2015-12-23c Briefing to Turkish Delegation at CHP Site.ppt

DECEMEBR 23DECEMEBR 23, 2015

Procurement of Plant, Design, Supply and Install of Marala Hydropower Project (ICB # PB-001)

Procurement of Plant, Design, Supply and Install of Chianwali Hydropower Project (ICB # PB-002)

Procurement of Plant, Design, Supply and Install of Deg Outfall Hydropower Project (ICB # PB-003)

Procurement of Plant, Design, Supply and Install of Pakpattan Hydropower Project (ICB # PB-005)

REDSIP Hydropower Projects

7.64 MW

5.38 MW

4.04 MW

4.16 MW

2.82 MW

MARALA CHIANWALI DEG OUTFALL

PAKPATTAN

Location UCC RD 3+350 UCC RD 131+117 UCC RD 282+735 Pakpattan Canal RD 114+800

Design Discharge (cumec)

420 150 120 80

Rated Head (m) 2.16 4.20 4.00 4.20

Power Potential (MW)

7.64 5.38 4.04 2.82

Annual Energy (GWh)

43.47 28.22 26.46 20.86

Plant Factor (%) 65.56 59.88 74.52 84.38Amount of Contract:

Pak Rs 388,742,781 and US $30,894,947

Pak Rs 339,239,551 and US $21,142,518

Pak Rs 238,141,922 and US $16,413,885

Pak Rs 131,630,360 and US $10,635,452

GENERAL INFORMATIONS

Procurement of Plant, Design, Supply and Install of Chianwali Hydropower Project

(ICB # PB-002)

PROJECT LAYOUT

Chianwali Hydropower Project (ICB # PB-002)Chianwali Hydropower Project (ICB # PB-002)

POWERHOUSE AT RD 131+250

Chianwali Hydropower Project (FPS)(FPS)

Old RDs New RDs

Last Design Proposed Design Last Design Proposed Design

BL FSL BL FSL Q B FSD f S Q B FSD f S

128+000 723.91 734.41 723.91 734.41 10225.0 246.00 10.50 1.15 0.00015 10225.0 246.00 10.50 1.15 0.00015

128+000 718.80 729.20 723.91 734.41 9569.0 237.00 10.40 1.15 0.00015 9569.0 237.00 10.50 1.15 0.00015

129+200 129+200 718.62 729.02 723.69 734.199569.0 237.00 10.40 1.15 0.00015 9569.0 237 ~

294.36 10.50 1.15 0.00015 131+100 718.34 728.74 723.40 733.90

Powerhouse Powerhouse

131+375 718.29 728.69 712.96 723.399569.0 237.00 10.40 1.15 0.00015 9569.0 294.36

~ 237 10.40 1.15 0.00015 133+141 718.03 728.43 712.72 723.12

133+017 718.05 728.45

9569.0 237.00 10.40 1.15 0.00015 9569.0 237.00 10.40 1.15 0.00015134+000 717.90 728.30 712.57 722.97

164+000 713.35 723.75 708.07 718.47

164+400 713.29 723.69 708.01 718.41

164+400 708.09 718.29 708.01 718.419014.0 230.00 10.20 1.10 0.00015 9014.0 230.00 10.20 1.10 0.00015

165+000 708.00 718.20 708.00 718.20

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CHP – Combined Powerhouse & Spillway Plan

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CHP – Powerhouse Longitudinal Section

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CHP – Spillway Plan

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CHP : Energy Computations in Detailed DesignCHP : Energy Computations in Detailed Design

Procurement of Plant, Design, Supply and Install of Deg Outfall Hydropower Project

(ICB # PB-003)

PROJECT LAYOUT (Deg Outfall)

POWERHOUSE RD 282+100

Deg Outfall Hydropower Project (FPS)(FPS)

Old RDs New RDs


BL FSL BL FSL Q B FSD f S Q B FSD f S

266+000 671.30 681.10 671.30 681.10 8145.0 224.00 9.80 1.10 0.00015 8145.0 224.00 9.80 1.10 0.00015

266+000 669.30 679.10 671.30 681.10

8145.0 224.00 9.80 1.10 0.00015 8145.0 224.00 9.80 1.10 0.00015267+000 669.15 678.95 671.15 680.95

