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7/31/2019 Fr Formulation

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FORMULATION OF

PROJECT REPORTAND APPRAISAL


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DEMAND FORECAST

PEAK DEMAND BY END OF XIAND XII PLAN IS PROJECTEDAS 1,57,107 MW AND 2,12,759

MW RESPECTIVELY.

TO MEET THE PROJECTED

DEMAND, OVER 61,513 MW ISTO BE ADDED DURING XI PLANPERIOD.


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PRESENTATION OUTLINE

Power sector - Key Issues

NTPC in Indian Power Sector Project Report Formulation


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Declining trend of capacity additionw.r.t. growth in demand leading topersisting peeking as well as energyshortages.

Poor financial health of State PowerUtilities and under utilization ofexisting capacity

Increasing Cost of Power

Grid In-discipline

Inefficient Operation

POWER SECTOR KEY ISSUES


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GENERATING CAPACITY 1,45,588 MWFUEL MIX

Nuclear

4,120 MW

(2.8%)

Thermal

93,115 MW

(64.0%)

Hydro36,159MW

(24.8%)

Renewable

12,194MW(8.4%)

In addition, Captive generating capacity ( above 1 MW) of approximately 23,350 MW(as on 31.03.08)

# Includes SHP 2120 MW, Wind - 8580 MW, Biogas 1406 MW, Urban/ Industrial waste 88 MW

etc.Source : CEA

Coal + Lignite 77,199 MW

Gas 14,716 MW

Diesel 1,200 MW

POWER INFRASTRUCTURE IN INDIA(end July.08)

#


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Central

Sector

33%

State

Sector

52%

Private

Sector

15%

(75,655 MW)

(48,611 MW)(21,322 MW)

Source: CEA

POWER INFRASTRUCTURE IN INDIA(end July.08)

GENERATING CAPACITY 1,45,588 MW

In addition, Captive generating capacity ( above 1 MW) of approximately 23,350 MW(as on 31.03.08)


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TRANSMISSION & NATIONAL GRID

CENTRAL SECTOR TRANSMISSION PLAN : PERFORMANCE

At thebeginning

of Xth Plan

AdditionDuring

Xth Plan

Atbeginning

of XIth Plan

AdditionDuring 2007-

08

Transmission Network (ckm) 41,217 25,362 66,579 6,559

Transformation Capacity

(MVA)

31,441 23,290 54,731 14,075

Sub-stations (Nos.) 68 35 103 24

Inter regional transfer

capacity (200 kV and above)

(MW)

5,000 9,100 14,100 2,100 *

* Targeted capacity by end of XIth Plan 37,000 MW


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High Potential for Growth ofIndian Power SectorParameters 1990-91 2003-04 2004-05

Per Capita Consumption(kWh)

332 566 606

PLF (%) 53.8 72.7 74.8

Energy Shortage (%) 7.9 7.1 7.3

Peaking Shortage (%) 15.5 11.2 11.7

Per Capita Consumption in kWh (2002)China : 1484 Brazil : 2183Malaysia : 3234 USA : 13456

Source: UN Development Program, Human Development Indicators, 2005

PROJECTED PER CAPITA CONSUMPTION IN 2012 : 932


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HYDRO THERMAL NUCLEAR TOTAL

CENTRALSECTOR

10969 19065 3160 33194

STATESECTOR 4964 14610 0 19574

PRIVATESECTOR

2064 12845 0 14909

TOTAL 17997 46520 3160 67677


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NEW CAPACITY ADDITION OF NTPC

NTPCS CORPORATE PLAN ENVISAGECAPACITY ADDITION OF 22,400 MWDURING XI PLAN TO BECOME 50,000 MWCOMPANY BY 2012 AND CAPACITYADDITION OF 25,000 MW DURING XIIPLAN TO BECOME 75,000 MW PLUS

COMPANY BY 2017.

IMPLEMENTATION OF INTEGRATED POWERPROJECTS WITH CAPTIVE MINING.

ALL ACTIVITIES W.R.T. PREPARATION OFFRS AND STATUTORY CLEARANCES/APPROVALS FOR THE ABOVE CAPACITYPOWER PROJECTS SHALL BE CARRIED OUTIN-HOUSE.


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Allocation of Coal MinesSl.

No.

BlockName

Geo. Res.(Mt)

Mine Cap.(Mtpa)

Explor-ation

Status

Ant. Yearof Coal

Production

IdentifiedPower Plant

1 Tillaipalli 965 15 Drilling tobe taken up

2011-12 Lara (4000MW)(now being

considered forDarlipali)

2 Kerandari 228 8 DrillingCompleted;

GR to bemade

2011-12 Barh-II andTanda-II

3 ChattiBariatu

243 5 GRavailable

2010-11

4 Dulunga 260 5 7000mdrilling left

2011-12 Darlipalli (3200MW)

5 Chhatra-saal

150 3 2000 mdrilling left

2013-14 Shortfall ofSingrauliRegion

6 Brahmini(Chichro

Patsimal)

1900+356 20 Drilling tobe taken up

2013-14 Kahalgaon &Farakka Expn.


