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POWER PROJECT MANAGEMENT

PROGRAMME OF PMI

PROJECT APPROVAL

PROCESS

G. Krishna MoorthyDGM (CP)

14th October, 2008

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PROJECT FORMULATION ANDAPPROVAL

Need for New Capacities

Site Selection

Preparation of Feasibility Report

Thermal Projects Tie-ups / Clearances

Hydro ProjectsTie-ups / Clearances Investment Approval

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Need for New Capacities

G

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Growth of installed capacity inIndia

1362 1713 4653

12957 16664

28448

63636

105046

132329

143061

19 4 7 19 50 19 6 1 19 6 9 19 74 19 8 0 19 9 0 2 0 0 2 2 0 0 7 Jun-0 8

(Figures in MW)NTPC starts adding

capacity in 1982

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Fuel wise break-up (MW)

(Excluding captive capacity of 14636 MW connected to grid)

Thermal 91,907 64.2%

Hydro 35,909 25.1%

Nuclear 4,120 2.8%

Renewable 11,125 7.9%

TOTAL 143,061 100.0%

Sector wise break-up (MW)

State

Sector

52%

Private

Sector

14%

Central

Sector

34%

Total generation in 2007-08 704.45 BU

(All figures provisional from CEA)

Power Infrastructure in India

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ALL INDIA POWER SUPPLY POSITION - PEAK

Period Peakdemand

(MW)

Peak Met

(MW)

Peak deficit/ surplus

(MW)

Peak deficit/ surplus

(%)

9th Plan end 81555 71262 -10293 -12.6

2002-03 81492 71547 -9945 -12.2

2003-04 84574 75066 -9508 -11.2

2004-05 87906 77652 -10254 -11.7

2005-06 93255 81792 -11463 -12.3

2006-07 100715 86818 -13897 -13.8

2007-08 108866 90793 -18073 -16.6

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PEAK DEMAND /PEAK MET

NR (In MW)

-9.1-29672949532462NorthernRegion

-4.2-5011501200Uttarakhand

-22.8-2536856811104UP

-12.8-81555596374Rajasthan -15.4--133273408672Punjab

-25.9-50614441950J&K

-4.8-5110101061HP

-2.7-13548214956Haryana

-1.1-4540304075Delhi

00275275Chandigarh

Surplus/Deficit (-)(MW) (%)

Peak MetPeak DemandApril-March 2008State

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PEAK DEMAND/PEAK METWR (In MW)

-23.2-88922938538277WesternRegion

-10.7-49408457Goa

-26.4-48661357518441Maharashtra

-10.6-76464367200MP

-26.7-3234888512119Gujarat

-9.6-23321882421Chhattisgarh


Peak MetPeakDemand

April-March 2008State

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PEAK DEMAND/PEAK MET

SR (In MW)

-9.0-24092436826777SouthernRegion

0.00276276Pondichery

-15.9-1644869010334Tamil Nadu

-6.0-17627422918Kerala

-15.4-101655676583Karnataka

-9.2-929916210091AP


Peak MetPeakDemand


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PEAK DEMAND/PEAK METER (In MW)

-10.4-12411069911940EasternRegion

-9.8

-4.3

-525

-3

4854

66

5379

69

West

Bengal+Sikkim

-1.4-4129392980Orissa

-14.2-123742865Jharkhand

-2.6-4918031852DVC

-32.7-60412431847Bihar


Peak MetPeakDemand


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PEAK DEMAND/PEAK MET

NER (In MW)

--16.6-1807390793108866ALL India

--22.7-39513471742NE-Region

--17.5-30141171Tripura

-3.3-38891Nagaland

-40.2-395897Mizoram

--38.7--176279455Meghalaya

-18.5-2297119Manipur

-9.7-82766848Assam

-25.7-2675101ArunachalPradesh


Peak MetPeakDemand


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ALL INDIA POWER SUPPLY POSITION - ENERGY

