1 1 1 1 1 1 1 1 1 1
loan
PBT 34 47 64 82 101 105 108 111 115 118
Tax(@)33.99% - 7 15 23 31 33 35 37 39 41
44 | P a g
e
PAT 34 40 49 59 70 72 73 74 76 77
45 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
WBPDC-Katwa
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 22 26 30 34 37 37 37 37 37 10
37
Opex 3 3 3 3 4 4 4 4 4 5
Operating Margin 20 23 27 30 34 34 34 33 33 33
Depreciation 3 3 3 3 3 3 3 3 3 3
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 16 20 24 27 31 31 30 30 30 30
Interest on Term 8 8 8 7 6 5 4 3 2 1
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 8 12 16 20 25 26 26 27 28 29
Tax(@)33.99% - 2 4 6 8 8 9 9 10 10
PAT 8 10 12 15 17 17 18 18 18 19
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 85 99 113 127 142 142 142 142 142 10
142
Opex 11 11 12 12 13 14 14 15 16 17
Operating Margin 74 88 101 115 129 128 127 126 126 125
Depreciation 11 11 11 11 11 11 11 11 11 11
Amortization 1 1 1 1 1 1 1 1 1 1
Interest on Term 30 31 30 26 22 18 14 10 6 2
Loan
Interest on WC 0 1 1 1 1 1 1 1 1 1
loan
PBT 32 44 59 76 94 97 100 103 106 109
Tax(@)33.99% 0 6.906 13.773 21.191 28.371 30.565 32.585 34.453 36.19 37.813
PAT 32 37 45 55 65 66 67 69 79 5
72
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
WBPDC-Bandel
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 16 19 21 24 26 26 26 26 26 10
26
Opex 2 2 3 3 3 3 3 3 3 4
Operating Margin 14 16 19 21 24 24 23 23 23 23
Depreciation 2 2 2 2 2 2 2 2 2 2
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 12 14 17 19 22 22 21 21 21 21
Interest on Term 5 6 5 5 4 3 3 2 1 0
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 6 8 11 14 17 18 18 19 20 20
Tax(@)33.99% 0 1.2935 2.5606 3.9281 5.2522 5.6454 6.0064 6.3395 6.6484 6.9362
PAT 6 7 8 10 12 12 12 13 13 9
13
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 22 25 29 32 36 36 36 36 36 10
36
Opex 3 4 4 4 4 4 5 5 5 5
Operating Margin 19 21 25 28 32 32 31 31 31 31
Depreciation 3 3 3 3 3 3 3 3 3 3
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 15 19 22 26 29 29 29 28 28 28
Interest on Term 7 8 7 6 5 4 3 2 2 1
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 8 11 15 19 23 24 25 26 26 27
Tax(@)33.99% - 2 4 5 7 8 8 9 9 9
PAT 8 9 11 14 16 17 17 17 17 18
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
CGS Kolkata
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 11 13 15 17 19 19 19 19 19 10
19
Opex 2 2 2 2 2 2 2 3 3 3
Operating Margin 9 11 13 15 17 17 17 16 16 16
Depreciation 1 1 1 1 1 1 1 1 1 1
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 8 10 12 13 15 15 15 15 15 15
Interest on Term 4 4 4 3 3 2 2 1 1 0
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 4 6 8 10 12 13 13 13 14 14
Tax(@)33.99% - 1 2 3 4 4 4 4 5 5
PAT 4 5 6 7 9 9 9 9 9 9
CGS Ranchi
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 10 12 14 15 17 17 17 17 17 10
17
Opex 1 1 2 2 2 2 2 2 2 2
Operating Margin 9 11 12 13 15 15 15 15 15 15
Depreciation 1 1 1 1 1 1 1 1 1 1
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 8 10 11 12 14 14 14 14 14 14
Interest on Term 4 5 4 3 3 2 2 1 1 0
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 4 5 7 9 11 12 12 12 13 13
Tax(@)33.99% - 1 2 3 3 4 4 4 4 5
PAT 4 4 5 6 8 8 8 8 8 9
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
FCI Gorakhpur
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 36 42 48 53 59 59 59 59 59 10
59
Opex 4 5 5 5 5 5 6 6 6 6
Operating Margin 32 37 43 49 54 54 54 54 53 53
