ELECTRICITY DEPAR~MENT - Power Grid Corporation of Indiaapps.powergridindia.com/cerc/docs/Western...
Transcript of ELECTRICITY DEPAR~MENT - Power Grid Corporation of Indiaapps.powergridindia.com/cerc/docs/Western...
BEFORE THE CENTRAL ELECTRICITY REGULATORY COMMISSION
NEW DELHI
IN THE MATTER OF: Approval under regulation-86 of CERC (Conduct of Business) Regulations, 1999 and CERC (Terms and Conditions of Tariff) Regulations, 2014 for determination of Transmission Tariff from DOCO to 31.03.201 9 for 420kV, 125MVAR
a Bus Reactor at Shujalpur Sub-Station (Ant. DOCO: 15.07.2014) under "Installation of Reactors in Western Region".
- PETITIONER
. Power Grid Corpo'ration of India Ltd. (Govt. of India undertaking) a
Registered office: B-9, Qutab Institutional Area, Katwaria Sarai, New 'Delhi- 110 Q
01 6 Corporate office: "Saudamini", Plot no.2, Sector-29, Gurgaon -122 001. (Haryana)
Power Grid Corporation of lndia Ltd., the petitioner in th'e matter, is filing petition under Regulation-86 of CERC (Conduct of Business) Regulations, 1999 for approval of transmission tariff for the above said assets under "l'nstallation of Reactors in Western Region" for tariff block 2014-19 period.
In terms of Regulation 3.(2) of the Central E1ectrici.t~ Regulatory Commission (Procedure for making of application for determination of tariff, publication of the application and nth& re!ated matters) !?egu!ations, 2004, copy of corr?p!ete tariff application is hereby served to the respondents (beneficiaries of Western Region), for information and necessary action in the matter.
I
The tariff application is hereby served through the nodal officers of the respondents for CERC matters, on the addresses as rnentioned below:
ADDRESSES OF NODAL OFFICERS .A
1. MADHYA PRADESH POWER MANAGEMENT COMPANY LTD. SHAKTI BHAWAN, RAMPUR
d JABALPUR - 482 008 REPRESENTED BY ITS MD
E 2. MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD. PRAKASHGAD, 4TH FLOOR ANDHQRI (EAST), M'UMBAI - 400 052 m, REPGSENTED BY ITS MD 1 F' '- \
I - 5 ' '
3. GUJARAT URJA VIKAS NIGAM LTD. I
SARDAR PATEL VIDYUT BHAWAN, ' I
' i
RACE COURSE ROAD VADODARA 1 390 007 ,
, , REPRESENTED BY ITS CHAIRMAN
4. ELECTRICITY DEPAR~MENT GOVT. OF GOA VIDYUT BHAWAN, PANAJI, NEAR MANDVI HOTEL, GOA - 403 001
REPRESENTED BY ITS CHIEF ENGJNEER (ELECTRICAL)
., 5. ELECTRICITY DEPARTMENT
ADMINISTRATION OF DAMAN & DIU
II DAMAN - 396 2 10 REPRESENTED BY ITS SECRETARY (FIN.)
CL
6. ELECTRICITY DEPARTMENT . ..
ADMINISTRATION OF DADRA NAGAR HAVELI U.T., SILVASSA - 396 230 REPRESEhTTED BY ITS SECRETARY (FIN.)
7. CHHATTISGARH STATE ELECTRICITY BOARD P.O.SUNDER NAGAR, DANGANIA, RAIPUR CHHATISGAARH-4920 13 REPRESENTED BY ITS CHAIRMAN
8. MADHYAPRADESH AUDYOGIK KENDRA T I T T v ~ r ( k 3 NiGkM ( T ~ D o ~ E ) LTD. 3/54, PRESS COMPLEX, AGRA-BOMBAY ROAD, INDC1RE-452 008
1
l
l
l
Kindly acknowledge the receipt.
.PETITIONER l '
1 . I , . POWER GRID CORPORATION . jl OF INDIA LTD.
m ' REPRESENTED BY I .
P 1 ,
, . . l l
l
, . . .
m .-*L ,, t
. , S.'S. Raju m GURGAQN
l
' DY. GENERAL' MANAGER' (COMMERCIAL) DATED: 14.07.2014
I . .
. . . . . .
. . ,
BEFORE . ' . ' . . . . . .
THE CENTRAL ELECTRICITY REGULATORY .COMMISSIO.N I
NEW DELHI
,APPROVAL OF TRANSMISSI~?N TARIFF for
420 KV, 125 MVAR Bus Reattor atshujalpur Sub-Station ( ~ n t . DOCO: , 15.07.201 4) under INSTALLATION OF REACTORS IN WESTERN REGION" . .
, in
I .
4 l I
. . . I , Western Region. l
, . . . ,, . ,
,, , l
, , .
' l . a
I PETITION NO. : . .. .. . .. . ... 1.; .. . . .. 1
l .
. TARIFF BLOCK: 2014 - ,2019 l
1
.,POWER GRI.D CORPORATION OF INDIA' LTD. . . I
REGISTERED OFFICE 1 B-,9, QUTAB INSTITUTIONAL AREA, KATWARlA SARAI,
MEW DELHI - 110 016
CORPORATE CENTRE I
"SAUDAMINI", PLOT NO.- 2, SECTOR- 29, GURGAON - 122 001 (HARYANA)
EPABX: 01 24- 2571 700 TO 71 9, FAX: 01 24- 2571 989
P
* .G*-
I . l
l ,
4 1 I . . . l I BEFORE . .
THE CENTRAL ELECTRICITY REGULATORY COMMISSION ., 8 . ,
l , . . NEWDELHI'. , ' .
. PETITION NO.: .......... IN THE M A T T ~ R OF: ~ ~ ~ r o v a l under Regulation: 86 'o f CERC [Conduct of Business) Regulations, . l 9 9 9 and CERC (Terms and ,Conditions of Tariff) Reg<lations, 2014' for determination of Transmission . .Tariff from DOCO to 31.03..2019 for 42.0 KV, 125 MVAR Bus ~ e a c t ~ r a t Shujalpur Sub Station (Ant. DOCO: 15.07.2014)' under INSTALLATION OF REACTORS IN WESTERN
t
REGION. . . 1
Power Grid Corporation of India Ltd. Resistered office: B- 9, Qutab l nstitutional Area, Katwaria Sarai, New Delhi- 110 016. Corporate Centre : 'SAUDAMINI', Plot No- 2, Sector- 29, Gurgaon- 122 001 (Haryana).
Maharashtra State Electricity Distribution Co. Ltd. 5'h Floor, Prakashgad, Bandra (East), Mumbai- 400 051 Represented by its Chief Engineer (Power Purchase Cell)
--- PETITIONER
--- RESPONDENT
And others , .
l
1 . POWER GRID CORPORATION OF INDIA LTD.
7
8 g 10 11
GURGAON - ' .
DATED: 14.07.2014 . .
*..
