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WATER TO POWER

HOLI – II HEP – 7 MWDistrict – Chamba, Himachal Pradesh

HOLI – II HEP – 7 MWDistrict – Chamba, Himachal Pradesh

PROJECT AREAHOLI – II Small Hydro Project (07 MW)

PROJECT SUMMARY • Project Name Holi-II Small Hydro Project

• Capacity 07 MW

• Total Project Land 4.1595 Hect. (Forest Land)

• Type of Scheme Run of River

• MOU signed on 17th July 2007

• DPR Prepared by AHEC, IIT, Roorkee

• Major Component Weir, Water Conductor system,

Power House, Muck Disposal Sites, Switch Yard

• Grid Connectivity Holi-I 33Kv Sub-Station

• Project Cost Rs. 64.90 Crores

• LADA Money 1st Installment Paid

• Implementation Agreement Signed on 8th Oct, 2010

Holi-II SHP DPR Salient Features• Capacity – 07 MW

• Design Discharge – 2.70 cumecs

• Net Head – 313 mtr

• Diversion Weir – Trench Type (Elev: 2349 mtr)

• Feeder Channel – Rectangular (240 mtr)

• Desilting Tank – 24 m X 6 m X 2.7 m

• Power Channel – Rectangular (110 mtr)

• WC System – 1410 mtr.

• Surge Tank – 2 m dia X 21.7 m Height

• Penstock – 1 m dia & 410 m long

• Power House – Surface (Elev: 2033 mtr)

• Turbine – Pelton Type ( 2 X 3500 kW)

• Tail Race Channel – Rectangular (25 mtr long)

NO OBJECTION CERTIFICATE’S

• Gram Panchayat Received

• Wildlife Received

• Fisheries Received

• I&PH Received

• PWD Received

• PCB Received

• Forest Land Received

• Explosive License Received

Year 2005 – 2007 (Application Process)

• Project Identified by M/s O.P. Steels Ltd. & named"Holi-II SHP" of 5 MW capacity in District Chamba(HP) under the "Self Identified Scheme" ofHIMURJA (Nodal Agency of Himachal Governmentfor Small Hydro projects upto 5 MW capacity) inyear 2005.

• The MOU in between Govt. of Himachal Pradeshand M/s O.P. Steels Ltd. was executed on 17th

July, 2007 for preparation of DPR of Holi-II SHP(5MW) in Chamba (HP).

• The PFR of the project was submitted to NodalAgency HIMURJA in Dec, 2007.

Year 2008• The Pre-Project Development Activities of the project Holi-II

SHP, assignment to be executed by M/s Krishna HydroProjects Pvt. Ltd., Dehradun in 2008.

• The discharge measurement site developed near Power Housesite and regular discharge taken from April 2008.

• The Topography survey work was done by M/s HimalayanSurveying Services, Paonta Sahib for detailed topography ofthe project area in the year 2008.

• The Geology Survey work was done by M/s Kain Geotech,Dehradun for detailed geological investigation of the projectarea in the year 2008.

• All Rock & Stone testing (Petrography Analysis) was carriedout by M/s Wadia Institute of Himalayan Geology (WIHG),Dehradun.

• All water sample sedimentation tests/silt analysis was carriedout by M/s Wadia Institute of Himalayan Geology (WIHG),Dehradun.

• The Socio Economic Survey of the Project Area was carriedout by "Kudrat Gramodhog Sansthan", Dehradun in theNovember, 2008.

Year 2009

• The Detailed Project Report (DPR) was prepared by "AlternateHydro Energy Center" (AHEC), IIT, Roorkee in July, 2009.

• The DPR was submitted to Energy Department, HimachalGovernment / HIMURJA for the capacity 7 MW in July 2009.

• The DPR transferred from HIMURJA to HPSEB on October,2009 for TEC Evaluation due to enhance capacity from 5 MWto 7 MW.

• The HPSEB transferred the record to Directorate of Energy(Nodal Agency for above 5 MW projects) for TEC evaluation.

