Dordi Final

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    DORDI-1 HYDRO ELECTRIC PROJECT (10.3 MW)LAMJUNG DISTRICT, GANDAKI ZONE, NEPAL

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    DORDI KHOLA JAL BIDYUT CO. LTD.

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    Project : Dordi-1 Hydroelectric Project Size of Project : 10.3 MW

    Location : Lamjung (Dodheni, Phaleni & Bansar VDCs)

    Implemented by : Dordi Khola Jal Bidyut Co. Ltd.

    Promoter : Lamjung Electricity Development Co.Ltd.(LEDCO)

    Project Cost : NRs. 1,446.36 million beforefinancing

    Source of Financing : Loan from consortium Banks(75% of total project cost)

    Equity (25% of total project cost)

    1. CORPORATE DETAILS

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    Capital Structure

    Authorized Capital : NRs. 500 Million

    Issued Capital : NRs. 500 Million

    Income Tax Registration : PAN No. 304226207

    2. COMPANYBACKGROUND

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    3. INVESTMENT ORGANOGRAM

    Clean Energy Development Bank

    CEDB HYDRO FUNDLTD.

    GANDAKI ENERGYLTD.

    LEDCO

    Dordi Khola Jal BidyutCompany Ltd. (DKJCL)

    100%

    100%

    62.4%

    88%

    Radhi BidyutCo. Ltd.

    Note: % shows the holding of the Parent Company

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    Feasibility Study : Feasibility Study of the project has

    been completed in August 2009. IEE : IEE of the project has been

    approved by Ministry ofEnergy, GoN on June, 2010;

    Inter-Connection : Interconnection for the powerevacuation of the project shall be made

    at 132 kV bus bar of proposed UdipurSub-station of NEA at Lamjung district,was signed with NEA on October 31,2011, (14th Kartik, 2068)

    5th Extension is done upto April 13,2013

    (2069/12/31). Power Purchase : PPA of the project with NEA Agreement

    is in process

    4. PRESENT STATUSOFTHE PROJECT

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    4. PRESENT STATUSOFTHE PROJECT Generation License : Applied for generation license

    (Notice on National Daily

    Newspaper has beenpublished on 7th Chaitra 2068

    for obtaining the GL)

    Land purchase : Land Purchase for the

    project is in process.

    Detailed Engineering Design : BPC Hydro Consult (P.) Ltd.has been selected as the

    Detailed Engineering Design

    consultancy for the project.

    : Detailed Engineering Design

    is ongoing.

    Geo-Physical Investigation

    2D ERT & Core Drilling : Ongoing

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    Total Road Length From Kathmandu to PH 172 Km

    Total Road Length From Narayanghat to PH 103 Km

    Total Road Length From Sunauli to PH 181 Km

    5. PROJECT ACCESSIBILITY

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    Catchment Area Dordi : 218.00 sq km

    Average Precipitation : 2500 mm/year

    100 years Design Flood (HW) : 490 m3/sec

    100 years Design Flood (PH) : 680 m3/sec

    Minimum Monthly flow Dordi : 3.11 m3/sec Design Discharge Dordi Intake : 11.36 m3/sec

    Design Discharge @ Plant : 11.36 m3/sec

    Riparian Release Dordi Intake : 0.311 m3/sec

    6. HYDROLOGY

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    Diversion Structure : Free flow weir

    Length of Weir : 35m

    Weir Crest Elevation : EL 882.00msl

    Height of Weir : 3.0m from U/s Apron.

    Intake Type : Side Intake

    Size of Opening : 5.0x1.1 - 3 nos

    Crest Elevation of Intake : El 888.4 msl

    Headworks

    7. PROJECT COMPONENTS

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    Gravel Trap

    Type : Rectangular

    Particle Size to be settled : 2mm

    Size of Gravel Trap : 16.0m

    Spillway Length : 10.5m

    Bed Slope : 1:30

    Desander

    Type : Dufour Double ChamberContinuous Flushing Type

    Particle Size to be settled : 0.02mm

    Size of Desander : 4 Chamber each of 5.75m; 59 m length

    Bed Slope : 1:40

    Gravel Trap & Desander

    8. PROJECT COMPONENTS

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    Penstock Pipe

    Type : Surface cum buried Length : 649m

    Pipe Material : High Tensile Steel (IS 2062-B)

    Size of Pipe : 2.30m dia, 8-18mm (thickness)

    Power House Type : Surface

    PH dimension (l x b x h) : 21 m x 12.5 m x 11.7 m

    PH Floor level : EL. 774.78 m

    CL of Runner : EL. 770.00 m

    Tail Race

    Type : Rectangular RCC

    Size (wxh) : 3.3 m x 2.2m

    Length : 125 m

    9. PROJECT COMPONENTS

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    Turbine

    Number of Units : 2

    Type of Turbine : Francis

    Shaft Arrangement : Vertical

    Rated discharge for each turbine : 5.68 m3

    /s Rated Net Head : 107.10m

    Rated Output for each unit : 5150 kW

    Generators

    No of units : 2

    Generator Type : 3 phase AC Synchronous

    Excitation : Self excitation

    Rated Voltage : 3.3 kV

    Power Factor : 0.85

    Layout : Vertical

    Rated Frequency : 50 Hz

    Rated Output : 2* 5150 kW

    EM Components

    9. PROJECT COMPONENTS

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    Length from Dordi 1 PH : 6 km

    Udipur S/S NEA

    Type of Circuit : Single Circuit Line

    Transmission Voltage : 132 kV

    Proposed Interconnection Point : NEA 132 kV, Substation atUdipur

    Power Transformer : 1*12,500

    3.3/132kV

    Transmission & Interconnection

    9. PROJECT COMPONENTS

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    10. POWER&ENERGY

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    Project Cost with VAT : NRs. 1,446,364,000 (w/o IDC)

    IDC : NRs.173,829,802.97

    Project IRR : 15.4%

    Equity IRR : 21.1%

    Project Cost without VAT : NRs. 1,340,366,000 (w/o IDC)

    IDC : NRs. 161,091,472.12

    Project IRR : 16.8%

    Equity IRR : 24.7%

    11. PROJECT FINANCIALSWITH &W/O VAT

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    Loan at low interest rate (HIDCL)

    Reduce the fees for Project Development Agreement

    Social & Local Disturbances

    Law & Order Situations Explosive Management

    VAT Refund

    Exemption of profit sharing with Dept. of Forest

    Tariff Increment

    12. SUPPORT EXPECTED FROM GOVT. OFNEPAL

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    Thank You.

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