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FEASIBILITY REPORT FORMULATION

TECHNICAL

ENVIRONMENTALISSUES

POWERDEMAND-SUPPLY GAP

COMMERCIAL


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STAGES OF PLANNINGCONSTRUCTION STAGE

INVESTMENT DECISION

STATUTORY CLEARANCES

EVALUATION & APPRAISAL ENVIRONMENTAL

TECHNO ECONOMIC

COST ESTIMATE

FEASIBILITY REPORT/ OTHER INPUTS

DETAILED PROJ REPORT CIVIL, MECH, ELECT & C&I INPUTS

BASIC ENGGSITE SPECIFIC STUDIES/INVESTIGATIONS

PROJECT SITE SELECTION/PRE-FEASIBILITY STUDIES

FEASIBLITY


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Proper siting of thermal power plantsreduce the cost of project, cost ofpollution control measures and alsoreduces the damage to natural and

human environment.

Due consideration needs to be given totopography, geology, hydrology,

meteorology, fuel storage, ash disposaletc. in the selection of site.


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Selection of environmentally acceptablesites for thermal power projects isguided by Siting Criteria of Ministry ofEnvironment & Forests (MOEF) which

cover the following:

Prime Agricultural Land and ForestLand may not be converted into an

industrial site.


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At least 25 kms from the projectedgrowth boundary of Major Settlement/Metropolitan cities (3,00,000population).

Acquisition of land should be minimumbut sufficient to provide for a green belt.

At least 500 meters from the High TideLine (HTL) in coastal areas.


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At least 500 meters from NationalHighways, Railway lines and flood plainor modified flood plain of riverinesystems.

The chimney should not fall within theapproach funnel of the runway of thenearest airport.


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Basic Inputs:-

Land

Water

Fuel


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LANDLocation & Approach

Requirement

Site Specific Data

Siting Criteria of MOEF

Land Use PlanLand cost


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WATER

Source

Requirement

Quality Parameters

Drawl point


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FUEL Fuel source

Quality Parameters

Requirement

Fuel Transportation

Cost


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NEW PROJECT DEVELOPMENT

FEASIBILITY

REPORT

IDENTIFICATION OF

POTENTIAL SITES

STATUTORY

CLEARANCES/

COMMITMENTS

SITE SPECIFIC STUDIES

/ INVESTIGATION

DETAILED SITE

SELECTION &

PRE-FR

SITE CLEARANCE OF

MOEF

COST ESTIMATES &

FINANCIAL ANALYSIS

FINANCIAL

APPRAISAL BY FIsINVESTMENT APPROVAL OF

THE PROJECT


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Approval of Terms Of Reference (TOR) for EIAstudy as per new Gazette notification of MOEFdated 14.09.06

Land Commitment (State Govt.) Water Commitment (State Govt.) Fuel Commitment (SLC-LT) Fuel Transportation Clearance (Min. of

Railways)

Defence Clearance (Min. of Defence) Comfort Letters from Beneficiaries Resolution in Respective REB Meeting in

respect of Absorption of Power from theProject


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Associated Transmission System (ATS)Clearance

NOC from Airports Authority of India Minutes of Public Consultation from SPCB Concurrence of Central Water Commission/

MOWR on Water Availability Environmental Clearance from Ministry of Env.

and Forests

FORMULATION OF FR / DPR


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Tie-up of Basic Inputs

Conduct Site Specific Studies/Investigations

Basic Engg./System Finalisation

Technical Inputs (Write up, BOQ,Drawings)

Inputs other than Technical

Clearances / Commitment Financing Plan

Cost Estimates

FORMULATION OF FRs/ DPRs

FORMULATION OF FR / DPR


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Financial Appraisal by FIs post FR/DPR Finalisation

TEC of CEA Pre and Post ElectricityAct- 2003 Scenario

Development of Infrastructure Financial Appraisal by FIs prior to

Investment Decision

Statutory Clearances/ Commitments

FORMULATION OF FRs/ DPRs

FEASIBILITY REPORT CONTENTS


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Executive Summary

Introduction

Demand Analysis and Justification

Feasibility Studies Layout Systems

Civil Works

Mechanical Systems Electrical Systems

Control & Instrumentation Systems

FEASIBILITY REPORT- CONTENTS

FEASIBILITY REPORT CONTENTS


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Environmental Aspects

Technical Data & Bill of Quantity

Cost Estimate & Financial Analysis

Project Implementation Manpower training & Placement

Operation & Maintenance Philosophy

Marketing Philosophy List of Annexure

List of Exhibits

FEASIBILITY REPORT- CONTENTS

INFRASTRUCTURE DEVELOPMENT


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Initiate activities for land acquisitionunder Land Acquisition Act

Construction of Boundary Wall/Fencing of the acquired land

Construction of Site Office, Storesand other temporary building tofacilitate construction activities

Site Levelling of Plant incl. PriorityArea of Township

Construction Power & Start-up Power




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Construction Water Scheme

Communication & EDP facilities

Training Centre, Public InformationCentre and other R&R activities

Primary Health Care

Establishment of Security Complex


INVESTMENT APPROVAL


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Availability of Infrastructure

All clearances/ commitments inposition

PPAs signed with beneficiaries

ATS finalised and would beimplemented matching power projectschedule.