• The NOC from Wildlife Department was obtained on 5th Nov,2009.

• The NOC from Gram Panchayat was obtained on 6th Nov,2009.

• The NOC from Fisheries Department was obtained on 17th

Dec, 2009.

Year 2010• The Local Area Development Fund (LADF)- 1st Installment of Rs. 3.5 lacs

were deposited in SDM, Bharmour office on 17th March, 2010.• Joint inspection of the project completed on 5th May, 2010.• The NOC from Public Work Department (PWD) was obtained on 25th June,

2010.• An agreement between Irrigation & Public Health Department, Govt. of HP

and M/s O.P. Steels Ltd. signed on 2nd July 2010.• The NOC from IPH Department was obtained on 8th July, 2010.• A Tripartite Agreement between Govt. of Himachal Pradesh, M/s O.P. Steels

Ltd and M/s Om Energy Generation Pvt. Ltd. (SPV) signed for projectimplementation on 3rd Sept, 2010.

• Techno Economic Clearance (TEC) for the project Holi-II SHP (7MW)accorded by Directorate of Energy on 22nd Sept, 2010.

• Power Evacuation System/ROW granted/confirmed in TEC at Holi SubStation.

• Implementation Agreement for project execution signed between Govt. ofHimachal Pradesh and M/s Om Energy Generation Pvt. Ltd. on 8th Oct, 2010.

• Demand Notice for Construction Power (200 kVA) of Rs. 2,17,000/- receivedfrom HPSEB on 26th Aug, 2010. Statutory payment deposited in the office ofSDO, HPSEB, Bharmour on 26th Oct, 2010.

• CDM Validation – Prior Consideration for project was listed in UNFCCC on20th Dec, 2010.

Year 2011

• NIT/Tender Notice for EPC contract of Electro Mechanical works was floatedin news papers on 30th Dec, 2010. Tender prepared & evaluated by VERKIS,Iceland. Pre-bid meeting held on 8th July, 2011 and Bid received on 16th

Aug, 2011. Finalization of contractor is under process. (Pending)• Forest land case was submitted on 4th Oct, 2010 and in-principal approval

was obtained on 28th Feb, 2011.• Ghoshna Patra of project land by Deputy Commissioner Chamba (Section 4

procedure for project land lease deed) released on 8th April, 2011.• Statutory payment of forest land was submitted in March 2011 by IPP and

the final approval from MOEF, Regional Office Chandigarh was obtained on27th April, 2011.

• Essentiality Certificate for project land issued by Directorate of Energy,Himachal Govt. on 28th April, 2011.

• The public hearing in project area for CDM benefits was held on 1st May,2011.

• NOC's on Ghoshna Patra (Section 4) given by Panchayat on 27th May, 2011and by Forest on 31st May, 2011.

• The Explosive case submitted to Chief Controller Explosive, Faridabad on 1st

June, 2011.• The Consent to Establishment (NOC) from Pollution Control Board was

granted on 20th July 2011 for the year 2011-12.

Year 2011

• Permission to start the construction work of project has beenaccorded by Deputy Commissioner, Chamba on 25th July, 2011.

• NIT/Tender Notice for Turnkey Projects for Civil & Hydro Mechanicalworks was floated on news papers on 1st Sept, 2011. Tenderprepared & evaluated by Synergics India. RFQ received on 21st Sept,2011. RFP received on 7th Nov, 2011. Finalization of Contractor isunder process.

• Tender document for Bridge and Road of project issued tocontractor in Aug, 2011.

• Sale Tax/VAT (TIN) registration of Om Energy Generation inChamba (HP) completed on 5th Nov, 2011.

• The Explosive Storage License NOC from Deputy Commissioner,Chamba has been accorded on 8th Nov, 2011.

• The 1st LADF meeting for committee formation has been held on15th Nov, 2011 under the presence of ADM Bharmour and otherconcern department.

• Explosive License granted to Om Energy Generation by ChiefController Explosive, Faridabad on 9th Dec, 2011.

• Project LADF Joint Account in PNB Holi opened on 27th Dec, 2011.

