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NATIONAL TRANSMISSION AND

DESPATCH COMPAN
COMPANY LIMITED (NTDCL)

CONTRACT NO. ADB-65(R)-2012


for
Procurement of Plant: Design, Supply, Installation,
Testing & Commissioning of 500kV Transmission Line 3 rd
Circuit JamshoroMoroDadu to Rahim Yar Khan
(Package-1)
&
500kV Switching station at Moro and Extension Works at
Existing 500kV substations at Jamshoro, Dadu &Rahim
Yar Khan (Package-2)
Under
ADB LOAN NO.2846-PAK:MFF0007- POWER
TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,
TRANCHE-3
As on August 19, 2016
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Single Line Diagram of the Project

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PROJECT SCOPE

The Project
Package-1:
Lot-I : Jamshoro-Moro Section (202km)
Lot-II : Dadu-Moro-Goth Qazi Mahar Section (232km)
Lot-III : Goth Qazi Mahar- Rahim Yar Khan
Section (166km)
Package-2
500kV Switching Station at Moro
Extension works at existing 500kV Substation at
Jamshoro
Extension works at existing 500kV Substation at Dadu
Extension works at existing 500kV Substation at Rahim
Yar Khan

3
Financing
&
ADB Loan Proposed
Disbursement Schedule

4
Financing
Asian Development Bank (ADB) signed a
Loan Agreement with the Government
of Islamic Republic of Pakistan under

Loan No. 2846-PAK


Loan Title: Power Transmission Enhancement
Investment Program Tranche-3
Original amount: US$ 243,240,000/-
Net amount: US$ 243,240,000/-
Loan Type: Project
Loan Status: Active
Project No. 37192

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6
Progress Status of Package-1

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Brief Summary
Lot-I: Jamshoro Moro (202 kM)
Contractor : M/S China National Electric Company, China -CNEEC
Acceptance of NOA: August 5, 2014

Contract Signed: September 17, 2014

Effective Date : January 20, 2015

Completion Date : December 01, 2016

Contract Cost : FCC: CNY 206,656,979


PKR: 720,946,725
Eq.US$ 40,647,221
Eq. PKR 4,363,275,979

Over all Progress: 98% Engineering Drawings and Approval.


90% Foundation Completed.
48% Material Procurement and Delivery at site.
3.3% Erection Completed.

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Construction and Material
Procurement Status

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10
Construction Progress
LOT-I
Activity Newly Remainin
Total Foundatio Foundatio
No. of Completed g
Towers ns Already ns as per
Crews Foundation Foundati
(546) Completed New Scope
s ons

Convention
al 2 382 125 257 230 27
Foundation

Piling 2 164 8 156 145.63 10.37

Pile Cap/Tie
Beam 2 164 0 164 105 59

Erection 3 546 0 546 29 517

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Status of Plants/Equipments and FATs (Lot-I)
Total Disbursement
Sr. Plants/ Quantity of Status/Material reached at 80% Amount in Million
Manufacturer Completed/Expected FATs
No. Equipments Plants / Store US $/RMB
Equipments

T=350 T=350 US$ 3.88M


TR=6 TR=6
Material reached at Store
Fujian Jianshi, T = 502
China TR = 6 FATs carried out of Stubs Material reached at Store RMB 573,725
1. Steel Towers
Approved M = 53 for Tower Type T, M & D
Apr 29, 2015 D = 25
Load Test of D & FATs of Expected from Shipment is expected
M and T August 29 Sept 10, 2016 in the Month of Sept-
Inspectors Oct. 2016
Nominated

80kN=8000 80kN=8000
Porcelain 160kN=69000 160kN=69000 US$ 1.98M
Disc Reached at Site Store
80 kN =
Insulators Dalian, China
9,792
2. 80kN & Approved
160kN = NTD is issued RMB
160kN E&M Jan 22, 2015
133,650 80kN=8,635 15,353,615
Strength
(Fog Type) 160kN=88,627 will be shipped in August (To be Disbursed)
2016