Period Energy

Requirement(MU)

Energy

Availability(MU)

Energy

deficit /surplus

(MU)

Energy

deficit /surplus

(%)

9th Plan end 522537 483350 -39187 -7.5

2002-03 545983 497890 -48093 -8.8

2003-04 559264 519398 -39866 -7.1

2004-05 591373 548115 -43258 -7.3

2005-06 631757 578819 -52938 -8.4

2006-07 690587 624495 -66092 -9.6

2007-08 737052 664660 -72392 -9.8

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ACTUAL POWER SUPPLY POSITIONNR (In MU)

-10.4-22680194909217589Northern

Region

-3.3-22967947023Uttarakandl

-17.5-107955094561740UP

-2.4-8523534436196Rajasthan

-8.5-35793854142120Punjab

-28.2-3275832711602J&K

-2.9-17557715946HP

-12.5-36372551229149Haryana

-0.6-1382223622374Delhi

0014391439Chandigarh

Surplus/Deficit (-)(MU) (%)

AvailabilityRequirement


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ACTUAL POWER SUPPLY POSITIONWR (In MU)

-15.8-38947208209247156WesternRegion

-1.2-3227062738Goa

-18.3-2103993895114934Maharashtra

-14.1-58613566341524MP

-16.2-111345758168715Gujarat

-4.8-6701341314083Chhattisgarh

Surplus/Deficit(-)

(MU) (%)


April-March 08State

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ACTUAL POWER SUPPLY POSITIONSR (In MU)

-3.2-5923181813187736SouthernRegion

0.0018401840Pondicher

y

-2.8-18266389865724TamilNadu

--2.4-3801527615656Kerala

-2.7-10893928240371Karnataka

-4.1-26286151764145AP


AvailabilityRequirementApril-March 2008State

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ACTUAL POWER SUPPLY POSITIONER (In MU)

-5.0-37567201675772EasternRegion

-3.8

-4.7

-1114

-50

27865

283

28979

297

West

Bengal +Sikkim

-1.8--3441848918833Orissa

-12.5-63244165048Jharkhand-2.5-3401303313373DVC

-14.2-131279309242Bihar




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ACTUAL POWER SUPPLY POSITIONNER (In MU)

-9.8-72392664660737052ALL India

-12.3-108677138799NE-Region

-11.7-91686777Tripura

-11.4-43334377Nagaland

-14.6-42246288Mizoram

-24.0-38812321620Meghalaya

-5.5-29501530Manipur

-8.4-40444124816Assam

-22.8-89302391ArunachalPradesh




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High potential for Growth

2490

11446

6755

1440

6303

2246

594

14057

-1800 200 2200 4200 6200 8200 10200 12200 14200

World Average

USA

Australia

UK

China

Russia

Brazil

India

Source-UNDP Human Dev. Indicators 2006

Per-Capita Energy Consumption in Kwh-

2003

India targets to have per capitaavailability of 1000 KWh by 2012

664.8 Kwh in2006-07

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Large Capacity addition is required to meet thedemand

Mar-07 2012 2022 2032

Source: Integrated Energy Policy GOI

132 GW220 GW

425 GW

778 GW

Demand considering 8% GDP growth

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Site Selection

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Broad factors influencing selection of projectsite(s)

a) Availability of suitable and adequate landb) Reliable Source of Waterc) Type and Source of fueld) Distance from Source of fuele) Port, rail and road accessf) Availability of infrastructure facilities

g) Siting Criteria of MOEFh) Environmental aspects

Siting Criteria of Thermal Power Plant

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Should be avoided within 25 kms of theouter peripheries of

Metropolitan cities

National Park and Wildlife sanctuaries Ecologically sensitive areas like tropical

forests, biosphere reserves, National Parks& Sanctuaries, important lakes and coastal

areas rich in coral formations. 500 m of HTL, a buffer zone of 500 mts

should be kept free

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Chimney should not fall within the approachfunnel of the runway.