Gy.l:!r c;,:;: ,.!..h, REPRESENTEDBY ($-,/-.--. -+ ..... f -- &4 1 9 1 . -=c---
12 Check-List Encl. - 7 m FILED BY
MOM of 33rd S ~ M
MOM of 2lst WRPC Schematic Diagram Copy of Cost Certificate (Management) -p--
Tariff 'Filing Formats
. - :. , . . 3. S. RAJU ral' ~ a n a i e r (Commercial)
Encl. - 2
Encl. - 3 ' Encl. - 4
E n c l . - 5 . Encl. - 6
J l - a & 4-5- 27 28
d ~ J - 3 ~ 3)-53
BEFORE THE CENTRAL ELECTRICITY REGULATORY COMMISSION
NEW DELHI B
PETITION NO.: .......... IN THE MATTER OF: Approval under Regulation: 86' of CERC (Conduct of
l Business) kegulations, 1999 and CERC (Terms and Conditions of Tariff) Regulations, 2014 f ~ r determination of Transmission Tariff from DOCO to - Q
31.03.2019 for 420 KV, 125 MVAR Bus Reactor at Shujalpur Sub-Station (Ant. DOCO: 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION. '
Power Grid Corporation of India Ltd. --- PETITIONER Reaistered office: B- 9, Qutqb Institutional Area, Katwaria Sarai, New Delhi- 11 0 01 6. Cor~orate Centre : 'SAUDAMINI', Plot No- 2, Sector- 29, Gurgaon- 122 001 (Haryana).
Maharashtra State Electricity Distribution Co. Ltd. --- RESPONDENT 5th Floor, Prakashgad, Bandra (East), Mumbai- 400 051 Represented by its CHief Engineer (Power Purchase Cell) And others .
. ,
.To, 8 a
The Secretary Central Electricity Regulatory Commission N,ew Delhi- 11 0001 , , ' . ,
. . , . . .
Sir, . . . . . .
The appl~cation filed under Regulation- 86 of CERC (Conduct of Business) Regulation' 1999 and CERC .(Terms and Conditions of Tariff) Regulations' 2014 for determination of Transmission tariff from DOCO to 31.03.2011 may please be registerbd.
. , . .
FILED BY POWER GRID CORPORATION OF INDIA LTD.
GURGAON REPRESENTED BY DATED: 14.07.201 4 .
, . b
, . . . @ a*- S. S. RAJU ,
Dy. General Manager (Commercial)
BEFORE THE CENTRAL ELECTRICITY REGULATORY COMMISSION
. -
: I NEW DELHI
PETITION NO.: ..........
IN THE MATTER OF: Approval under Regulation: 86 of CERC (Conduct of '
Business) Regulations, 1999 and CERC (Terms and Condkions of Tariff) Regulations, 2014 for determination of Transmission Tariff from DOCO to 31.03.2019 for 420 KV, 125 MVAR Bus Reactor at Shujalpur Sub-Station (Ant. DOCO: 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION.
Power Grid Corporation of India Ltd. --- PETITIONER Registered office:, B-9, Qutab institutional . Area, . . .
~atwaria' Sarai, New ~ e l h i . 11 0 01 6. ' .
Corporate kentre:: ISAUDAMINI', Plot. No-2, , sector-29.' Gurgagn-122 001 (Haryana). . .
MEMO OF PARTIES
Power Grid Corporation of India Ltd. --- PETITIONER J VERSUS
I
I 1 MADHYA PRADESH POWER MA~AGEMELIT COMPANY LTD. SHAKTI BHAWAN, RAMPUR JABALPUR - 482 008 REPRESENTED BY ITS MD
2 MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD. PRAKASHGAD, 4TM FLOOR ANDHERI (EAST), MUMBAI - 400 052
Q REPRESENTED BY ITS MD l
3, GUJARAT URJA VlKAS NlGAM LTD. * *SARDAR PATEL VIDYUT BHAWAN,
RACE COURSE ROAD VADODARA - 390 007
I l
REPRESENTED BY ITS CHAIRMAN
4.# ELECTRICITY DEPARTMENT ' GOVT. OF GOA
VIDYUT,BHAWAN, PANAJI, NEAR MANDVI HOTEL, GQA - 403 001 REPRESENTED BY ITS CHIEF ENGINEER (ELECTRICAL)
. 5 : ' ELECTRICITY DEPARTMENT l
ADMINISTRATION OF DAMAN & DIU DAM AN -' 396 2 1 0 REPRESENTED BY ITS SECRETARY (FIN.) - ,
. .
l
6. ELECTRICITY DEPARTMENT . .
ADMlNlStRATlON.OF DADRA NAGAR HAVELl U.T., SILVASSA - 396 230 REPRESENTED BY ITS SECRETARY (FIN.) . .
7. CHHATTISGARH STATE ELECTRICITY BOARD , ' , ,
l P.O.SUNDER NAGAR, DANGANIA, RAlPUR CHHATISGAARH-492013 . .
REPRESENTED BY ITS CHAIRMAN
8. NIADHYAPRADESH ALJDYOGIK KENDRA B VlKAS NlGAM (INDORE) LTD.
3/54, PRESS COMRLEX, AGRA-BOMBAY ROAD, IN DORE-452 008
Q REPRESENTED By ITS CHAIRMAN 1 --- RESPONDENTS
l , ,
I GURGAON
PETITIONER POWER GRID CORPORATION OF INDIA LTD.
REPRESENTED BY DATED: 14.07.201 4 e 4 =*.b.
S. S. RAJU Dy. General Manager (Commercial)
I
FktfPTT HARYANA BEFORE 28AA 235762
THE CENTRAL ELECTRICI'TY REGULATORY COMMISSION $ Q
NEWDELHI PETITION NO.: .......... m
IF THE MATTER OF: Approval under Regulation: 86 of CERC (Conduct of Business) Regulations, 1999 and CERC (Terms and Conditions of Tariff) F&gulations, 2014 for determination of Transmission Tariff from DOCO to 31 03 201 9 for 420 KV, 125 MVAR Bus Reactor at Shujalpur sub station (Ant. *CO: 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION.
bower ~ i i d ~o;~ora i ion of lndid ~ t d . --L PETITIONER eaistered bff ice: '~- 9, Qutab Institutional Area,
fatwaria Sarai', New Delhi- l l 0 01 6. . .
Corporate Centre : 'SAUDAMINI', Plot No- 2, Sector- 29, ~ u r ~ a b r i - i 22 001 (Haryana).
. .
Maharashtra ~ t i t e ' ~ l e c t r i c i t ~ Distribution Co. Ltd. ' . --- RESPONDENT Floor, Prakashgad, A
andra (East), Mumbai- 40 eepresented by its Chief En and.others ' '.
. A r!, f . .
I,, S S Raju, S/O, Sh S B, Raj '$
. .
, ,W Q .- !! m, . ,
the P~werGrid ~ o i ~ o r a t i ' o n ~f lndia ~ t d . , having its ;egistered ' Office at B-9. Institutional ' ~ r e a , Katwaria Sarai, New Delhi- 110 016, do hereby solemnly affirm
j and state as. under:- Q
1. I am the Dy. General Manager of Power Grid Corporation of lndia Ltd., the representative of the Petitioner in the above matter, and am duly authorised to make this affidavit.