1600kM 1600kM US$ 5.45M


Material reached at Store
Conductor ZTT, China
3. AAAC Approved 2424 km NTD is issued RMB
Greeley Mar 30, 2015 1001kM 18,151,648
will be shipped in Sept (To be Disbursed)
2016
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Status of Plants/Equipments and FATs (Lot-I)

Disbursement
Total Quantity of
Sr. Plants/ Status/Material 80% Amount in Million
Plants / Completed/Expected FATs
No. Equipments Manufacturer reached at Store US $/RMB
Equipments

ZTT, China Type Test carried out


OPGW and Joint OPGW and Engineer nominated
4. 206.5 km
Box Approved FATs are expected in Aug, from NESPAK
2016
NTD is issued
TBEA, China
RMB 552,995
5. EHS Shieldwire Approved 206.5 km FATs Completed
will be shipped in (To be Disbursed)
07-Oct-15
August 2016
Hardware and
Accessories for
6. Conductor, EHS
Shield wire and FATs are expected Oct. 04-
OPGW SARA, Turkey 09, 2016
Feb 11, 2016
Spacer Dampers
(Approved) Engineers are nominated
for Conductor and
Stock Bridge
7.
Vibration Dampers
for OPGW and
Shield wire
Ground Rods =
Zhejiang 500 NTD is issued
Huadian, China Flat to Cable RMB 85,264
8. Grounding Material FATs carried out.
Approved Connector = 780 will be shipped in (To be Disbursed)
June-30, 2015 Cable to Rod August 2016
Connector = 700

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Brief Summary
Lot-II: Dadu Moro Goth Qazi Mahar Section

(232 kM)
Contractor : M/S TBEA Co.Ltd,China

Acceptance of NOA : July 07, 2014

Contract Signed : August 28, 2014

Effective Date: January 07, 2015

Completion Date : December 23,2016

Contract Cost : FCC: RMB 174,578,480


PKR: 1,545,752,918
Eq.US$ 43,063,939.89
Eq. PKR 4,622,698,628

Over all Progress : 100% Engineering Drawings and Approval.


97% Foundation Completed.
76% Material Procurement and Delivery at site.
11% Erection Completed.
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Construction and Material
Procurement Status

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Construction Progress
LOT-II
Foundatio Foundati Newly
No. Remaini
Activity of Sectio
Total ns ons as Complet
ng
Towers Already per New ed
Cre n Foundati
(606) Complete Scope Foundati
ws ons
d ons

Conventi M-D 78 34
onal 37 28
2 88 83 5
Foundati M- 6 8
on 298 254
GQM
M-D 70 10
23
Piling 2 M- 0
78 152 148 4
160 68
GQM
Pile M-D 70 1
23
Cap/Tie 4 M- 0
54 176 159 17
Beam 160 53
GQM
M-D 148 0
60
Erection 1 M- 6
0 606 120 486
458 0
GQM
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Status of Plants/Equipments and FATs
(Lot-II) Total Quantity of
Disbursement
Sr. Plants/ Completed/Expec Status/Material reached 80% Amount in
Plants /
No. Equipments Manufacturer ted FATs at Store Million US $/RMB
Equipments

T=53 Reached at store US$ 0.8M

US $ 2.63M
T = 535 T=209 Reached at store
Changshu, China
TR = 2
1. Steel Towers Approved
M = 55
Oct 02, 2014 T=260 Reached at store RMB 17,688,580
D = 15

FATs are expected in


Tower Type M August, 2016
Inspectors nominated

160kN=142588 Reached at store US$ 2.94M


80 kN = 12,096
160kN = 150,928
Porcelain Disc 160kN=15,825 Reached at store RMB
Dalian, China 80kN = 985 2,059,328
Insulators 80kN &
2. Approved
160kN E&M 160kN=200,000 FATs are expected in
Oct 10, 2014
Strength (Fog Type) 80kN = 167,096 the Month of August
Additional Qty. of
Engineer and Sept, 2016
Disc Insulators
nominated from
NESPAK

