Post on 26-Mar-2020
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Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-I
Status of ongoing projects:
The status of ongoing projects are briefed as below;
(I) ONGOING PROJECTS:
(1) ETPS Expansion TPP (1 x 660 MW)
Total project cost is Rs.6380 Crores with IDC. LOI for EPC
contract has been issued to M/s.LANCO Infra Tech Ltd in May 2014.
Turbine Generator raft concreting, Chimney shell and Racker columns
in NDCT completed.
Contract to M/s LITL has been terminated on 9.4.18 due to
non-performance and Corporate Insolvency Resolution Process initiated
on the contractor in NCLT, Hyderabad under IBC 2016.
The total claim of Rs.1882.03 crores for non-completion of work by
M/s. LITL and consequential losses to TANGEDCO was filed before the
Resolution Professional who has been appointed as Liquidator by NCLT.
As only the partial claim of Rs.659.64 crores was approved by the
Liquidator, appeal has been filed in the Hon’ble NCLT, Hyderabad
Bench to direct the Liquidator to admit the entire claim. Subsequently,
the claim had been revised to Rs.2383.61 crore based on the actual
value of new EPC contract awarded and in view of GST payable for LD
and penalty claimed and GST payable for SD already forfeited.So, an
addendum for the claim in appropriate format had been sent to the
liquidator on 26.04.2019. Next hearing in NCLT is scheduled on
19.07.2019.
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Letter of Acceptance for awarding the Contract for executing the
balance works on EPC basis was issued on 2.3.2019 toM/s. BGRESL at
a value of Rs.4442.75 Crs.
The Environmental clearance for the project is valid only till
2.6.2019 and TANGEDCO approached MOEF &CC for extension of
validity. Fresh TOR for the project was issued on 21.1.19 by MOEF &
CC directing that a fresh Public Hearing may be held, fresh CRZ
Clearance may be obtained and fresh EnvironmentalImpact Assessment
studies may be conducted for getting Fresh Environmental Clearance.
Rapid Terrestrial EIA/EMP study, Rapid marine EIA/EMP study in and
around Project ETPS complex completed report is awaited.MoEF&CC
has exempted thePublic Hearing vide Lr.dt.10.07.2019. TANGEDCO will
be approach MoEF&CC/New Delhi to obtain EC at the earliest.The
Project is expected to be commissioned in FY 2022-23.
(2) Ennore SEZ Thermal Power Project (2 x 660 MW)
Total project cost including Interest during construction(IDC) is
Rs.9800 Crores. EPC cum debt finance contract awarded to M/s. BHEL
on 27.9.2014 at a total EPC cost of Rs.7688 Crores (after reduction
scope of civilworks) and amended Rs. 7814 Crores to carry out initial
enabling works to meet the Revised MOEF norms.
Work was temporarily suspended from 07.9.15 due to writ
petition filed by one of the bidders in the Hon’ble High Court of Madras.
On appeal to Hon’ble Supreme Court by TANGEDCO and after receipt of
orderdt.18.10.16in favor of TANGEDCO from Hon’bleSupreme Court,
EPC Work by M/s.BHELwas resumedfrom 19.10.16. Compaction piling
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completed. Working Pile in NDCT Unit I completed & is under progress
forUnit II. Pile cap in Power House I & FOPH are under progress.Boiler
Erection Unit I & Unit II & ESP Erection Unit I & Unit II, Power House
Main Column erection, Pressure parts in Unit I & NonPressure parts in
unit I & II under progress, Structural Fabrication is under progress.
Boiler I Ceiling Girder erection completed. Boiler IICeiling Girder
erection under progress.TG Raft concreting in Unit II completed. TG
raft concreting in Unit I under progress. Chimney shell casting
completed. Fluecan fabrication under progress. Other Civil works are
under progress.The Project is expected to be commissioned in FY 2020-
21.
(3) North Chennai Thermal Power Station stage-III(1x 800
MW)
The total project cost including IDC is Rs.6376 Crores.
BTG Package:-
Consent to establish the project was issued on 13.04.2017 by
TNPCB.LOA for Supply, Erection, and Commissioning of Boiler,
Turbine, Generator (BTG) package and allied civil works on
Engineering, Procurement and Construction (EPC) basis issued to M/s
BHEL on 29.1.16 for a value of Rs.2,759 Crores and amended to Rs.
2,901 Crores for additional In-Boiler modification Works to adhere to
Revised MOEF & Climate Change norms. Civil Drawings and layout
drawings for Turbine- Generator, ESP and Boiler are being processed.
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Boiler structure,ID Duct support & Power House erection works are
under progress. ESP Structural erection completed Hopper and
Platform erection under progress. Boiler Pressure parts & Air pre
Heatererectionunder progress. Boiler Ceiling Girderection completed.
TG Deck casting completed. Condenser Erection work under progress.
HP turbine erection commenced and under progress. Power House
Structural fabrication is in progress.
MillBunker and feeder fabrication & erection are under
progress. Other civil works are under progress.
BOP Package:
LOI issued on 28.10.16 for BOP package to M/s. BGRESL for a value
of Rs.2600.02 Crores. NDCT Racker column & Ring Beam completed
and shell Concreting work under progress. Chimney shell Construction
has been completed. Chimney flue can erection completed and
platform erection is under progress. Sea water Intake system, Cooling
water system, RO-DM plant, ETP,CHP, AHP are under progress.230KV
Switch yard and 765 KV switch yard with GIS are under progress.
Shore unloader 1&2 equipment erection work under progress. Other
plant & Non- Plant Civil works are under progress.
A petition has been filed by a Social Activist before the National Green
Tribunal (NGT) to cancel the Environmental Clearance issued for the
project. Hearings of the case is under process.The project is expected
to be commissioned in the year 2019-20.
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(4) Uppur Thermal Power Project (2 x 800 MW)
The total project cost including IDC is Rs. 12,778 Crores.LOA for
supply, erection & commissioning of BTG package along with
connected civil works issued on 27.2.16. to M/s. BHEL for a value of
Rs 5580 Crores and amended to Rs. 5852 Crores for additional In -
Boiler modification Works to adhere to Revised MOEF & Climate
Change norms.
LOA issued for BOP (Balance Of Plant) package with allied civil works
on Engineering Procurement Construction (EPC) basis on 21.02.18 to
M/s Reliance Infrastructure Ltd at a cost of Rs.3647.48 Crores. Sea
water intake and outfall system LOI issued to M/s L and T for a value
of Rs 999 Crores on 8.5.18. Enter upon permission for 635.36acres
Poromboke lands / Patta lands awarded. 70 acres of Poromboke
land/Patta land has been handed over to M/s. BHEL for BTG package
552 acres of Poromboke land/Patta land has been handed over to
M/s. Reliance Infrastructure Ltd for BOP package. 22 acres of
Poromboke land/Patta land has been handed over to M/s. L&T on
28.5.18. Balance Patta land to an extent of around 354.46 acres is
under litigation to be handed over to the BTG and BOP contractors.
Regarding the coal logistics, the Chairman/Porttrust has
accepted to allot a dedicated berth to Uppur. Final DPR for private
siding for 28.8 KM has been submitted by consultant to Railway
authorities for approval. In the meantime M/s Aar Vee Associates has
been requested to extend their services in preparation of tender
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specification for executing the railway sliding work. Proposal was
approved in TANGEDCO Board meeting held on 26.06.19. Land
acquisition for the Private Railway siding works for the stretch of 28
Km is under process.
Writ petitions Challenging the Land Acquisition Act havebeen filed
byland owners of the project site.On filing counter from TANGEDCO’s
side and implead petitions, arguments were taken up on 13.12.2018
and judgement gone in favor of land owners as on 03.07.2019.
Special leave petition in Supreme Court is in progress.
Due to this, Patta land to an extent of around 354.46 acres is
under litigation which is yet to be handed over to the BTG/BOP
Contractors.
Another petition has been filed by AnaithuVivasayikalPaathukapuNala
Sangam in the High Court of Madras in December 2017, stating that
few areas of the project site are obstructing the surplus water flow
from nearby tanks. In this regard, MOEF & CC has issued an
amendment dt.29.10.18 to the Environmental Clearance accorded
already, stating that an artificial canal shall be constructed to divert
water from the nearby tanks to maintain the water flow to preserve
mangroves in the creek. Counter filed by MOEF & CC based on this
Amendment.
In addition to the above cases, the farmers of the area have filed an
Appeal in the National Green Tribunal (NGT) in 2016, challenging the
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Environmental Clearance issued by MoEF& Climate Change for the
project. The case is to be heard by the Tribunal.
The Consent to establish the project has been issued by TNPCB on
22.8.17. Necessary drawing approval for initial activities being
processed.