2. 1 submit that the enclosed tariff Petition is being filed for determination of Transmission Tariff for 2014-19 Block for 420 KV,' 125 MVAR Bus Reactor at Shujalpur sub station (Ant. DOCO: 15.07.2014)under INSTALLATION OF REACTORS IN WESTERN REGION.
C 3. 1 submit that no other tariff Petition except this Petition has been filed directly or indirectly for approval of Transmission Tariff for 2014- 19 Block for 420 KV, 125 MVAR Bus Reactor at Shujalpur sub station (Ant. DOCO: 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION.
4. The statements made in the tar~ff Petition herein are based on petitioner company's official records maintained in the ordinary course of business and I
I belleve them to be true and correct. - 5. The documents attached with the petition are legible copies and'duly attested
. by K&.
S' BP,. a. (DEPOMENT)
VERIFICATION I
, /
Solemnly affirmed at Gurgaon on this ... ... ...... \h ... day of . 9 ... , 2014 that the contents of the above affidavit are true to my knowledge and be lef and no part of it is false and nothing material has been concealed there from.
- . q& 4 G . V I (DEPONENT)
$
MAHENDER S . 'PUNIA ArjVOCkTE & NOTARY
C917. GUTtGhGt.i ( t~d~yana) lndia
I l
BEFORE THE CENTRAL ELECTRICITY REGULATORY COMMISSION
NEW DELHI PETITION NO.: .
. . S '
IN THE MATTER OF: ~ ~ ~ r * v a l under ~ e ~ i l a t i o n : >86 of;CERC (Conduct of Business) Regulations, 1999 and CERC (Terms and- Conditions of Tariff) ~e~ulat ions, ' 20'14 for determination of Transmission Tariff from DOCO to 31.03.2019 for 420 KV, 125 MVAR Bus Reactor at Shujalpur Sub-Station (Ant. DOCO: , 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION.
l
I Power Grid Corporation of India Ltd. --- PETI'TIONER !
Registered office: B- 9, Qutab Institutional Area, K a ~ a r i a Sarai, New Delhi- 110 016. ~ o r ~ o r a t e Centre : 'SAUDAMINI', Plot No- 2, Sector- 29, Gurgaon- 122 001 (Haryana).
L
Maharashtra State Electricity Distribution Co. Ltd. --- RESPONDENT !jth Floor, Prakashgad,
l
~andira (East), ~ u m b a i - 400 051 Represented by its Chief Engineer (Power Purchase Cell) P,nd cthers
To, : The Hon'ble' Chairman and
his ~ompan'ion Members of The Hon'ble CERC , .
. ,
The humble application filed by the Petitioner
MOST RESPECTFULLY SHOWETH
l 1.0 That, Hon'ble Commission have made CERC (Terms and Conditions of Tariff) a Q
Regulations' 2014 and issued vide notification dated 21.02.2014. These regulations shall remain in force for a period of 5 years w.e.f. 01.04.2014, unless ,reviewed earlier or extended by the Hon'ble Commission.
2.0 . The Petitioner hekin, Power Grid Corporation of lndia Ltd. is a Government company, within the meaning o f Companies Act, 1956. . In exercise of powers under sub-section (11 of section 38. (1) the Electricity Act, 2003, the Government of lndia has' declared the Petitioner he.rein as the Central' ~iansmission Utility (CTU). The petitioner being CTU is deemed to be a transmission licensee under section 14 of the Electricity Act, 2003.
a.. - , .. . . . " .' , L.. . . =
. . . .::: / .+<
: I 8 . . f ' .. .... ,.-,'.:,3, ,>+> / _ ? .*5. *,L, J,.? ,,,, ,'
' : . . I "
That the instant petition cpver8 approval of transmission tariff for 420 KV, 125 MVAR Bus .~eac to i at Shujalpur Sub-Station (Ant. DOCO: 15.07.2014) under INSTALLATION OF REACTORS IN WESTERN REGION, for 2014-1 9 block.
The tariff for the said transmission systems shall .be determined by the Hon'ble Commission in accordance with the CERC (Terms and Conditions of ~ar i f f ) ~e~u la t i ons , 2014
AP proval'af the scheme:
That the petitioner has been entrusted with the implementation of INSTALPATION OF REACTORS IN WESTERN REGION. The investment approval of the project was accorded by Board of Directors of POWERGRID vide the ~emorandum No. CICPMIR-272 dated 07.08.2012 with an estimated cost of Rs. 83.17 Crore including Interest During Construction of Rs. 423 Crore based on June' 2012 price level; a copy whereof is attached hereto as Encl.- l, page 12.. to d.? ...' . That the scheme was Q
approved in the 33rd Standing Committee meeting of Western Region held on 21" October, 201 1, extract of the MOM is enclosed herewith as Encl.- 2 page
a\.. toq .&c. . The Transmission System was later discussed and agreed for implementation in the 21'' WRPC meeting held in Raipur on Ogth Novernber, 2012, extract of the MOM is enclosed herewith as Encl.- 3 pagea5. to .d.?.. .
The scope of work dovered under for INSTAL~TION OF REACTORS IN WESTERN REGION is as follows:
Su b-station:
(a) Installation of 400kV, I25MVAR Bus Reactor at
i. Jgbalpur ii. Khandawa
' iii. Sujhalpur iv. Bhatapara v. Raigarh
4
vi. Aurangabad 400kV Substations.
(b) lnstallation :of 400kV. 80MVAR ~wi'tchable Line Reactor at 400kV Stiolapur.Substation. , . . . .
. . . . . . . . .
The Schematic diagram of the lNSTA&'LATl'ON , OF REACTORS IN ,
WESTERN REGION is attached hereto as End'.- 4 (page .?.g.).
Detgils of the assets under INSTALLATION OF REACTORS IN WESTERN REGION, already covered in the respective petition(S)in Western Region for
. , tariff block.2014-19 is as below:.
' I . 9 . l
. . . . , .
. . ,.
Scope as Approved in Investment
Jabalpur , (Asset-l) ' lnstallati~n of
.
Approval Installation of
1 '25MVAR Bus 1 Comrniriioned 1 01 -04.14 1 Reactor at
Actual1 Anticipated DOCOas
Commissioning filed in . . Status
. Petitibn No.
Petition
. . Khandawa. (Asset-2)'
1 .
Hearing Status
Order Date
I Installatioi of a
125MVAR Bus
tion for these assets has
. . . . ., 8
l . . . .
, . .
a.- @ ' . . , . .
,125MVAR Bus Reactor a't ' Aurangqbad' . (Asset-6)
Installation of . , , ', .
I ~ornmissioned ,
. . . ' l
I
l
en' filed on 10.06.2014
30.04.14 .
420kV, *c-
I L ~ M V A R BUS
~ e a c i o r at ' .
~ a i ~ a r h ' . (~sset-4) .
