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Seventh Five Year Plan (2016-2020)Goals, Targets Activities and Indicative Costs

Ministry: Power, Energy & Mineral Resource MinistryDivision: Energy & Mineral Resource Division

Corporation: Bangladesh Oil, Gas & Mineral Corporation (Petrobangla)Executing Agency: Pashchimanchal Gas Company Limited (PGCL)

Sl.No. Goals Targets

Activities(Policy / Program / Project)

Program /Projects wise

indicative cost(lakh Tk at 2014-

15 prices)(1) (2) (3) (4) (5)01. Gas Distribution

Network at Belkuchiand ChauhaliUpazila

Implementing Year:2017~2019

Implementation of the proposed 65.00 Km (2 to 8dia) gas distribution pipelineis required to supply naturalgas for domestic,commercial, industrial, CNGand captive power consumerat Belkuchi and Chauhaliupazila of the country.

1. Pipeline route survey, IEE, EIA, RP and soil investigation,rent for project office, rent for godown, rent for microbus,training for officers, insurance Pre-Shipment Inspection(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /Mobilization of materials and other supplies.

2. Acquisition of 1.25 acres and requisition /road cutting permission from concerned road owners authority forinstalling 65.00 Km pipelines.

3. Procurement of line pipe and pipeline materials (fittings,wrapping materials), valves, CP materials, DRS & TBSmaterials, local gas connection materials, office equipment.

4. Construction and installation including testing &commissioning of 65.00 Km (2 to 8 dia) gas distribution

pipeline & 02 nos. TBS & DRS and their cathodic protection system.5. Associated civil construction works.

Estimated cost ofthe Project (inLakh Taka) Total7,500.00 (GOB)considering 100%Equity

Project Period:July 2017 to June2019

02. Gas Distribution Network AtKamarkhandaUpazila.

Implementation of the proposed 30 .00 Km (2 to 8dia) gas distribution pipelineis required to supply natural

1. Pipeline route survey, IEE, EIA, RP and soil investigation,rent for project office, rent for godown, rent for microbus,training for officers, insurance Pre-Shipment Inspection(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /

Estimated cost ofthe Project (inLakh Taka) Total4,000.00 (GOB)

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15 prices)(1) (2) (3) (4) (5)


gas for domestic,commercial, industrial, CNGand captive power consumerat Kamarkhanda upazila ofthe country.

Mobilization of materials and other supplies.2. Acquisition of 0.75 acres and requisition /road cutting

permission from concerned road owners authority forinstalling 65.00 Km pipelines.


4. Construction and installation including testing &commissioning of 30 .00 Km (2 to 8 dia) gas distribution

pipeline & 02 nos. TBS & DRS and their cathodic

protection system.5. Associated civil construction works.

considering 100%Equity


03. Vertical Extension ofBogra office building.Bogra (1 st & 2 nd Floor)


Implementation of thevertical extension of BograOffice for providing theoffice facility to theemployees of Bogra SalesSection.

1. Drawing, Designing and Estimation of the VerticalExtension of 2-storied Office building at Bogra.

2. Preparation of tender document, tender invitation, tenderopening and tender evaluation etc.

3. Also implementation the Vertical Extension of 2-storiedOffice building at Bogra.

Estimated cost ofthe Project (inLakh Taka) Total40.00 (CompanyRevenue Budget)

04. Gas Distribution Network at Natore

Town andLalpurUpazila


Implementation of the proposed 145.00 Km (1 to

8 dia) gas distribution pipeline is required to supplynatural gas for domestic,commercial, industrial, CNGand captive power consumerat Natore Town andLalpurUpazila.

1. Pipeline route survey, IEE, EIA, RP and soil investigation,rent for project office, rent for godown, rent for microbus,

training for officers, insurance Pre-Shipment Inspection(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /Mobilization of materials and other supplies.

2. Acquisition of 2.00 acres and requisition /road cutting permission from concerned road owners authority forinstalling 145.00 Km pipelines.

3. Procurement of line pipe and pipeline materials (fittings,

Estimated cost ofthe Project (in

Lakh Taka) Total120,00.00 (GOB)considering 100%Equity

Project Period:July 2018 to June

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15 prices)(1) (2) (3) (4) (5)

wrapping materials), valves, CP materials, DRS & TBSmaterials, local gas connection materials, office equipment.

4. Construction and installation including testing &commissioning of 145.00 Km (1 to 8 dia) gas distribution

pipeline, 02 nos. TBS & 02 nos.DRS and theircathodicprotection system.

5. Associated civil construction works.

2020

05. Gas Distribution Network at RangpurCity and its adjoining

area.


Implementation of the proposed 160 .00 Km (1 to8 dia) gas distribution

pipeline is required to supplynatural gas for domestic,commercial, industrial, CNGand captive power consumerat Rangpur City and itsadjoining area.