BTG Package:
Contract awarded for supply, erection & commissioning of BTG
package along with connected civil works on EPC basis on 27.2.16 to
M/s BHEL for a value of Rs 5,580 Crores and amended to Rs. 5852
Crores afterincluding additional In-Boilermodification Works to adhere
to Revised MOEF& Climate Change norms. Working pile in ESP Unit I
& II ,Boiler Unit I & II ,Mill foundation Unit I & II & Power House Unit
II completed.Working pile in Boiler Unit II, ID Duct Unit I & II &
Power House Unit I are under progress. Site office
buildingconstructionwork under progress. Pilecap in ESP unit II
completed.Pile cap in ESP Unit I,Boiler unit I & II & Mill foundation
unit II are in under progress. Structural fabrication under progress.
ESP unit I column erection under progress.
BOP Package:
Contract awarded for BOP (Balance Of Plant) package with allied civil
works on Engineering Procurement Construction (EPC) basis on
21.02.18 to M/s Reliance Infrastructure Ltd at a cost of Rs.3647.48
Crores. Topographical survey work and Geo-technical investigation
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completed in the area handed over to M/s Reliance Infrastructure Ltd.
Construction of Stores & site office is under progress.
Sea Water Intake & Out Fall System:
Contract awarded on Engineering Procurement and Construction
(EPC) basis on 8.5.18 to M/s. L&T Ltd at a cost of Rs. 999 Crores.
Geo-technical investigation works completed. Test piling completed.
Approach piling & Pile cap under progress. Erection of under ground
Pipes in the intake & Outfall is under progress.
The project is expected to be commissioned in the year FY 2022-23.
(5) Udangudi Thermal Power Project – Stage I (2x 660 MW)
The total project cost including IDC is Rs. 13076 Crores.The
Environmental Clearance for the originally envisaged capacity of
2x800 MW capacity was issued by MOEF & Climate Change /GOI on
14.10.2013 and amendment to the EC for the revised capacity
(2x660 MW) issued on 26.4.17.
The Consent to establish the project under both Air & Water acts has
been extended by TNPCB up to 31.03.2020.
Main Plant:
After the Hon’ble High Court, Madras disposed the writ petition filed
by one of the bidders in 2015, in favor of TANGEDCO, vide judgement
dated 07.12.2017.LOA issued to M/s BHEL for Design,
Engineering,Manufacture, Supply, erection, testing and commissioning
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of complete 2x660MW coal based Supercritical thermal power project,
Udangudi Stage I, on Engineering, Procurement and Construction
basis for a value of Rs 7359 Crores on 7.12.17. Land handed over to
M/s BHEL on 15.12.2017. The required land has been handed over to
the contractor on 15.12.2017. Topographical survey and Geo
Technical Investigation have been completed. Earth work excavation
for Chimney foundation completed. Earth work excavation for Boiler
Unit 1 & 2 and ESP Unit I & II foundation and site leveling are under
progress. Construction of compound wall is under progress.
Engineering and other civil works are under progress.
Captive Coal Jetty:
Work of Establishment of Captive Coal Jetty has been awarded to
M/s. ITD Cementation India Limited on 13.2.18 for a value of Rs.
1902.87 crores and required land has been handed over to the
contractor on 20.2.2018. Topographical Survey, Land investigation,
Bathymetry Survey, Marine investigation, Constructionenabling
activities, completed. Approach Pile and Pile cap construction activities
in the off shore for about 1 Km from shore are completed. Approach
Pile and Pile cap construction activities are started in the off shore
from 3 Km to 4 Km from shore as a next reach. Casting of PSC Girders
and Accropode Pre casting are under progress. Pre casting of deck
slab, Brake water construction, Construction of compound wall work
are under progress. The project is expected to be commissioned in
the year FY 2021-22.
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(6) Kundah pumped storage hydro-electric project-
(4x125MW)
The total project cost including Interest during construction is
Rs.1831 Crores. LOI issued to M/s. Patel Engineering, Mumbai for
Civil & Hydro Mechanical works) for Package – I for a value of Rs.
346.29 Crores & M/s Kundah PSP Consortium for Package-II for a
value of Rs. 321.35 Crores of Phase I on Engineering Procurement
and Construction (EPC) basis on 15.2.18.
Package I:
The balance Mining work over and above that completed in the Non-
EPC contract in ‘Main Access Tunnel’ and ‘Cable Cum Ventilation
Tunnel’ is completed. Additionally Driven Inspection Tunnel (ADIT) to
Tail Race Surge Chamber, ADIT to Tail race Tunnel, ADIT to Power
house Top, ADIT to Pressure shaft Bottom, Pilot Tunnel for
Transformer Cavern, Pilot Tunnel for Power House Cavern, ADIT to
PH bottom and ADIT to Tail race surge chamber crown top &
Transformer Cavern slashing ,Tal Race surge chamber benching work
completed. Tail Race Tunnel Excavation,Transformer Cavern Benching
under progress.
Package II:
Portal formation for ADIT to Head Race Tunnel, Open excavation
completed and Shotcrete works completed. Earth tunnel excavation is
in progress. Head Race Tunnel Surge Shaft surface excavation is
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underprogress. Inclined potion pilot in Pressure shaft 1 is under
progress.
Techno-commercial bid opened on 28.03.2019 forPACKAGE-III OF
PHASE-I, PHASE II & PHASE III (E & M WORKS) AND BLTC note is
being put up for Price bid opening. This Project is expected to be
commissioned in FY 2022-23.
(II) NEW PROJECTS:
(1) Ennore Replacement Thermal Power Project (1 x 660
MW)
The total project cost with Interest during construction is Rs. 5400
Crores. This project has been proposed in place of the Ennore
Thermal Power Station which has been decommissioned on 31.3.17.
ToR for the project has been issued by MoEF& CC /New Delhi on
25.07.2014. The Expert Appraisal Committee meeting of MoEF& CC
was held on 30.08.2017 and the committee considered the project
proposal. As per the committee’s directions, a Sub-Committee was
sent to visit the project site to ascertain the Environmental condition.
The committee directed to furnish certain documents related to
Environmental conditions for which 3 months study of assessing
Ambient Air Quality (AAQ) in and around ETPS Replacement Thermal
Power Project area and the Study of Bio-accumulation of plant and
water quality in Buckingham canal was directed to be carried out.
Ambient Air Quality study and the study of Bio accumulation of plant
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and water quality in Buckingham canal is completed. Based on the
above reports Post-Project Impact to be studied by the Environment
Impact Assessment Consultant.This Project is expected to be
commissioned in the year 2024-25.
(2) Udangudi Expansion Project Stage–II (2 x 660 MW)
The total project cost including Interest during construction is
Rs. 8745 Crores. Land acquisition and various other related activities
are under progress. Ministry of Environment Forest and Climate
Change, Government of India has directed TANGEDCO to approach
the Ministry after awarding the work of Udangudi Stage I, for
considering the issue of Terms of Reference (ToR) for Stages II & III.
As the contract for establishment of Udangudi Stage –I has been
awarded, the MoEF& CC will be approached shortly by TANGEDCO.
This Project is expected to be commissioned in the year 2026-27.
(3) Udangudi Expansion Project Stage–III (2 x 660 MW)
The total project cost including Interest during construction is
Rs. 8745 Crores. Land acquisition and various other related activities
are under progress. Ministry of Environment Forest and Climate
Change, Government of India has directed TANGEDCO to approach
the Ministry after awarding the work of Udangudi Stage I, for
considering the issue of Terms of Reference (ToR) for Stages II & III.
As the contract for establishment of Udangudi Stage –I has been
awarded, the MoEF& CC will be approached shortly by TANGEDCO.
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This Project is expected to be commissioned in the year 2026-27.
(4) Cheyyur Ultra Mega Power Project (5x800 MW)
The total project cost is Rs. 25,970 Crores. This is a project being
developed by Government of India with private sector participation
through Power Finance Corporation. Tamil Nadu will get 1600 MW
power from the project as its share Tamil Nadu will get 1600 MW
power from the project as its share. Environmental clearance has
been received for the project on 30.09.2013. Land acquisition for port
and plant completed for entire patta land to an extent of 623 acres
and possession has been taken by CTNPL (Special Purpose
Vehicle).Availability ofadditional land of767 acres consequent to the
decision of bringing up the project on indigenous coal additional land
is necessitated has been confirmed by GOTN and communicated to
CTNPL.
The Ministry of Power has agreed to allot a coal block for this project.
Government of India is in the process of modifying the bidding
documents for utilization of 100% domestic coal. Ministry of Power
has planned to upload the bidding documents shortly after which
tender processing will be initiated.
Additional fund of Rs. 216.59 Crores requested by CTNPL towards
land cost and additional commitment fees for administration is under
process at TANGEDCO.Meanwhile the procurers meeting has been
conducted on 4.6.2019 at TANGEDCO office.
