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NORTH EAST TRANSMISSION COMPANY LIMITED(NETC) Incorporated in December 2008 Corporate Office Ambience Corporate Tower , Ambience Mall , Ambience Island NH-8 Gurgaon-121001

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Page 1: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

NORTH EAST TRANSMISSION COMPANY LIMITED(NETC) Incorporated in December 2008

Corporate Office Ambience Corporate Tower , Ambience Mall , Ambience Island NH-8

Gurgaon-121001

Page 2: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

NETCJV OF OTPC, POWERGRID & NER

STATES OF TRIPURA, ASSAM, MIZORAM

AND MANIPUR.

Page 3: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Scope of Work of NETC Construction of 661 Km of 400 kV D/C interstate transmission line between Pallatana GBCCPP and Bongaigaon passing through the states of Tripura Meghalaya and Assam The line route passes through Hilly Terrain (300 km),Reserved Forests(130km) as well as Cultivated Land.Crossing of major rivers . Viz. Brahamputra, Barak and Champabati involved

Page 4: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Salient Features of the Project

Pallatana- Silchar 400 kV D/C line (246 Km, 675 locations )

Situated in heaviest wind zone (WZ-6, 55 m/s)

Hilly terrain 96 Km (39%)Forest involvement (35%)

Tripura -- 81 Km , 372 ha, 200 locations

Assam – 04 Km, 18.4 ha, 8 locations

Page 5: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Salient Features of the Project

Silchar- Bongaigaon 400 kV D/C line ( 415 Km, 1125 locations)

Situated in heavy wind zone (WZ-5, 50 m/s) Hilly terrain 208 Km (50%) Forest involvement (11%)

Meghalaya -- 25 Km, 115.8 ha, 55 locationsAssam – 22 Km, 101.2 ha, 65 locations

Involve Major River Crossings Brahmaputra river – 2 well foundations and 1 pile

foundation Champabati river – 1 pile foundation Barak river – River crossing towers on banks .

Page 6: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

STATUS OF

PALLATANA- SILCHAR -BONGAIGAON 400 KV D/C

TRANSMISSION LINES

Page 7: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

ESTIMATED COST OF PROJECT

Total cost of Project: Rs. 1770 Cr

Equity: Rs. 354 Cr (148* Cr)

Debt : Rs. 1416 Cr (599* Cr)

* Position as on 31st March 2011)

Page 8: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

EQUTIY PATTERN

Name Equity Pattern

EquityShare allotted/

Approved for allocation (as on 31/03/2011)

In Rs. crore

In %

OTPC 35% 35 29

POWERGRID 26% 30 25

ASSAM 13% 15 12

TRIPURA 10% 10.4 9

Mizoram 10% 10.5 9

Manipur 6% 20 16

TOTAL 100% 120.9 100

Page 9: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Equity Pattern Based On Share Application Money Received Till Date

Name Equity Pattern

Equity Pattern Based on Total Share

Application Money Received up to 17/03/2011

In Rs. crore In %

OTPC 35% 52.59 36

POWERGRID 26% 39.1 26

ASSAM 13% 15 10

TRIPURA 10% 10.4 7

Mizoram 10% 10.5 7

Manipur 6% 20 14

TOTAL 100% 120.9 100

Page 10: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Physical Progress of Pallatana- Silchar 400 kV D/C TL(25th April2011)

Sl No Description

Total Quantity

Quantity as per L2

schedule

Quantity completed

% with reference toL2 schedule

1 Survey (Km)

246 246 246 100%

2 Foundations (Nos.)

675 625 495 ~79%

3 Tower erection (Nos.)

675 582 286 ~49%

4 Stringing (Km)

246 179 32 ~18%

Page 11: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Physical Progress of Silchar- Bongaigon 400 kV D/C TL (25th April 2011)

Sl No Description

Total Quantity

Quantity as per L2

schedule

Quantity complet

ed

% with reference toL2 schedule

1 Survey (Km)

415 415 415 100%

2 Foundations (Nos.)

1125 966 582 ~59%

3 Tower erection (Nos.)

1125 876 299 ~34%

4 Stringing (Km)

415 296 22 ~7%

Page 12: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Physical Progress of Pallatana- Bongaigon

400 kV D/C TL TL (25th April 2011)Sl. No

.