Depreciation 5 5 5 5 5 5 5 5 5 5
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 27 32 38 43 49 49 49 48 48 48
Interest on Term 13 13 13 11 9 8 6 4 3 1
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 14 19 25 32 40 41 42 44 45 46
Tax(@)33.99% - 3 6 9 12 13 14 15 15 16
PAT 14 16 19 23 28 28 29 29 30 30
CGS Jamshedpur
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 13 15 18 20 22 22 22 22 22 10
22
Opex 2 2 2 2 2 3 3 3 3 3
Operating Margin 11 13 16 18 20 19 19 19 19 19
Depreciation 2 2 2 2 2 2 2 2 2 2
Amortization 0 0 0 0 0 0 0 0 0 0
EBIT 9 11 14 16 18 17 17 17 17 17
Interest on Term 4 4 4 4 3 2 2 2 1 0
Loan
Interest on WC 0 0 0 0 0 0 0 0 0 0
loan
PBT 5 7 10 12 15 15 15 15 16 17
Tax(@)33.99% - 1 2 3 5 5 5 5 5 6
PAT 5 6 8 9 10 10 10 10 11 11
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year
Revenue 1,597 1,863 2,130 2,396 2,662 2,662 2,662 2,662 2,662 2,662 10
Opex 289 304 320 337 355 372 390 408 428 449
Operating Margin 1,308 1,559 1,809 2,059 2,308 2,290 2,272 2,254 2,234 2,213
Depreciation 212 212 212 212 212 212 212 212 212 212
Amortization 5 5 5 5 5 5 5 5 5 5
EBIT 1,091 1,341 1,592 1,841 2,090 2,073 2,055 2,036 2,016 1,995
Interest on Term 524 548 522 454 385 317 248 180 111 43
Loan
Interest on WC 9 11 13 15 16 17 17 17 17 17
loan
PBT 557 782 1,056 1,373 1,688 1,739 1,790 1,839 1,888 1,935
Tax(@)33.99% - 116 243 378 510 547 582 614 643 669
PAT 557 666 814 994 1,178 1,192 1,208 1,226 1,245 1,266
It is observed that if the project is executed as per the time lines defines and if
GAIL secures itself with marketing and distribution of the gas to defined capacity
then the estimated profit margins can be met easily. Below mentioned picture
reflects the projected profit margin for 10 years from the
commissioning of the project.
1400
1200
1000
80
0 PAT in Rs Crore
60
0
400
200
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE:
0 DETERMINATION 0
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Projected Financial
As per the PNGRB Guidelines, 12% post IRR for the project has been fixed through-
out all the spur lines and Main line to arrive at the tariff.
JAGDISHPUR-HALDIA PIPELINE: 11. SWOT
DEMAND ESTIMATION & TARIFF DETERMINATION 2010
ANALYSIS
Strengths:
1. The project is being executed by GAIL, which is an existing profit making
company having a good track record and credibility.
2. GAIL is India’s largest gas transmission company with almost 80% market
share.
3. The company is in complete value chain of gas business.
4. GAIL is also present in overseas for exploration business.
5. GAIL has market share of around 80% in natural gas market.
6. GAIL is supported by Government of India.
Weakness:
1. As a Public Sector Organization, GAIL has the obligation to work within
the parameters of the policies and directions of the Government of India.
2. GAIL has to meet all their statutory requirements before a
commencement of commercial operations.
Opportunities:
1. Resources in KG Basin and Mahanadi Basin ha increased the availability of
natural gas.
2. There is a steady growth in demand for petroleum products.
3. Pipelines projects can be leveraged for telecom business.
4. There is potential in cross country pipeline business.
Threat:
1. GAIL is subject to threat of subsidy and pricing policy of ministry of petroleum
and natural gas.
2. Raise in natural gas prices can lead to reduction in margin in petrochemical
51 | P a g
e
business.