500 mts. Away from National Highway,Railway and Flood Plains of the Riverine

Systems 10 kms away from archaeological, historical,

cultural, religious or tourist importance anddefence installations

No forest or prime agricultural land shouldbe utilized for setting up of TPS, or for ashdisposal.

Should not be on coal bearing area.

I di ti R i m t f B i I t f

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Indicative Requirement of Basic Inputs forCoal based Projects

Capacity Range

LAND (acres)

Main Plant

Ash Disposal

Township

WATER

Makeup water (cusecs)

Sweetwater for coastalProjects (cusecs)

FUEL (MilionTonne/Annum)

Indigenous raw coal

1000 MW 2000 MW

650 800

500 1000

150 250

40 80

6 12

5.5 11

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Indicative Requirement of Basic Inputs forGas Projects

Capacity rangeLAND (acres) Main Plant Township

WATER Cooling water

(Cusecs)FUEL (MCMD)

650 MW 1300 MW

200 300

75 80

18 35

2.9 5.8

(33 Tri.BTU) (66 Tri. BTU)

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Preparation of Feasibility Report

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PREPARATION OF FEASIBILITY REPORT

Topographical Survey

Soil Investigation

Environmental Impact Assessment (EIA) Study

Make-up Water Study Seismic Study

Area Drainage Study

Geological Mapping Study

Coal Transportation / Railway Siding Study

Socio-Economic Study

Feasibility Report

Sit S ifi St di /I tig ti i d

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Site Specific Studies/Investigations requiredfor a New Project Site

Preliminary Topographical Survey

Broad scope of services includes

Development of contours

Land use plan

Ownership details

Preliminary Geo-technical Investigation

Field as well as laboratory investigation, analysisand interpretation of data collected and preparationof a Geo-technical report.

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Site Specific Studies/InvestigationsEnvironmental Impact Assessment (EIA ) Study

Broad scope includes: Field studies Impact assessment Preparation of the EIA document covering Land Use,

Water Use, Soils, Geology, Hydrology, Sediments,Water Quality, Meteorology, Air Quality, TerrestrialEcology, Aquatic Ecology, Noise, Risk Assessment,Ash Utilization and Occupational Health and Safety.Services (based on 12 months data).

EIA report covers the existing environmental baselineconditions, impacts due to operation of the powerplant, Environmental Management Plan, post study-monitoring programme, Occupation Safety & Healthand Risk Assessment.

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Site Specific Studies/Investigations

Seismic Study

Broad Scope includes Geological and seismotechtonic set-up of the sitecovering an area of not less than 150Km radius aroundthe project site.

Determination and presentation of design earthquakeparameters

Area Drainage Study Review and analysis of rainfall information to arrive atdesign storm scenarios

Preparation of digital elevation model for the studyarea

Estimation of flood hydrographs considering historicalas well as design rainfall for different return periods.

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Site Specific Studies/InvestigationsSocio-economic StudyBroad scope includes :

Assessing the number of Project Affected Persons(PAPs), overall impact due to land acquisition andestablishment of the project on the affected villages andits populace in general and the PAPs , whose livelihoodis affected (directly or indirectly) in particular.

To establish base line condition, assess the social-economic impacts and to what extent, analyse theimpoverishment risk to find out the most vulnerablesection of the society and to suggest the initiatives to

address these issues. To establish social inventory of affected villages

covering the social, cultural, economic, historical,political and environmental aspects.

To identify indicators for monitoring the standards of

living of PAPs in future.

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Railway SidingStudy To examine the feasibility of alternative allignments Identification of serving station on Indian Railways

and the requirement of traffic facilities at thesestations with reference to facilities already existing.

Survey of the selected alignment Assessment of land requirement

Hydrological Study Specific information about the river water levels,

bed profile (river across-section), velocity of water(magnitude and direction) silt load and gradationetc. during various periods of the year

To locate and design rationally, intake-well andother associated structures required for the drawalof water.