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(5) Sillahalla pumped storage Hydro–Electric Project (4x500
MW)
In-Principle approvalaccorded by GOTN vide G.O.Ms.No.67,
dt.11.9.2014 to execute the project in 2 phases at a total cost of
Rs.7000 Crores.
Due to technical reasons and on advice by CEA, the project is
proposed to be executed in 2 Stages. Consultancy services towards
preparation of DPR Conducting all geo-technical investigation works,
EIA study, getting all necessary clearances for the Stage I of this
project has been awarded to M/s. WAPCOS on 23.1.2019. Draft
Feasibility Report received from M/s. WAPCOS on 15.5.2019.Final
‘Feasibility Report’incorporating TANGEDCO’s remarks/comments
submitted by theConsultant on 09.07.2019 for approval.The Stage I of
the project is expected to be commissioned in 2025-26.
(6) Kadaladi Supercritical Thermal Power Project (5x800
MW), Ramanathapuram District
The total project cost is Rs.24000 Crores. The late Hon’ble Chief
Minister of Tamil Nadu has announced this project under Rule 110 in
the Assembly on 01.9.2015. In-principle approval vide G.O.(MS).No.3
dt 14.1.2016 has been issued.
The Ministry of Environment and Forest and Climate change, in its
Expert Appraisal committee meeting held on 30.08.2016 has directed
TANGEDCO to explore 3 new sites as the sites already proposed fall
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within the buffer zone of Gulf of Mannar biosphere reserve area.
Alternate sites are being identified
(7) Kadaladi Ultra Mega Solar photovoltaic park Power
Project (500 MW)
The total cost of the project including IDC is Rs. 2350 Crores. The
Hon’ble Chief Minister of Tamil Nadu has announced this project
under Rule 110 in the Assembly on 30.6.17. In-principle approval from
MNRE has been issued on 8.12.17 for this project. Approval from
GOTN has been issued on 29.12.17 for establishment of the project in
Narippaiyur and nearby villages in and around 900 Hectares of land
on EPC contract basis under State Sector.
Land acquisition is under progress. Administrative approval
for acquisitionof 1611.10.50 hectares of patta land and 21.62.50
hectares of poromboke land were issued vide G.O. No. 84 Energy (E1)
Department dt 19.11.2018.Formation of Revenue units by
Collectorate/Ramanathapuramare under process, one Deputy
Collector has been appointed for land acquisition on 02.07.2019.
Deposit towards their payment for salary by TANGEDCO is made to
DC/Ramanathapuram for Rs. 1.83 Crores.
Meanwhile Writ petitions (PIL) have been filed by the land owners at
Madurai Bench of the Madras High Court Challenging that livelihood of
the land owners are affected by acquisition of Patta lands for
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establishment of this Project. TANGEDCO has prepared the counter
and sent to Board’s Standing Counsel for submission in the Court.
The CRZ Demarcation of the site has been carried out through IRS,
Anna University.In the meantime SECI have offered to invest and
develop the Solar Project in the land to be provided by TANGEDCO on
Build Own Operate (BOO) basis. However, TANGEDCO will off take
100% power generated in the solar park.
MNRE has issued the necessary amendment on 15.10.18 that
TANGEDCO will be the Solar Power Park Developer (SPPD) instead of
TNEB ltd and SECI will be the Solar Project Developer (SPD).
In order to get the grant of 100 crores from GoI, the project has to
be commissioned before 2 years from the date of in principle approval
(15.10.2018).Geo tech investigation study conducted and report
received. Geo hydrology and rain water harvesting study by Anna
University is received. Revised Detailed Project report is under
preparation.The project is expected to be commissioned in FY 2020-
21 subject to acquisition of land.
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ANNEXURE-II
THERMAL POWER STATIONS YEAR OF COMMISSIONING
Sr No
Name of Station Year of Commissioning
Thermal Power Stations
1 Ennore Thermal Power
Station(ETPS)(340MW) 1979 -1975
2 Tuticorin Thermal Power
Station(TTPS)(1050MW) 1979-1991
3 Mettur Thermal Power Station –
I(MTPSI)(840MW) 1987-1990
4 North Chennai Thermal Power Station-
I(NCTPS-I) (630MW) 1994-1996
5 Mettur Thermal Power Station – II(MTPS-
II)(600MW) 2013-2014
6 North Chennai Thermal Power Station-
II(NCTPS-II) (1200MW) 2014-2015
Hydro Electric Power Stations
7 Kundah Generation Circle(843.65MW) 1932-2006
8 Tirunelveli Generation Circle(372.80MW) 1944-2016
9 Kadamparai Generation Circle(595.45MW) 1987-1988
10 Erode Generation Circle(483.50MW) 1937-2015
Gas Turbine Power Stations
11 Valuthur Gas Turbine Power Station
(VGTPS)(187MW) 2003-2008
12 Thirumakkottai Gas Turbine power Station
(T(K)GTPS) (107.88MW) 2000-2001
13 Kuttalam Gas Turbine Power
Station(KGTPS)(101MW) 2003-2004
14 Basin Bridge Gas Turbine Power
Station(BBGTPS) (120MW) 1995-1996
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ANNEXURE-III
PLF DETAILS OF THERMAL POWER STATIONS
Particulars ETPS TTPS MTPS-I MTPS-II NCTPS-I NCTPS-II Remarks
2012 - 13 Plant Availability Factor
36.21 92.26 85.92 - 93.48 - Nil
Plant Load Factor 18.67 90.04 84.26 - 91.68 - Nil
2013 – 14 Plant Availability Factor
73.18 89.6 92.14 - 84.94 - Nil
Plant Load Factor 30.61 85.8 88.04 - 74.33 - Nil
2014 – 15 Plant Availability Factor
45.84 91.1 91.34 75.61 87.08 69.10 Nil
Plant Load Factor 20.31 83.4 84.71 57.50 77.21 53.14 Nil
2015 – 16 Plant Availability Factor
35.8 86.8 86.94 87.32 87.79 77.8 Nil
Plant Load Factor 14.81 76.8 81.01 74.49 80.39 61.65 Nil
2016 – 17 Plant Availability Factor
26.3 69.0 84.87 83.38 76.43 76.69 Nil
Plant Load Factor 10.23 60.3 77.88 65.57 67.23 60.71 Nil
2017 – 18 Plant Availability Factor
De-commi
ss-ioned
66.8 74.54
69.08 85.28 69.14 Nil
Plant Load Factor 57 69.41 46.63 76.19 55.73 Nil
2018 – 19 Plant Availability Factor
De-commi
ss-ioned
77.84 85.53 75.23 82.13 75.97 Nil
Plant Load Factor 68.56 78.92 59.99 72.46 63.85 Nil
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ANNEXURE-IV
PLF DETAILS OF HYDRO POWER STATIONS
Particular Kundah
Gen. circle
Tirunelveli Gen.circle KadamparaiGen.circle
Erode Gen. circle
Remarks
2012-13 Plant
Availability Factor
87.58 70.13 67.98 87.75 Nil
Plant Load Factor 17.16 13.25 12.92 13.75 Nil
2013-14 Plant
Availability Factor
93.10 77.07 84.72 86.78 Nil
Plant Load Factor 29.66 28.92 20.46 24.07 Nil
2014-15 Plant
Availability Factor
91.63 73.07 80.00 77.37 Nil
Plant Load Factor 29.15 31.48 20.51 27.08
Nil 2015-16
Plant Availability
Factor 93.27 81.80 62.96 74.05
Nil
Plant Load Factor 25.16 33.32 15.06 26.68
Nil
2016-1720
Plant Availability
Factor 85.27 73.03 84.39 81.8
Nil
Plant Load Factor 16.29 12.05 18.72 7.31
Nil
2017-18
Plant Availability
Factor 86.47 76.16 76.96 79.11
Nil
Plant Load Factor 16.81 20.01 20.53 0.11 Nil
2018-19
Plant Availability
Factor 85.82 80.36 60.50 63.76
Nil
Plant Load Factor 32.42 37.27 23.95 21.85
Nil
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ANNEXURE-V
PLF DETAILS OF GAS TURBINE STATIONS
Particular
VGTPS-I
VGTPS-II
T(K)GTPS
KGTPS
BBGTPS
2012-13
Plant Availability Factor
60.17 77.63 98.10 10.64 98.95
Plant Load Factor 54.00 60.42 76.90 6.31 0.09
Remarks Forced shut down for nearly 6 months due to high vibration in GT
Unit was under shut down for 2 months due to failure of bearing in IGV problem
80% Gas supply
Unit shut down from 22.2.12 to 21.2.13 due to failure of GT compressor rotor
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
2013-14 Plant Availability Factor
94.53 77.79 92.61 97.66 94.78
Plant Load Factor 87.64 65.17 52.69 72.49 0.22
Remarks Norms achieved for PLF
Full load could not reached due to IGV problem
Gas supply was reduced to 60%
Gas supply was 70% up to July’13 and increased to 80 to 85% due to HOEC gas.