Installation. of 420kV,
. '
8
, . , f" .-; . l
8OMVAR Bus Reactor at , ,
Solapur (Asset-5) Installation of .
. .
' . .
. .
01.06.1~4 n '
(Ant.). ,
. .
under 2014-1 9 Regulations
. .
. .
For dete.rmlnatio.n df 'tariff following assets .are'. covered under ttie instant ' petition: ,
l l I I
* On filing of this Petition, Scope of the Project shall stand complete.
. .
Scope as Approved i n Investment Approval . ,
. ,
6.0 lm~lementation Schedule:
As per the :inVestment,approval, the schedule completion is within 24 months
Actual1 Anticipated
Commissioning Status
420 KV, 125 MVAR.Bus Reactpr at ~hujalpur SIS -Asset I " ,
from the date of investment approval. The date of lnvestment Approval is 07.08.2012. Hence, the commissioning schedule comes to 08.08.2014 against which the subject asset is anticipated to be commissioned on 15.07.2014. Hence, there is no time overrun in commissioning of the subject assets. Thus, alongwith the commissioning of the subject Asset, the scope of the
1 current Project is complete. L
I . .
~nticipated Petition for, this asset is being filed under the instant Petition
As diqcussed in 21'' WRPC meeting, commissioning of Reactors was to be expedited considering 'the voltage profile prevailing in the Grid.
7.0, Completion Cost:,
7.1 That the appl~cation for determination of tariff is filed in line with provisior~ 7 , (2) of Tariff Regulation' 2014 applicable for 2014- 19 period. Further, that ,
the present petition covers approval of tariff based on actual1 estimated expenditure incurred up to DOCO and additional capitalization projected to be incurred from DOCO to 31.03.2016 in respect of the subject asset as per detail given below. That the capital cost incurred upto DOCO and projectid to be incurred buring 201 4-1 5 and 201 5-1 6 and 201 6-1 7is duly certified in Management Certificates; copy whereof in respect of the assets covered in this petition is enclosed herewith as Encl.- 5 (pagea to
C 3.~. .) . ' ( Rs. in Lakhs)
Order bate
Actual1 Anticipated , .
Piit ion , No.
,
Filing Date
11 ' , ..., . . / :*y I i. ., 5,:. -
-- <..' ,.' b. ,, ... . . .. -
',*a- . . LP1 . . . ,
Hearing . Status
. .
27.79 1520.61 10.10 (0.71 "h) 0
, .
filed 7000.89 ,4942.26 ' 1447.97 299.82 . --. 0 Petition
Total 8317.24 .6101..88 1647.89 - 433. l, -- . .
' ' .\C
Projecte ' d Exp. . For F Y , 2016-17
Proj9cte:d Exp. For FY 2015-
16.
Name of the
Element
Estiniate d
Completi oncost
,
Exp. Up to , DOCO
Approved Cost .
(Apportio ned) .
Projected Exp. For FY 2014-
15
Spares
SS TL
l Against the total apprpved cost of Rs 83.17 Cr, the anticipated completed cost of the project is Rs 82.1 1 Cr, hence, there is no cost over-run in comparison to FR cost of fhe Project. However, the reasons for item wise cost variation between apportipned'c~st (FR) and actual cost as on OOCO for the instant Asset are explained in detail in Form- 5B.
l
Tariff for the project has been claimed on the Capital Cost as on DOCO along d with projected expenditure up to 31.03.2017. Hence, it is humbly prayed that
I Tariff may be allowed as claimed in the petition. 1
C 7.2 The details of underlying assumptions for additional capitalization for these assets is summarized below:
The admissibility of additional capital expenditure (Add. Cap.) incurred after DOCO is to be dealt in accordance with the provisions of Regulation: 14, the extract of Regulation: 14 of the Regulations, 2014 is reproduced as follows:
"Additional Capitalization"
(1) The capital expenditure incurred or projected to be incurred, on the following counts within the original scope of work, after the date of commercial operation and upto the cut-~f f date may be admitted by the Commission, subject to prudence check:
(i) @ Undischarged liabilities recogr~ized to be payable at a future date; (ii) Works deferred for execution; (iii) Procurement of initial capital spares within the original scope of
l a work, in accordance with the provisions of Regulation: 13: (iv) Liabilities to meet award of arbitration or'for compliance of the order - P
or decree of a court of law; and (v) Change in law or compliance of any existing law:
Proviaed that the details of works asset wise/ work wise included in the original scope of work along with estimates of expenditure, liabilities recognized to 'be payable at a future date and the works deferred for *
execution shall be sybmitted along with the application for determination of tariff.
7.3 The ~dditional Capitalisation incurred1 projected, t o be incurred in the , contextual asset is mainly on account of Balance1 Retention. Payments and
hence the'same may b e allowed by Hon'ble ~omrnission. The details of underlying reasons for additional capitalization for 420 KV, 125 MVAR Bus Reactor at shujalpur sub station (Ant. INSTALLATION OF REACTORS IN WESTERN
' 7. . . . .
' That the petition for 'determination of tariff i s 7 undei Chapter: 3 of Tariff Regulation,
12 . ,
8.0 TRANSMISSION TARIFF for 2014 - 19 BLOCK:
8.1 The tariff,for block 2014 - 2019 has been worked ,out 'as per CERC (Terms : and ~ondi'tions o f Tariff) ~e~ulat ions, , 2014. I n the, present petition the
transmission tariff has been calculated taki,ng actual expenditure1 estimated ~ x ~ e n d i h l r e upto DOCOI Anticipated DOCO and estimated expenditure from
b DOCOI Anticipated DOCO to 31.03.2017. Calculations for working out. the tariff along with supporting documentation are attached hereto as Encl.- 5 ( ~ a ~ e 3 . l . . - .B.). . . , . . .
- Q
8.2 The annual transmission tariff for the tariff period 2014- 2019 is summarized
I
# While calculating Annual fixed charges, rates as specified in the Tariff
as below: Rupees in lakhs#
Regulatio,nr2014 have' been considered. However, the petitioner is approaching the Hon'ble Commission through review petition fo r revision.
, Thus thelAnnual Fixed Cost'is subject to the outcome of the said review
l
S. No.
.l.
petition. , ,
8.3 Thai, it is stibii7itted that the petitioner being !iable to pay income tax at MAT rate, the ROE has been calculated @ 19.610 % after grossing up the ROE with MAT rate of 20.961% based on the rate prescribed by the Hon'ble Com'mission as per illustration under Regulation: 25 (2) (i) of the Central Electricity Regulatory Commission (Terms and Conditions of Tariff)
, Regulations, 2014. That as per clause: 25 (3) of the abov-e regulation, the grossed up rate of ROE at the end of every financial year shall be trued up based on actual tax paid together with any additional tax demand including interest thereon duly adjusted for any refund of tax including interest received from the IT authorities pertaining to the tariff period 2014- 15 to 2018- 19 on actual gross income .of any fir~ancial year. Any under-recovery or over- recovery of grossed up rate on ROE after truing up shall be recovered or refunded to beneficiaries on year to year basis. It is further submitted that adjustment due to any additional tax demand including interest duly adjusted for any refund of tax including interest received from IT authorities shall be recoverable1 adjustable during1 after completion of income tax assessment of the financial year.
asset . Asset- l
8.4 That as provided in.clause: 49 of the Tariff .Regulations 2014, the deferred tax liability before 01~.04.2009 shall ,be recovered from the beneficiaries or the long term customers/ DlCs as and when the same gets materialized.