280+000 667.20 677.00 669.20 679.00

280+889 667.07 676.87 669.07 678.87

280+889 667.07 676.87 669.07 678.878145.0 224.00 9.80 1.10 0.00015 8145.0 224 ~

291.40 9.80 1.10 0.00015 282+611 666.81 676.61 668.81 678.61


282+968 666.75 676.55 657.52 667.32

8145.0 224.00 9.80 1.10 0.00015 8145.0291.40 ~224

9.80 1.10 0.00015

283+000 666.75 676.55 657.52 667.32

283+100 666.74 676.54 657.50 667.30

283+100 657.50 667.30 657.50 667.30

284+642 657.27 667.07

284+101 657.35 667.15 8145.0 224.00 9.80 1.10 0.00015 8145.0 224.00 9.80 1.10 0.00015285+000 657.22 667.02 657.22 667.02

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DHP – Combined Powerhouse & Spillway Plan

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DHP – Powerhouse Longitudinal Section

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DHP – Spillway Plan

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DHP: Energy Computations in Detailed DesignDHP: Energy Computations in Detailed Design

Procurement of Plant, Design, Supply and Install of Marala Hydropower Project

(ICB # PB-001)

PROJECT LAYOUT

Marala Hydropower Project (ICB # PB-001)Marala Hydropower Project (ICB # PB-001)

MR LINK CANALUCC

HEADRACE CHANNEL

TAILRACE CHANNEL

COLONY

SPILLWAY RD 3+155

POWERHOUSE RD 3+350

Marala Hydropower Project (ICB # PB-001)Marala Hydropower Project (ICB # PB-001)

Old RDs New RDs


BL FSL BL FSL Q B FSD S Q B FSD S

0+000 791.16 803.16 798.00 810.00

16850 320.00 12.00 0.00015 16850 320.00 12.00 0.000151+000 791.01 803.01 797.85 809.85

2+000 790.86 802.86 797.70 809.70

2+116 790.84 802.84 797.68 809.68

2+116 797.68 809.68

14832 293.64 12.00 0.00015 3+000 797.55 809.55

3+218 797.52 809.52


3+665 790.64 801.80

14832 328.74 11.16 0.00015 4+000 790.59 801.75

4+460 4+661 790.49 801.65

4+460 790.49 802.49 790.49 802.4916850 320.00 12.00 0.00015 16850 320.00 12.00 0.00015

5+000 790.41 802.41 790.41 802.41

Marala Hydropower Project (FPS)(FPS)

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MHP – Powerhouse PlanMHP – Powerhouse Plan

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Rabi level

Karrif level

MHP – Powerhouse SectionMHP – Powerhouse Section

MHP: Energy Computations in Detailed DesignMHP: Energy Computations in Detailed Design

Procurement of Plant, Design, Supply and Install of Pakpattan Hydropower Project

(ICB # PB-005)

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PROJECT LAYOUT - PHPPROJECT LAYOUT - PHP

Pakpattan Hydropower Project (FPS)(FPS)

OLD RDs NEW RDs


BL FSL BL FSL Q B FSD S Q B S

112+350 542.09 551.59 542.09 551.59 6309 186.00 9.50 0.000120 6309 186.00 0.000120

113+000 532.55 541.05 542.67 551.17 3976 150.00 8.50 0.000125 3976 177.00 0.000125

113+114 113+114 532.53 541.03 542.65 551.15 3976 150.00 8.50 0.000125 3976 177.00 0.000125

114+690 532.34 540.84 542.46 550.96 3976 150.00 8.50 0.000125 3976 177.00 0.000125

532.32 540.82 Powerhouse 3976 150.00 8.50 0.000125 Powerhouse

114+968 532.30 540.80 529.80 538.30 3976 150.00 8.50 0.000125 3976 150.00 0.000125

116+338 116+467 532.13 540.63 529.62 538.12 3976 150.00 8.50 0.000125 3976 150.00 0.000125

124+950 531.06 539.56 528.54 537.04 3976 150.00 8.50 0.000125 3976 150.00 0.000125

124+950 528.54 537.04 528.54 537.04 3958 150.00 8.50 0.000095 3958 150.00 0.000095