Financial Appraisal by FIs prior toInvestment Decision

INVESTMENT APPROVAL

SCHEDULE FOR PROJECT FORMULATION ACTIONS Th l


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SCHEDULE FOR PROJECT FORMULATION ACTIONS ThermalZero Date - Project Initiation and Identification of Potential Sites

Main Plant Award relatedactivities (Month from zero date)

Green Field Expn.Project

Investment Approvalactivities (Month fromzero date)

GreenField

Expn.Project

Specs. Preparation 10 7

Site Selection/Pre FR 3 0

FSC for Main Plant 13 10

FR Preparation 12 9

Studies/Investigationsand Statutory Clearances

10 7

Financial Appraisal 12 9

FR Finalisation 13 10

Public Hearing (SPCB) 15 12

NIT 14 11

Environmental Clearance 19 16

OBD 17 14

Financial Appraisal 18 15

Main Plant Package Award 20 17Investment Approval 19 16


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Project Name Capacity(MW)

Location Capacity Addition(MW)

Kahalgaon-II 1500 Bhagalpur(Bihar) 1000

Sipat-II 1000 Bilaspur (Chhattisgarh) 1000

Sipat-I 1980 Bilaspur (Chhattisgarh) 1980

Barh-I 1980 Patna (Bihar) 1980

Bhilai JV 500 Bhilai (Chhattisgarh) 500

Korba-III 500 Korba (Chhattisgarh) 500

Farakka-III 500 Murshidabad (W. B.) 500

NCTPP-II 980 Gautam Budh Nagar (U. P.) 980Simhadri-II 1000 Visakhapatnam (A. P.) 1000

Aravali JV withHPGCL & IPGCL

1500 Jajjar (Haryana) 1500

Ennore-JV with TNEB 1500 Thiruvallur (Tamil Nadu) 1500

Bongaigaon 750 Kokhrajhar (Assam) 750

North Karanpura 1980 Chatra & Hazaribagh (Jharkhand) 1320

Barh-II 1320 Patna (Bihar) 1320

Nabinagar JV withRlys.

1000 Aurangabad (Bihar) 750

Vindhachal-III 1000 Sidhi (M.P.) 1000

Mauda 1000 Nagpur (Maharashtra) 1000

Rihand-II 1000 U.P. 1000

Muzafferpur II 500 Bihar 500

XI PLAN PROJECTS (THERMAL GAS)


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XI PLAN PROJECTS (THERMAL-GAS)

Project Name Capacity(MW) Location CapacityAddition(MW)

Kawas CCPP, Stage-II* 1300 Surat (Gujarat) 1300

J. Gandhar CCPP, Stage-II* 1300 Bharuch (Gujarat) 1300

Total 2,600 2,600

* To be taken up after fuel availability is ascertained.

XI PLAN PROJECTS (HYDRO)


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XI PLAN PROJECTS (HYDRO)

Project Name Capacity(MW) Location CapacityAddition(MW)

Koldam 800 Bilaspur (H.P.) 800

Loharinag Pala 600 Uttarkashi (Uttaranchal) 600

Tapovan Vishnugad 520 Chamoli (Uttaranchal) 520


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Project Name Location Capacity(MW)

ThermalMarakkanam Villupuram (Tamil Nadu) 4000

Cheyyur Kanchipuram (Tamil Nadu) 2000/2400

Aravali-II, Jhajjar, Haryana 1000

Vindhyachal-IV Sidhi (M.P) 500

Rihand-III Sonbhadra (UP) 500

Darlipali Sundergarh (Orissa) 3200

Gajmara Dhenkanal (Orissa) 3200

Lara Raigarh (Chhattisgarh) 4000

Derang Angul (Orissa) 2400

New Nabinagar JV with BSEB Aurangabad (Bihar) 2640

Tanda-II Ambedkar Nagar (U.P.) 1000

Rajiv Gandhi CCPP (Kayamkulam) Allappuzha (Kerala) 1980

Meja STPP JV with PURVUN Allahabad (Uttar Pradesh) 1980

Nuclear 2000

Total 27,200

PROJECTS UNDER CONSIDERATION


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PROJECTS UNDER CONSIDERATION

Project Name Location Capacity

(MW)HYDRO

RupsiabagarKhasiabara

Uttaranchal 260

Etalin Ar. Pradesh 4000

Attunli Ar. Pradesh 500

Total 4760

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