8.5 Service tax'on transmission has been put in the negative l,ist w;e.f. 01.04.2012 , and accordingly the Transmission~Ch'arges indicated at Parak&&.
exclusive of Service Tax and the same shall #be 'borne and additiojal the respondent(s) to the petitioner and the same shall be' Gflaii separateiy by 'the petitioner if at any time the ,transmission . . ,ch%
7 3
2014-15
21 0.40
2016-17
331.37
2015-16
322.1 3
2017-18
328.1 1
2018-19
322.25
l
withdrawn from the negative list. Further, any additional taxes are to be paid by the petitioner on account of demand from Govt./ Statutory authorities, the same may be allowed to be recovered from the beneficiaries.
8.6 That lnterest on Loan has been calculated on the basis of rate prevail~ng as on 01.04.2014. The change in lnterest rate due to floating rate of interest applicable, if any, for the project needs to be claimed1 adjusted over the tariff block of 05 years d~rectly from1 with the beneficiaries.
I
8.7 The transmission charges at Para: 8.2 above is inclusive of O&M expenses for the project derived based on the norms for O&M expenditure for Transrnission System as specified under Regulation: 29 (3) (a) of the tariff
P regulations for block 2014-19. It IS the understanding of the petitioner that these norms for O&M expenditure been arrived by the Hon'ble Commission after considering (i) normalized actual O&M expenses of the petitioner on its various projects in various regions during the year 2008- 09, 2009- 10, 2010- 11, 201 1 - 12 and 201 2- 13. It is submitted that the wage revision of the employees of the petitioner company is due during 2014-1 9 and actual impact of wage hike wh~ch will be effective from a future date has also not been factored in fixation of the normative O&M rates prescribed for the tariff block 2014- 19. The scheme of wage revision applicable to CPSUs being binding on the petitioner, the petitioner reserves the right to approach the Hon'ble Comtnission for suitable revision in the norms for O&M expenditure for claiming the impact of wage hike from 2014-1 9 onwards.
8.8 The application filing fee, expenses incurred on publication of Notices in News papers and License fee may be allowed to be recovered separately from the respondents in terms of Regulation; 52 Central Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2014. The fees
, and charges to be said by the petiti~ner as ISTS licensee (deemed ISTS , licensee) under CERC (Fees and Charges of RLDC and other matters) Regulations as amended from time to time shall also be recoverable from the DlCs as provided under clause: 52 (2) (a).
8.9 The Transmission Charges and other related Charges indicated at Para: 8.2 B above, is exclusive of incentive, late payment surcharge, FERV, any statutory
taxes, levies, duties, cess, filing fees, license fee, RLDC fees and charges or any other kind of imposition(s) and1 or other surcharges etc., whatsoever
M impokedl charged by, any Government (Central1 State) and1 or any other local bodies/ authorities1 regulatory authorities in relation to transmission of
h.
electricity, ,environmental protection, and/ or in respect of any of its installation t associated with the Transmission System and the same shall be borne and
additionally paid by the respondent(s) to the petitioner and the same shall be charged, billed separately by the petitioner on the respandents.
'
8
I
9.0 Sharing of Transmission Charcles:
' ' The,Tariff for Transmission of Electricity (Annual Fixed cost) as per Para: 8.2 of petiti'oh., shall be shared as per Regulation: 4 3 of CERC (Terms and Conditions of TarH) ~e~u la t i ons . 2014. These charges
, monthly basis and 'the billing collection and: disbursement
I
q, . 14
. . . .
. .
Charges shall be governed by provision. of CERC (sharing of interstate Tran~missign Charges and ~ o i s e s ) Regulritions, 2010..
I n the circumstances mentioned above; it will be just and proper that the transmission tariff ' for the assets covered under this petition be allowed to be charged from the ,Respondents on the basis set out .above. The Petitioner submits that the Encl.- 1 to Encl.- 7 may please b e treated as integral part of this',petition.
, . I
l PRAYER
V It is respectfully prayed that the Hon'ble Commission may be pleased to:
1 ) Approve the Transmission Tariff for the tariff block 201 4-1 9 block for the assets 1 , covered under this ,petit( n, As per para -8.2 above. .
2) .Admit the capital cost ss claimed in the Petition and' approve the Additional Capitalisation incurred I drojected to be incurred.
., 3
. . I . . .
3) .Tariff may be allowed on the estimated completion cost, as the completion cost 'for the assetcovered under instant Petition are within the..overall project cost.
. 3
l
l' 4 ) Allow the ~e t i t i one . r toa~~roach ~ o n ' b l e ~om'mission for suitable revision in the norms for O&M expenditure for claiming the impact of wage hike, if any, during per'iod 2014-1 9.
5) Allow the petitioner to recover the shortfall or refund the excess Annual Fixed Charges, on account of Return on Equity due to change in applicable Minimum Alternatelcorporate Income Tax rate as per the Income Tax Act, 1961 ( as
I amended from time to time) of the respective financial year directly without making any application before the Commission as provided under regulation 25 of the Tariff regulations 2014.
6) . Approve .the ,reimbursement of expenditure by the beneficiaries towards petition
: filing fee, a n d expellditure on publishing of notices in newspapers in terms of . .
Regulation 52 Central, Electricity ~egulatory ~ommission (Terms and Conditions of Tariff) Re~ulations, 2014, and other expenditure ( if any) in relation to the filing of petition. , .
7) Allow the petitioner to bill and recover Licensee fee and' RLDC fees and charges, I separately from the respondents in terms of Regulation 52 Central Electricity
Regulatory Commission (Terms and Conditions of Tarijf) Regulations, 2014. e
0
8) . Allow the petitioner to bill and adjust impact on lnterest o n Loan due to cha,nge in Interest fate on account of floating rate of interest applicable period, if any,' from .the respondents..
. .
I 15 W a'
01 l
l
9 I I I 1
l
9) Allow the Petitioner to bill and recover Service tax on Transmission Charges separately from the re'spondents, ' if at any time service tax on transmission is withdrawnfroy negative, list at any time in future.Further, any taxes and duties
, including cess etc. imposed by anystatutory/~ovt/municipal authorities shall be , allowed to be recovered from the beneficiaries., .:
10) Allow tsriff of 90% af the Annual Fixed Charges in accordance ,with clause 7 (i) of Regulatibn 7 Central Electricity ~e~u1atot-y Commission (Terms and Conditionsof Tariff) Regulations, 2014 for purpose of inclusion'in the PoC charges.
11) Allow the petitioner to bill Tariff from actual DOCO. I
and pass such other relief as Hon'ble Cornmission deems fit ar~d appropriate under the circumstances of the case and in the interest ~f justice
l ' GURGAON . DATED: 14.07.2014
FILED BY POWER GRID. CORPORATION OF INDIA LTD.
