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1000-2000 MW (Gross) Combined Cycle Power Plant at Kheshgi NowsheraPC-1 Proorma

Ministry of Energy and Power

Government of Khyber Pakhtunkhwa

DESIGN, SUPP!, E"E#$I%N, $ES$ING &

#%MMISSI%NING

%' ()))*+))) M -G"%SS. "E*G/SI'IED I0UI'IED

N/$U"/

G/S -PNG. 1/SED #%M1INED #!#E P%E" P/N$

/$

2/3EI 1/2/DU" S2/2, DIS$"I#$ 42/NG P/KIS$/N

Government of Khyber Pakhtunkhwa

Energy and Power

P#*(-Estimated #ost PK" 56,5+78(6 mi99ion.

March! 201"

Ministry Energy and Power Government of Khyber

Pakhtunkhwa#9eared by Pre*#DP on +:th Ma;h, +)(<

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Nationa9 Engineering Servi;es Pakistan -Pvt.

td8 -NESP/K. 1-C! $loc%-N! Model &own 'tension! ahore "*+00! Pa%istan Phone, 2-*2-00000! .a, 2-*2-2/1"0!

'mail, nesa%mnelinnet%$ab9e of #ontents

1 Name o ro3ect4

2 ocation4

/ 56thorities 7esonsible,4

* Plan Pro8ision+

" Pro3ect 9b3ecti8es,+

4 :escrition and 36sti;cation o ro3ect (enclose easibility st6dyor ro3ects costing (7s/00 million and abo8e)

41 :escrition o the ro3ect10

42 'isting acilities in the area12

4/ 6ents22

+ Caital Cost 'stimate2"

+* ?ear- Wise @Comonent Wise .inancial Phasing24

A 5nn6al oerating Cost based on roosed caacity 6tiliBation andso6rce o ;nancing,24

:emand and s6ly analysis2A

1 'isting caacity o ser8ices and s6ly@ demand2A

2 Pro3ect demand or 10 years and s6ly-demand ga2

/ Caacity o the ro3ects being imlemented in @ ri8ate sector/0

* :esigned caacity and o6t6t o the roosed ro3ect/1

10, .inancial Plan/1

11, $ene;ts o the Pro3ect 5nd 5nalysis/1

11* 'n8ironmental =mact assessment/2

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ist of /bbreviations

/;ronyms De>nitions

C$M, C6bic MeterC9:, Commercial 9eration :ateCCPP, Combined Cycle Power PlantCPPC Chenab Power Par% Comany imited:=C9s, :istrib6tion Comanies:C7, :ebt er8ices Co8erage 7atio

'PC, 'ngineering Proc6rement E Constr6ction.'C, .oreign 'change ComonentG'NC9, Generation ComaniesGFC, Generation Folding Comany imitedF:, Figh eed :ieselFP, Figh ress6reFF, Figher Feating al6e=.C, =nternational .inance Cororation=:C, =ns6rance :6ring Constr6ction=77, =nternal 7ate o 7et6rn

%

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&:F, &on er Fo6rW&P, Water &reatment Plant

UNI$S

$t6, $ritish &hermal Init$t6@%g, $ritish &hermal Init er KilogramKg@%Wh, Kilogram er Kilo Watt Fo6rKg, Kilo Gram%Wh, Kilo watt Fo6r%, Kilo olt%

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NPPM#

E=E#U$I%N M%

GoP?M%P

)+8

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iii 9eration Emaintenance

$ased on s6ccess6l eerience o oerating andmaintaining se8eral =ndeendent Power Prod6cers(=PPs)! CPPC will o6tso6rce the 9EM o the owerlant or ;teen (1") years rom Commercial9eration :ate (C9:) thro6gh a searate contract

i8 Concerned ederalministry

Ministry o Water and ower! Go8ernment o Pa%istan

68 P9an Provision== the ro3ect is incl6ded

in the medi6mterm@;8e year lan!seciy act6alallocation

&he ro3ect is not incl6ded in the medi6m term @ ;8eyear lan

=== the ro3ect is notincl6ded in thec6rrent lan! whatwarrants its incl6sionand how is it nowroosed to beaccommodated

&he ac6te energy shortage in the co6ntry demandast trac% addition o generation caacity withinshortest ossible time =nstallation o high eciencyCCPPs based on 7-NG which can be imlementedwithin 2* months is the shortest sol6tion to addressthe ower crises 6nder the gi8en circ6mstances 5ser the decision o Cabinet Committee on 'nergy(CC9') dated .ebr6ary 12! 201"! (7eerenceGo8ernment o Pa%istan! Cabinet :i8isionMemorand6m No . 1*@/@20L1")! 6nding or thisro3ect ro8ided thro6gh P:P to a8oid ecessi8eloaning 5ccordingly aroriate allocation will bereD6ired to be made in P:P 201*-1"! 201"-14 and2014-1+ and 201+-1A

==== the ro3ect is roosedto be ;nanced o6t o

bloc% ro8ision!indicate! Not 5licable=Pro8ision in the c6rrent

year P:P@5:P5roriate allocations will be reD6ired to be madein P:P 201*-1" 201"-14! 2014-1+! and 201+-1A

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sectoral ob3ecti8e hel narrowing the ga in the s6ly and demand

&he main ob3ecti8e o the Power Generation Policy o Go8ernment o Pa%istan are,• &o ro8ided adeD6ate ower generation caacity

at the least cost• &o enco6rage and ens6re eloitation o imorted

NG or de8eloment o thermal ower generationro3ects in the co6ntry

• &o enco6rage the local engineering ind6stry toorm 3oint 8ent6res with the oreign comanies orthe articiation in the de8eloment

• o the ower generation ro3ects• &o rotect the en8ironment

&he ob3ecti8es o the ro3ect are as 6nder• &o achie8e energy generation sel-s6ciency in

order to s6ort economic growth and red6ceo8erty

• &o ro8ide aHordable electricity to the main loadcenters ie ahore and .aisalabad thro6ghNational Grid

