Fr Formulation&Infrastructure for Ets
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Transcript of Fr Formulation&Infrastructure for Ets
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FEASIBILITY REPORTFORMULATION ANDINFRASTRUCTURE
REQUIREMENT FORSUPER THERMAL
POWER PROJECTS
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FEASIBILITY REPORT
FORMULATION
TECHNICAL
ENVIRONMENTAL
ISSUES
POWERDEMAND-SUPPLY GAP
COMMERCIAL
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STAGES OF PLANNINGCONSTRUCTION STAGE
INVESTMENT DECISION
STATUTORY CLEARANCES
EVALUATION & APPRAISAL ENVIRONMENTAL
TECHNO ECONOMIC
COST ESTIMATE
FEASIBILITY REPORT/ OTHER INPUTS
DETAILED PROJ REPORT CIVIL, MECH, ELECT & C&I INPUTS
BASIC ENGGSITE SPECIFIC STUDIES/INVESTIGATIONS
PROJECT SITE SELECTION/PRE-FEASIBILITY STUDIES
FEASIBLITY
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Broad Project Siting Criteria
Proper siting of thermal power plants
reduce the cost of project, cost of pollutioncontrol measures and also reduces the
damage to natural and human environment.
Due consideration needs to be given to
topography, geology, hydrology,meteorology, fuel storage, ash disposal
etc. in the selection of site.
FEASIBILITY REPORT FORMULATION
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Siting of a New Project
BasicInputs:-
Land
WaterFuel
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BASIC INPUTS
WATERSource
Requirement
Quality ParametersDrawl point
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BASIC INPUTS
LAND
Location & Approach Requirement
Site Specific Data
Siting Criteria of MOEF Land Use Plan
Land cost
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BASIC INPUTS
FUEL Fuel source
Quality Parameters
Requirement
Fuel Transportation
Cost
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NEW PROJECT DEVELOPMENT
FEASIBILITY
REPORT
IDENTIFICATION OF
POTENTIAL SITES
STATUTORY
CLEARANCES/
COMMITMENTS
SITE SPECIFIC STUDIES
/ INVESTIGATION
DETAILED SITE
SELECTION &PRE-FR
SITE CLEARANCE OF
MOEF
COST ESTIMATES &
FINANCIAL ANALYSIS
FINANCIAL
APPRAISAL BY FIsINVESTMENT APPROVAL OF
THE PROJECT
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TYPICAL STUDIES AND INVESTIGATIONS
FR PREPARATION
GEO-TECHNICAL
INVESTIGATION
HYDROLOGICAL& METEROLOGICAL
STUDIES
BATHYMETRIC
SURVEY/
OCEANOGRAPHIC
STUDIES
EIA
STUDIES
SEISMIC
STUDIES
MGR & RAILWAY
SIDING STUDIES
TOPOGRAPHICAL
SURVEY
AREA DRAINAGE
STUDIES
SOCIO-ECONOMICSTUDIES
MODEL STUDIESFOR CW SYSTEM
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Statutory Clearances/
Commitments
Site Clearance from MOEF (pithead)
Land Commitment (State Govt.)
Water Commitment (State Govt.)
Fuel Commitment (SLC-LT)
Fuel Transportation Clearance (Min. ofRailways)
Defence Clearance (Min. of Defence) Comfort Letters from Beneficiaries
Resolution in Respective REB Meeting inrespect of Absorption of Power from theProject
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Statutory Clearances/ Commitments ApplicableFor A Typical New Project
Associated Transmission System (ATS) Clearance
NOC from Airports Authority of India
Minutes of Public Hearing from SPCB
Concurrence of Central Water Commission/ MOWR
on Water Availability
Environmental Clearance from Ministry of Env. and
Forests
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FORMULATION OF FRs/ DPRs
Tie-up of Basic Inputs
Conduct Site Specific Studies/ Investigations
Basic Engg./System Finalisation
Technical Inputs (Write up, BOQ, Drawings)
Inputs other than Technical
Clearances / Commitment Financing Plan
Cost Estimates
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FORMULATION OF FRs/ DPRs
Financial Appraisal by FIs post FR/ DPR
Finalisation TEC of CEA Pre and Post Electricity Act- 2003
Scenario
Development of Infrastructure
Financial Appraisal by FIs prior to InvestmentDecision
Statutory Clearances/ Commitments
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FEASIBILITY REPORT- CONTENTS
Executive Summary
Introduction
Demand Analysis and Justification
Feasibility Studies
Layout Systems
Civil Works Mechanical Systems
Electrical Systems
Control & Instrumentation Systems
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FEASIBILITY REPORT- CONTENTS
Environmental Aspects
Technical Data & Bill of Quantity
Cost Estimate & Financial Analysis
Project Implementation
Manpower training & Placement
Operation & Maintenance Philosophy Marketing Philosophy
List of Annexure
List of Exhibits
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INFRASTRUCTURE DEVELOPMENT
Initiate activities for land acquisition underLand Acquisition Act
Construction of Boundary Wall/ Fencing ofthe acquired land
Construction of Site Office, Stores and othertemporary building to facilitate construction
activities Site Levelling of Plant incl. Priority Area of
Township Construction Power & Start-up Power
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INFRASTRUCTURE DEVELOPMENT
Construction Water Scheme
Communication & EDP facilities
Training Centre, Public Information Centre
and other R&R activities
Primary Health Care
Establishment of Security Complex
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INVESTMENT APPROVAL
Availability of Infrastructure
All clearances/ commitments in position PPAs signed with beneficiaries
ATS finalised and would be implemented
matching power project schedule.