I
. , * t
REPRESENTED BY S> DY. GENERAL MANAGER . . (COMMERCIAL)
m
Q
*. .- '3 ),a ')W ,& 'a'! ' ~ m m ~ p pi- 10 {@AQM@
1
4 2
7 .
~ ~ l n w i B a m @ w w a w g
.J-
z.L+az 'l.=Bw, . uc-ufl id$13{3 - ='W P8 m- -
W~DLWI: leuu~z-~c~~ *WLCRX~O :W-~LUQUI~LBLJ~~~ - - - N * ~ M '100 ZZb-3*?3~.- 2.a kW JWmm85j.: =WO q.mdm3 4 - ,W ~ S L O L S C ~ E % O ' ~ C L S I P K L ~ ~ U I L ~ M C M L O : hw$a'~mak-+"8*'~ &w,w,:wqmmg~+ " .
C_-
& "
.nmr s uo(qnr urn7 al~sowog ~q %got@ pwplwrn m soy w07 uo war l s o ~ ~ u l 2
- B
VR m 1 Government of India m 1 Ministry of Power mbWl / Central Electricity Authority
r n * * s R b h ; r r ~ ~ System Planning & Project Appraisal Division
W, W. $. p, 1-5 M - 1 1 0 0 6 6
1 Website: www.cea,nic.ia Sewa Bhawan, R. K. Puram, New Delhi-1 10066 [IS
No. 2611 01201 1 -SP&PAI Date: 1~~ NOV., 2011
To l
l The Member (PS), 8 Shri M.L Jadhav, Chief Engineer (Trans), Central Electricity Author~ty, Nuclear Power Corp. of India Ltd., Sewa Bhawan, R. K. Puram, 9S30, VS Bhavan, Anushaktl Nagar, New Delhi-1 10066 Murnbai-400094
Fax 022-25993570
2 The Member Secretary, 9 The Executive Director ( ~ n ~ ~ : ) , Western Regional Power Committee, NTPC Ltd., Engg. Office Complex, MlDC Area, Marol, Andheri East, Mumbai A-8, Sector-24, NO1 DA 20 1 30 l Fax 022 28370793 Fax 0120-2410201/24102 11
3 The Director (Projects ), l 10 The Chief Engineer, Power Grid Corp. of India Ltd., "Saudamini", Electricity Department, Plot No. 2, Sector-29, Gurgaon-l22001 The Government of Goa, Panaji Fax 0124-2571 76W2571932 Fax08322222354
4 Chairman and Managing Director, 11 Executive Engineer (Projects) MP~TCL, Shakt~ Bhawan, UT of Dadra & Nagar Havell, Rampur, Jabalpur-482008 Department of Electr~city , Silvassa FaxO7612664141 Ph. 0260-2642338/2230771
5 The Managing Director, 12 Executive Engineer CSPTCL, Dangania, Administration of Daman 8 Diu (U.T.) Raipur (CGI-492013 Department of Electricity Fax07712574246/4066566 Moti Daman-396220
Ph. 0260.2250889, 2254745
6 The Managing Director, 13 ED, WRLDC (~nvitee) GETCO, Sardar Palel Vidyut Bhawan, Plot no F-3, MlDC Area, Msarol, Race Course, Barbda-390007 Andheri(East) Mumbai-400093 Fax 0265~2338164 Fax no'022-28235434
7. Director (Operation), 14 Executive Director, NLDC (invitee) MAHATRANSCO, 'Prakashgad', Plot N0.G-9, B-9, Qutab lnstitutinal Area, Katwaria Sarai Bandra-East,' Mumbai-400051 ' New Delhi-l 10016 Fax 022-26390383126595258 Fax 01 1-26852747
Sub: ~ i n u t e s of the 33rd meeting of the Standing Committee on Power System Planning in Western Regioh held on.2js' Oct 201 1 at NRPC, Katwaria Sarai, New Delhi.
l
Sir, The minutes of the 33rd meeting of the Standing Committee on Power System Planning in
, Western Region held or! 21" Oct 2011 at NRPC, Katwaria Sarai, New Delhi are available on CEA website (www.cea.nic.in at the following link: Home page-Power Systems-Standing Committee on Power System Planning-Western Region).
Director, SP&PA
913?7 IRW? / Government of India I m / Ministry of Power
&%h JiT@?VW / Central Electricity Authority lFlTa.bh;rr*-*m
System Planning & Project Appraisal Division h m, 3lR. *.F,+ %l10066
Sewa Bbawan, R. K. Puram, New Delhi-110066 [ISO: 9001:2008] m / Website: www.cea.nicin m* TT* : 26/10/2011-g. d. q. %/ 15.11.2011
1 m (RqTfrn)), 8 ~ * @ I s B r r l ) ~ *fagFl-. *mma;r**~, -stmrn,rnif:~. 9 w , m m, qw% m, * fh&-110066 , #-400094 hi q. 022-25993570
2 m*, 9 -m(-), m * ~ m , w . d . a . * 3 R . , ~ ~ m ? ~ ~ , *, &a @, N-400094 3#%9 &'Rh?i, y-8, k - 4 , i. 022-28370193 =h'33l-201301 hi % 0124-2410201
13 3Thl33 m, (d). 3amn-StJfr. ,*3iwr-w3, w.d-9r**,*. VNI $, H-3, %Ti TkW-022-28235434
14 W, POSOCO (3lmfaa), *g, m m, aZW&lT FlWl. Tif f?E?t-110016 h7 011-28052046
h- ~ b i ~ ~ ' ~ h m z 1 & , 2 o i i a h n m ~ ~ , i h m f t m n r m , ~ ~ i l s m t f t a % m R ~ m a 3 . 3 ~ ~ ~ ~ 1
M, m ~ ~ f a g a r r o r r ? ; R . ~ w 2 1 ~ , 2 0 1 1 m t w m * r f f , ~ - t m u , * m 4 * & ~
Wl$ m % 338 M m( mrzfiF &??h faga QlhVT hTW www.cea.nic.in T! Home page - Wing specific documents-Power Systems-Standing Committee on Power System Planning-Westem Region m 3'XWl $ I %kW-*
m&r.
AP is about 35km away from Sironcha and is fed from 220kV Ramagundam Sis. The load at Sironcha Sls would be around 5 MW and future load growth would be very small. Since this is an interstate issue, the proposal has been put up for dellberation in the standing
g committee. l
I .
'14.2 Member (PS) informed th'at the issue was discussed i n 33rd SCM on Powkr System Planning of Sopthern Regio'n held on 2oth October, 2011. APTRANSCO was not in favour of the
9 proposal .of MSETCL. ',Therefore, ,MSETCL is advised to discuss ttie proposal with APTRANSCO. '
. . *, 8
, . 1
, . .
15:O High Voltage Studies of Western Region rid.' : , , .
' I . .