Year 2012

• Demand Notice for Passage case (approach to PH Site) of Rs.2,02,605/- received from HPSEB on 20th Jan, 2012.

• Demand Notice for Bay/Interconnection point at Holi SubStation of Rs. 14,60,000/- received from HPSEB on 20th Jan,2012.

• Labour License – Activity pending/ stopped. It will happenwhen "Contractor at Site".

• Demarcation of project component on the ground is pending/stopped due to non finalization of Contractor.

• Enumeration of trees from project component by HimachalForest Corporation is pending/ stopped. Cutting lot should bemade with Civil Contractor.

• Capital Subsidy of the project will be applied only after oneyear completion of project construction works. As per G.O. ofMNRE – 50% Equity and 50% Loan disbursement should havebeen completed.

Year 2012• Revenue Lease deed case of the project land with Himachal Govt. is in process.

NOC from ADM received and case file forwarded by DC, Chamba to DivisionalCommissioner, Dharamsala for onward submission to Secretary Revenue. File isat present in Revenue Deptt. Shimla for approval of Secretary Revenue.

• Statutory Payment for Passage case (approach to PH Site) of Rs. 2,02,605/-deposited in HPSEB Ltd. on 17th July, 2012 through DD No. 110414.

• Statutory Payments for Bay/Interconnection point at Holi Sub Station of Rs.14,60,000/- deposited in HPSEB Ltd. on 17th July, 2012 through DD No.110415.

• Renewal of PCB Consent to Establishment is due on 20th July 2012. We applyfor renewal on 17th July 2012 and statutory payment of Rs. 1,60,000/-deposited to Asst. Engg. PCB Regional Office, Chamba on 24th July, 2012through DD No. 110466.

• STU Coordination Committee meeting attended by Om Energy on 15th Oct,2012 for discuss the grant of connectivity of project. The issue taken bycommittee. Next meeting of STU Coordination committee is schedule on 4th

Dec, 2012 for Final State Grid Interface Connectivity Agreement of Holi-II SHP.

Year 2012• Passage final letter for possession of land at site is received from Asst.

Engineer, Holi Power House Division, HPSEB Ltd. on 20th Oct, 2012.

• Request for revised cost estimate of Holi-II SHP submitted to AHEC, IITRoorkee submitted on 16th June, 2012 and after consent of AHEC thestatutory fees of Rs. 89,888/- submitted vide DD No. 110624 dated27/8/2012. The draft revised cost estimate received from AHEC on 5th Oct,2012 and after consent of Om Energy the Final revised cost estimate receivedon 22nd Oct, 2012 with independent due diligence.

• Application for approval of revised cost estimate from Directorate of Energy,Govt. of HP submitted on 26th Oct, 2012. The revised project cost is coverunder the Govt. Order MPP-F (10)-24/2011 dated 7th July, 2012.

• Captive utilization of Power of Holi-II SHP is in progress with a leading textileindustry of North India.

• Advance stage of Electrical and Electro-mechanical contracts to be signed,bids received, evaluated and short listing of contractors done. EPC contractbeing drafted by the leading lawyer of infrastructure space M/s Hemant SagarAssociates.

• Loan processing conversation start with State Bank of India, IndustrialFinance Branch, Chennai by Om Energy Head office, Chennai in November2012. Site visit planed in February OR March 2013 due to Snow in winterseason at project site.

Year 2013

• Application for Extension of Financial Closure submitted on 16th Nov, 2012,DOE demand for application fees through letter dated 20th Dec, 2012,OEGPL deposit statutory fees of Rs. 4,20,000 + Interest of Rs. 5000 throughDD vide letter dated 14th Feb, 2013. Directorate of Energy approval for FCExtension for 6 months granted on 20th Feb, 2013.

• Directorate of Energy approved the revised cost estimate of Holi-II SHP on26th Feb, 2013.

• SBI, Chennai team visit Holi-II project site on 3-7th March 2013 for approval& sanction of loan application of the project.