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
2014-15 Plant Availability Factor
93.04 59.57 92.45 94.80 95.40
Plant Load Factor 84.18 47.09 43.78 56.21 0.43
Remarks Norms achieved for PLF
Major over hauling was carried out from 1.11.14 to 21.12.14. Further, Gas supply was reduced to
HGPI for 17 days &GAIL pipe line work for 8 days &Part load operation with 60% gas supply.
Generation was less due to part load operation with 60-65% & wheel space temperature problem in GT
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
21
85% from 20.8.14.
&vibration in GT Load Gear Box
2015-16
Particular
VGTPS-I
VGTPS-II
T(K)GTPS
KGTPS
BBGTPS
Plant Availability Factor
92.78 - 82.69 98 97.91
Plant Load Factor
86.42 - 42.12 63.54 1.42
Remarks Norms achieved for PLF
The unit was under shut down from 23.1.15 to 26.9.16 due to high vibration in Gas Turbine.
Less generation due to i)Part load operation with 60% gas supply ii) STG shutdown to attend vibration problem for 68 days.
Less generation due to inadequate gas supply (70-75%)& full load could not be reached due to wheel space temperature problem.
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
2016-17 Plant Availability Factor
96.62
40.65
91.18
91.94
92.03
Plant Load Factor
82.69
34.48
36.82
42.55
1.23
Remarks Norms
achieved for PLF
The unit was under shut down from 23.1.15 to 26.9.16 due to high vibration in Gas Turbine.
Less generation due to part load operation with 54% gas supply.
Less generation due to part load operation with 54% gas supply
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
2017-18
Particular
VGTPS-I
VGTPS-II
T(K)GTPS
KGTPS
BBGTPS
Plant Availability Factor
95.94 94.54 87.45 39.50 76.26
Plant Load Factor
81.37 74.30 32.01 87.83 0.63
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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Remarks Norms achieved for PLF
Less generation due to part load operation with 82% gas supply
Less generation due to part load operation with 50% gas supply
Less generation due to part load operation with 52% gas supply
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
2018-19
Particular
VGTPS-I
VGTPS-II
T(K)GTPS
KGTPS
BBGTPS
Plant Availability Factor
95.74 92.94 82.36 92.56 74.73
Plant Load Factor
74.20 72.60 27.58 46.37 0.01
Remarks Less generation due to part load operation with 79% gas supply
Less generation due to part load operation with 81% gas supply
Less generation due to part load operation with 48% gas supply
Less generation due to part load operation with 58% gas supply
Peak load station. As per the instructions of LD centre, the plant is being operated intermittently as and when emergencies arise in Chennai grid network.
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-VI - A
Demand and Energy Projection and Availability from 2019-2020 to 2026-2027 (Renewables considered only for Energy projection)
20.09.2019
Year
Installed
capacity at the beginning of
the year (MW)
Expected
Capacity
addition during
the year (MW)
Installed
capacity at the
end of the year (MW)
Expected
renewable
capacity addition during
the year (MW)
Expected
renewable
installed capacity
at the end of
the year (MW)
Availability at the
beginning of the
year (MW)
Expected
additional
Availability during the year
(MW)
Reduction due
to ageing
of Thermal Stations as per LGBR - OWN TS & IPPs
Availability at
the end of the year (MW)
Availability less
Spinning & Aux
for Exst Station
Power purcha
se (MW)
Total availability at the end of the year
(MW) (Convention
al)
Projected
demand
(MW) (based
on actual demand so far
met during 2018-
19)
Surplus /
Deficit (MW)
Projected Annual Energy
Requirement (MU) (based on
actual demand
met during 2018-19)
Projected Annual Energy
Availability (MU)*
(Conventional)
Projected
Annual Energy
Availabilty from RES
Total Energy
availability in MU
(considering
conventional & RES)
Energy Surplus/
Deficit (MU) (considering
both convectional
& RES)
Conventional Renewables
1 2 3 4 5 6 7 8 9 10 (7+8-9) 11 12
13 (10-
11+12) 14
15 (13-14)
16 17 18 19 (17+18)
20 (19-16)
2018-19 14720 12180 11979 15847 110939 16510
2019-20 14720 326 15046 1505 13685 11979 242 152 12069 802 3380 14647 16751 -2104 116811 102139 18550 120689 3878
2020-21 15046 1127 16173 2005 15690 12069 837 193 12713 793 3380 15300 17696 -2396 122914 106270 21268 127538 4624
2021-22 16173 2827 19000 1505 17195 12713 2053 232 14534 774 3380 17140 18646 -1506 129007 118587 23308 141895 12888
2022-23 19000 4787 23787 1505 18700 14534 3183 152 17565 758 2830 19637 19748 -111 136090 135325 25348 160673 24583
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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Demand and Energy Projection and Availability from 2019-2020 to 2026-2027 (Renewables considered only for Energy projection)
20.09.2019
Year
Installed
capacity at the beginning of
the year (MW)
Expected
Capacity
addition during
the year (MW)
Installed
capacity at the
end of the year (MW)
Expected
renewable
capacity addition during
the year (MW)
Expected
renewable
installed capacity
at the end of
the year (MW)
Availability at the
beginning of the
year (MW)
Expected
additional
Availability during the year
(MW)
Reduction due
to ageing
of Thermal Stations as per LGBR - OWN TS & IPPs
Availability at
the end of the year (MW)
Availability less
Spinning & Aux
for Exst Station
Power purcha
se (MW)
Total availability at the end of the year
(MW) (Convention
al)
Projected
demand
(MW) (based
on actual demand so far
met during 2018-
19)
Surplus /
Deficit (MW)
Projected Annual Energy
Requirement (MU) (based on
actual demand
met during 2018-19)
Projected Annual Energy
Availability (MU)*
(Conventional)
Projected
Annual Energy
Availabilty from RES
Total Energy
availability in MU
(considering
conventional & RES)
Energy Surplus/
Deficit (MU) (considering
both convectional
& RES)
2023-24 23787 563 24350 1505 20205 17565 310 0 17875 758 2830 19947 20955 -1008 143843 136924 27388 164312 20469
2024-25 24350 1223 25573 1505 21710 17875 800 0 18675 758 2830 20747 22281 -1534 152333 141845 29428 171273 18940
2025-26 25573 1000 26573 1505 23215 18675 0 54 18621 753 2830 20698 23683 -2985 161277 140950 31468 172418 11141
2026-27 26573 3640 30213 1505 24720 18621 1960 27 20554 750 2830 22634 25193 -2559 170876 153519 33508 187027 16151
Note: 1. Conventional installed capacity as on 1.4.2019 - 14,720 MW and Renewable installed capacity as on 1.4.2019 - 12,180 MW 2. Actual availability - 11979 MW has been arrived based on the availability on 27.04.2018 to meet the lighting demand of 15440 MW during the offwind season. 3. 3.The above projections are based on the presumption that all the ongoing and upgoing projects are commissioned as per the year-wise capacity addition enclosed in
Annexure. 4. Being infirm energy renewable energy (both existing & new) has been considered only for energy projection.
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-VI – B 19th Electric Power Survey Forecast
Energy Consumption, Energy Requirement and Peak Load Category Wise and Year Wise Summary of Forecast
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
26
ANNEXURE-VII
CAPACITY ADDITIONS UPTO 2026-27
Sl. No Name of the Projects Type/ Sector
Installed capacity /Share (MW)
Availability (MW)
FY 2019-20
1 Neyveli New TPP at Neyveli 2x500MW (Unit I - 500 MW)) Thermal/ Central 326 242
Total 326 242
FY 2020-21
1 Neyveli New TPP at Neyveli 2x500MW (Unit II- 500 MW)) Thermal/ Central 327 243
2 NCTPP Stage III (1x800MW) Thermal/ State 800 594 Total
1127 837 FY 2021-22 1 BhaviniKalpakkam(PFBR) 1x500MW Nuclear/ Central 167 93 2 Ennore SEZ STPS (2 x 660 MW) Thermal/ State 1320 980 3 Udangudi Super Critical Thermal Power
Project Stage I-2x660MW Thermal/ State 1320 980
4 Kolli Hydro Electric Project 1 x 20 MW Hydro/ State 20 Total
2827 2053 FY 2022-23
1 ETPS Expansion Project (Supercritical) Thermal/ State 660 490
2 Uppur TPP at Ramanathapuram District (2x800MW) Thermal/ State 1600 1188
3 Talibara Project (4x800MW) of NLC as an alternate of Sirkazhi T.P.P. Thermal/ Central 1500 1114
4 NLC TPS II 2nd Expansion 2x660 MW Thermal/ Central 526.84 391 5 Kundah Pumped Storage HEP 4x125MW Hydro/ State 500 Total 4787 3183 FY 2023-24 1 Kudankulam APS Unit 3-1000MW* Nuclear/ Central 563 310 Total 563 310 FY 2024-25 1 Kudankulam APSUnit 4-1000MW* Nuclear/ Central 563 310 2 Ennore Replacement Thermal PP Thermal/ State 660 490 Total 1223 800 2025-26 1 Sillahalla pumped storage Hydro Electric
Porject Stage I Hydro/ State 1000 Total 1000 FY 2026-27 1 Udangudi Expansion Thermal Power
Project Stage II (2x660 MW) Thermal/ State 1320 980
2 Udangudi Expansion Thermal Power Project Stage III (2x660 MW) Thermal/ State 1320 980
3 Sillahalla pumped storage Hydro Electric Project Stage II Hydro/ State 1000
Total 3640 1960
* For Kudankulam APS Unit 3&4, Tamil Nadu's share is considered as 563 MW based on Unit 1&2 shares.