52 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
DSC
Descripti R
Particula on Project Minimum Avera
rs IRR ge
Base (%)
12 1.31 1.83
Case 1 Case
Increase in the project cost by 5% 11.55 1.26 1.76
Case 2 Increase in the variable cost of the company by 5% 11.87 1.30 1.81
Case 3 Increase in term loan interest by 1% & WC interest 12.20 1.27 1.77
Case 4 by 1%
Benefit under income tax section 80(IA) 17.42 1.31 2.10
Case 5 Increase in Tariff Price by 10% 13.25 1.42 2.02
Case 6 Decrease in Tariff Price by 10% 10.69 1.19 1.64
Case 7 Increase in revenue by 10% 13.25 1.42 2.02
Case 8 Decrease in revenue by 10% 10.69 1.19 1.64
Case 9 Change in gearing to 60:40 11.69 1.50 2.11
Case 10 Decrease in interest rate for term loan by 1% & WC 11.79 1.35 1.89
loan by 1%
It is observed that availing benefit of Section 80 IA has a greater impact on the IRR of the
proposed JHPL
project with Project IRR Post Tax at 17.40% as compared to Base case Project IRR post tax
at 12%.
Further it is observed that change in tariff price and / or revenue has good
amount of impact on the project IRR at 13.25%.
14. Conclusion
&
Recommendati
ons
GAIL (India) Limited, is India's flagship Natural Gas company with a turnover of over
Rs 24,996/- Crores
As part of National Gas Grid (India) Limited now wishes to undertake Jagdishpur-
Haldia Pipeline Project with total investment of around Rs 7637.33 Crore proposed
to be funded at debt equity ratio of 70:30. The proposed Project loan is estimated
at Rs 5346.13 Crore, for which GAIL will approach Banks and Financial Institutions
to finance the proposed project. GAIL’s free cash flow is adequate to support the
required equity contribution.
GAIL (India) Limited have received authorization from Ministry of Petroleum &
Natural Gas (MoP&NG) for installation of Jagdishpur-Haldia Pipeline System for
transportation and distribution of gas from various sources like Reliance, ONGC
from KG Basin & Mahanadi Basin respectively for meeting the gas demand of
customers in this sector. The capacity available for this pipeline would be 32
MMSCMD (this includes 4 MMSCMD for common carrier).
In addition to this, as per the market projections and as estimated by GAIL, major
customer tie ups are done in this corridor to maintain the stability and there also
exists demand potential from various small and medium scale industrial units in
and around the corridor of JHPL.
It is recommended that GAIL should enter into long-term Take or Pay contracts
with its prospective consumers for sale of natural gas with provision to cover
fixed cost in case of no off-take.
Since gas supply arrangements for the projects are not entirely in place, it is
suggested that GAIL enter into firm agreements before the commencement of the
project.
Timely completion of the project is must to avoid undue cost and to improve the
profitability of GAIL.
GAIL will be engaging respected EPC contractors and credible suppliers for
various equipments and other components of the project as to make the
project a viable one and complete in time.
54 | P a g
e
The economic viability of JHPL project has been examined as
PNGRB guidelines.
55 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Subject to
56 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
57 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Jagdishpur-
Haldia
Capacity as per authorization: 16 MMSCMD
Envisaged Market:
S.No Custom Sector Location State 2011-12 (Gas V
2012-13 olume
2013-14in2014-15
MMSCMD)2015-16 2016-17 2017-18
Phase 1 er
1 FCI Gorakhpur Fertilizer Gorakhpur UP 1.015 2.03 2.03 2.03 2.03 2.03 2.03
HFC Barauni s
Fertilizer Barauni Bihar 1.015 2.03 2.03 2.03 2.03 2.03 2.03
2
FCI Sindhri s
Fertilizer Sindri Bihar 1.015 2.03 2.03 2.03 2.03 2.03 2.03
3
HFC Durgapur s
Fertilizer Durgapur WB 1.015 2.03 2.03 2.03 2.03 2.03 2.03
4
West Bengal Power s
Power Sagardighi WB 1.000 2.000 4.000 4.000 4.000 4.000 4.000
5
Dev.