• Renewal of PCB Consent to Establishment is due on 31st March 2013. Weonline apply for renewal on 16th March 2013 and statutory payment of Rs.1,60,000/- deposited to Asst. Engg. PCB Regional Office, Chamba on 28th

March, 2013 through DD No. 111617.

• As per direction of Revenue office Shimla, the application for Section 118compliance on lease case of Holi-II SHP submitted to DC Chamba office on28th March 2013. File is under process and DC, Chamba forwarded case toSDM (Civil), Bharmour vide letter dated 25/4/2013. A reminder is also sendby DC to SDM on 17/5/2013. Reply from SDM still awaited and delayed dueto amendment in lease rule by HP Govt.

Year 2013

• Loan Application acknowledgement received from SBI on 3rd April, 2013.Reply of SBI queries send to them through email & letters dated 6th June,2013 and 25th June, 2013.

• Agreement by OEGPL for Power Purchase of Holi-II SHP with NTPC VidyutVyapar Nigam Ltd. (NVVN) signed on 5th April, 2013 for tender participationin GOA.

• PCB Consent to Establish for FY 2012-13 received from Member Secretary,HPPCB vide letter dated 23rd April, 2013.

• PCB Consent to Establish for FY 2013-14 accepted by RO, PCB Chamba on8th May, 2013 and statutory fees of Rs. 1,60,000/- accepted by PCB videreceipt no. 0062278 dated 8th May, 2013.

• Connectivity Agreement file submitted to HPPTCL on 22nd June, 2013 videletter dated 20/6/2013 along with statutory fees of Rs. 4 lacs through DDno. 625496 dt. 20/6/2013.

• STU Coordination Committee meeting attended by Mr. Sanjay Saklani on 6th

June, 2013 at Shimla for discussions & approval of Connectivity Agreementby Pr. Secretary (Power) Govt. of HP, and In-principal agreed. Approved inMinutes of Meeting on HPPTCL website released on 19th July, 2013. Letter ofConsent received on dated 25th July, 2013.

Year 2013

• Meeting/discussions with SBI Team by Om Energy Team held at Chennai on15th June, 2013 and 16th July, 2013.

• Power Purchase Agreement (PPA) of Holi-II SHP signed with Reliance PowerTrading Limited, Mumbai, on 1st August, 2013.

• Demand Draft to DFO Bharmour for short realization of cost of trees of Rs.8,21,306/- prepared on 29th July,2013 and send to DFO Bharmour vide letterdated 1st August, 2013.

• SBI Chennai asked Directorate of Energy, Shimla regarding PLF of Chambaarea projects which has been replied by Directorate of Energy and data sendto SBI through Email on 8th August, 2013.

• All project documents (Hard copy) submitted to IFC Branch, SBI Chennaiduring the meeting on 27th August, 2013 by Om Energy team for committeeappraisal/approval.

• Project Risk Management – Insurers “AON Global” Exclusive Mandate.

Year 2014

• CRISIL Rating of Om Energy Generation Private Limited B + Stable Granted.

• Electro – Mechanical Contract of Holi II Finalized and Signing in progress.

• Financial Closure achieved from State Bank of India, IFB Branch ChennaiTamil Nadu India

• SBICAP Trustee Company Limited appointed as Security Trustee for Facility ofTerm Loan on 28th January 2014 for “Loan Agreement Documentation”.

• Bridge & Approach Road construction started.

Joint Inspection of Project

Held on 5th May, 2010

• District Administration

– ADM Bharmour/Tehsildar/Patwari

• Gram Panchayat

– Gram Pradhan/ Panchayat Member

• Project Administration

– Director, Om Energy Generation P. Ltd.

• Pollution Control Board

– Asst. Environment Engineer, Chamba

• Forest Department

– ACF Bharmour

• IPH Department

– Asst. Engineer, Bharmour

• PWD Department

– Asst. Engineer, Garola Sub Division

• Mining Department

– Mining Inspector, Chamba

Joint Inspection of Project

Held on 5th May, 2010

CDM Registration for Project

Consultant:

Agrinergy Consultancy Pvt. Ltd.