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-VIII
Yearwise proposed allocation of capital expenditure for the existing thermal power stations
S.No. Station
Estimated Cost (Rs. In Crores)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2019-20 FY 2020-21 FY 2021-22
1 Tuticorin Thermal Power Station
1579.91 62.91 846.20 670.80
2 Mettur Thermal Power Station-I 1109.07 51.72 621.97 435.38
3 North Chennai Thermal Power Station-I
1028.26 43.18 397.75 587.34
4 Mettur Thermal Power Station-II 154.01 91.93 45.50 16.58
5 North Chennai Thermal Power Station-II
952.67 24.96 566.61 361.10
Total Amount 4823.92 274.70 2478.03 2071.20
Yearwise proposed capitalisation for the existing thermal power stations
Sl. No
Name of the Stations
Estimated
Cost (Rs.in
Crores)
FY 2019-20
FY 2020-21
FY 2021-22
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1 Tuticorin Thermal Power Station
1579.91 45.48 17.43 497.73 365.90 1036.70 0.00
2
Mettur Thermal Power Station-I
1109.07 27.57 24.15 180.12 466.00 901.38 0.00
3
North Chennai Thermal Power Station-I
1028.26 16.04 27.14 199.34 225.55 812.89 0.00
4
Mettur Thermal Power Station - II
154.01 91.93 0.00 45.50 0.00 16.58 0.00
5
North Chennai Thermal Power Station - Stage - II
952.67 14.86 0.00 511.46 0.00 426.35 0.00
Total amount 4823.92 195.88 68.72 1434.15 1057.45 3193.90 0.00
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
28
ANNEXURE-IX
Yearwise proposed allocation of capital expenditure for the existing hydro power stations
S.No. Station
Estimated Cost (Rs. In Crores)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2019-20 FY 2020-21 FY 2021-22
1 Tirunelveli Generation Circle 161.90 9.84 85.26 66.80
2 Kundah Generation Circle 73.95 41.08 19.78 13.09
3 Erode Generation Circle 49.28 19.58 29.70 0.00
4 Kadamparai Generation Circle 82.60 57.23 22.87 2.50
Total Amount 367.73 127.73 157.61 82.39
Yearwise proposed capitalisation for the existing hydro power stations
Sl. No
Name of the Stations
Estimated Cost (Rs.in
Crores)
FY 2019-20
FY 2020-21 FY 2021-22
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1 Tirunelveli Generation Circle
161.90 2.87 3.69 86.70 5.53 72.33 0.00
2 Kundah Generation Circle
73.95 6.35 34.73 2.15 52.36 65.45 0.00
3 Erode Generation Circle
49.28 19.58 0.00 29.70 0.00 0.00 0.00
4 Kadamparai Generation Circle
82.60 57.23 0.00 22.87 0.00 2.50 0.00
Total amount 367.73 86.03 38.42 141.42 57.89 140.28 0.00
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-X
Yearwise proposed allocation of capital expenditure for the existing gas turbine power stations
S.No. Station
Estimated Cost (Rs. Cr)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2019-20
FY 2020-21
FY 2021-22
1 Valuthur Gas Turbine Power Station
144.44 2.10 142.34 0.00
2 Thirumakkottai Gas Turbine Power Station
48.19 0.00 48.19 0.00
3 Kuttalam Gas Turbine Power Station
17.75 13.44 3.91 0.40
4 Basin Bridge Gas Turbine Power station
0.85 0.00 0.85 0.00
Total Amount
211.23 15.54 195.29 0.40
Yearwise proposed capitalisation for the existing gas turbine power stations
Sl. No
Name of the Stations
Estimated Cost (Rs.in
Crores)
FY 2019-20
FY 2020-21 FY 2021-22
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
1
Valuthur Gas Turbine Power Station
144.44 0.00 2.10 144.44 0.00 0.00 0.00
2
Thirumakkottai Gas Turbine Power Station
48.19 0.00 0.00 48.19 0.00 0.00 0.00
3
Kuttalam Gas Turbine Power Station
17.75 13.04 0.40 3.51 0.80 1.20 0.00
4
Basin Bridge Gas Turbine Power Station
0.85 0.00 0.00 0.85 0.00 0.00 0.00
Total Amount 211.23 13.04 2.50 196.99 0.80 1.20 0.00
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-XI
Thermal and Hydro Projects proposed Capital Expenditures
Thermal Projects:
S.No. Projects
Estimated Cost
(Rs. In Crores)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2019-20
FY 2020-21
FY 2021-22
1 2x660MW Ennore SEZ STPP 9800.00 1299.00 3627.00 1159.00
2 2x800MW Uppur TPP (including Sea Water intake
12778.00 892.57 3000.00 4804.86
3 Kadaladi Ultra Mega TPP 5x800 MW 30000.00 0.20 0.00 0.00
4 Vallur TPP(NTECL) 3x500 MW 1512.07 29.47 54.49 0.00
5 NLC TNEB JV Project at Tuticorin(NTPL) 2 7293.48
6 ETPS Expension Project 1X600 MW 6380.81 1277.54 1437.53 1710.43
7 Kadaladi Solar Project *** 2350.00 25.00 125.00 0.00
8 NCTPP Stage III 1x800MW 7398.00 2068.44 1100.12 857.08
9 Udangudi TPP Stage I 2x660MW
13076.71 668.43 4500.00 5568.02
10 Coal Jetty for Udangudi Project 464.77 855.37 415.568
11 Udangudi TPP Stage II 2x660MW *** 9378.33 0.00 0.00 0.00
12 Udangudi TPP Stage III 2x660MW *** 9378.33 0.00 0.00 0.00
Total Amount 109345.73
6725.42
14699.51
14514.96
Hydro Projects:
S.No. Projects
Estimated Cost (Rs.
Crore)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2019-20
FY 2020-21
FY 2021-22
1 Kundah Pumped HEP (4x125MW) 1831.29 222.10 993.00 648.00
2 Sillahalla HEP (2000MW) 7000.00 6.01 14.16 300.00
3 Kodayar Pumped Storage HEP (500MW) 4000.00 0.00 10.00 100.00
4 Manalar Pumped Storage HEP (500MW) 4500.00 0.00 10.00 100.00
Total Amount 17331.29 228.11 1027.16 1148.00
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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ANNEXURE-XII
Thermal and Hydro Projects proposed Capitalisation
Sl. No
Name of the Stations
Estimated
Cost (Rs.in
Crores)
FY 2019-20
FY 2020-21
FY 2021-22
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalisation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Amount Capitalis
ation (Rs.in
Crores)
Closing CWIP (Rs.in
Crores)
Thermal power projects:
1 2x660MW Ennore SEZ STPP 9800.00 0.00 5014.00 0.00 8641.00 9800.00 0.00
2 2x800MW Uppur TPP (including Sea Water intake
12778.00 0.00 2713.21 0.00 5713.14 10518.50 0.00
3 Kadaladi Ultra Mega TPP 5x800 MW
30000.00 0.20 0.00 0.00 0.00 0.00 0.00
4 Vallur TPP(NTECL) 3x500 MW
1512.07 0.00 29.47 0.00 83.96 0.00 0.00
5 NLC TNEB JV Project at Tuticorin(NTPL) 2
7293.48 0.00 0.00 0.00 0.00 0.00 0.00
6 ETPS Expension Project 1X600 MW
6380.81 0.00 2040.62 0.00 3478.15 0.00 5188.58
7 Kadaladi Solar Project *** 2350.00 0.00 25.00 0.00 150.00 0.00 0.00
8 NCTPP Stage III 1x800MW 7398.00 0.00 5440.80 0.00 6540.92 7398.00 0.00
9 Udangudi TPP Stage I 2x660MW 13076.71
0.00 1105.82 0.00 5605.82 11173.84 0.00
10 Coal Jetty for Udangudi Project 0.00 631.93 0.00 1487.30 1902.87 0.00
11 Udangudi TPP Stage II 2x660MW ***
9378.33 0.00 0.00 0.00 0.00 0.00 0.00
12 Udangudi TPP Stage III 2x660MW ***
9378.33 0.00 0.00 0.00 0.00 0.00 0.00
Total Amount 109345.73 0.20 17000.85 0.00 31700.29 40793.21 5188.58
Hydro power projects
1 Kundah Pumped HEP (4x125MW) 1831.29 0.00 392.92 0.00 1385.92 0.00 2033.92
2 Sillahalla HEP (2000MW) 7000.00 0.00 8.08 0.00 22.24 0.00 322.24
3 Kodayar Pumped Storage HEP (500MW)
4000.00 0.00 0.00 0.00 10.00 0.00 110.00
4 Manalar Pumped Storage HEP (500MW)
4500.00 0.00 0.00 0.00 10.00 0.00 110.00
Total Amount 17331.29 0.00 401.00 0.00 1428.16 0.00 2576.16
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
32
ANNEXURE-XIII
Restructured Accelerated Power Development & Reforms Programme(R-APDRP):
The focus of the R-APDRP programme is on actual, demonstrable
performance in terms of sustained loss reduction. The aim is to provide
quality and reliable power supply to the consumers and to bring down the
AT&C losses below 15% in towns having population more than 30,000.