Financial Appraisal by FIs prior to
Investment Decision
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SCHEDULE FOR PROJECT FORMULATION ACTIONSThermalZero Date - Project Initiation and Identification of Potential Sites
Main Plant Award related
activities (Month from zero date)
Green Field Expn.
ProjectInvestment Approval
activities (Month from
zero date)
Green
Field
Expn.
Project
Specs. Preparation 10 7
Site Selection/Pre FR 3 0
FSC for Main Plant 13 10
FR Preparation 12 9
Studies/Investigations
and Statutory Clearances
10 7
Financial Appraisal 12 9
FR Finalisation 13 10
Public Hearing (SPCB) 15 12
NIT 14 11
Environmental Clearance 19 16
OBD 17 14
Financial Appraisal 18 15
Main Plant Package Award 20 17 Investment Approval 19 16
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XI PLAN PROJECTS THERMAL-COAL)Project Name Capacity
(MW)Location Capacity
Addition (MW)
Sipat-I 1980 Bilaspur (Chhattisgarh) 1980
Barh-I 1980 Patna (Bihar) 1980
Bhilai JV 500 Bhilai (Chhattisgarh) 500
Korba-III 500 Korba (Chhattisgarh) 500
Farakka-III 500 Murshidabad (W. B.) 500
TNEB JV 1000 Thiruvallur (Tamil Nadu) 1000
NCTPP-II 980 Gautam Budh Nagar (U. P.) 980
Simhadri-II 1000 Visakhapatnam (A. P.) 1000
Bongaigaon 750 Kokhrajhar (Assam) 750
North Karanpura 1980 Chatra & Hazaribagh(Jharkhand)
1980
Barh-II 1320 Patna (Bihar) 660Nabinagar JV 1000 Aurangabad (Bihar) 1000
Darlipali 3200 Sundargarh (Orissa) 800
Mauda 1000 Nagpur (Maharashtra) 500
Ultra Mega Project 4000 Allocation on tariff basedbidding
800
Total 21,690 14,930
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XI PLAN PROJECTS (THERMAL-GAS)
Project Name Capacity(MW) Location CapacityAddition(MW)
Kawas CCPP, Stage-II* 1300 Surat (Gujarat) 1300
J. Gandhar CCPP, Stage-II* 1300 Bharuch (Gujarat) 1300
Rajiv Gandhi (Kayamkulam)CCPP, Stage-II**
1950 Alappuzha(Kerala)
1950
Total 4,550 4,550
* To be taken up after fuel availability is ascertained.
** Fuel and make-up water availability is to be ascertained.
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XI PLAN PROJECTS (HYDRO)
Project Name Capacity(MW) Location CapacityAddition(MW)
Koldam 800 Bilaspur (H.P.) 800
Loharinag Pala 600 Uttarkashi (Uttaranchal) 600
Tapovan Vishnugad 520 Chamoli (Uttaranchal) 520
Lata Tapovan 171 Chamoli (Uttaranchal) 171
Rammam-III 120 Darjeeling (W.B.) 120
Total 2,211 2,211
Grand Total 28,771 21,851
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PROJECTS UNDER CONSIDERATIONProject Name Location Capacity
(MW)
Thermal
Badarpur-III Badarpur (NCT Delhi) 980
Cheyyur/ Marakkanam Kanchipuram (Tamil Nadu) 1980
JV Project in Haryana (Siteunder finalisation)-Jhajjar
Haryana 1500
Rihand-III 500
Integrated Project inTalcher Area (JV with CIL)
Talcher Area (Orissa) 3200
Lara Integrated Project Raigarh (Chhattisgarh) 4000
Tanda-II Ambedkar Nagar (U.P.) 1000
Nuclear 2000
Total 20,160
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PROJECTS UNDER CONSIDERATION
Project Name Location Capacity
(MW)HYDRO
Rupsiabagar
Khasiabara
Uttaranchal 260
Kalai-I Ar. Pradesh 1450
Kalai-II Ar. Pradesh 1200
Hutong-I Ar. Pradesh 588
Hutong-II Ar. Pradesh 1250
Etalin Ar. Pradesh 4000
Attunli Ar. Pradesh 500
Total 9248
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