HPGCL Centre/Presentation/General...7 Turbine Box Up 15-July-09 15-Oct-09 8 Boiler Light-Up...

HPGCL

• HPGCL was incorporated as a company on

17th March, 1997.

• The business of Generation of Power of erstwhile

HSEB was transferred to HPGCL on 14.08.98

pursuant to Power Reforms in Haryana.

Objectives : -

To generate power from its existing Generating

Stations in the most efficient manner on commercial

lines and to sell the same to distribution companies.

To set up new Power Generation Projects.

HPGCL

PRESENT INSTALLED CAPACITY OF HPGCL IN THE STATE

Sr.

No

Name of Power Station Capacity (MW) &

Unit No.

Date of

commissioning

1 Faridabad Thermal Power Station 165

MW (3x55 MW)

55 MW Unit-1

55 MW Unit-2

55 MW Unit-3

22.11.74

06.03.76

01.04.81

2 Panipat Thermal Power Station, Panipat

1360 MW (4x110 MW+2x210+2X250 MW

MW).

110 MW Unit-1

110 MW Unit-2

110 MW Unit-3

110 MW Unit-4

210 MW Unit-5

210 MW Unit-6

250 MW Unit-7

250 MW Unit-8

01.11.79

27.03.80

01.11.85

11.01.87

28.03.89

31.03.01

28.09.04

28.01.05

3 Deen Bandhu Chhotu Ram Thermal

Power Project 600 MW (2x300 MW)

300 MW Unit-1

300 MW Unit-2

13.11.07

29.03.08

4 WYC Hydro Electric Station, Yamuna

Nagar 62.7 MW (6x8+2X7.2 MW+0.3

MW)

2x8 MW PH-A

2x8 MW PH-B

2x8 MW PH-C

2x7.2 MW PH-D

1986

1987

1988-89

2004

Total Installed Capacity 2187.7 MW

HPGCL

CAPACITY ADDITION - POST REFORMS

• BEFORE UNBUNDLING, THE INSTALLEDGENERATION CAPACITY IN THE STATE WAS 863MW.

• A GENERATION CAPACITY OF 1324.4 MW HASBEEN ADDED IN THE STATE AFTER CREATION OFHPGCL WHICH IS AN INCREASE OF MORE THAN150%.

• THE PRESENT INSTALLED CAPACITY IN THESTATE IS 2187.7 MW

HPGCL

HARYANA’S SHARE IN CENTRAL SECTOR & OTHER PROJECTS.

PROJECTS PROJECT CAPACITY

(MW)

HARYANA’S SHARE

(MW)

BBMB 2876.00 875.00

NHPC 2972.70 329.90

NTPC : Shared Projects 6592.27 472.10

:Dedicated Project

(Faridabad gas power project)

432.00 432.00

FARAKKA (Thermal Power in lieu of

Hydro power from TALA HEP)

1600.00 29.76

KEHALGAON (-do-) 840.00 66.91

TALA HYDRO 1020.00 14.99

NUCLEAR POWER CORP. 880.00 76.10

INDRAPRASTH TPS 187.50 62.50

NATHPA JHAKRI POWER CORP. 1500.00 65.00

TEHRI HYDRO 1000.00 43.00

MAGNUM 25.00 25.00

TOTAL 19925.47 2492.99

HPGCL

IMPROVEMENT IN PERFORMANCE OF HPGCL SINCE ITS CREATION

Particulars 1998-99 2007-08 Achievements

Installed Capacity

(MW)

863.30 2187.70 An addition of more than 150%.

Generation (MUs) 3784 10845 An increase of 186% achieved with

increase in generation capacity of 150%.

PLF (%) 49.24 78.94 An increase of around 60%. PLF in 2007-08

was highest since formation of HPGCL.

Auxiliary

Consumption (%)

12.04 9.93 A reduction of 17.5% resulting into lower

cost of generation.

Coal Consumption

(Gms/kwh)

838 735 A reduction of more than 12% resulting

into lower cost of generation and reduced

emissions.

Specific Oil

Consumption

(ml/kwh)

12.70 1.66 A reduction of 87% resulting into lower

cost of generation. Sp. Oil Consumption in

2007-08 was lowest since formation of

HPGCL.