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PHP - POWER HOUSE

PHP: Energy Computations in Detailed DesignPHP: Energy Computations in Detailed Design

Progress of REDSIP Projects

MARALA HYDROPOWER PROJECT WORK SCHEDULE & PROGRESS

PROJECT NAME

MARALA HYDROPOWER PROJECT

Contract Cost Rs. 3050 Million

Sr.No. Project Components

Financial Weightage

w.r.t Project Cost

Contract Cost

(M PKR)

PlannedPhysicalProgress

Achieved PhysicalProgress

PlannedFinancialProgress

AchievedFinancialProgress

OVERALL PROJECT 100% 3050 96.12% 80.12% 96.12% 74.99%

1 DESIGN SERVICES FOR CIVIL WORKS 3.54% 108 100.00% 98.50% 100.00% 98.19%

2 DESIGN SERVICES FOR PLANT(E&M) 1.54% 47 100.00% 95.00% 100.00% 81.42%

3 PROCUREMENT OF E&M EQUIPMENT 37.02% 1132 100.00% 87.12% 100.00% 63.86%

4 CONSTRUCTION OF EMPLOYER'S FIELD FACILITIES 3.73% 114 100.00% 52.28% 100.00% 47.27%

5 CONSTRUCTION OF POWER CANAL INCLUDING HEAD & TAIL RACE 1.74% 53 100.00% 66.68% 100.00% 48.23%

6 CONSTRUCTION OF SPILLWAY INCLUDING DIVERSION CHANNEL 8.74% 267 100.00% 98.64% 100.00% 94.86%

7 CONSTRUCTION OF POWER HOUSE(Civil) 38.65% 1179 100.00% 92.61% 100.00% 89.93%

8 RAISING OF BANK OF UCC 1.01% 31 100.00% 49.33% 100.00% 17.40%

9 ACCESS ROAD 0.06% 2 100.00% 0.00% 100.00% 0.00%

10 E&M ELCTROMECHNICAL INSTALLATIONS 3.82% 117 95.00% 34.26% 95.00% 21.57%

11 INTERCONNECTION STUDY AND TRANSMISSION LINE 0.15% 2 100.00% 10.00% 0.00% 0.00%

Plan % will be revised according to EOT-2 submitted.

PAKPATTAN HYDROPOWER PROJECT WORK SCHEDULE & PROGRESS

PROJECT NAMEPAKPATTAN HYDROPOWER PROJECT



Financial Weightage

w.r.t Project Cost

Contract Cost

(M PKR)





OVERALL PROJECT 100% 1048 100.00% 85.12% 100.00% 76.16%


2 DESIGN SERVICES FOR PLANT(E&M) 6.19% 65 100.00% 95.00% 100.00% 80.26%




6 CONSTRUCTION OF SPILLWAY (Civil) 12.75% 134 100.00% 100.00% 100.00% 100.00%

7 CONSTRUCTION OF POWER HOUSE(Civil) 19.26% 202 100.00% 100.00% 100.00% 100.00%

8 CONSTRUCTION OF BRIDGES 3.97% 42 100.00% 100.00% 100.00% 99.10%

9 EXCAVATION OF PAKPATTAN CANAL 3.21% 34 100.00% 100.00% 100.00% 100.00%

10 ACCESS ROAD 0.47% 5 100.00% 0.00% 100.00% 0.00%



Plan % will be revised according to EOT-2 submitted.

DEG OUTFALL HYDROPOWER PROJECT WORK SCHEDULE & PROGRESS

PROJECT NAMEDEG OUTFALL HYDROPOWER PROJECT



Financial Weightage w.r.t

Project Cost

Contract Cost

(M PKR)





OVERALL PROJECT 100% 1668 78.45% 63.60% 78.45% 52.34%1 Design Services for Civil Works 3.86% 64 98.00% 96.80% 98.00% 94.56%2 Design Services for Plant 4.83% 81 98.00% 90.00% 98.00% 75.44%3 Procurement of E&M Equipment 28.03% 485 100.00% 66.74% 100.00% 18.40%4 Construction of Employer's Field Facilities 7.26% 121 100.00% 84.90% 100.00% 81.20%5 Construction of Power Canal (Head & Tail Race) 5.74% 96 76.12% 59.70% 76.12% 58.89%6 Construction of Spillway 9.78% 163 90.00% 70.70% 90.00% 53.31%7 Construction of Power House(Civil) 25.57% 427 100.00% 96.70% 100.00% 95.65%8 Raising of Bed and Bank of UCC 1.34% 22 100.00% 0.00% 100.00% 0.00%9 Dismantling and Removal of Fall Structure 0.30% 5 0.00% 0.00% 0.00% 0.00%