1280kM Reached at store US$ 4.67M

ZTT, China
Conductor AAAC
3. Approved 2,784 km 960kM Reached at store RMB 21,315,072
Greeley
May 27, 2015
US$ 2.1932M
601.6kM NTD is issued (To be Disbursed)
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Status of Plants/Equipments and FATs (Lot-II)

Disbursement
Total Quantity of
Sr. Plants/ Completed/Expected Status/Material 80% Amount in
Plants /
No. Equipments Manufacturer FATs reached at Store Million US $/RMB
Equipments

NTD is issued
ZTT, China
OPGW and Joint FATs carried out
4. Approved 232 km US $ 0.4237 Million
Box shipment will be start in
07-April-15
August, 2016

TBEA, China
RMB 489,646.08
5. EHS Shieldwire Approved 232 km FATs carried out NTD is issued
01-Sept-15

NTD is issued
Hardware For
Conductor Type Test and FATs (1st lot Shipped and
RMB 7,683,387.2
Mosdorfer, completed reached at Port
Austria Karachi and 2nd lot
6. shipment will be start in
Hardware For EHS Approved
Jun 08, 2015 August, 2016)
Shield Wire
&OPGW Additional Qty of Applied for the waiver
Hardware of FATs

Ground Rods =
Ground Rods = 460
Nanjing Shiyou, 460
Flat to Cable
China Flat to Cable FATs were carried out 0.02M
7. Grounding Material Connector = 550
Approved Connector = 550 for Total Material
Cable to Rod
April 07, 2015 Cable to Rod
Connector = 460
Connector = 460

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Brief Summary
Lot-III: Goth Qazi Mahar Rahim Yar Khan Section
(166 kM)
Contractor : M/s Sinosteel Equipment & Engineering
Co. Ltd., China

Acceptance of NOA : August 12, 2014


Contract Signed : September 15, 2014
Effective Date : January 28, 2015
Completion Date : August 03, 2016

Contract Cost : FCC: RMB 110,821,041


PKR: 447,689,535
Eq.US$ 22,366,299.15
Eq. PKR 2,400,910,382

Over all Progress : 100% Engineering Drawings and Approval.


91% Foundation Completed.
47% Material Procurement and Delivery at site.
4.5% Erection Completed.
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Construction and Material
Procurement Status

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Construction Progress
LOT-III

Foundatio Newly
Activity Total Foundatio
ns Completed Remaining
No. of Tower ns as per
Already Foundation
Crews s New
Complete Foundatio s
(442) Scope
d ns

Conventio
nal
Foundatio
2 309 229 80 65.75 14.25
n

Piling 4 133 23 110 95.25 14.75

Pile Cap 1 133 23 110 79.50 30.50

Erection 1 442 0 442 31 411

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Status of Plants/Equipments and FATs for Lot-III
Disbursement
80% Amount in
Sr. Total Quantity of Completed/Expected Status/Material
Plants/ Equipments Million US
No. Manufacturer Plants / Equipments FATs reached at Store
$/RMB

SGM =290,
RMB
TGM=2
SGM =102 9,819,751.20
AGM=10
SGM = 381 DGM=10 TGM=2 reached
Qingdao, China
AGM = 36 at Store and
1. Steel Towers Approved
DGM = 19 FATs carried out of 194 No. of Towers
Apr 10, 2015
TGM = 2 SGM = 94, reached at
Karachi Port US$ 0.7834M
AGM = 40 and
DGM = 9
NTD is issued
Porcelain Disc
Dalian, China 80kN=1000 Reached at US$ 0.12M
Insulators 80kN & 80 kN = 1,000
2. Approved 160kN=5000 store
160kN E&M Strength 160 kN = 5,000
Feb 09, 2015
(Fog Type)
Reached at
1001kM store US$ 4.02M
ZTT, China RMB
ACSR "Drake
3. Approved 1,992 km 991kM Conductor (553.6 km 24,235,896
Conductor
Mar 30, 2015 NTD is issued reached at
Store)