, 15.1 AGM (SEF), POWERGRID informed that 'as decided in the '32nd Standing Committee Meeting on .Power System Planning in Western Region, POWERGRID has carried out high voltage 'studies for off. peak condition. Hesaid that the studies has been carried out
, . ' considering off peak demand of about 35,000:MW .in WR,for 201 3-14 condition, considering
. implementation schedule of 22-24 months for, new reactive compensation. The seven corridors were studied in consultation with WRLDC in .which high voltage is being experienced and frequent opening of lines is being carried out. 'Due to growing complexities of WR grid,' provision of dynarhic reactive compensation requirement under different operating'. conditions has also been studied. The. corridors,. studied, and sumtnary of
, recommendation is given below:
'S. No.
4 I Wardha-Aurangabad-Bhusawal I(Aurangabad( PG) , , 1 125 MVAR (fixed) I
section of WR Grid Considered .
125 MVAR (fixed) 125 MVAR (fixed)
125 MVAR (fixed)
125 MVAR (fixed) 125 MVAR (fixed)
Jabalpur-ltarsi-Khandwa - rf balpur (PG), 1 I Rajgarh handwa (PG)
2
3
5
6
1 8 1 SVC at 400 ki/ lndore (PG) I +20Oi-150 MVAR I
Name of the 400kV substations
Versana-Rajkot-Jetpur-Amreli I I
15.2 WRPC representative suggested that STU and POWERGRID should provide adequate space at their new sub-stations for providing reactive compensation. He enquired about the .studies carried out by POWERGRID to optimize the requirement of reactors by way of relocation of reactors from one place to other.
' Reactive Compensation sljggested
Bina-Shujalpur-Nagda
Pgrli-Sholapur-Kolhapur
Ranchodpura-Dehgam-Pirana
15.3 POWERGRID stated that to optlmize the requirement of as well as planned reactors, studies have been carried out
I
S / 23 L,
#E@ .
(!shujalpur (PG)
Versana (GETCO), Raj kot (GETCO),, Amreli (GETCO) ,
Raigarh-Raipur-BhataparalBhilai
J 'parli (PG)
Ranchodpura (GETCO), Pirana (PG)
125 MVAR (fixed) 125 MVAR (fixed) 125 MVAR (fixed)
1x1 50MVAR variable reactor
125 MVAR (fixed) 1 XI SOMVAR (variable)
l
ratings i.e., 50, 63, 80 and 125 MVAR. However, considering the strong interconnections of buses, it is seen that the sensitivity of lower rating towards controlling high voltage is low. That is why higher available rating of reactors viz. 125MVAR has been considered. It was also informed that considering the prevailing high voltage scenario in WR, requirement of additional reactors is identified considering -al l the existing and planned reactive compensation in place. Therefore relocation of existing reactors has not been considered.
15.4 ember (PS) stated. that fixed reactor compensation proposed is bare minimum requirement to contain high 'voltages with in ~~rmiss ib le limits.as the off peak load of 35,000 MW
' . considered in the 'study is very optimistic figure. He added that requirement of variable reactors and SVC coljld be reviewed further.
P l 15.5 Managing Director (GETCO) also endorsed the views of Member (PS) and said that they are
also providing, large size 125 MVAR bus reactors at Jetpur, , Chorania, Kosamba and Charanka'substations to contain over voltages. He suggested reactors proposed at Ranchodpura, Versana, Rajkot and Amreli may be provided by POWEGRID, as it is system
1 requirement. He opi'ned that the maximum continuous..rating of 400 kV equipments may be revised from 420 kV to 440 kV. Q
dB 15.6 Executive ~ i r e c t o r ' ( ~ ~ ~ ) , POWERGRID stated that reactive requirement envisaged at STU sub-stations are mainly for providing reactive support in the STU network and same may be provided by respective STUs as a part of intra-state strengthensing scheme.
157 NLDC .representative supported the requirement of proposed reactive compensation. He . informed that at present a number of lines in the WR System are kept open to control high
voltage. 'This introduce? structural deficiency in the system and the reliability of the transmission syst'em also reduces on account of the skeletal connectivity. The members were informed that on a.typical day of .low demand in Western Region (Period: July to August 2011) when peak demand met was 2771.5 MW, 51 number of lines (400 kV and
.abo.iej ViSie opeiizcf due to high voltage. Evei; on a high dgmand day (Period: March-April 2011) whe,n the peak demand met.was 361 17 MW, as many as 29 lines were opened.
15.8 After further 'deliberation, provision of fixed reactive compensation as indicated above was agreed. The reactive compensation provision in STU sub-stations would be implemented by respective STUs and in ISTS sub-stations would be implemented by POWEGRID. It was also decided that, WRPC along with WR constituents would carry out study to assess the additional reactive compensation requirement including sizing of dynamic compensation in Western Region network, for which requisite load flow data would be provided by
e POWERGRID.
16.0 Proposal for laying of Fibre Optic cable on upcoming linessf POWERGRID in Western Region
.. 16.1 In the meeting, the requirement of OPGW and associated OFC equipments at substations in , Western Region was also discussed. POWERGRID stated that the problems were being
, faced for grid management and substation operations in absence of reliable communication. Further, the .requirement of bandwidth was. increasing manifold due to high volume of SCADA data, implementation of several- Special protection !Schemes (SPS) and PMUs etc. under Smart Grid Projects, therefore, OPGW (Minimum .24 .Fibers) and associated OFC equipment should be'provided along with the construction of transmission and generation projects so Bs to.tonnect all'the substations'al-rd generating stations. In Western Region, fiber optic.connectivity was being provided to conne j all the existing substations and major power plants and has already been approved by WRPC. ' ,
. . 16.2 In. view of above, following was agreed:
i. - Ttie OPGW and associated OFC optic connectivity to all the
. , . . . , \. " , ' ' . ,
- P 9 ~ p p &!@qil!s~a pue A.Q+X.UWW 81~g113q W ~=WW~?P h~snberg pue qdue , 0 . ' ;
~p ~uaurqmesu clq ap~w-aq rlsm 'ffed v~l~-y3ejq'aq Guqa phaw ywuawnu - a
- m
19 swww :zL>~= u o ' ~ ~ ~q)sew je(?odo mq u! w s n g o l ~ oele m s ~ q ~ ~ . S.. P
1 S paw@ Apeale we emss ew m4 ~ ~ I J O pue il39d Aq pmnm~d oq at edem U&.QS
POWER GRID CORPORATION OF INDlA LTD.
WESTERN REGION - I1
MANAGEMENT CERTIFICATE B
CERTIFICATE OF CAPITAL COST 1 7 --.- --/
Project Name: , It is hereby certified that capital cost 420 KV, 125 M~/,ARBI& Rea or /**7 at Shujalpur sub station under project " lnsta11at6n of Reastors in
Western Region" which is expected t o be under co,dmercial
operation w.e.f. 15.07.2014 is detailed as under: /'
Date of Commercial Operation: Anticipated DOCO 15.07.2014 i RS.1 LAKHSl
Projected Expenditure from 01.04.2014 to 14.07.2014 ( U,P to DOCO) .