10 Relocation of Feeder & Construction of New Outlets 1.54% 26 100.00% 18.20% 100.00% 12.05%11 Construction of Bridges 0.52% 9 100.00% 0.00% 100.00% 0.00%12 Construction of Aquaduct & Distributry 1.16% 19 100.00% 0.00% 100.00% 0.00%13 Strengthening of Foundation of Road Bridges 0.40% 7 0.00% 0.00% 0.00% 0.00%14 Machine Hall 3.23% 54 100.00% 0.00% 100.00% 0.00%15 Control Building 1.94% 32 100.00% 0.00% 100.00% 0.00%16 Access Road 0.06% 1 85.00% 0.00% 85.00% 0.00%17 E&M ELCTROMECHNICAL INSTALLATIONS 2.94% 49 52.00% 25.00% 24.61% 24.61%


Plan % will be revised according to EOT submitted.

CHIANWALI HYDROPOWER PROJECT WORK SCHEDULE & PROGRESS

PROJECT NAMECHIANWALI HYDROPOWER PROJECT



Financial Weightage

w.r.t Project Cost

Contract Cost

(M PKR)





OVERALL PROJECT 100% 2160 73.84% 44.80% 73.84% 35.38%


2 DESIGN SERVICES FOR PLANT 2.77% 60 92.00% 90.00% 92.00% 75.37%




6 CONSTRUCTION OF SPILLWAY 11.78% 254 87.20% 23.70% 87.20% 14.12%

7 CONSTRUCTION OF POWER HOUSE(civil) 21.33% 461 100.00% 87.50% 100.00% 86.77%

8 CONSTRUCTION OF BRIDGES 6.05% 131 70.00% 16.20% 70.00% 10.11%

9 CONSTRUCTION OF FEEDING CHANNEL 9.18% 198 88.10% 0.00% 88.10% 0.0%

10 EXCAVATION OF UCC 6.56% 142 0.00% 0.00% 0.00% 0.0%

11 ACCESS ROAD 0.10% 2 75.00% 0.00% 75.00% 0.0%



Marala Hydropower Project


SEPTEMBER 2014


JANUARY 2015


APRIL 2015


JULY 2015

41


DEC 2015

42


DEC 2015

43


DEC 2015

44


DEC 2015

45


DEC 2015

46


DEC 2015

47


DEC 2015

Pakpattan Hydropower Project

49JANUARY 2014

PAKPATTAN HYDROPOWER PROJECT

50SEPTEMBER 2014


51APRIL 2015



JULY 2015

53DEC 2015


54DEC 2015


55DEC 2015


56DEC 2015


57DEC 2015


58DEC 2015


59DEC 2015


60DEC 2015


61DEC 2015


62DEC 2015


Deg Outfall Hydropower Project

64JANUARY 2015

DEG OUTFALL HYDROPOWER PROJECT

65APRIL 2015



JULY 2015


DEC 2015

Chianwali Hydropower Project

73JANUARY 2015

CHIANWALI HYDROPOWER PROJECT

74APRIL 2015



JULY 2015

76DEC 2015


77DEC 2015


78DEC 2015


SECURITY MEASURES

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SECURITY ARRANGEMENTS FOR THE CHINESE WORKING AT HYDRO POWER PROJECTS IN PUNJAB

Name of Project Chianwali Hydropower Project (CHP) Chinese State Twenty One (21) Police Guards (SPU) 3x HC & 42 x Constables (45) Elite Guards 2x HC & 8 x Constables (10)Private Security Guards 2x Supervisors & 9 x Guards (11)Name of Security Company GB Security (Pvt) Ltd.Employees, labour and staff One Hundred Six (106)CCTV Cameras Seven (7) Search Lights Twenty (20)Metal Detector One (1)Vehicle Scanner One (1)Walki Taltkie Sets Four (4)Escort Register Being Maintained Visitor’s Register Being MaintainedEmployees Card IssuedEscort Chinese Being ensuredBoundary Wall Exists Barriers Two (2)Watch Tower Four (4)Focal Person Lt Col ® Ejaz