• &o red6ce the load shedding in the co6ntry• &o ro8ide energy sec6rity to the co6ntry

in%age $etween roosed ro3ect and sectroialob3ecti8es

• erio6s inrastr6ct6re shortages ha8e emergedesecially in energy! water and comm6nication!which ha8e raised the cost o doing b6siness!imeded growth and added to eoles hardshi &he ga between resent demand and s6lytogether with 6t6re rise in demand clearly calls

or meas6re to ens6re the contin6ity o electrics6ly to the ind6strial and domestic cons6merswhich are laying with i8otal role in co6ntryseconomic 6lit &h6s there is a need to installower lants on war ooting basis &here orMoWEP has lanned to install accordingly a 1000-1200 MW (Gross) ower ro3ect to sec6re 6n-interr6ted ower at an aHordable rices to thecons6mers

===n case o re8ised

ro3ects! indicateob3ecti8e o the

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ro3ect i diHerentrom original PC-1

Not 5licable

C8 Des;ri@tion and Austi>;ation of

@roAe;t -en;9ose

feasibi9ity study

for @roAe;ts

;osting -"s87))

mi99ion and

above.

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*1 Des;ri@tion ofthe @roAe;t

&he CCPP ro3ect near Kheshgi :istract Nowshera hasbeen lanned oerate on imorted NG which will be7e-gasi;ed at the NG terminal in Karachi &he gas orthe ro3ect will s6lied by 6i Northern Gas ielineComany limited (NGP)

&he ob3ecti8e o ower lants is to s6ly 6ninterr6tedower s6ly to all cons6mers &his lant concet 6l;lsthe reD6irement to balance reliable ower s6ly! and

economic oeration

&he CCPP is based on a modern highly ecient and wellro8en combined gas t6rbine technology

5 imli;ed Concet6al :iagram o Combined CyclePower Plant

N9 :=C7=$&=9N :5&5

1 5ddress o the sitewith coordinates

Kheshgi :istractNowsheraN /* 02 *"O' +1 "4 /01O

2 Name o nearestCanalCanals:ischarge

Kab6l 7i8er

/ &ye o Canal QQQQQQQ* :istance o site rom

nearest city1+ %m romNowshera city

N9 :=C7=P&=9N :5&5 'RP'C&':75NG'

1 5mbient temrat6re ( based on

/*0 "0 to*A0

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=N&'7C9NN'C&=9N F'M' .97 7-NG $5': P9W'7P79

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41 'istingacilities in thearea

&he inrastr6ct6re acilities reD6ired or the ro3ect arealready a8ailable at site &he land! road lin%! comm6nicationand comm6nity ser8ices eist at Kheshgi :istract Nowshera

42

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With byass stac%s@damer behind G&s -

A =ndoor =nstallation -

9nce-thro6gh cooling system with water -

.rom ad3acent canal l6s wet@dry cooling &ower or 1 month (

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• Cooling tower• Water treatment lant! re-treatment lant! e>6ent treatment lant

storage tan%s• &ransormer yard• "00 % switchyard• Plant b6ildings 6m ho6ses and storage sheds• 5dministration b6ilding! sec6rity oce! ar%ing shed• Pie rac%! cable rac% and ie sleeers• Green belt de8eloment• General ci8il wor%s incl6ding residential b6ildings

18 Eui@ment and Ma;hinery

Gas $urbine, Steam $urbine, Generators and 1a9an;e of @9antB

Fea8y :6ty Gas &6rbines! Generators and 56iliaries

Feat 7eco8ery team Generator with ancillaries

team &6rbines! generator and ancillaries

Main ste 6 &ransormers

Main 56iliary &ransormers

tation er8ice &ransormersM@ Init E tation 56iliaries Power 6ly ystem

Protection and control anels

:istrib6ted control system (:C)

'mergency :iesel Generator

Cooling water systems

Cooling water 6m ho6se

Water &reatment Plant

Clari;er lant

.ire .ighting P6m Fo6se

:emineralised Water torage &an%

Clari;ed Water torage &an%s

.ire .ighting Water &an%s

Wor%shos are Parts tore

.6el 9il torage &an%s

Gas $ooster Comressor (s)

#8 %ther Physi;a9 'a;i9ities

• C5:5 ystem• &elecomm6nication ystem incl6ding ;ber otic cable and satellite lin%s• ec6rity system or all installations• .ire and gas detection and alarm system• Central control room

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• Control eD6iment room• 7elay room• $attery room interconnection arrangements• abs• Wareho6se• 7esidential @ Non 7esidential $6ildings• &ransortation

D8 S;o@e of works

&he scoe o wor% or the lant comrises b6t shall not be limited to! thecomlete engineering !s6ly o drawings! diagrams and other reD6iredinormation! constr6ction! man6act6re! sho testing! ac%ing and mar%ing!deli8ery! ins6rance! transort rom sho to site ! loading and 6nloading! storingat site! chec%ing on comleteness! erection! connection to eisting eD6iment

and acilities! 6nctional testing! start-6! commissioning! otimiBation!reliability testing! accetance testing! handing o8er in satisactory condition orcommercial oeration! training o oeration and maintenance ersonnel d6ringthe warrantee eriod 6ntil accetance o the comlete wor% o the acility witha6iliaries! ancillaries and a6rtenances so that the lants are comletelyready or commercial oeration

&his incl6de as a minim6m,

• Ci8il wor% as reD6ired or the ro3ect!• Gas t6rbines and generators• team t6rbines with water cooled condenser!• 9nce thro6gh cooling system ed rom canal water and a cooling tower or

bac%6 when canal water is not a8ailable d6ring at least one month e8eryyear!