ZTT, China
OPGW and
4. Approved 166 km Reached at RMB
Joint Box
04-Jun-15 NTD is issued Store 2,383,800

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Status of Plants/Equipments and FATs
for Lot-III
Disbursement
80% Amount in
Sr. Total Quantity of Completed/Expected Status/Material
Plants/ Equipments Million US
No. Manufacturer Plants / Equipments FATs reached at Store
$/RMB

TBEA NTD is issued Reached at RMB


5. EHS Shieldwire Approved 166 km Store 536,644
Jan. 12, 2016

Hardware For Submitted Schedule of


6. type tests from June
Conductor
SALVI 06 1st week of Sept.
Jan. 29, 2016 2016
(Approved)
Hardware For EHS Inspectors
7.
Shield Wire &OPGW Nominated

Ground Rods = 200


RMB
Zhejiang, China Flat to Cable Reached
FATs were carried out 67,720
8. Grounding Material Approved Connector = 350 at Store
for total material
April 02, 2015 Cable to Rod
Connector = 300

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Present Status of
Package-2

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Brief Summary
Package-2
Contractor : M/s NEPCC-CHINT (J/V), China

Acceptance of NOA : September 3, 2014

Contract Signed : September 29, 2014

Effective Date : January 28, 2015

Completion Date : May 09, 2016

Contract Cost : FCC = CN 159,836,295 +


LCC = PKR 637,858,021
Eq.US$ 32,185,688.40
Eq. Pak Rs.3, 454,972,708.37

Over all Progress : 87% Civil Works Completed.


47% Material Procurement Completed.
38% Erection completed.
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Construction and Material
Procurement Status

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Status of Plants/Equipment for Package-2
M/s NEPCC-CHINT (JV) have yet submitted Specific Plant Data for the
following Plants/Equipment
Disbursement
Total Quantity of
Sr. Plants/ Completed/Expected Status/Material 80% Amount in
Manufacturer Plants /
No. Equipments FATs reached at Store Million US $/RMB
Equipments

FATs carried out for


US$ 9.6238 Million
9 Nos. Shunt NTD is issued
(To be Disbursed)
Xian, China Reactors
1. Shunt Reactors Approved 13 Nos.
Inspectors
Oct. 08, 2015
4 Nos. Shunt Nominated
Reactors FATs are expected
from August 24, 2016
Inspectors
ABB, Beijing China
Nominated
2. Circuit Breakers Approved 14 Nos.
Revised Schedule is
Oct. 07, 2015
awaited

Disconnectors 5 Nos.
ABB, Beijing China US$ 1.4359 Million
with and without FATs carried out
3. Approved NTD is issued (To be Disbursed)
Earthing
Oct. 08, 2015
Switches 24 Nos.

Fushun, China FATs carried out RMB 43,204.27


4. Post Insulators Approved In April 2016 NTD is issued (To be Disbursed)
Sept. 23, 2015

Dalian, China
Material reached at
5. Disc Insulators Approved NTD is issued RMB 1,747,018.53
Site Stores
Aug. 20, 2015

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Status of Plants/Equipments for Package-2
M/s NEPCC-CHINT (JV) have yet submitted Specific Plant Data for the
following Plants/Equipments
Disbursement
Total Quantity
Sr. Plants/ Completed/Expected Status/Material 80% Amount in
Manufacturer of Plants /
No. Equipments FATs reached at Store Million US $/RMB
Equipments

Current TBEA- KONCAR, China


6. Transformer Approved 30 Nos.
(CT) Aug. 26, 2015 RMB 5,451,031.34
FATs carried out
NTD Issued (To be Disbursed)
Current Voltage TBEA- KONCAR, China In April 2016
7. Transformer Approved 17 Nos.
(CVT) Sept. 23, 2015