Site Specific Studies/Investigations

CONTENTS OF FR

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CONTENTS OF FR Need and Justification of the Scheme.

Preliminary Analysis of Alternatives

Linkage/Availability of Various Inputs

Availability of Various Clearances.

Energy Absorption Plan

Energy Evacuation Plan

Financial and Executing Capabilities Plant Technical Features incl. Bill of Quantities

Environmental Aspects

Project Execution and Mgt. incl Implementation

Schedule Cost Estimates

Financial Package

Tariff Calculations.

Establishment Project Viability

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Thermal Projects Tie ups /Clearances

INPUTS / LINKAGES TO BE TIED UP

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INPUTS / LINKAGES TO BE TIED UP

Input Agency

Land Availability State Government

Water Availability State Irrigation Deptt.CWC / MOWR

Coal Linkage Dept. of Coal (SLC)

Gas/Liquid FuelAvailability

Ministry of Petroleum &Natural Gas

Fuel Transportation Railways /

GAIL/Oil Companies

CLEARANCES REQUIRED

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CLEARANCES REQUIRED

Clearance Agency

Clearance for Chimneyheight

Airports Authority of

India

Defence Clearance Ministry of Defence

Public Hearing SPCB

Environment Clearance MOEF

Forest Clearance State ForestDepartment / MOEF

R&R of displaced family Concerned State Govts

OTHER REQUIREMENTS

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OTHER REQUIREMENTS

Item Agency

Power Evacuation Powergrid/CEA

Power Purchase

Agreement

Beneficiaries

Financing MOP/DEA

ICB Clearance MOP

Mega Certificate,wherever applicable

MOP

MEGA POWER PROJECTS: REVISED POLICY

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MEGA POWER PROJECTS: REVISED POLICYGUIDELINES

The following conditions are required to be fulfilled by the developer

for grant of mega project status:-

a) an inter-state thermal power plant of a capacity of 700 MW or more,located in the States of Jammu and Kashmir, Sikkim, ArunachalPradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland andTripura; or

b) an inter-state thermal power plant of a capacity of 1000 MW or more,located in States other than those specified in clause (a) above; or

c) an inter-state hydel power plant of a capacity of 350 MW or more,located in the States of Jammu and Kashmir, Sikkim, Arunachal

Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland andTripura; or

d) an inter-state hydel power plant of a capacity of 500 MW or more,located in States other than those specified in clause (c) above

MEGA POWER PROJECTS REVISED POLICY

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Pre-conditions for availing the benefits:

Goods required for setting up of any mega powerproject, qualify for the above fiscal benefits afterit is certified by an officer not below the rank of aJoint Secretary to the Govt. of India in the

Ministry of Power that

(i)the power purchasing States have constitutedthe Regulatory Commissions with full powers tofix tariffs;

(ii)the power purchasing States undertakes, inprinciple, to privatize distribution in all cities, inthat State, each of which has a population ofmore than one million, within a period to be fixed

by the Ministry of Power.

MEGA POWER PROJECTS: REVISED POLICY

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Fiscal concessions/benefits available :

Zero Customs Duty : In terms of the notification of theGovernment of India in the Ministry of Finance (Department ofRevenue) No.21/2002-Customs dated 1st March, 2002 readtogether with No.49/2006-Customs dated 26th May, 2006, theimport of capital equipment would be free of customs duty for

these projects.Deemed Export Benefits: Under Chapter 8(f) of theForeign Trade Policy, Deemed Export Benefits is available todomestic bidders for projects both under public and privatesector on following the stipulations prescribed therein.

Price preference to domestic PSUs bidders: In order toensure that domestic bidders are not adversely affected, pricepreference of 15% would be given for the projects underpublic sector. The domestic bidders would be allowed to

quote in US Dollars or any other foreign currency of theirchoice.