1st Floor, Mathuradas Mills Compound,

N M Joshi Marg, Lower Parel (w),

Mumbai – 400013 (India)

Website: www.agrinergy.com

Present Status

Pre-Consideration Process Completed

with UNFCCC

Website: www.cdm.unfccc.int

National Grid Connectivity Approval

PPA with Reliance Energy

Discharge Site

Socio Economic Survey

CDM Awareness Meeting

Topography Survey

Transmission Line Survey& Interconnection Point

Snow Fall at Project Area

CSR Activity in Project Area

SUMMARY OF MUCK GENERATED/ UTILIZATION

Sr. No. Project Component

Total muck/debries

generated (Cum)

45% additional on

air voids (Cum)

Total Quantity of muck (Cum)

Estimated quantity of

muck proposed to be utilized

(Cum)

Estimated quantity of

muck proposed to be dumped

(Cum)

Name of dumping site shown in plan

Individual capacity of

dumping sites

A B C D E= (C+D) F G=(E-F) H I

1 Intake weir, Feeder

Channel, Desilting

Tank, Power Channel & Head Race

Tunnel

15934 7171 23105 9245 13860Dumping Site

No. 122300

2 Head RaceTunnel, SurgeShaft &Penstock

5040 2270 7310 2920 4390Dumping Site

No. 29840

3 Power House,Tail RaceChannel &Switchyardetc.

51000 22950 73950 22200 51750Dumping Site

No. 344120

Total = 71974 32391 104365 34365 70000 76260

Note: The balance muck of dumping site no. 3 will be disposed at dumping site no. 2 and few quantities will be used for construction of retaining walls.

MUCK USAGE

• In House Utilization in Project Construction

– Fine Aggregate

– Crushed Coarse

– Wire Crates

• Develop Filled up Land for Switch Yard

Eco-Friendly Development

Acceptable & TEC Condition XX

Undertaking regarding release of 15%water in accordance with Govt. of H.P.Notification No. PC-F (2)-1/2005 dated16-07-2005 as amended vide NotificationNo. PC-F (2) -1/2005 dated 09/09/2005.

Eco-Friendly Development

Acceptable & Submitted

Undertaking to install the real-time onlinecontinuous flow measurement and datalogging device for measuring 15% flowdown-stream of the river/stream beforecoming into operation.

PRESENT STATUS OF PROJECT

• Ready for Construction

• Project Land - 100% Forest Land

• Project Land Cost – 100% Paid

• Lease Deed of Land in Final Stage

• Construction Power is available

• Transmission Connectivity Approval received and Agreement is in progress for Power Wheeling & Banking.

PROJECT ADVANTAGES

• Socio Economic Development

• Displacement of CO2 Emissions

• Environmentally Benign source of Energy

• Zero Submergence and No R&R Issue

• Improves Stability and Reliability of Grid System

Synergics Hydro (India) Pvt. Ltd.

OEGPL - Details of Hydro Personnel’s

Stake Holders

Why Invest in Holi-II SHP??

• Upstream of Holi-I SHP (3 MW) of HPSEB – Running

• Grid connectivity available before project goes intoConstruction Phase

• 100% Land/NOC’s/Explosive License – AVAILABLE

• Sale of Power PPA with HPSEB on APCC orPreferential Tariff. Captive Sale & SWAP Possible.

• Demand of Power Locally Envisaged to GrowKuther HEP (260MW) of JSW / Bajoli-Holi HEP(180MW) of GMR /Bara Bangal HEP (200MW) ofBhilwara

• Cost/ Connectivity/ Control/ Consolidation/ ClimateCredit / Inclusive Growth

Cash Accrual

Yearly Generation (MU) by

(AHEC, IIT, Roorkee)

Tariff (Per Unit)

YearlyRevenue

(Rs.)