• Gas booster comressor station!• te-6 transormer!• Init and station transormer• Feat reco8ery steam generators•

Primary 6el system (7e-liD6e;ed iD6id Nat6ral Gas(7NG))!• $alance o lant eD6iment !• 56iliary systems• 'lectrical systems• Control and instr6mentation systems!• .ire alarm! rotection system! and ;re;ghting eD6iment• .ield eD6iment• Contin6o6s emission monitoring system(C'M)!• Metering and D6ality monitoring eD6iment (ower and 6el)• Comm6nication acilities!• Closed circ6it tele8ision (CC&)system!

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• 5 GP cloc% synchroniBed time system or the common time basis o allthe eD6iment

&he cost o the abo8e eD6iment @wor% is s6mmariBed in the ro3ectcaital cost estimate incl6de in 5nne6re ===

4* Go8ernance iss6es o the sector and trategy to resol8e themi .ollowing are the ma3or iss6es and strategy to resol8e them,

ii 'n8ironment imact- &his will reD6ire mitigation meas6re to ens6rethe oll6tion ree en8ironment =n this regard! the mitigationmeas6res ha8e been s6ggested tro6gh en8ironment within N'Us

iii 58ailability o ;nancial reso6rcesV Inoreseen actors being ;rst timeacti8ity incl6ding land acD6isitionV

4" :'C7=P&=9N9. M5

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$6tane and hea8ier (C*) 01A/Nitrogen (N2) *A1"Carbon :ioide (C92) 0+*"

o6rce , NGP

C8C8+ 2eat "e;overy Steam Generator -2"SGs.

.6lly identical gas t6rbines are to be eD6ied with heat reco8ery steamgenerators (F7G) o the trile ress6re tye! matching with the heat energyo eha6st gases rom gas t6rbines &he main eat6res o the F7G aredescribed below,

• In;red• &rile ress6re reheat system• ForiBontal@8ertical eha6st gas ath• Preerably nat6ral circ6lation rincile• 96tdoor installation

&he indi8id6al ma3or items o which are as ollows,

• F7G ress6re arts (:r6ms! 'conomiBers! '8aorators! s6er heaters!7e heaters etc)

• team and .eed water iing system• FP Circ6lating 6ms (in case o orced circ6lation system)• =P Circ6lating 6ms(in case o orced circ6lation system)• P Circ6lating 6ms(in case o orced circ6lation system)• aety al8es and ilencers• F7G and 'ternal iing• team and .eedwater 8al6es• :rains and ents• $low :own 'D6iment• F7G teel tr6ct6re! Platorm! Galleries! tairs and it• Feat 'changer Chamber• 'ha6st system (:6cts! 'ansion!

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en8isaged

&he & condenser shall be o the two ass tye with di8ided water bo ands6ort on srings

&he steam t6rbine shall be eD6ied with a byass steam red6cing stationsd6ming steam into the t6rbine condenser in case o a t6rbine! generator orelectrical system tri

&he steam t6rbo set shall be s6orted by a t6rbine generator o6ndation andedestal reerable with srings installed on to o the col6mns

C8C86 Generator and E;itation System

&he Generator will be caable o contin6o6s sae oeration at rated o6t6tand ower actor 6nder any o the ollowing conditions or systemcomatibility

• &erminal 8oltage 8ariation o @- "S o the rated 8al6e• .reD6ency 8ariation within *+" to "1" FB• 5bsol6te s6m o combined 8oltage E reD6ency 8ariation o not beyond

"S5dditionally! the generators m6st comly with the N'P75 Grid Code

&he Generator winding will be star connected with the hase E ne6tralterminals bro6ght o6t or connection to isolated hase d6ct &he star ne6traloint will be gro6nded thro6gh a ne6tral gro6nding transormer with a resisterin the secondary circ6it &he Generator will generally comly with thereD6irements seci;ed in ='C 400/*

C8C8<

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on. n.

'or #onsu9tant -ProAe;t

Ee;ution.

1 Car!*door1/00cc 20

0

10 /A

2 * wheel dri8e air-condition do6bleic%6s

200

/"" +10

/

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caacity

" 6B6%i 8ans*00 *00

(8)) *00

4 .ire;ghtingehicles

200

C8)) 1200

+ Mobil crane "0ton caacity

100

(6ents

4+1 o6rce and a8ailability o cooling water

&he water reD6irement or the ro3ect will be abo6t 00 t/@s (00 c6sec) &hisreD6ired D6antity o raw water will be ta%en rom & lin% Canal with maim6mdischarge o 11"00 C6sec which is r6nning arallel to the ro3ect site &hecooling system will be once thro6gh tye which means that ater ass thro6ghthe t6rbine condenser! the water will be ret6rned to the canal &he allocation o

water has been consented by the irrigation :eartment &he 6ndergro6nd wateris also a8ailable or 6se as ma%e 6 water &he dee wells also be installed atthe site &hese dee wells will be 6sed or the s6ly o ma%e6 water d6ringthe canal clos6re eriod

&he & lin% Canal Zows in C6secs are shown in the table below

Month & in%

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Ma Min

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/ Proane (C/) 02"+

* $6tane and hea8ier(C*)

01A/

" Nitrogen (N2) *A1"

4 Carbon :ioide(C92)

0+*"

4+/ Comarison@ 5nalysis o a8ailable technology and rationale @ criteria orselection o seci;ed technology

Pa%istan ha8ing ab6ndance o hydro reso6rces or ower generation o more

than *"!000 mw and at resent is not in a osition to la6nch a mega hydroro3ect d6e to miscellaneo6s reasonV lac% o consens6s among the ro8incesand ;nancial constraints in the echeD6er &he constraints o any big dam e8eni initiated now will ta%e 10 years to come into oeration 7enewable energy li%esolar and wind are not only costly b6t cant meet the base load reD6irements o the ind6stry d6e to 6nreliable generation Ma3or co6ntries in the world relay onhydro coal and gas to meet the base load reD6irement &hereore! the onlya8ailable otion is 6se o ossils 6el (coal! gas and oil) or ower generation tomeet energy shortage in short san o time coal and nat6ral gas are twodominating ossil 6els or electricity generation worldwide coal acco6nts or

more than *0Sower generation worldwide while nat6ral gas share is aro6nd2"Sand acco6nts or abo6t 4S o the total world electricity generation (relianceis based on energy inormation administration-I5)