1. Pipeline route survey, IEE, EIA, RP and soil investigation,rent for project office, rent for godown, rent for microbus,training for officers, insurance Pre-Shipment Inspection

(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /Mobilization of materials and other supplies.2. Acquisition of 2.00 acres and requisition /road cutting

permission from concerned road owners authority forinstalling 160.00 Km pipelines.


4. Construction and installation including testing &commissioning of 160 .00 Km (1 to 8 dia) gas distribution

pipeline, 02 nos. TBS & 02 nos.DRS and their

cathodicprotection system.5. Associated civil construction works.

Estimated cost ofthe Project (inLakh Taka) Total

135,00.00 (GOB)considering 100%Equity


06. Gas supply toSirajganj 225 MWCombined CyclePower Plant (2 nd unit-Dual Fuel)

Implementation of the proposed 12 100.00 M 1000 psig service pipelineand installing interconnectingfacilities is required to supply

1. Pipeline route survey, IEE, EIA, RP and soil investigation,insurance Pre-Shipment Inspection (PSI), Insurance,Clearing & Forwarding (C&F), Carrying / Mobilization ofmaterials and other supplies.

2. Requisition /road cutting permission from concerned road

Estimated cost ofthe Project (inLakh Taka) Total3,542.40(Depository Fund

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15 prices)(1) (2) (3) (4) (5)


Natural gas for Sirajganj 225MW Combined Cycle PowerPlant (2 nd Unit Dual Fuel)under NWPGCL.

owners authority for installing 12 100.00 M 1000 psig service lines.

3. Procurement of line pipe and pipeline materials (fittings,wrapping materials), valves, CP materials, RMS materials,local gas connection materials, office equipment.

4. Construction and installation including testing &commissioning of 12 100.00 M 1000 psig serviceline, 01 nos. RMS and their cathodic protection system.


by NWPGCL)

07. Construction of 10 bar

ring main (8 140 psig10.00 Km) andDRS Modification atBogra Town.


Implementation of proposed

8 140 psig 10.00 Km)ring main Bogra Town forenhancement of the capacityof existing Bogra gasnetwork.

1. Pipeline route survey, land acquisition land development

2. Requisition /road cutting permission from concerned roadowners authority for installing 10.00 Km pipelines.3. Procurement of line pipe and pipeline materials fitting,

wrapping materials, valves, CP materials, DRS & TBSmaterials ,Local gas materials

4. Construction and installation including testing &commissioning of 10.00 Km gas distribution, DRS &cathotic protection system.


Estimated cost of

the Project (inLakh Taka) Total900.00 (CompanyRevenue Budget)

08. Construction of 2-Storied office

Building (6-storiedfoundation) forSirajganj sales sectionat Sirajganj Town.


Implementation of theConstruction of 2-Storied

office Building (6-storiedfoundation) for providing theoffice facility to theemployees of Sirajganj SalesSection.

1. Acquisition of 1.00 acres area in Sirajganj Town.2. Land Development, Drawing, Designing and Estimation of

the construction of 2-storied office building (6-storiedfoundation) for Sirajganj Sales Section.

3. Preparation of tender document, tender invitation, tenderopening and tender evaluation etc.

4. Implementation of Construction of 2- storied Head Office building (6-storied foundation) at Nalka complex, Nalka,Sirajganj.

Estimated cost ofthe Project (in

Lakh Taka) Total450.00 (CompanyRevenue Budget)

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15 prices)(1) (2) (3) (4) (5)

5. Construction of Boundary Wall, Internal Road, AreaLightening etc. works.

09. Gas supply toSirajganj 367 MWCombined Cycle IPP


Implementation of the proposed 20 5.50 Km 1000 psig service pipelineand installing interconnectingfacilities is required to supply

Natural gas for Sirajganj 367MW Combined Cycle IPP.


2. Requisition /road cutting permission from concerned roadowners authority for installing 20 5.50 M 1000 psigservice lines.

3. Procurement of line pipe and pipeline materials (fittings,

wrapping materials), valves, CP materials, RMS materials,local gas connection materials, office equipment.4. Construction and installation including testing &

commissioning of 20 5.50 M 1000 psig service line,01 nos. RMS and their cathodic protection system.


Estimated cost ofthe Project (inLakh Taka) Total6,000.00(CustomerDepository Fund)

10. Gas supply toSirajganj 214 MWCombined CyclePower Plant


Implementation of the proposed 12 2.00 Km 1000 psig service pipelineand installing interconnectingfacilities is required to supply

Natural gas for Sirajganj 214MW Combined Cycle PowerPlant.


2. Requisition /road cutting permission from concerned road

owners authority for installing 12 2.00 M 1000 psigservice lines.

3. Procurement of line pipe and pipeline materials (fittings,wrapping materials), valves, CP materials, RMS materials,local gas connection materials, office equipment.

4. Construction and installation including testing &commissioning of 12 2.00 M 1000 psig service line,

Estimated cost ofthe Project (inLakh Taka) Total4,600.00(Customer

Depository Fund)

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15 prices)(1) (2) (3) (4) (5)

01 nos. RMS and their cathodic protection system.5. Associated civil construction works.

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