43.57Rs. 3.00

(Preferential Tariff)13,07,10,000

43.57Rs. 3.50

(APCC/REC Tariff)15,24,95,000

43.57Rs. 4.25

(Commercial Tariff)18,51,72,500

CHALLENGE

OPEN SYNERGY

1) Participation in Contracts/Agreements

(Legal Clauses)

2) MIS of Project Monitoring and Reporting system

3) Appointment of Third Party for Project Progress

Review

4) F. I. can exercise Direct Payment of Invoices to

Contractors on Approval of Joint Progress

Name Ravi Kumar Gupta

Date of Birth 11 May, 1957

Father’s Name O. P. Gupta

Present Address No 9, L.R.N. COLONY, SARADA COLLEGE ROAD, HASTHAMPATTI,SALEM PIN - 636007

Permanent Address No 9, L.R.N. COLONY, SARADA COLLEGE ROAD, HASTHAMPATTI,SALEM PIN - 636007

Telephone/ Mob No. 080-25724768, +91 9731277899

E-mail kravigupta@hotmail.com

PAN No/ GIR No AADPG3089J

Educational Qualifications B. Com

Experience Details Managing Director of Om Energy Generation Pvt. Ltd.

Membership in boards of other companies Salem Food Products Ltd.Sonal Vyapar LimitedKanishk Steel Industries Ltd

Special Awards/ Achievements

Membership of other organizations/ associations Member of Hindustan Chamber of Commerce, Steel FurnaceAssociation of India and Confederation of Indian Industry inTNSC(SR) ,Serving the community as Promoters and Trustees ofOm Prakash Medical Research Trust, Maharaja Agrasen Hospital inthe medical field, and Sri Vidya Mandir in Salem which have 5Schools with 7000 students.

KHPPL STAND OUT Team LeaderMr. DALIP DUA [MBA (Marketing), M. Com]

Introduction : Managing Director : Krishna Hydro Projects Pvt. Ltd.

OPG Group Directorship : Om Energy Generation Pvt. Ltd. : OPG Power & Infrastructure Pvt. Ltd.

Website : www.krishnahydro.in / www.opgpower.com

• An Entrepreneur/Consultant on Hydro projects in India and SAARC.• Director of Indo-Icelandic Business Association (IIBA) , 2011 – 2013.• Chairman of Indo-Icelandic Business Association (IIBA) , 2014 – 2016.• Originating hydro power initiatives in India on a Joint Venture basis.• Life member of “International Hydro Association” (IHA).• Vice President, “Himalayan Power Producers Association”.• Life Member of “Doon Club Ltd” access to 84 Social Clubs of India.• Member of Confederation of Indian Industry - Renewable Task Force.• Member of Confederation of Indian Industry - Gulf Committee.• Member of Indian National Hydro association.

Professional Experience• Architect of International Strategic MOUs and Co-operation Agreement for IPP Concessions.• Participated and presented paper in World Bank regional cooperation conference in Brazil organized by IHA and

government of Brazil (on energy sector and transmission).• In hydro, closely coordinating with Engineering Companies VERKIS Iceland and Synergics India.• Preparation & site assignment for DPR of Holi –II (7MW) with AHEC, IIT Roorkee; securing approvals from Himachal

Government, clearances and final land acquisition for green field development. The project is ready for construction, allclearances and pre-project development activities completed under his Direction.

• Worked with clients like Polyplex Corporation Ltd., DCM Shriram Company Ltd., Absolute & Ultima, B Fouress (P) Ltd.,Larsen & Toubro, Sunflag Power Ltd., Regency Group, Uttarbharat Hydro, Super Hydro Electric and OPG Power Group forHydro & Transmission Projects Development in Himalayas and SAARC.

• Presently doing Business Development of Hydro Projects of Nepal for OPG Group.• Renewable Energy Portfolio of OPG Group Globally to be Initiated with targeting 66 MW OPG Japan Solar.

DEVELOPMENT CONSIDERATION

Om Energy Generation

Believes Hydro Power Development Channels Multi-Region

& Bipartisan Support

Than any other

“Clean Energy Technology”

Presented By:Dalip Dua

M/s Om Energy Generation Pvt. Ltd.

THANK YOU