&he electricity generation on nat6ral gas is the best otion in Pa%istan Fowe8erd6e to shortage o gas !the imorted NG 6nder the resent scenario is the bestand most a8orable otion or ower generation cost o electricity generationthro6gh 7-NG ower lant is also m6ch cheaer than imorted oil N'P75 isalready in the rocess o notiying the 6ront tariH or 7-NG based owerlants that is reasonably a8orable or attracting the in8estment

4+* Maintenance acilities

&he contractor shall de8elo an in ho6se acility or sched6led maintenance!orced o6tage and emergency maintenance Mechanical! electrical =ECwor%shos! chemical and ind6strial labs shall be de8eloed too

&he tools Elants reD6ired or chemical laboratory! electrical and electronicsinstr6ments or electrical laboratory and the wor% sho eD6iment andaccessories as reD6ired will be identi;ed and will be s6lied to the lant by'PC contractor &he ma3or &EP o the wor% sho is mechanical eD6iment listedhere 6nder

• Ini8ersal grinding machine

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• Central lathe machine

• Ini8ersal drilling machine

• Milling machine

• metal c6tting hac%saw• thread c6tting machine

• electric welding sets

4+" &ransmission and distrib6tion system

&he 1000-1200 MW 7-NG based CCPPwill be interconnected toV

• 5 "00 K@:C &@=N'! 5PP79R/ KM long! or =N @9I& o the eistingM6BaHargrh \gatti "00 K@s@c &@=N' at F$F5F P9W'7 P79

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+* ?ear-Wise

@ Comone

n t Wise.inancialPhasing

58

/nnua9

o@erating #ost based on

@ro@osed ;a@a;ity

uti9iHation and sour;e of

>nan;ingB

24 # P a g e

?ears Physical 5cti8ities

1st ?ear (201*-1")

Pre-U6ali;cation o Contractors

&ender :oc6ment Prearation=n8itation o $ids

2nd ?ear(201"-14)

6bmission o bid E bid '8al6ation

Contract 5ward and Notice to ProceedFando8er site

$asic 'ngineering.inaliBe $asic 'ngineering.inaliBe Plant ayo6t:etailed 'ngineeringProc6rementCi8il Wor%sMechanical $9P 6ly Contract'lectrical 6ly ContractC E = 6ly Contract

/rd year(2014-1+)

:eli8ery Comletion o G&! F7G andteam &6rbine ac%ages 6 to site

6ccess6l ynchroniBation o Gas &6rbine'rection o F7Gs Inite 1E2

'rection o team &6rbine Generator

Comletion o Fydro &est 1st E 2nd F7Gs

6ccess6l synchroniBation o steam &6rbineGenerator

*th ?ear(201+-

1A)

CCPP 7eady or commercial oeration ?ear &otal Cost

('DI:Million)

&otal Cost ('D

P%7 Million)

?ear-1 12"+" 12+2/*+ (eedMoney)

?ear-2 //"//2 //22" ?ear-/ //"//2 //22" ?ear-* 1""/41 1"422A $ota9 57F8577 565+78(6

Power96t6t

6nit ?r 1 ?r 2 ?r / ?r * ?r "

7atedCaacity

MW 1200

1200

1200 1200 1200

oad .actor S 40S 40S 40S 40S 40SNoomonthsincommercialoeration

months

12 12 12 12 12

Grossgeneration

Gwh 4/0+2

4/0+2

4/0+2

4/0+2

4/0+2

56iliarycons6mtio

n

S 24S

24S

24S 24S 24S

Net sento6tower

Gwh 41*/2

41*/2

41*/2

41*/2

41*/2

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based on ass6med 7-NGrice o I: 10@MM$t6 and'change rate 1 I: ] 101PK7

• o6rce o ;nancing

&he 9EM Cost will be metthro6gh the &ariH aro8ed byN'P75

2+ # P a g e

ariable Cost ?r1

?r2

?r/

?r * ?r "

.6el (7-NG) Cost in PK7@Kwh

40*4

40*4

40*4

40*4 40*4

5nn6al .6el (7-NG)Cost (in PK7 $illion)

/A1/

/

/A1/

/

/A1//

/A1// /A1//

9EM 'enses (inPK7 @ KWh)

02+4

02+4

02+4 02+4 02+4

5nn6al 9EM'enses (in PK7Million)

1+*0A

1+*0A

1+*0A

1+*0A 1+*0A

&otal ariable Cost(.6el9EM) (in 'DPK7billion

/A+*

/A+*

/A+*

/A+* /A+*

&otal ariable Cost(.6el9EM) (in 'DI:Million)

/*A /*A /*A /*A /*A

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F8 Demand

and su@@9y

ana9ysis

F8( Eisting

;a@a;ity of

servi;es and

su@@9y?

demand

'isting =nstalled Caacity E Caability o R-W5P:5 :=C9s ystem

P 6 b l i c

C e c t o r

srno

Name o ower station .6el

=nstalled

caacity

(MW)

:eratedcaacity@caability (MW)

Caability (MW)with lannedo6tages

caability (MW)with orcedo6tages

caability with gas6na8ailablity

s6mmer

winter

s6mmer

winter

s6mmer

winter

s6mmer

winter

Fydro

2 Mangla W 1000 40 /"0 40 /"0 40 /"0 40 /"0

/ GhaBi barotha W 1*"0 1/"+ +* 1/"+ +* 1/"+ +* 1/"+ +** Warsa% W 2*/ 200 1/ 200 1/ 200 1/ 200 1/