HPGCL Monthly Coal Linkage of HPGCL Generating Stations for the

quarter October 08 to December 08

Coal Company Type of Coal Metric Tonne Rakes

1. PTPS, Panipat

CCL ROM Coal 210000 58

BCCL Beneficiated Coal 60000

ROM Coal 195000

Total 255000 71

WCL ROM Coal 75000 21

NCL Beneficiated Coal 75000 21

SECL Korba 25000 7

Imported Coal (through MMTC) 60000 17

Total PTPS 700000 195

2. DCRTPP, Yamuna Nagar


3. FTPS, Faridabad


Grand Total 1040000 290

HPGCL

CAPACITY ADDITION DURING THE 11TH

FIVE YEAR PLAN

HPGCL

POWER SCENARIOCAPACITY ADDITION PROGRAMME OF HARYANA

• In the 17th Electric Power Survey carried out by the Central ElectricityAuthority (CEA), New Delhi, peak demand of 6839 MW has beenprojected for Haryana during the year 2011-12.

• However, on the basis of actual load growth pattern, Haryana has madeliberal projections of 15% per annum increase in growth of peak demandwhich is expected to reach 7335 MW during 2008-09 and 11155 MW bythe year 2011-12.

• Haryana has accordingly embarked on an aggressive programme forcapacity addition to the tune of 5000 MW during the 11th Plan period.

HPGCL

CAPACITY ADDITION SCENARIO DURING 11TH PLAN PERIOD AND

BEYOND

Sources of installed capacity 2008-09 2009-10 2010-11 2011-12 2012-13

State Owned Projects 1587.40 1587.40 1587.40 1587.40 1587.40

Central Sector Share 1554.76 1554.76 1554.76 1554.76 1554.76

Shared Projects - BBMB & IP 937.50 937.50 937.50 937.50 937.50

DCRTPP Yamuna Nagar 600.00 600.00 600.00 600.00 600.00

Hisar TPS (600X2) Mega Plant

Status1080.00 1080.00 1080.00 1080.00

Jhajjar Case- II 1320 MW 594.00 1188.00

Aravali STPS,Jhajjar (500*3)

{Haryana:Delhi - 50:50}750.00 750.00 750.00

Additional availability through

PPA with IPPs/CPSU 110.83 668.33 996.33 2181.33 6041.33

Yamuna Nagar Extention 300.00

Faridabad Gas 432.00

Total Available Capacity (MW) 4790.49 6427.99 7505.91 9292.99 14470.91

Projected Demand with 15%

growth (MW)7335 8435 9700 11155 12828

HPGCLDEMAND, PROPOSED CAPACITY & AVAILABLE

CAPACITY GROWTH (MW)

7335

8435

9700

1115512828

4790

6428

7506

9293

14471

3000

4000

5000

6000

7000

8000

9000

10000

11000

12000

13000

14000

15000

2008-09 2009-10 2010-11 2011-12 2012-13

Year

Demand with 15% Growth

Proposed Capacity

Year 2008-09 2009-10 2010-11 2011-12 2012-13

Demand with 15% Growth 7335 8435 9700 11155 12828

Proposed Capacity 4790 6428 7506 9293 14471

HPGCL

GENERATION CAPACITY ADDITION

PROJECTS IN PIPELINE

HPGCLGENERATION CAPACITY ADDITION PROGRAMME IN

THE STATE DURING 11th PLAN (2007-12)

Sr.

No.

Name of Project Capacity in

MW

Commissioning

Schedule

1. Deenbandhu Chhotu

Ram Thermal Power

Station, Yamuna Nagar.

2x300 MW =

600 MW

Commissioned on

14.04.08 & 24.06.08.

2. Rajiv Gandhi Thermal

Power Project, Hisar

2x600 MW =

1200 MW

Unit-I : Dec. 2009

Unit-II : March 2010

3. Indira Gandhi Super

Thermal Power Project,

Jhajjar (JV between

NTPC, Delhi & Haryana)

3x500 MW

(Haryana’s

Share 750

MW)

Unit-I : Apr 2010

Unit-II : July 2010

Unit-III : Oct 2010

4. Jhajjar Thermal Power

Project (Case-2)

2x660 MW

=1320 MW

Unit-I : Dec. 2011

Unit-II : May 2012

HPGCL 2X300 MW DEENBANDHU CHHOTU RAM THERMAL

POWER PROJECT, YAMUNA NAGAR

INSTALLED CAPACITY : 2X300 MW

TOTAL ESTIMATED COST : Rs. 2400 CRORE

TOTAL LAND : 1107 ACRES.

EPC CONTRACTOR : RELIANCE ENERGY LTD.

EPC COST : Rs. 3.49 CRORE/MW

COAL LINKAGE : 2.77 MTPA FROM CCL.