R-APDRP PART- A –IT (Information Technology infrastructure):
The present status of Part A -IT Scheme is as below:
a. The contract was awarded to the IT implementing Agency(ITIA), M/s.
ITI Ltd. in consortium with M/s. Navayuga Infotech Pvt. Ltd. on
14.10.2010 for implementation of IT infrastructure in 110 towns of
Tamil Nadu at a total cost of Rs. 307.28 Crores.
b. The ITIA withdrew their service support at RAPDRP Data Center from
21.02.2017 and filed various court cases against TANGEDCO.
c. An order has been passed by the High court, Madras on 26.05.2017
referring the cases to the Arbitral Tribunal.
d. At present the case is under Arbitration. Further course of action will be
decided based on the outcome of Arbitration.
R-APDRP PART- BSchemes:
Part-B Schemes cover regular distribution strengthening works aimed at
reduction of Aggregate Technical & Commercial (AT&C) losses in the
Project Area to less than 15% on a sustained basis for 5 years commencing
one year after the completion of Part-A works.
Successful completion within the schedule time for Part-B schemes
subject to above condition will entitle TANGEDCO for conversion of 50% of
the loan amount into grant @10% per year for 5 years.
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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Part-B schemes have been completed in 88 towns of TANGEDCO at a total
sanction cost of Rs. 2841.21 Crores.
Funding Details:
Expenditure incurred so far under Part-B schemes -Rs. 2589.19 Cr.
The present status of R-APDRP Part-B schemes is detailed as below:
R-APDRP PART-B (subsumed under IPDS) - Physical / Financial progress :-
No. of Project Towns : 88 towns
Schemes completed : 88 towns
Project Cost Sanctioned : Rs.2841.21 Cr.
Expenditure Incurred so far : Rs.2589.19 Cr.
Part-B Closure Reports Submission to MoP/PFC :-
No. Of towns submitted for closure / Value : 76 / Rs. 2298.52 Cr.
Towns pending for closure / Timeline : 12 / 31.07.2019
Funds released:
Amount received as GoI Loan : Rs.426.18 Cr.
Amount received as Counterpart funding from REC : Rs.644.91 Cr.
S. No.
Funding agency Names of regions No. of
towns
Sanctioned amount (Rs. Cr.)
Funds released so far(Rs. Cr.)
1 MoP/GoI through
PFC
84 towns (regular Part-B) + 4 (SCADA components only)
covered in 9 Regions
88
710.30
426.20
2 M/s.PFC Chennai North, Chennai South and Vellore 24 1328.63 1287.67
3 M/s. REC Villupuram, Trichy,
Coimbatore, Erode, Madurai & Tirunelveli
64 722.06 644.91
4 TANGEDCO Villupuram, Trichy,
Coimbatore, Erode, Madurai & Tirunelveli
64 80.23 -
Total 9 (Regions) 88 2841.21 2358.78
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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Amount received asCounterpart funding from PFC : Rs.1287.67Cr.
TANGEDCO’s own funds : Rs. 80.22 Cr.
Release of funds pending towards closure submitted for 76 towns:
GoI Loan release pending : Rs. 217.97 Cr.
Total release pending : Rs. 217.97 Cr.
Physical Progress : 100%
Financial Progress : 91.13%
Closure Reports for 12 towns to be furnished to PFC.
Works executed under R-APDRP Part-B Schemes
Sl. No.
Description of Work Unit Quantity
1 New 66/33/22/11 KV Substations Nos. MVA
55 798
2 Substation Augmentation of Power Transformers Nos.
MVA
98
892
3 New 33KV/66 KV lines Kms. 275.33
4 New 22 KV lines Kms. 368.57
5 New 11KV lines Kms. 2808.399
6 New LT lines Kms. 605.42
7 Capacity Augmentation of 33KV lines Kms. 72.176
8 Capacity Augmentation of 22 KV lines Kms. 443.34
9 Capacity Augmentation of 11KV lines Kms. 748.88
10 Capacity Augmentation of LT lines Kms. 1501.55
11 Distribution Transformers (DTs) Nos.
MVA
20144
1321
12 Consumer meters Nos. in Lakhs
45.97
13 Ring Main Unit(RMU) for SCADA enabling work Nos. 3284
14 Sectionlisers for SCADA enabling works Nos. 1348
15 Automatic Power Factor Correction Panels Nos. 19971
16 33/22/11 KV Bay Extension Nos. 143
17 22/11 KV Capacitor Banks at Substations Nos.
MVAR
16
38.4
Annexures to C Capital Investment Plan for FY 2019-20, FY 2020-21 & FY 2021-22
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Integrated Power Development Scheme (IPDS) – Additional Schemes for setting up of 7 Nos. Gas Insulated Substations in congested urban towns of TANGEDCO:
MoP/GoI has launched ‘Integrated Power Development Scheme (IPDS)’ for the Urban areas with the following objectives.
(i) 24/7 Power supply for all
(ii) AT&C Losses reduction
(iii) Electrification of all urban households
The financial support under the scheme is as under:
a. GoI’s grant component -60% of the sanction cost
b. Loans from Lenders(FIs/Banks) /
Discom’s own funds -30% of the sanction cost
c. Discom’s Contribution -10% of the sanction cost
Monitoring Committee of IPDS, in the meetings held on 06.08.2015, 02.09.2015 and 05.12.2017 approved the System Strengthening works under IPDS in 522 towns across 37 EDCs for a total sanction value of Rs. 1695.87 Crores.
Further, Monitoring Committee in its 13th Meeting held on 18.10.2018, has approved for setting up of 7 Nos. 33/11KV Gas Insulated Substations (GIS SS) in congested urban towns, viz., Chennai North, South and Coimbatore Regions of TANGEDCO as an additional scheme work under IPDS for a sanction value of Rs.92.87 Cr., after restricting the DPR cost of Rs.137.86 Cr. in accordance with the benchmark rates proposed by them.
The status of GIS SS under IPDS is as detailed below,(Additional scheme Work).
No. of DPRs /Circles sanctioned by MoP : 6 /6 (7 Nos. 33/11KV GIS SS)
Date of approval by Monitoring Committee /MoP : 13th MCM / 18.10.2018
DPRs sanction letter from M/s PFC : 12.12.2018
Stipulated timeline for Award of Project : 9 months from the release of first tranche of GoI grant (10%)
Scheduled timeline for completion of Project : 11.06.2021
Tripartite Agreement (TPA) amongst MoP/GoI, GoTN& TANGEDCO
: 19.07.2016
Closing date for Grant drawl : 10.06.2022
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1. Funding Pattern : i) DPR Cost submitted by TANGEDCO (a) Rs. 137.86 Cr.
ii) Project Cost approved by Monitoring Committee (b) Rs. 92.87 Cr.
iii) GoI Grant on approved cost (c)=b*60% Rs. 55.72 Cr. iv) Loans from Lenders (FI/Bank) / own funds (d)=b*30% Rs. 27.86 Cr. v) TANGEDCO contributionin the approved cost (e)=b*10% Rs. 9.29 Cr. vi) Approved Project Cost (f)=c+d+e Rs. 92.87 Cr.
vii) Cost restricted / not approved by the Monitoring Committee (to be borne by TANGEDCO)
(g)=a-b Rs. 44.99 Cr.
viii) Additional grant on achievement of prescribed milestones
(h)=d*50% Rs. 13.93 Cr.
ix) Total Grant from MoP/GoI on successful completion
(i)=c+h Rs. 69.65 Cr.
x) Total Expenditure to be borne by TANGEDCO (j)=a-i Rs. 68.21 Cr. xi) Total Project Cost / DPR Cost (k)=i+j Rs. 137.86 Cr. xi) Project Management Agency(PMA) Grant (k)=b*0.5% Rs.00.464 Cr.