" Chasma ow Fead 7.9@.:@G 1A* 1"+ 4+ 1"+ 4+ 1"+ 4+ 1"+ 4+

4 5llal Khwar FPP W 121 121 40 121 40 121 40 121 40

+

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/" Fabib6llah 'nergy td G 1*0 1/1 12/ 11+ 11" 10 11" 10

/4 Ich Power Pro3ect G "A4 ""1 "24 *A */ *4" */ *4"

/+ 7a6sch (Pa%) Power td G *"0 / /++ /"+ /"* /// /"* ///

/A .a63i %abirwala (.KPC) G 1"+ 1"1 1** 1/+ 1" 12+ 1" 12+

/ aba Power Comany 7 1/* 124 11 11/ 112 104 112 104

*0

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2014-1+ /+!"*0 //!+"0 /+0

201+-1A **!04A /4!+2A +/*0

201A-1 *+!200 *0!1* +0"1201-20 "0!/4A */!A4+ 4"012020-21 "2!++ *+!A+ "0A

2021-22 "*!11 "2!1*+ 2+4*2022-2/ "+!0* "4!44" *2

/0 # P a g e

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202/-2* 40!/+A 41!*2* -10*4

o6rce, 'ansion lan o N&:C 2011-20/0 (website)

/1 # P a g e

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F87

#a@a;

ity of

the

@roAe;

tsbeing

im@9e

ment

ed in ?

@rivat

e

se;tor

6mmary o Generation 5ddition

r^

.iscal ?ear

Name o Pro3ect 5gency .6el ocation Caacity (MW)

Commissioning date

5ddition@ ?ear(MW)

&otal =nstalled Caa

'isting caacity 222*1201*-1"

1210 2/*"1

1 .o6ndation wind 'nergy-2 5': Wind Gharo! indh "0 9ct-201*2 Nandi6r (7emaning Inite) G'NC9 7.9 G63ranwala //0 :ec-201*/ U6aid-e-5Bam solar Par% Phase-

1PP:$ olar al sohnra (Cholistan) 100 :ec-201*

* .o6ndation wind 'nergy-1 5':$ Wind Gharo! indh "0

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11*'n8ironmental =mactassessment

&he ro3ect rimarily alls within area o %ot %amian and islocated on the let ban% o &rimm6-idhnai in% Canal &heroosed site is accessible thro6gh $ha%%ar

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/" # P a g e

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11" .inancial5nalysis

Not 5licable

114 'conomic5nalysis

'conomic Parameters 7es6lt at 12 S :isco6nt7ate

Present worth o F.9

based Combined Cycleower lant Costs (MillionI`)-witho6t ro3ectPresent Worth o 7-NGbased ower lantCosts(Million I`)-withro3ect Net Present al6e(Million I`)$@C 7atio'=77 (S)

/+"00*

24200

1121*

1*/,1"1+1

:etailed 'conomic 5nalysis o ro3ect is attached at5nne6re-=

11+ 'mloyment5nalysis

S8N

Des;ri@tion 'or Ee;utionN% Month

1 Proessional E &echnical

* //

2 5dministrati8e'ec6ti8e and

managerial

2 //

/ Clerical 2 //* er8ices 2 -" %illed / //4 Ins%illed " //+ 9thers + //

$ota9 +7

11A ensiti8ityanalysis

:escrition '=77 (S)$ase Case "1+1ensiti8ity 5nalysisi)10 ercent increase inroosed ower lantcostsii)10 ercent decrease inF.9 based combinedcycle ower lant costsiii) 20 ercent increase in

roosed ower lantcosts

/+4

/4*/

2++"

/4 # P a g e

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Comarison between 'D6i8alent F.9 based combinedcycle ower lant and roosed Power Plant

:etail are attached as 5nne6re-=

/+ # P a g e

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#%%

#PP#

#E%

NPPM#

#hief$e;hni;a9

oI;er

$e;hni;a9E@erts?Engin

eer

Dire;tor-ega9.

ega9 %I;ers

Dire;tor-'inan;e.

'ina;ia9?/;;ounts oI;ers


(+ a.

Im@9ementatio

n s;hedu9e

Considering =mlementation o the ro3ect thro6gh a single'ngineering! Proc6rement and Constr6ction ('PC) contractthe imlementation arrangement! ;nancing and 9 E M aterC9: o the CCPP will be 2+ months

:ate o starting o the ro3ect ] :ate o notice to roceed:ate o comletion o the ro3ect ] 2+ Months rom thenotice to roceed

(+ b. "esu9t

based

monitoring

-"1M.

Indi;ators

7es6lt $ased Monitoring .ramewor% =ndicators ha8e beenro8ided in the &able below,

In@ut %ut @ut

%ut;ome $argeted

Im@a;t1ase9in

e

Indi;at

or

$arget

after

#om@9etion

of ProAe;t'DPK7A*A2/1* M

7-NGbased CCPPatKheshgi!:istrictNowsherawill ha8einstalledgrossgenerationcaacity o1200 MW

5nn6al'nergygeneration as4/0+GWh

'nergyrod6ctionas 4/0+ GFwer 5nn6m!an additionin theeistingcaacity

=ncrease ino8eralleconomicindicatorsincl6dingG:P etc

(78

Manageme

nt

stru;ture

and

man@ower

reuiremen

t

&he $o: o the Comany will aro8e the

/A # P a g e

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1" Certi;ed that the Pro3ect roosal has been reared on the $asis oinstr6ction ro8ided by the Planning Commission or the Prearation o Pc-1 or=nrastr6ct6re ector Pro3ect8

i Preared $y N'P5K

G'N'75 M5N5G'7National 'ngineering

er8icesPa%istan td

ii 7e8iewed $y (------------------) Chie &echnical 9cer

CPPC

(------------------)iii Co6nted Chec%ed $y Chie 9erating 9cer

i8 .inal 7e8iewed $y (-----------------) Chie 'ec6ti8e 9cer

8 7ecommended $y (-----------------)

ecretary (MoWEP) Go8ernment o Pa%istan

*0 # P a g e

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*1 # P a g e

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*2 # P a g e

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*/ # P a g e

=&'M :'C7=P&=9N

1 G5 &I7$=N' F5

2 F7G

/ &'5M &I7$=N' F5

* C'N&75 C9N&79' $I=:=NG

" G5 C9N:=&=9N=NG K=:

4 "00K 9I&:997 W=&CF?57:

+ "00K W= &CF?5 7: C9N &79 $ I= : =N G

A &'5M &I7$=N' M5=N &75N.97M '7

G5 &I7 $=N' M5=N &75N .97M '7

10 &5&=9N 5IR &75N.97M'7

11 5=7 C9MP7''7 $I=:=NG

12 'M'7G 'NC? := '' G 'N '75& 97 $ I= : =N G

1 / C=7CI5&=NG W5&'7 PIM P F9I'

1* M'CF5 N= C5 :75. & C99 = NG &9 W'7

1 " 75W W5&'7 &7'5&M 'N&' P 5N&

14 .=7' PIMP F9I'

1+ :M W5&'7 &5NK

1A C57=.='7

1 .=7' .=GF&=NG W5&'7 &5NK

20 C57=.='7

21 75=N W5&'7 PIMP F9I'

22 'W5G' &7'5&M'N& P5N&

2/ =N' :9=NG 'UI=PM'N&

2* W5&'7 &7'5&M'N& P5N&

2" CF'M=C5 5$

2 4 W5&'7 &7' 5&M'N& P 5N& 57 '5

2+ PI7=.=': W5&'7 P=&

2A I:G' 'N7=GF&M'N& &5NK

2 9N C' &F 79IGF C99 =N G W5& '7 P F

/ 0 CF'M=C5 5I RI 5 7? $I= : =NG

/1 W5&'7 &975G' P9N:

/ 2 5C =: 5N: 5K5= &975G' 57'5

// 5IRI57? $9='7 F9I'

/ * F?:79G'N G'N'75&= 9N P5N&

/" G5 $9 9&'7 C9MP7'97 &5& =9 N

/4 57'5 5 9 C5& ': .97 N GP &5&= 9N

/+ N9 7'GI5&': &5&=9N

/A 'N&

/ NG 7'GI5&= NG &5&= 9N C9 N& 79 799 M

* 0 5: M=N=&75&= 9N $I=: =NG

*1 W97KF9P

*2 &97'

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S8

N8#ost e9ements

Estimat

ed

'oreign

#urren

;y

#om@o

nent-USD

mi99ion

s.

Estima

ted

o;a9

#urren

;y

#om@o

nent-PK"

mi99ion

s.

$ota9

Estimate

d #ost

-E8 USD

Mi99ion.

$ota9

Estimate

d #ost

-E PK"

Mi99ion.

( and #ost -(

8/17/2019 nisar 1 to 6

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S N% Cost eleCost

elementsments

'stimated.oreign

C6rrencyComonent

(I:millions)

'stimatedocal

C6rrencyComonent

(PK7millions)

&otal'stimatedCost ('D

I:Million)

&otal'stimatedCost ('D

PK7 Million)

J &otal 'PC Cost and its brea%down is based on Gas &6rbine WorldFandboo% 201/! b6dgetary D6otations recei8ed rom 9'Ms andCons6ltants ast eerience on wor%ing on similar ro3ects eg+*+ MW CCPP G6dd6 etc

JJ &he cons6ltancy ser8ices cost co8ers the eenses o the local @eatriate technical! legal and ;nancial cons6ltants d6ring allhases o the ro3ect and is based on eerience on similarro3ects

JJJ Pro8ision o contingencies is to meet 6noreseen reD6irementsd6ring eec6tion o the ro3ect

JJJJ &he Pro3ect will be ;nanced thro6gh P:P

*" # P a g e

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"efL #P & D?)+*CF)CDateL Mar;h )7, +)(<

Mr hahid Mahmood!General Manager @ Pro3ect Manager!National 'ngineering er8ices Pa%istan (P8t ) tdN'P5K Fo6se! = \C! $loc%-NModel &own 'tensionahore

"NG 1/SED P%E" P/N$S IN PUN4/1 /$ 12IKKI, 1/%KI /ND 2/3EI1/2/DU" S2/2*G/S P"ESSU"E /ND #%MP%SI$I%N:ear ir! &his reer s to yo6 letter No 5-/0+@14"@M@01@A2// dated 2402201" on thes6b3ect cited abo8e &he desired inormation is as 6nder,

(* Pressure at whi;h +)) MM#'D gas wi99 be made avai9ab9e to Power P9antsB

rNo

Plant ocation :eli8eryPress6res(P=G)

7emar%s

1- $hi%%i! :istricthei%h66ra

/00-*00 Press6re at these locations may8ary d6e to the 8ariation in gascons6mtion as location o theseower lants is close to ma3or gascons6mtion h6bs on NGPsystem

2- $allo%i! :istrict Kas6r /00-*00/- Fa8eli $ahad6r shah!

:istrict

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Percent$6tane and hea8ier

(C*)Mole

Percent01 0/ 01A/ "S

Nitrogen (N2) MolePercent

1" *4 *1A" "S

Carbon :ioide Mole

Percent

0 1++ 0+*" "S

Grass Calori;c al6e $t6@c 10"0 14/"4 "0 to 1000

We hoe abo8e inormation shall 6l;ll yo6rs reD6irements7egards!

?o6rssincerely!