COMMISSIONED ON : UNIT-I : 14.04.2008

UNIT-II : 24.06.2008

POWER AVAILABILITY : AROUND 144 LAC UNITS

PER DAY WHEN OPERATING AT

RATED CAPACITY.

PROJECT HIGHLIGHTS :

HPGCL

Unique features of the Project:

First Power Project in the State to be awarded to Private

Developer i.e. M/s Reliance Energy Ltd.

First Project in the Country where BTG equipment was

supplied by M/s Shanghai Electric Corp. China.

Very low per MW EPC cost - Rs. 3.49 Crore per MW.

First Unit was commissioned in a record period of 27 months

which is the lowest for any coal based green field project in

the Country.

2 x 300 MW DEENBANDHU CHHOTU RAM

THERMAL POWER PROJECT, YAMUNA NAGAR

HPGCL

A. PROJECT FINANCING:

Debt Equity ratio: 20% State Govt. equity and 80% loan.

Loan of Rs. 1920.00 crore from M/s PFC.

B. TARIFF:

First year tariff : Rs. 2.70

Levelized tariff for 25 years : Rs. 3.08


2 x 300 MW DEENBANDHU CHHOTU RAM

THERMAL POWER PROJECT, YAMUNA NAGAR

HPGCL

2 x 600 MW RAJIV GANDHI

THERMAL POWER PLANT, KHEDAR, HISAR

PROJECT HIGHLIGHTS :

INSTALLED CAPACITY : 2X600 MW

TOTAL ESTIMATED COST : Rs. 4297 CRORE

STATUS OF CLEARANCES : ALL CLEARANCES AVAILABLE

COAL LINKAGE : 5.83 MILLION TONNE PER ANNUM FROM

MAHANADI COALFIELDS LTD (MCL)

ORISSA

WATER AVAILABILITY : 50 CUSECS ALLOCATED FROM BARWALA

BRANCH OF BHAKRA CANAL

COMMISSIONING : UNIT-I : 28.12.2009 (35 Months)*

SCHEDULE UNIT-II : 28.03.2010 (38 Months)*

POWER AVAILABILITY : 288 LAC UNITS PER DAY

BEST EFFORT SCHEDULE : Unit-I : 28.11.2009 (34 Months)

Unit-II : 28.01.2010 (36 Months)

PROGRESS : Around 45% overall Progress achieved.

HPGCL

Unique features of the Project:

First Mega Power Project in the Northern Region.

600 MW – Largest single Unit capacity in the Northern

Region.

Lowest per MW cost in the Country - Rs. 3.14 Crore per MW.

Most aggressive commissioning schedule of 35 and 38

months.

Best effort schedule of 34 and 36 months being targeted.



HPGCL

A. PROJECT FINANCING:

Debt Equity ratio: 20% State Govt. equity and 80% loan.

Loan of Rs. 1453.00 crore from M/s PFC.

Rs. 1536.03 crore from M/s REC

Rs. 500.00 crore from NCR Planning Board.

B. TARIFF:

First year tariff : Rs. 2.80





HPGCL



SL MilestonesU-1 :

Plan

U-1 :

Actual

U-2 :

Plan

U-2 :

Actual

1 Piling Commencement 16-Jul-07 19-May-07 16-Oct-07 22-Jul-07

3 Boiler Erection - Start 01-Feb-08 04 Dec 07 01-May-08 31-Dec-07

4 Boiler Drum Lifting 28-Aug-08 10-Sep-09 28-Nov-08

5 TG Erection – Start 01-Nov-08 01-Feb-09

6 Boiler Hydro-Test 28-Mar-09 28-Jun-09

7 Turbine Box Up 15-July-09 15-Oct-09

8 Boiler Light-Up 01-Aug-09 01-Nov-09

9 TG on barring Gear 16-Sept-09 16-Dec-09

10 Synchronization 28-Sept-09 28-Dec-09

11 Provisional Taking Over 28-Dec-09 28-Mar-10

MILESTONES

HPGCL

3X500 MW ARAVALI SUPER THERMAL POWER PROJECT,

JHAJJAR

1500 MW coal based Power Plant being executed at Jhajjar by Aravali Power Company Pvt.

Ltd., a joint venture of Haryana with NTPC and NCT of Delhi.

Haryana’s Share 750 MW (Generation from the project is scheduled to

commence during 2010-11).