6 Corp
DIL Fertilizer Kanpur UP 0.950 0.950 1.900 1.900 1.900 1.900 1.900
Bhushan Steel s
Steel Jharkhand Jharkhand 0.009 0.009 0.009 0.009 0.009 0.009 0.009
7
8 JMT Auto Others Jamshedp Jharkhand 0.012 0.012 0.012 0.012 0.012 0.012 0.012
9 Dina Iron & steel Ltd Others ur
Patna Bihar 0.004 0.004 0.004 0.004 0.004 0.004 0.004
Didargange
10 Dadiji’s Steels Ltd Steel Patna Bihar 0.011 0.011 0.011 0.011 0.011 0.011 0.011
11 Balmukund Concast Others Bihita Bihar 0.003 0.003 0.003 0.003 0.003 0.003 0.003
12 Patwari Udyog , Patna Others Patliputra Bihar 0.004 0.004 0.004 0.004 0.004 0.004 0.004
13 Patwari Steel Pvt Ltd Steel Fatoah Bihar 0.001 0.001 0.001 0.001 0.001 0.001 0.001
14 Patwari Forgings Pvt Steel Patliputra Bihar 0.000 0.000 0.000 0.000 0.000 0.000 0.000
15 Ltd Iron (India) Ltd
Sai Steel Patna Bihar 0.005 0.005 0.005 0.005 0.005 0.005 0.005
16 Shriya International Oil Power Rai Bareily UP 1.214 1.214 1.214 1.214 1.214 1.214 1.214
&
17 Energy Ltd
Bawani Paper Mills Others Rai Bareily UP 0.012 0.012 0.012 0.012 0.012 0.012 0.012
18 Anjali Steels Steel Jaunpur UP 0.011 0.011 0.011 0.011 0.011 0.011 0.011
19 Rania Industrial Area Others Rania UP 0.083 0.083 0.083 0.083 0.083 0.083 0.083
20 Triveni Sheet Glass Others Allahabad UP 0.081 0.081 0.081 0.081 0.081 0.081 0.081
21 UP Rajya Vidyut Nigam Power Kanpur UP 0.750 0.750 0.750 0.750 0.750 0.750 0.750
22 Ltd
Mohan steels Steel Unnao UP 0.500 0.500 0.500 0.500 0.500 0.500 0.500
23 Hindustan National Others Rishra WB 0.090 0.090 0.090 0.090 0.090 0.090 0.090
Glass
24 & Industries
Exide Industries Ltd Others Haldia WB 0.005 0.005 0.005 0.005 0.005 0.005 0.005
25 Hindustan Lever Ltd Others Haldia WB 0.005 0.005 0.005 0.005 0.005 0.005 0.005
26 ALSTOM Others Durgapur WB 0.003 0.003 0.003 0.003 0.003 0.003 0.003
27 Reckitt Benkeiser Ltd Others Asansol WB 0.007 0.007 0.007 0.007 0.007 0.007 0.007
28 Durgapur Chemicals Power Durgapur WB 0.059 0.117 0.117 0.117 0.117 0.117 0.117
29 LtdOpela RG Ltd
La Others Madhupur WB 0.013 0.013 0.013 0.013 0.013 0.013 0.013
City Gas Projects 0.500 0.500 1.000 1.000 1.000 1.000 1.000
Sub Total(1) 9 15 19 19 19 19 19
Phase 2
1 SAIL Steel Bokaro Jharkhand 0 1.067 1.067 1.067 1.067 1.067 1.067
2 WBPDC Power Katwa WB 0 1.000 2.000 2.000 2.000 2.000 2.000
3 SAIL Steel Durgapur WB 0 0.578 0.578 1.156 1.156 1.156 1.156
4 WBPDC Power Bandel WB 0 1.000 2.000 2.000 2.000 2.000 2.000
5 Culcutta Electric Power Kolkata WB 0 2.000 3.000 3.000 3.000 3.000 3.000
6 Supply CoProjets Ltd
Durgapur Power Durgapur WB 0 2.980 2.980 2.980 2.980 2.980 2.980
7 SAIL Steel Rourkela Orissa 0 0.214 0.427 0.427 0.427 0.427 0.427
Sub Total(2) 0 9 12 13 13 13 13
Total(1+2) 9 24 31 32 32 32 32
58 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
59 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
Capacity Build Up for JHPL in Phases
S.No Description Volum
of e Completion Schedule Capacity build up year wise as per PNGRB
Pipelin (MMSCM regulations
e D)
60% 70% 80% 90% 100% 100%
Mechanic Commissionin
al g 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Phase- 1:- Dec, 2001 Mar,2012
1 Laying pipeline
from Haldia to
Phulpur with
spur lines to :-
60 | P a g
e
JAGDISHPUR-HALDIA DEMAND ESTIMATION & TARIFF 201
PIPELINE: DETERMINATION 0
61 | P a g
e