I= N97&F'7N G5 P=P'=N'&:

(5li F6ssainU6reshi)

r GeneralManager (&)

.or M5N5G=NG:=7'C&97

Cc, :M: (9s)Cc, GM (')Cc, GM (9s)Cc, GM (PE:)

*+ # P a g e

I= N97&F'7N G5 P=P'=N'

=M=&': G5 F9I' ! 21 K5FM=7 795:! P 9 $9R "4 5F97'

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*A # P a g e

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7-NG$asedPowerPlant

E;onomi; /na9ysis

1 G'N'75 *4

2 M'&F9:99G? *4

/ P575M'&'7 .97 'C9N9M=C 5N5?= *4

/11 Price :at6m *4

* # P a g e

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/12 'change 7ate *+

/1/ :isco6nt 7ate *+

/1* al8age al6e *+

/1" 'nergy Generation *+* 'C9N5M=C 5N5?= *+

*1 C9& IN:'7 W=&F9I& E W=&F P79

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&his chater resents the economic analysis o 7-NG based combined cycleower lant ro3ect at Kheshgi district Nowshera &he 6rose o the st6dy is toassess the economic 8iability o the ro3ect and to determine the ret6rn to theeconomy as a whole

2 ME$2%D%%G!

'conomic 36sti;cation o the ro3ect has been established by showing itsro;tability in terms o ecess o bene;ts to the economy o8er economic costsby 6sing the disco6nted cash Zow techniD6e &he ro3ected stream o ro3ectbene;ts (arising o6t o ro3ect imlementation) o8er the economic lie o thero3ect has been comared to the estimated stream o economic costs bybringing the two to a 6niorm basis thro6gh the rocess o disco6nting &heeconomic indicators s6ch as Net Present al6e (NP)! $ene;t Cost 7atio ($@C)

and =nternal 7ate o 7et6rn (=77) ha8e been com6ted

&he economic 36sti;cation has been s6bstantiated by the ollowing st6dies,i) 'conomic analysis! co8ering

a) :etermination o arameters or economic analysisb) U6ali;cation o ro3ect bene;tsc) :etermination o ro3ect costsd) Calc6lation o economic indicators s6ch as NP!

$@C 7atio! '=77

ii) ensiti8ity 5nalysis

/ P/"/ME$E"S '%" E#%N%MI# /N/!SIS

=mortant Parameters 6sed in economic analysis are detailed as 6nder,

78(8(8 Pri;e Datum

5ll costs and bene;ts attrib6ted to the ro3ect are eressed in constant March!201" rice le8el No allowance or inZation d6ring and ater the constr6ctioneriod o the ro3ect has been ta%en into acco6nt in the economic analysis

78(8+8 E;hange "ate

=n 8iew o the eistence o a reely Zoating echange rate in Pa%istan! thecalc6lation o a shadow rice is not considered necessary as wo6ld be the casei the echange rate is not Zoating &his! howe8er! does not imly that thebalance o ayments is considered to be in eD6ilibri6m or that s6ch distortion asimort and eort taes do not eist 'change rate as re8ailing in March!201" has been ta%en as 7s 101]1 I :ollar

"1 # P a g e

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78(878 Dis;ount "ate

=n Pa%istan! the marginal rod6cti8ity o caital is belie8ed to lie somewherebetween 10 and 12 ercent &he araisal wing o the lanning Commission!Go8ernment o Pa%istan in the recently aro8ed PC-1s is 6sing 9CC

(9ort6nity Cost o Caital) o 12S .or this st6dy also a disco6nt rate o 12Shas been 6sed or economic araisal

78(868 Sa9vage 3a9ue

al8age 8al6e is ass6med as 10S and is ta%en in the last year o oeration

78(8

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F.9 based combined cycle ower eD6i8alent as well as those o NG basedcombined cycle ower lant are detailed in ection *11 and *12 here below

(8(8(8#osts of Euiva9ent 2S'% 1ased #ombined #y;9e Power 'a;i9ity

&hese costs incl6de Caital Costs! 9eration and Maintenance Costs! .6el Costsand also relacement Costs &hese costs o eD6i8alent thermal ower lantha8e been de8eloed 6sing tyical I @̀%W seci;c costs re8ailing in theower mar%et

1111 #a@ita9 #ost of Euiva9ent 2S'% based #ombined ;y;9e Power'a;i9ity

&he caital cost o eD6i8alent F.9 (Figh 6lh6r .6rnace 9il) based combinedower acility is estimated cost 40 million I` (MI:) as detailed in tab9e*+

$ab9e*+ Investment #osts #om@utation

Cost o 'D6i8alent F.9 based Combinedcycle Power Plant

0A Million I` erMW

Plant Caacity 1200MW &otal =n8estment Costs(0A 1200)

40 Million I`

5s the analysis has been 6nderta%en in I` million! thereby the caital costs ineconomic terms has been ta%en as same as 40 Million I` &hese costs are

hased o8er the eriod o .i8e years as gi8en in $ab9e*7

7-NG $ased Power Plant

$ab9e*7 Investment #osts !ear 'inan;ia9?E;ono

"/ # P a g e

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mi; #osts1 122*2 1200/ 2AA00* 2AA00

" 1++4 &otal, 4000

1112 7ec6rrent Costs o 'D6i8alent F.9 based Combined Cycle Power acility

9EM Costs

&he total 5nn6al 9EM cost o the eD6i8alent thermal lant is estimated as /42*Million I` &he ;ed 9EM cost is estimated as *A Million I` er ann6m and

8ariable 9EM is calc6lated as /1"* Million I` &he detail is gi8en in table-*$ab9e*6 %&M #osts

.ied 9EM Costs (I`@KW) er ann6m I` *@KW

.ied 9EM Costs er ann6m (MillionI`)(*10001200@1000000)

*A0

ariable 9EM Costs (I` cents@KWh) 0"0'nergy Generation (net a8ailable energyor sale) GWh

4/0+

ariable 9EM Costs er ann6m (MillionI`)(0"@1004/0+)

/1"*

&otal 5nn6al 9EM Cost (Million I`) /4/*

.6el cost

Cost o 6el (6rnace oil) or generation o 4/0+ GWh energy is calc6lated as+"0/4 Million I` and 4*1// Million I` er ann6m in ;nancial and economic

term resecti8ely and detailed in $ab9e*

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F.9 'conomic Price (7s@Kg)"1/"0@1000