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Hydro Projects Tieups /Clearances

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Site Selection for Hydro Projects

Broad factors influencing site selectiona) Installed capacity and dependable energyb) Project cost and cost of energy

c) Accessibility and existing infrastructured) Type of development i.e. storage or Run of

River (ROR)e) Type of structures i.e. dam height, length

of water conductor, type of power houseetc.

f) Environmental considerations and R&R

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STUDIES FOR HYDRO POWERPROJECTS

Topographical Study

Geological & Geotech Study

Hydrological Study

Meteorological Study

Seismic Study

Socio-Economic Study

EIA Study Construction Material Survey

Transportation Study

Disaster Management Studies

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CLEARANCES REQUIRED FOR HYDROPROJECT

Land confirmation from StateGovernment

Water clearance from State Government

Clearance from MOWR & CWC regardingwater availability from Inter-State /International Treaty angle.

Defence clearance, if applicable

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CLEARANCES REQUIRED FOR HYDROPROJECT

Clearance from Ministry of Social Justice andTribal Affairs, if tribal population is involved.

Environment Clearance from Ministry of

Environment & Forests Forest Clearance from MOE&F

TEC from CEA

For Projects costing more than Rs 500Crs (Allottedthrough MOU route)

For Projects costing more than Rs 2500 Crs(Allotted through competitive bidding route)

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CEAs TECHNO-ECONOMIC CLEARANCE

Appraisal is based on Technical Feasibility Comprehensiveness Tie-up of Inputs Availability of Clearances Consent from GSI on Geological aspect Consent from CWC on Hydrology Cost Estimates Comparison with other Similar Projects

(Least Cost Solution) Power Evacuation Arrangement

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Investment Approval

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Investment Approval prior to accordanceof Navratna Powers

Pre-PIB (Inter-Ministerial) headed byJS&FA, MOP

PIB (Inter-Ministerial) headed by Secretary

(Expenditure), MOF CCEA

Investment Approval

Simhadri & Faridabad were the lastprojects approved through this route

Enhanced Delegations of Powers to Navratnas

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Enhanced Delegations of Powers to Navratnas(From July, 1997; revised w.e.f 5.8.05)

Identified Navratna PSEs incl. NTPC have beendelegated powers including to Incur capital expenditure on purchase of new items or for

replacement without any monetary ceiling.

Establish Financial JVs and wholly owned subsidiary inIndia or abroad with the stipulation that the ceiling ofequity investment of the PSE shall be 15%(5% earlier) ofthe net worth of the PSE limited to Rs1000crs (Rs.200 Crs.earlier) in any one project and 30%(15% earlier) of the net

worth of the PSE in all JVs

Wavier of Ceiling of Rs 1000Crs for participating in biddingof Ultra Mega Projects (s.t implementation of 2 projects)(Special approval conveyed on 14.11.2006)

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Enhanced Delegations of Powers to Navratnas(From July, 1997; revised w.e.f 5.8.05)

Powers for mergers and acquisitions(5.8.05) s.t

(i) it should be as per the growth plan and in thecore area of functioning of the PSE,

(ii) Conditions / limits would be as in the case ofestablishing joint ventures/subsidiaries, and

(iii) the CCEA would be kept informed in case of

investments abroad.Powers to be exercised in such a manner that it should not

lead to any change in the public sector character of theconcerned PSEs (28.5.07)

CONDITIONS APPLICABLE FOR NAVRATNA

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POWERS

Restructuring of the Board

Establishment of Audit Committee with membershipof non-official directors

Proposals must be with an analysis of relevantfactors and quantification of the anticipatedresults and benefits.

Proposals should be prepared by or with theassistance of professionals and experts and should

be appraised, in suitable cases, by financialorganisations with expertise in the areas. Theappraisal should also preferably be by institutionsfunding through loans or equity participation.