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Name of Project Marala Hydropower Project (MHP)Chinese State Twenty Four (24)Police Guards 2x SI & 31x Constables (33)Elite Guards 1x SI & 15x Elite Guards (16)Private Security Guards 2x Supervisors & 12x Guards (14)Name of Security Company GB Security (Pvt) Ltd.CCTV Cameras Ten (10)Search Lights Sixteen (16)Metal Detector Three (3)Vehicle Scanner One (1)Entry Barriers Two (2)Exit Barriers Two (2)Employees Two Hundred and Fifteen (215)Visitor’s Register Being MaintainedEmployees Card IssuedEscort Chinese Being ensuredFocal Person Maj ® Zafar

Remarks: Security Situation is being regularly discussed with Chinese

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Name of Project Pakpatan Hydropower Project (PHP)Chinese State Sixteen (16)Police Guards 1x ASI, 3 x Constables (4)Elite Guards 1x ASI & 3x Constables (4)Special Protection Unit Guard 1x SI, 4x HC, 47 x Guards (52)Private Security Guards 2x Supervisors & 8x Guards (10)Name of Security Company GB Security (Pvt) Ltd.CCTV Cameras Six (6)Search Lights Ten (10)Metal Detector One (1)Vehicle Scanner One (1) Entry Barriers One (1) Exit Barriers One (1) Employees, staff and labour Nighty (90)Boundary Wall ExistsVisitor’s Register Being MaintainedEmployees Card IssuedEscort Chinese Being providedFocal Person Mr. Zulfiqar

Remarks: Security situation is regularly discussed with Chinese

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Name of Project Deg Outfall Hydropower Project (DHP) Chinese Twenty Five (25) Police Guards 1x HC & 7 x Constables (8) Elite Guards 1x HC & 4 x Constables (5) Private Security Guards 2x Supervisors & 8 x Guards (10)Name of Security Company GB Security (Pvt) Ltd. CCTV Cameras Eight (8) Search Lights Fourteen (14) Metal Detector One (1) Vehicle Scanner One (1) Employees, labour, staff Thirty Five (35)Boundary Wall Exist around Chinese residenceBarbed Wire Exist over boundary wallObservation Post One (1)Visitor’s Register Being MaintainedEscort Register Being MaintainedEmployees Card IssuedEscort Chinese Being ensuredFocal Person Nil

Remarks: Security update is being regularly shared with Chinese

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Name of Project Sinotec Co., Ltd, Lahore Chinese Six (6) Police Guards 1x HC & 3 x Constables (4) Private Security Guards Two (2)Name of Security Company GB Security (Pvt.) Ltd. CCTV Cameras Four (4) Search Lights Four (4) Metal Detector One (1) Vehicle Scanner One (1) Alarm System Installed Entry Point One (1) Exit Point One (1) Employees Forty (40)Visitor’s Register Being MaintainedEmployees Card IssuedEscort Chinese Being ensuredChief Coordinator Col ® Sajid HameedRemarks Chinese living in 4 FCC Muratab Ali

Road and 33-A, Block – G, Gulberg III, Lahore

THANKSTHANKS

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REDSIP PROJECTS

Description Unit MHP PHP CHP DHP Overall

E & M Cost Million USD 15.00 43% 5.89 49% 7.75 32% 7.10 38% 35.73 40%

E & M Cost per MW Million USD 1.96 2.09 1.44 1.76 1.80

Civil Work Cost Million USD 19.79 57% 6.06 51% 16.79 68% 11.69 62% 54.33 60%

Civil Works Cost per MW Million USD 2.59 2.15 3.13 2.89 2.73

Project EPC Cost Million USD 34.78 11.95 24.53 18.80 90.06

Project Installed Capacity MW 7.64 2.82 5.37 4.04 19.87

Project EPC Cost per MW Million USD 4.55 4.24 4.57 4.65 4.53

2015-12-23c Briefing to Turkish Delegation at CHP Site.ppt

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