"1/"

Feating al6e o .6el (K

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112/ .6el costs5nn6al 6el cost o 7-NG Power Plant has been calc6lated as /++"A Million I`on the basis o NG rice o 10I`@MM$&I

112* 5nn6al tream o costs

:etailed costs o roosed ower lant (with ro3ect) are disc6ssed in detail insection *12 and ann6al streams o costs in ;nancial terms as well as ineconomic terms are gi8en in $ab9e*5

(8+8 #%S$ S/3INGS?1ENE'I$S DUE $% P"%P%SED P"%4E#$

5 s6mmary o the two cost streams ie costs 6nder witho6t ro3ect conditions(eD6i8alent F.9 based Combined cycle Power Plant) and the same 6nder withro3ect conditions (o roosed NG based Combined cycle Power Plant) ineconomic terms is gi8en in &able- :iHerence o the two costs is ta%en as costsa8ings or bene;ts to the economy d6e to roosed ro3ect &he sa8ing bene;tso8er the lie o the ro3ect incl6ding constr6ction eriod are estimated and alsoaear in the same table

" "ESU$S %' E#%N%MI# /N/!SIS &he disco6nted cash Zow o net economic bene;ts gi8en in table- and the '=77is com6ted as "1+1 ercent &he economic indicators! th6s estimated ares6mmariBed in $ab9e*()8

$ab9e*() "esu9ts of the E;onomi; /na9ysis

E;onomi; Parameters "esu9ts at

(+

Dis;ount

"ate-Present worth o F.9 based combined cycle Powerlant Costs (Million I`)- witho6t ro3ect

/+"00*

-Present Worth o 7-NG based ower lant Costs(Million I`)- with ro3ect 24200-Net Present al6e (Million I`) 1121*-$@C 7atio 1*/,1-'=77 (Percent) "1+1

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(iii) =ncrease in roosed ower lant costs by 20S

:etailed calc6lation o economic analysis is gi8en in &able-10 &he res6lts o thesensiti8ity analysis are s6mmariBed in $ab9e*((

$ab9e*(( Sensitivity /na9ysis

Des;ri@tion EI""

-Per;ent.$ase Case "1+1ensiti8ity 5nalysis

(i)10 ercent increase in roosed owerlant costs(ii)10 ercent decrease in F.9 basedcombined cycle ower lant costs(iii)10 ercent increase in ower lant costs

/+4

/4*/

2++"

Comarison between 'D6i8alent F.9 based Combined Cycle Power lant androosed ower Plant

4 "E#%MMEND/$I%N &he res6lts gi8en abo8e indicate that! at 12S disco6nt rate! the calc6lated '=77is well abo8e 12S (the ass6med oort6nity cost o caital in Pa%istan) &heres6lts o sensiti8ity analysis also show that in all the cases the calc6lated '=77is abo8e 12 ercent! so! the roosed ro3ect is not sensiti8e to changes inass6mtions as stated abo8e &hereore the roosed ro3ect is deemed to be8iable! sho6ld thereore be imlemented as lanned

"+ # P a g e

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With Pro3ect

$ab9e*5NG based #ombined #y;9e

NG based #ombined #y;9e Power P9ant #osts in 'inan;ia9 & E;onomi; $erms-US8Mi99ion.

NG based #ombined #y;9e Power P9ant #osts in

'inan;ia9 $erms E;onomi; $erms

n ?ear =n8estmentCosts

9EM

Costs

Costs9 6el

(NG)

&otalCosts

=n8estmentCosts

9EM

Costs

Cost o 6el(NG)

&otal

Costs12/*"4+A1011121/1*1"141+

1A12021222/2*2"242+2A2/0/1/2///*/"

12/*

122*/2404/201/1*""

0000

1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*

1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*

/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A

/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A

122*/2404/201/1*""/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2

/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2

122*/2404/201/1*""

-+"+

0000

1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*

1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*1+2*

/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A

/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A/++"A

122*/2404/201/1*""/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2

/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2/*A2

&otal A0+A "/*/0 11+0"04 1/0*+/* A0+A "/*/0 11+0"04 124+++

5s the analysis has been 6nderta%en in I` Million &he cost in 'conomic &erms is the same as ;nancialNet o c6stom :6tyNote, a8ings 8al6e is ta%en as 10S o the total cost in the last year o oeration

"A # P a g e

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$ab9e*FNG based #ombined #y;9e Power P9ant

Derivation of E;onomi; Interna9 "ate of "eturn -EI"".#om@arison with euiva9ent 2S'% based #ombined #y;9e Power P9ant

-US8Mi99ion.

n ithout ProAe;t ithProAe;t

Net #ostSavings

Sensitivity $ests(Net cost sa8ings 6nder ario6s 5ss6mtions)

'D6i8alent F.9based CombinedCycle Power Plant-Witho6t Pro3ect

CombinedCycle NG Plant

a $ C

1

2/*"4+A1011121/1*1"141+1A1

2021222/2*2"242+2A2/0/1/2///*/"

122*

12002AA002AA001++44++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+

4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+4++4+40210

122*

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2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A2A"2A4A"

-122

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-122

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&otal,- 2121*" 124+++ A2*4A2 4"00* 412"/4 "4"/2+

:isco6ntrates

Present Worth o Costs Net Present Worth

10S12S14S

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(a) Proosed Plant Costs increased by 10S(b) 'D6i8alent F.9 based combined cycle Power Plant Costs decreased by 10S(c) Proosed Plant Costs increased by 20S

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12

/*"4+A1011121/1*1"141+1A1

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00

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122*1200

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122*1200

2AA002AA001++4

00

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00

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122*1200

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&otal 4000 1000A 22"100 2*"40A 4000 1000A 12*00A 2121*"

5s the analysis has been 6nderta%en in I` Million &he cost in 'conomic &erms is the same as .inancial

Note, al8age 8al6e is ta%en as 10S o the total cost in the last year o oeration

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