2. Status: (i) Tender (Two numbers) is under process. (ii) CMD/PFC has been addressed from CMD to arrange for waiver of Project Management
Agency (PMA) for GIS SS and DRC held on 15.07.2019 has also recommended the above. (iii) The 1st tranche is yet to be released by PFC.
3. Distribution Reforms Committee (DRC): Approved and Recommended the project on 19.12.2018.
4. District Development Co-ordination and Monitoring Committees (DISHA) :The project has been approved by DISHA for 4 nos. GIS SS and the balance 3 nos. are under process.
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ANNEXURE-XIV
Integrated Power Development Scheme
1. IPDS - Objectives
Launched by MoP/GoI nationwide on 3rd Dec 2014
(i) 24 X 7 Power supply for all (ii) Reduction of AT & C (Aggregate Technical & Commercial) Losses (iii) Electrification of all urban household
2. IPDS- Details of Approval by Monitoring Committee
(i) No. of DPRs : 37 ( 31 Districts, 37 EDCs) (ii) No. of towns : 522 with population > 5,000 as
per Census 2011 (iii) Main DPR amount Sanctioned : Rs. 1561.31 Cr. (iv) Additional DPR amount Sanctioned: Rs.134.56 Cr. (v) Total DPR amount : Rs. 1695.87 Cr. (vi) PMA Grant : Rs. 8.47 Cr. (vii) Total Sanctioned : Rs. 1704.34 Cr. (viii) Formal Sanction of Main DPR & Additional DPR Communicated by
PFC : 07.03.2016/ 29.12.2017 (ix) Scheduled date of completion : 30.09.2019 (x) Tripartite Agreement (TPA) amongst MoP/GoI, GoTN& TANGEDCO
: 19.07.16
(xi) Project Management Agency (PMA): a. M/s. WAPCOS Ltd, Gurgaon at 0.7% of project cost of original
sanction of Rs. 1561.31(Rs. 10.92 Cr.): 23.02.17 b. Amendment to the existing LoA for entrusting additional scope of
works in addition to the original DPR works has been issued to M/s. WAPCOS Ltd, Gurgaon (Rs. 11.86 Cr.): 09.07.18
3. Funding
Sr. No Particular Percentage Amount
1 Grant by MoP/GoI 60% Rs. 1017.52 Cr.
2 Lending from Financial Institutions (FIs)
30% Rs. 508.76Cr.
3 Utility own funds 10% Rs.169.59 Cr.
4 PMA Grant 0.5% Rs.8.47 Cr.
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4. District Electricity Committee (DEC) consultation:
DECs have been constituted and operationlised in all the 31 Districts covering 37 EDCs. Consultation with all DECs of 31 Districts was completed on 31.12.2015 and the MoMs have already been furnished to the nodal agency.
5. Distribution Reforms Committee (DRC):
TN State DRC, in its meeting held on 24.08.2015, approved and recommended (i) all the 37 DPRs for Rs.1561.31 Cr. and (ii) execution of IPDS works in partial turnkey and Departmental execution modes. Similarly, the State DRC has recommended the works proposed under Additional DPR for a project cost of Rs. 134.56 Cr. in its meeting held on 21.12.2017.
6. In-principle DPR Sanction:
37Nos. Detailed Project Reports(DPRs) for distribution strengthening works for a total value Rs.1561.31 Cr. were submitted to M/s PFC during July’15 and IPDS Monitoring Committee has accorded in-principle approval on the dates indicated below. Further, in-principle approval was accorded for works proposed under Additional DPR by IPDS monitoring committee as follows.
Sl.
No.
No. of DPRs
No. of towns
Total DPR amount
Date of in-principle
approval by Monitoring Committee
Date of Communication of Sanction by PFC, New Delhi
Scheduled date of
completion
1 20 262 Rs. 814.57 Cr. 06.08.2015 07.03.2016
30.09.2019 2 17 260 Rs. 746.74 Cr. 02.09.2015 07.03.2016
3. 23 68 Rs. 134.56 Cr. 05.12.2017 29.12.2017
Total 522 Rs. 1695.87 Cr.
PMA Grant* Rs. 8.47 Cr.
Total Sanction Rs. 1704.34 Cr.
* 0.5% of Project cost of Rs. 1695.87 Cr.
7. Formal Sanction letter:
Formal sanction letter by PFC, Dt. 07.03.2016, has been communicated and the acceptance for the approved project cost and GoI grant component has been sent to PFC, New Delhi.
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The formal sanction of additional DPR was communicated by PFC vide Lr. dt. 29.12.2017. Hence, the total sanction in respect of Tamil Nadu has been revised to Rs. 1704.34 Cr. (inclusive of PMA Grant)
8. Scheme Completion:
30 months from the date of issue of formal sanction letter in case of Departmental Execution. Accordingly, the schemes have to be completed by 06.09.2018 (37 EDCs). However, the monitoring committee has resolved that the scheme completion date be revised to 31.03.2019. The monitoring committee has approved further extension of time upto 30.09.2019 during its 14th meeting held on 28.05.19.
9. Tripartite Agreement (TPA):
The Tripartite Agreement has been executed between PFC as the Nodal Agency on behalf of Ministry of Power, the State Government and TANGEDCO in respect of implementation of IPDS, on 19.07.16.
10. Appointment of Project Management Agency (PMA):
As per guidelines, PMA has been appointed to assist TANGEDCO in project management. The Grant component of about Rs. 8.47 Crores (0.5% of Rs.1695.87 Cr.) is also sanctioned by the MoP/GoI. The LoA for appointment of PMA for original sanction (Rs. 1561.31 Cr.) has been issued to M/s. WAPCOS Ltd, on 23.02.2017. Amendment to the existing LoA for entrusting additional scope of works in addition to the original DPR works has been issued to M/s. WAPCOS Ltd, Gurgaon (Rs. 11.86 Cr.) on 09.07.2018.
11. Execution:
In TANGEDCO, all works under IPDS are to be executed departmentally except provision of Rooftop solar panel and Capacitor Bank which are to be executed in turnkey mode. Hence, the revised mode of execution in respect of IPDS for TANGEDCO is Turnkey + Departmental. TANGEDCO will follow its own technical specifications which will not be inferior to the one finalized by the Committee-A in respect of the key high value materials viz., Power Transformers with OLTC, Distribution Transformers, Meters, UG Cables, HT AB cables and ACSR / AAC Conductors.
12. BoQ Revision:
As approved by monitoring committee, approval has been accorded for revising the Bill of Quantity (BoQ) of the already approved works under IPDS for the circles as per the requirement by the CEs(Dist) concerned within the sanction cost for the Region vide TANGEDCO Proc. No.75 dt.09.02.17.
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Since O’valley town of Nilgiris EDC falls under section 17, no improvement work could be taken up and hence total no. of towns has been reduced to 521 from 522.
13. Claiming of MoP/GoI Grants & Disbursements:
Sr No.
Description Sanctioned in Rs. Cr.
Released in Rs. Cr.
Balance in Rs. Cr.
1 Grant by MoP/GoI 60% 1017.52 301.12 716.40
2 Lending from M/s.
PFC Ltd. (FIs) 30% 508.76 354.38 154.38
3 Utility own funds 10% 169.59 169.59 0.00
4 PMA Grant 0.5% 8.47 2.54 5.93
Total 1704.34 827.63 876.71
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ANNEXURE-A
IPDS - List of DPRs with Dates of formal sanction and completion
Sl. No.
Name of Project Area No of
Towns
Proposed cost (Rs. in
Crores)
Date of formal
sanction
Schedule date of
completion
1 Chengalpattu EDC 10 106.26 07.03.2016 30.09.2019
2 Chennai North EDC 4 23.52 07.03.2016 30.09.2019
3 Coimbatore North EDC 9 34.59 07.03.2016 30.09.2019
4 Coimbatore South EDC 8 48.50 07.03.2016 30.09.2019
5 Cuddalore EDC 15 34.69 07.03.2016 30.09.2019
6 Dharmapuri EDC 10 33.41 07.03.2016 30.09.2019
7 Dindigul EDC 24 55.70 07.03.2016 30.09.2019
8 Erode EDC 33 161.28 07.03.2016 30.09.2019
9 Gobi EDC 19 37.91 07.03.2016 30.09.2019
10 Kallakurichi EDC 9 23.78 07.03.2016 30.09.2019
11 Kanchipuram EDC 5 33.89 07.03.2016 30.09.2019
12 Kanyakumari EDC 58 139.66 07.03.2016 30.09.2019
13 Karur EDC 12 32.88 07.03.2016 30.09.2019
14 Krishnagiri EDC 7 16.65 07.03.2016 30.09.2019
15 Madurai EDC 8 28.12 07.03.2016 30.09.2019
16 Mettur EDC 19 64.08 07.03.2016 30.09.2019
17 Nagapattinam EDC 8 36.97 07.03.2016 30.09.2019
18 Namakkal EDC 15 38.78 07.03.2016 30.09.2019
19 Nilgiris EDC 10 37.83 07.03.2016 30.09.2019
20 Perambalur EDC 7 21.63 07.03.2016 30.09.2019
21 Pudukkottai EDC 8 19.34 07.03.2016 30.09.2019
22 Ramnad EDC 7 15.47 07.03.2016 30.09.2019
23 Salem EDC 18 60.70 07.03.2016 30.09.2019
24 Sivaganga EDC 7 14.52 07.03.2016 30.09.2019
25 Thanjavur EDC 22 61.71 07.03.2016 30.09.2019
26 Theni EDC 22 42.37 07.03.2016 30.09.2019
27 Thiruvarur EDC 8 23.12 07.03.2016 30.09.2019
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IPDS - List of DPRs with Dates of formal sanction and completion
Sl. No.