CONDITIONS APPLICABLE FOR NAVRATNA

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POWERS CONTD. Government Directors, Finance Director and the

concerned Functional Director (s) must be presentwhen major decisions are taken

Decisions should preferably be unanimous.Otherwise a majority decision may be taken but atleast two-thirds of the Directors should be present.

PSE not to depend upon budgetary support (orGovernment guarantees earlier).

Wherever Govt. guarantee is required by externaldonor agencies, such guarantee shall not affectNavratna status( 5.8.05)

Budgetary support to implement Govt. sponsoredprojects of national interest and R&D projects willnot disqualify Navratna status; Such projects to be

approved by Govt. (28.5.07)

REVISED SYSTEM UNDER NAVRATNA POWERS

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Preparation of FRs/ DPRs incl. Studies & Investigationfor New / Expansion Projects

MonetaryLimit

Rs 500 lakh for a project

Scope Expenditure towards Topographical Survey,

Socio-economic Survey, Geo-technicalInvestigations, Detailed Environment ImpactAssessment Studies, Hydrological Studies,Area Drainage Study, Seismic Study,Oceanographic Study, Model Studies,Preparation of FR/DPR and payment offees/charges for statutory clearances etc. forNew / Expansion of Projects etc.

ApprovingAuthority

CMD


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FR/DPR

On current as well as estimated completion cost basis. FR/DPR to be approved by the Project Sub-Committee of

the Board comprising Chairman & Managing Director,Director (Finance), Director (Projects), Director

(Operations), Director (Technical), Director (Commercial),Joint Secretary (Thermal) and One (1) Non-Official/Part-time Director as Members. The Chairman & ManagingDirector shall be the Chairman of the Project Sub-

Committee. The quorum for the Sub-Committee shall befour (4) Members including one (1) Part-time Director.


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REVISED SYSTEM UNDER NAVRATNA POWERSAdvance Expenditure for Projects for which FR/DPR isapproved by Project Sub-Committee

MonetaryLimit

Rs 15 Crs for a project

Scope Activities related to development ofinfrastructure (such as construction power,construction water, construction stores,construction office, approach road, siteprotection etc.), processing and servicecharges (advance payments) for land

acquisition, Site establishment etc.,including advance action for NIT for sitedevelopment/infrastructure activities, evenin cases where cost estimate is more than

Rs.15 crore.


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Advance Expenditure for Projects for which FR/DPR isapproved by Project Sub-Committee

Pre-requisites

FR/DPR submitted to CEA, whereverapplicable

FR/DPR approved by Project Sub-Committee of the Board.

Project identified in the Annual Plan.

ApprovingAuthority

CMD


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REVISED SYSTEM UNDER NAVRATNA POWERSAdvance Expenditure for Projects which havereceived TEC of CEA, wherever applicable / appraisal

by independent agency has been done incase of otherprojects

MonetaryLimit

Rs 50 Crs (uncl. Earlier expenditure) for aproject

Scope Infrastructural development (ApproachRoad, Site Protection, Fencing/BoundaryWall, Drainage, Construction Water / Power/ Stores / Office, Construction townshipand other enabling works etc.) including onland acquisition of priority land, sitelevelling, initial expenditure on R&R, Green

Belt, Site establishment etc.


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Advance Expenditure for Projects which havereceived TEC of CEA, wherever applicable / appraisalby independent agency has been done incase of otherprojects

Pre-requisites

FR/DPR approved by Project Sub-Committee of the Board.

Techno-Economic Clearance from

CEA, wherever applicable. For otherprojects, Appraisal by independent

agency.

Necessary Budgetary Provision

ApprovingAuthority

CMD


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Approval for issue of NIT

CMD shall approve issue of NIT for variouspackages including Main Plant Package in caseof New/Expansion Projects before Boards

investment approval after FR/DPR is approved

by Project Sub-Committee of the Board subjectto following and relevant Govt. guidelines :

i) FR approved by Project Sub-Committee of theBoard.

ii) CEAs TE Clearance for the project is available,

wherever applicable / Appraised byindependent agency in case of other Projects


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Investment Approval

Monetary Limit : No limit

Scope New / Expansion Projects

Pre-requisites

Views of Project Sub-Committee afterconsidering various aspects of the proposal

taking into account following pre-requisites ofthe Proposal.