Total estimated cost Rs 7892.42 crore

a) Land Requirement 2231 acre

b) Water availability 75 cusecs from Jawahar Lal Nehru canal.

c) NOC from Haryana State Pollution

Control Board (HSPCB)

Received in August, 2007.

d) MoE&F clearance Received on 08.08.07.

e) Coal linkage Coal linkage of 6.94 Million Tonne Per Annum

allocated from Mahanadi Coalfields Ltd. by Ministry

of Coal, Govt. of India.

Equity contribution NTPC-50%, Haryana-25%, Delhi-25%.

Date of LOI 06.07.07 (boiler), 14.07.07 (turbine)

Power Availability 180 Lac Units Per day for Haryana.

HPGCL

1320 MW COAL BASED PROJECT IN JHAJJAR

CASE-II

• TARIFF BASED COMPETITIVE BIDS WERE INVITED FOR SETTING

UP A 1320 MW COAL BASED PROJECT AT JHAJJAR.

• 11 BIDDERS QUALIFIED.

• LOI ISSUED TO M/S CLP POWER INDIA PVT. LTD. ON 23.07.08.

• COAL LINKAGE FOR THE PROJECT - 5.21 MTPA RECEIVED

FROM CCL

• WATER AVAILABILITY OF 50 CUSECS ALLOWED BY HARYANA

IRRIGATION DEPTT. FROM JAWAHAR LAL NEHRU CANAL.

• PPA SIGNED BY UHBVNL & DHBVNL ON 07.08.08.

• POWER LIKELY TO BE AVAILABLE FROM DEC., 2011.

HPGCL

PROCUREMENT OF UPTO 2000 MW POWER ON LONG

TERM BASIS THROUGH TARIFF BASED COMPETITIVE

BIDDING- CASE 1

• ARRANGEMENTS FINALIZED FOR PROCUREMENT OF

2113 MW POWER THROUGH TARIFF BASED

COMPETITIVE BIDDING UNDER CASE-I.

• PPA ALREADY SIGNED WITH M/S ADANI FOR

1424 MW AND M/S PTC FOR 300 MW.

• POWER LIKELY TO BE AVAILABLE FROM DEC, 2011

ONWARDS.

HPGCL

FUTURE GENERATION PROJECTS / INITIATIVES

BEING PLANNED IN THE STATE

1050 MW Gas based Project at Faridabad by phasing out old

Faridabad Thermal Power Station.

300 MW capacity Thermal Unit at Yamuna Nagar as an

extension of 2x300 MW DCRTPP, Yamuna Nagar.

2800 MW (4x700 MW) Nuclear Power Plant near Fatehabad –

Site stands identified by Nuclear Power Corporation of India.

Coal block at Mara-II Mahan in MP with estimated coal

reserves of 956 Million Tonnes allocated jointly to HPGCL

and Delhi Govt. Required steps being taken for development

of coal block.

HPGCL

11TH FIVE YEAR PLAN INVESTMENTS OF

HARYANA POWER SECTOR

Amount

(Rs. Crores)

Generation 11367.01

Transmission 7643.00

Distribution 6514.32

Grand Total (Generation + Transmission + Distribution) 25524.33

Govt. of Haryana will provide equity support of Rs. 4942 crores

HPGCLCHALLENGES BEFORE HPGCL

INCREASING PLF FROM PRESENT 78-80% TO 90% ON A SUSTAINED BASIS IN THE

NEXT TWO YEARS

ISO 9000 AND 1SO 14000 CERTIFICATION FOR OUR POWER PLANTS.

IT ENABLEMENT OF ALL PROCESSES AND SYSTEMS AT PLANTS AND OFFICES.

CAPACITY ADDITION OF 200 -300 MW EVERY YEAR TO KEEP UP WITH THE DEMAND.

DEDICATED COAL SOURCES FOR ENERGY SECURITY.

PITHEAD POWER PLANT NEAR ALLOCATED COAL BLOCK-POWER DEDICATED FOR

HARYANA.

TO DEVELOP ALTERNATE SOURCES OF GENERATION-GAS, HYDRO THROUGH JV

ETC.

EXPEDITING THE NUCLEAR POWER PLANT AT FATEHABAD, IN VIEW OF THE INDO-US

NUCLEAR DEAL.

DEVELOPMENT OF A SYSTEM FOR SELLING SURPLUS POWER TO OTHER STATES.

FULFILLING CORPORATE SOCIAL RESPONSIBILITY IN THE AREAS AROUND

PROJECTS AND CONTRIBUTE TOWARDS NATION BUILDING.

HPGCL Centre/Presentation/General...7 Turbine Box Up 15-July-09 15-Oct-09 8 Boiler Light-Up...

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