Name of Project Area No of Towns
Proposed cost (Rs. in
Date of formal
Schedule date of
28 Tirunelveli EDC 34 105.87 07.03.2016 30.09.2019
29 Tirupathur EDC 6 21.08 07.03.2016 30.09.2019
30 Tirupur EDC 8 71.38 07.03.2016 30.09.2019
31 Tiruvannamalai EDC 12 48.04 07.03.2016 30.09.2019
32 Trichy Metro EDC 16 45.88 07.03.2016 30.09.2019
33 Tuticorin EDC 17 30.17 07.03.2016 30.09.2019
34 Udumalpet EDC 15 30.05 07.03.2016 30.09.2019
35 Vellore EDC 13 32.44 07.03.2016 30.09.2019
36 Villupuram EDC 6 26.78 07.03.2016 30.09.2019
37 Virudunagar EDC 12 36.82 07.03.2016 30.09.2019
Total 521 1695.87
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ANNEXURE-B
IPDS: Executive Summary - 37 DPRs
Brief Profile of State/Utility
Name of State TAMILNADU Name of Utility TANGEDCO
Project Area Profile
Name of the Project Area Circle/ Zone/ Utility) TANGEDCO
Nos. of towns covered 521 Population covered 9316786
Energy Input (MU) 9890.14 Nos. of Consumers 3463932
Cost Item Qty
Unit Cost Rs Crores Existing Proposed
i) 100% Metering (Rs.345.15 cr.)
Consumer Meters 3214898 2267924 No. 244.27
DT/Feeder/Boundary, Pre-paid/AMI, EM to Static Meters
- 47235 No. 101.00
ii) 24x7 power supply (Rs.690.79 cr.)
New S/S 292 72 No. 163.26
New HT Lines 9496.27 4637.21 Ckt Km 339.54
New LT Lines 36088.14 2145.90 Ckt Km 105.37
Under Ground /Aerial Bunched Cables HT & LT 347.56 865.56 Ckt Km 196.49
iii) Reduction of AT&C losses (Rs.470.43 cr.)
Augmentation of existing S/S - 41 No. 42.69
Augmentation of existing HT Lines - 170.74 Ckt Km 10.60
Augmentation of existing LT Lines - 2706 Ckt Km 89.52
Distribution Transformer (New + Augmentation) 25907 15244 No. 340.08
iv) Others (Rs.54.92 cr.)
Rooftop Solar panels - 2042 KWp 14.29
Miscellaneous (Balance)
Lump Sum 48.76
Total Proposed Cost in
crores 1695.87
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ANNEXURE-C
Integrated Power Development Scheme (IPDS)
SUMMARY of Project Cost for 37 EDCs (Volume-IIa sheet of DPRs)
SN Particular Unit Qty Project
Cost (Rs. InCr)
A 33/11 KV S/S : New Nos 72 163.26
B 33/11 KV S/S : Additional Transformer Nos. 23 28.36
C 33/11 KV S/S : Transformer capacity enhancement
Nos. 18 14.33
D Renovation & Modernisation of 33/11 kV SS
Nos. 386 0.86
E New 33 KV new feeders/Bifurcation of feeders:
Kms 649.71 57.71
F 33 KV feeders Reconductoring/Augmentation
Kms 33.10 2.00
G 33 kV Line Bay Extension at EHV station Nos 19 4.42
H 22/11 kV Line : New Feeder/ Feeder Bifurcation
Kms 3987.50 281.83
I 11 kV Line : Augmentation/ Reconductoring
Kms 137.64 8.60
J Arial Bunched Cable Kms 252.35 23.27
K UG Cable Kms 613.21 173.22
L 11 KV Bay Extension Kms 72 10.70
M Installation of Distribution Transformer Nos. 392 12.10
N Capacity enhancement of LT sub-station Nos. 0.00 0.00
O LT Line : New Feeder/ Feeder Bifurcation Kms 2145.90 105.37
P LT Line : Augmentation/ Reconductoring Kms 2718.10 89.52
Q Capacitor Bank Nos. 78 19.88
R HVDS Nos. 14852 327.98
S Metering Nos. 2315159 345.27
T Provisioning of solar panel Nos. 2042 14.29
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SN Particular Unit Qty Project
Cost (Rs. InCr)
U RMU, Sectionaliser, Auto reclosures, FPI etc.
Lot 0.00 0.00
V Others (Provision for new street light switch point, DPs, Railway Crossing etc.,)
Lot
12.90
GRAND TOTAL
1695.87
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ANNEXURE-XV
Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)
Government of India has launched Deendayal Upadhyaya Gram Jyoti
Yojana (DDUGJY) for the rural areas with following components:
i. Strengthening and augmentation of sub-transmission & distribution
(ST&D) system
ii. Rural electrification
Ministry of Power, Government of India has approved Rs.924.12 Crores
under the above scheme.
Approval for departmental execution of DDUGJY projects in the state
of Tamil Nadu by TANGEDCO has been accorded by Monitoring Committee
of DDUGJY and the date of commencement of the DDUGJY project is
18.08.2015.
District Electricity Committee (DEC) had been formed in 27 Districts
covered under DDUGJY.
Tripartite agreement between the Nodal Agency (on behalf of GoI), the
State Govt. and the TANGEDCO has been executed on 29th July 2016.
GoTN has constituted State Level Standing Committee (SLSC) headed by
Chief Secretary/GoTN vide G.O(Ms).No.3 (Energy (B2) Dept) dated
12.01.2017.
As per the guidelines of GoI M/s.WAPCOS, Gurgaon has been
appointed as Project Monitoring Agency (PMA) for which Letter of Award
has been issued on 23.02.2017.
The Physical progress under DDUGJY Scheme is as follows.
Sl. No. Milestone name Unit Sanctioned
DPR Qty
Revised BoQ
Achievement As on
17.07.2019
Percentage (%) with respect to DPR Qty
1 33/11 KV New Substations Nos. 108 106 69 64%
2 Augmentation of 33/11 KV Substations Nos. 132 132 84 64%
3 Erection of New Line
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Sl. No. Milestone name Unit Sanctioned
DPR Qty
Revised BoQ
Achievement As on
17.07.2019
Percentage (%) with respect to DPR Qty
(i) 11 KV Line Ckm 1513 1363 978 65%
(ii) 33 KV Lines Ckm 1478 1523 1195 81% 4 Feeder Segregation
(i) Erection of 11 KV Line Ckm 713 659 451 63%
(ii) Erection of LT Line Ckm 261 264 75 29%
(iii) Erection of DTs Nos. 974 943 538 55%
5 Energy Meter - Consumer Nos. 1193990 1193990 851273 71%
(i) Single Phase Meters Nos. 1016794 1016794 674077 66%
(ii) Three Phase Meters Nos. 177196 177196 177196 100% 6 Connection to Households (i) BPL Households Nos. 897 1254 1129 100%
(ii) APL Households Nos. 6171 6431 6371 100%
(iii) Distribution Transformers Nos. 283 294 294 100%
(iv) 11 KV Line Nos. 284 201 201 71%
(iv) Erection of LT Line Ckm 931 902 901 97%
Physical Progress – 76% Financial Progress – 58 %
DDUGJY SCHEME FUNDING MECHANISM:
Particular Amount in Rs. Crore Grant- in-aid by MoP/GOI Rs. 551.712 Crores(60% of the project cost)
Counterpart funding by the FIIs Rs. 275.856 Crores(30% of the Project cost)
TANGEDCO’s own resources Rs. 91.952 Crores(10% of the project cost)
Sub-Total Rs. 919.520Crores
PMA cost Rs. 4.600Crores
Total Project Cost Rs. 924.12 Crores
MoP Grant so far released Rs.422.53 Crores
TANGEDCO contribution Rs. 110.06 Crores
Amount received as Loan from FIIs Rs. 119.83 Crores
Expenditure Incurred As on June’19 Rs. 537.35 Crores