Availability of InputsLand availability confirmation.Water linkage from State Irrigation Dept. and Concurrenceof CWC/MOWR, if it is inter-State jurisdiction.Fuel linkage, wherever applicableSigning of Fuel Supply Agreement, wherever applicable


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Investment Approval (..contd)

Availability of ClearancesSPCB clearance.

MOEF clearance

Forest clearance, if necessaryCivil Aviation Clearance, wherever applicable

Defence/Archaeological clearance, if necessary.

CEAs Techno-Economic Clearance, whereverapplicable


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Investment Approval (..contd)

Others

PPA should have been signed

Satisfactory Financing Plan

Fuel Transportation clearance particularly where long

distance transportation involved, wherever applicable Associated Transmission System (ATS)CEAs

Techno-Economic Clearance, where necessary

Satisfactory Financial Appraisal of the project

No net budgetary support from GOI for the Project

Approving Authority : Board

Projects approved through Navratna Powers

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Under Navratna Powers NTPC Board hasapproved approval for 20 projects withestimated cost of about Rs 86000 Crs

Project Capacity in MW

Talcher-II 2000

Ramagundam-III 500Rihand-II 1000

Vindhyachal-III 1000

Unchahar-III 210

Kahalgaon-II Phase-I 1000

Kahalgaon-II Phase-II 500

Sipat-I 1980

Sipat-II 1000


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Project Capacity in MW

Barh 1980

Korba-III 500Farakka-III 500

NCTPP-II 980

Simhadri-II 1000

Mauda 1000

Bongaigaon 750

Barh-II 1320

Koldam 800

Loharinag Pala 600

Tapovan Vishnugad 520

Further investment in 4 JV Projects of 4000 MW capacity approvedexcl. investment in RGPPL

SNAPSHOT OF XI PLAN PROJECTS

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SNAPSHOT OF XI PLAN PROJECTS

Category (MW)

Commissioned 2490

On-Going Projects 16180

Projects for which Main Plant Bids havebeen received/invited.

3760

TOTAL 22430Back up projects:Rihand-III-U2(500MW), Vindhyachal-IV (2x500 MW), Vallur-II(1x500 MW), Muzaffarpur Exp. (2x250 MW)& Renewable : 100 MW

2600

Critical units for comm. in XI Plan: 2820 MW- NorthKaranpura-U1, Barh-II-U2, Mauda -U2, Rihand-III- U2and Vindhyachal-IV- U2

Capacity at the end of XI Plan- 49834 MW - Coal -39879 MW, Gas-8035 MW and Hydro 1920 MW

ON GOING PROJECTS

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Project Capacity(MW)

Balance CapacityIn XI Plan (MW)

Kahalgaon-II 1500 500Sipat-I 1980 1980

Barh 1980 1980

Korba-III 500 500

Bhilai Exp.- JV 500 250

NCTPP-II 980 980

Farakka-III 500 500

Simhadri-II 1000 1000Aravali STPP-JV 1500 1500

Vallur-I -JV 1000 1000

ON GOING PROJECTS

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BalanceCapacity In XI

Plan (MW)

Nabinagar-JV 1000 1000

Bongaigaon 750 750

Mauda* 1000 1000Barh-II** 1320 1320

Koldam HEPP 800 800

LohariNag Pala 600 600

TapovanVishnugad

520 520

TOTAL 16180* LOI issues, LOA yet to be placed.