Description Total Quantit

y

Quantity as per L2

schedule

Quantity complete

d

% with reference toL2 schedule

1 Survey (Km)

661 661 661 100%

2 Foundations (Nos.)

1800 1591 1077 ~68%

3 Tower erection (Nos.)

1800 1458 585 ~40%

4 Stringing (Km)

661 475 54 ~11%

Page 13: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Pallatana- Silchar 400 kV D/C Transmission Line – Critical issues

 Forest Clearance: Approximately 208 locations are falling within forest area (Tripura:81 Km, 200

loc.) and (Assam:4km, 8 loc.). Second stage forest clearance for Assam is yet to be obtained. Replies to queries

raised by MoEF to Assam on 04.10.2010 were forwarded to MoEF on 19th February 2011. The MoEF vide their letter dated 15th April 2011 to Assam Forest department sought further details in respect of the scheme for plantation of dwarf trees and compliance to Forest Rights Act (2006).

Second stage forest clearance for Tripura has been obtained in August 2010 only i.e. approximately 13 months after award of construction contract. Tree felling and construction of line in the forest stretches are in progress. Meanwhile case submitted on 4th March 11 for additional 3 locations falling in forest near GBCCP gantry for which fresh clearance is required.

Only one month is left in the working season

Non-availability of adequate no. of trained gangs for deployment at site by the contractors

Page 14: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

Silchar- Bongaigaon 400 kV D/C Transmission Line – Critical issues

Forest Clearance  Approximately 104 locations are falling within forest area (Meghalaya 55) and (Assam

65). Second stage forest clearances for Meghalaya ( 25 Km approx.) & Assam(22 Km

approx.) is yet to be obtained even after 13 months since award of Construction Contract.

Replies to queries raised by MoEF to Meghalaya on 24.12.2010 and to Assam on 04.10.2010 have been forwarded by them to MoEF on 16th & 19th February 2011 respectively. The MoEF vide their letter dated 15th April 2011 to Assam Forest department sought further details in respect of the scheme for plantation of dwarf trees and compliance to Forest Rights Act (2006). The MoEF also sought additional details regarding compliance to Forest Rights Act (2006) from Meghalaya state Forest Department vide their letter dated 18th April 2011.

Only one month is left in the working season before the scheduled completion of the line and delay in obtaining second stage forest clearance is adversely affecting the project.

Non-availability of adequate number of trained gangs for deployment at site by the contractors.

Involvement of pile & well foundations in Champabati, Barak and Brahmaputra rivers.

Page 15: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

COMPELETION TARGETS

Sl. No.

Name of line Scheduled date of completion

Anticipated date of completion

1 Pallatana-Silchar November 2011

November 2011

2 Silchar- Bongaigaon

November 2011

June 2012

Page 16: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

THANK YOU

Page 17: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

PHYSICAL PROGRESS OF 400 kV D/C TRANSMISSION LINES (As on 31/01/11)

Line Check Survey Foundation Tower Erection Stringing

Total Qty. Actual Total

Qty. ActualTotalQty. Actual

TotalQty. Km

Actual

Pallatana- Silchar.Ant Compln Nov’11

245 245 674 371 674 183 24511.291

Silchar -Bongaigaon.Ant Compln Jun 12

418 418 1125 390 1125 125 418 1.64

TOTAL 663 663 1799 761 1799 308 663 13

Page 18: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

PHYSICAL PROGRESS OF 400 kV D/C TRANSMISSION LINES (As on 15/03/11)

Line Check Survey Foundation Tower Erection Stringing

Total Qty. Actual Total

Qty. ActualTotalQty. Actual

TotalQty. Km

Actual

Pallatana- Silchar.Ant Compln Nov’11

246 246 675 415 675 238 246 24

Silchar -Bongaigaon.Ant Compln Jun 12

415 415 1125 505 1125 217 415 8

TOTAL 661 661 1800 920 1800 455 661 32

Page 19: Corporate Office Ambience Corporate Tower, Ambience Mall, Ambience Island NH-8 Gurgaon-121001

PHYSICAL PROGRESS OF 400 kV D/C TRANSMISSION LINES (As on 31/03/11)

Line Check Survey Foundation Tower Erection Stringing

Total Qty. Actual Total

Qty. ActualTotalQty. Actual

TotalQty. Km

Actual

Pallatana- Silchar.Ant Compln Nov’11

246 246 675 460 675 261 246 28.188

Silchar -Bongaigaon.Ant Compln Jun 12

415 415 1125 551 1125 261 415 14.264

TOTAL 661 661 1800 1011 1800 522 661 42.452