Nanjing Jiang, China NTD Issued


Earthing/Groun
8. Approved RMB 4,175,727.43
ding System FATs completed
Oct. 01, 2015 Material reached at
Site Stores

Fushun, China FATs carried out


RMB 1,487,185.92
9. Surge Arrester Approved 28 Nos. In April 2016 NTD issued
(To be Disbursed)
Sept. 21, 2015

All Aluminum NTD Issued


10. Stranded ZTT, China
Conductor Approved FATs completed RMB 759,474.56
Material reached at
Nov. 30, 2015
11. Shield Wire Site Stores

Tubular FATs expected in


Conductors August, 2016
Case of Hubei, China is
Change of Inspectors
12. approved by ADB May
Man. From Nominated
18, 2016
Nanjing Terui to
Hubei
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Status of Plants/Equipments for Package-2
M/s NEPCC-CHINT (JV) have yet submitted Specific Plant Data for the
following Plants/Equipments
Disbursement
Total Quantity of
Sr. Plants/ Completed/Expecte Status/Material 80% Amount in Million
Manufacturer Plants /
No. Equipments d FATs reached at Store US $/RMB
Equipments

Substation
13. Automation NR Electric, China
System (SAS)
SCADA
System The Case of FATs are expected
Change of from September 15,
Manufacturer of 2016
(a) Gateway NR Electric is
Shanghai Schneider,
Communication approved by ADB Inspectors
14. China
Controller on May 18, 2016 Nominated
(b) Data
Highway Kyland, China
Interface
(C) Transducers Sfere, China
Asked for the
Nitrogen
Xuming Fire-Fighting Submission of FATs are expected
Injection and
15. (Shenzhen) and XIHARI from September 10,
Fire Protection
SERGI France accreditation 2016
System
Certificate
Revised Schedule is
Power Link
AC. Emergency Jiangsu Godlike, awaited
(Approved)
16. Diesel Weichai and Sitanfu,
Dated: April 20,
Generator Set China Inspectors
2016
Nominated

ADB approved case of


Line Trap BPEG, China
17. Change of Manufacturer
18 May, 2016
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Status of Plants/Equipments for Package-2
M/s NEPCC-CHINT (JV) have yet submitted Specific Plant Data for the
following Plants/Equipments
Disbursement
Total Quantity of
Sr. Plants/ Completed/Expected Status/Material 80% Amount in
Manufacturer Plants /
No. Equipments FATs reached at Store Million US $/RMB
Equipments

Steel Structure for Nanjing Daji,


Material reached at RMB in Million
18. Moro, Dadu and China NTD is issued
Site Stores 5.77
RYK (Approved)
Inspectors
Control and
NR Electric, China Nominated
19. Recording
Revised Schedule is
Equipments
awaited

Submitted Revised
Drawings on July FATs are expected
Telecommunication
20. 21, 2016. from September 10,
System
The same are under 2016
review

Case of Change of
Chongqi, China to Manufacturer
Oil Purification Chonqing Ahonneng forwarded to Revised Schedule is
21.
Plant Oil purifier, China NTDCL for awaited
Approval dated July
27, 2016

Inspectors
Nanjing Daji,
Supporting Steel Nominated
22. China
Structure Revised Schedule is
(Approved)
awaited

Shanghai Besca
Revised Schedule is
23. Cable Tray Industrial Co., Ltd.,
awaited
China

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Status of Plants/Equipments for Package-2
M/s NEPCC-CHINT (JV) have yet submitted Specific Plant Data for the
following Plants/Equipments
Disbursement
Total Quantity of
Sr. Plants/ Completed/Expected Status/Material 80% Amount in
Manufacturer Plants /
No. Equipments FATs reached at Store Million US $/RMB
Equipments

Switchyard
Submitted data on RFC
24. Connectors and Ribe, Austria
June 16, 2016 June 23, 2016
Hardware

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Thanks

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