** LOA for SG issued. LOA for TG expected by July08.

PROJECTS FOR WHICH MAIN PLANT BIDS

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PROJECTS FOR WHICH MAIN PLANT BIDSHAVE BEEN RECEIVED/INVITED


Capacity InXI Plan(MW)

NorthKaranpura 1980 660

Rihand-III 1000 500

Kawas-II 1300 1300

J. Gandhar-II 1300 1300

TOTAL 3760

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THANKING YOU

Mega Benefits- Typical 1000 MW TPPR i C

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S.

No.

Description Cost

Mega

Cost

Non-mega1 Civil Works 770 770

2 Equipment 3200 3200

Contingency 98 110

3 Taxes & Duties 78 503

Customs duty 133 #

Excise Duty 1 302 #

CST 77 68IDC, Proj. Mgt. 846 926

4 Total Project Cost 4992 5509

Rs in Crs.

# Considering 30% Imported component of BTG

Purchase Preference

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Since 1971 Price Preference not exceeding 10%was admissible to products and services producedby a CPSE and being offered to other CPSEs.

Consequent to economic liberalization, this wasreviewed in 1991.

Purchase Preference Policy was introduced inJanuary, 1992 replacing the Price Preference Policy

with validity for 3 years. Under this if the price quoted by a CPSE was within

10% of the lowest valid bid price (L-1) in a tender,other things being equal, preference to be accordedto CPSE at L-1 price.

This is to enable CPSEs to adjust to newenvironment of competition in the wake ofGlobalization (falling tariff/custom duties) andliberalized industrial policy (pruning the list ofindustries reserved exclusively for public sector)

Purchase Preference

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Subsequently extended several times;presently valid till 31.3.2008. it was

stipulated that it will be terminated w.e.f31.3.2008. (18.7.05) Presently it is valid for contracts of the

value of Rs 5 Crs and above but not

exceeding Rs 100 Crs. A minimum value addition of 20% by the

CPSE would be a pre-requisite. MOP is granted exemption from PPP, s.t

condition that they will place certainorders upon BHEL on a negotiated basisprice benchmarked throughcompetitvely bid projects every year.

Price Preference

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World Bank/ADB Guidelines ICB to be followed

Evaluation of tenders to be done with out duties(customs duty & excise duty)

Price Preference of 15% to domestic biddersallowed with the stipulation that value addition ismore than 20%.

Price Preference is to offset domestic duty/leviessuch as sales tax, octroi, etc and certaindisadvantages due to inadequate infrastructure andhigher cost of finance

Mega Policy understood to have borrowed bidding

provisions of World Bank funded Projects In the Evaluation, 15% of CIF price difference is

loaded to the foreign bidder.

NTPCs XII PLAN CAPACITY ADDITION

TARGET (MW)

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TARGET (MW)

Cumulative capacity targeted by end

12th

Plan

75000

NTPCs capacity as of March07 (endof 10thPlan (29394 MW as of now)

27404

Capacity addition target in 11th Plan

(incl. 2600 MW Gas. & excl. 2500 MWBack up projects identified.

22430

Cumulative capacity by end 11th plan

(49734 if back up considered in placeof Gas)

49834

Capacity addition required in 12th Plan 25166

Capacity identified for 12th Plan 15011

Capacity to be firmed up for 12th Plan ~10000

CAPACITY IDENTIFIED FOR XII PLAN

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Sl.No PROJECT CAPACITY (MW) IN XIIPlan

REMARKS

I Firmed up Projects

1. North Karanpura 1320 Capacityfirmed up15011 MW

2. Tanda-II 13203. Meja 1320

4. New Nabinagar 1980

5. Solapur 1320

6. Lata Tapovan 171

7. Rammam-III 1208. RupsiyabagarKhasiyabara

260

9 Darlipali 3200

10 Lalitpur 4000

II Other projects

11. Gadarwara 1980 Balancecapacityidentified19430 MW.Out of this10000 MW

12. RGCCPP-II 1950

13. Lara 4000

14. Markanam 4000

15. Etalin & Attunil 4500

16 N l P 2000

PMI - 14-10-08

Documents

Transcript of PMI - 14-10-08