PARTICULARS
Projected Expenditure 15.07.2014 t o 31.03.2015
' i .
Projected Expenditure 2015-16
I
Expenditure Up to 31.03.2014
CAPITAL
COST
Projected ~ x ~ e n d i t ~ l r e 2016-17 , l
Date (P i? Nath) (V K Naidu) s3(&/ 1 , Place : Vadodara GM (Engg & Cornml) AGM (F&A)
IEDC I DC TOTAL
r- POWER GRID CORPORATION OF INDIA LTD. . 7 I
WESTERN REGION - I1
MANAGEMENT CERTIFICATE
I . " CERTIFICATE OF CAPITAL COST
. ' I I Project Name: , ' ., It is hereby certified that capital cost 420 KV,.I~S MVAR Bus Reactor at Shujalpur sub station under
.project " Installation of Reactors in Western Region" which is expected to be under commercial
. . , . . . ' ' operation w.e.f. 15.07.2014 is detailed as under: ' .
Date of Commercial Operation: Anticipated DOCO 15.07.2014 Y l
PARTICULARS . .
. . ,
Projected Projected I Total
L&%;'
Projected . .
Expenditure 15.07.2b14 to .
31.03.2015. . .
. .
Expeliditure,Up to 31.03.2014
. . .
. .'
'.Expenditure 2015-16
. .
COLONY 0.00 0.00 ' , 0,OO 1
. ,
TRANSMISSION LINE ' 0.00 0.00 '
: 0.00 . , . .
SUB-STATION , 433.29 726.33 ,199.92
PLCC .o.oo .o.oo 0.00
. .
. . 0.00
Projected Expenditure
f rom, 01.04.2014 t o 14.07.2014 ( UP t o DOCO)
Expenditure ' 2016-17
0.00 0.00
I Form 1 1 I . .
Summary Sheet . .- 0
B .
. .
Name of the Transmission Licensee: Power Grid Corporation of India Limited .
Name of the Region: WESTERN REGION
Name of the Project: Installation of Reactors in Western Region
Name of the Transmission Element or Communication System: 400 kV , 125 MVAr Bus-Reactor at Shujalpur
(Anticipated) -
Date of ~ommercial-operation : 15-JUI-2014 (Ant.)
Particulars
Depreciation-(Form No. 10A) 7- Interest on Loan-(Form No.
9E) Return on ~ ~ u i t ~ - ( ~ o r r n No.
Int. on Working . . capital. .
(Form NO. 11)
Op. and Maintenance-(Form -
Rs. in ~ a c d
.--l -9 t, .. ?Q ,/- ,. . v - (Petitioner)
Details of Transmission Lines and Substations, Communication System - I.
- ate of Commercial Operation: 1511~1-2014 (Ant.) . -
. . . . % . . . . : . . .
. - . .
P P - -
Name of the Petitioner: Power Grid Corporation of India Limited
Name of the Region: WESTERN REGION - . - .
Name of the.Project: Installation of ~eactors in Western Region Name of the Transmission element or Communication system: 400 k ~ , 125 MVAr Bus Reactor at Shujalpuu (Anticipated)
substations:
D
- . .
. -
Communication System:
SI..No.
. .
Type of Substation Name of Sub-Ration . .
, N o of . Transformers / Reactors/ SVC
etc.
h & O ~ W .- -f q o .
.
.
. .
C~mmercial-
operation (~ " t . )
15-Jul-14 -
Voltage level
kV -
400 1 . .
L
~
. - . .
Date of
Qrf~merc~al Covered in the present petiti
bus SH-UJALPUR-400 Kv.125 ~ ~ ~ $ ~ e a c t o r at Shujaipur 515 ( 6 ~ b )
m
Total
' ' '
Yes/No
Y
Technical Particulars
. .
. .
Type of Communication System SI. No.
.
operation . . .
132 KV &below If No, petition No.
. . A
765 KV
Number / length Name of Communication System
. . . .
. .
. .
. , . . .
. . .
YesfNo -
. .
. .
400 KV
1
1'
If No,. . .
petition No. . .
220 KV
('luy) PTOz-lnr-ST :uo!leradO le!3rawwo3 40 ales
(paied!~!~uv) lndle(nqs l e roa3eaU sng JYI\W SZT 'AY OOP :: ua)sAs uolle3(unurwo> 10 ~uaural3 uo!ss!ursuerl all140 aweN
uolla8 uJaasaM U( ;rol,ea~ 40 uo!Iqlelsul:: galold a* 40 aweN
NO1938 NU31S3M :: uo!8a8 aql40 aU{hl
paX!U!l e!pUljO uo!le~odlo3 plJ9 JaMOd :: JaUO!l!lad ar(l40 aWeN
suo~elndwos g p e l l o j palap!suo3 s ~ a l a w e ~ e d aA($euiroN
E U J O j .9
P-
, " ~ o r m 4A . ' I . Statement of Ca~ital Cost
~ a m e of the ~ransmission Ucensee: Power erid corporation of l'ndia Limited
l ~ a m e of the Region: WESTERN'REGION Name of the Project: Transmission System for connectivity of MB Power (M.P.) Ltd. Name of the Transmission Element: 400 kV D/C (Triple Snowbird) MB TPS (Anuppur)-Jabalpur PS T/L only. Ant
-
-
cost included in A(a) above , .
d) ~mount .o f IEDC (excluding IDCIFCIFERV and Hedging cost) included
, . l in A(a) above B: a) ~dd i t i on in Gross lock Amount . during the period 'b) *mount of capital liabilities in B(a)
Date of Commercial 0peration:Ant; 01-~ul-2,014 .
. ,
.
above I I
-
/IDC,FC,FERV and Hedging.cost) included ( ' I 1 . 1 I
. . . .
particulars . , . . ,
. . . ,
A. a) Opening Gross Block Amount as per . . books b) Amount of capitallliabilities in A(a)
above c) mount of IDC,FC,FERV and ~edging. .
l l , l , I
c) Amount ofglPC,FC,FERV.and edging cost included in'.B(a) above . I l
d ) mount of IEDC (excluding. . . '
IDCJFC.FERV and Hedging included: in B(a) above l
C . a) closing Gross lock mount a ~ ' ~ , e r I , .
Boo'ks b)- mount of capital liabilities in C(a)
cost included, in C(a) above . .
d) Amount of ,IEDC (excluding . ,
. .
20.15-16 . .
' 38207.7
,
. 2591.53
, .
1123.56 , .
.
38207.7
. . .
' . . ,
. .
a b,ove c)'Amount of IDC,FC,FERV and Hedging
, ,
a' 3
i . . (Petitioner)
Existing 2013-14
,
in C(a) above
, 2016-17 .
39063.38
2591.53
2014-15
37084.14
.
2591.53
855.68
39063.38
. .
2591.53
I
. 2017-18
39687.62
2591.53
624.24
-p----
#
39687.62
. .
1 2591.53 ( 2591.53
I
Rs. in Lacs 2018-19
l
39687.62
2591.53
.
39687.62
2591.53
.
39687.62
2591.53
PART-111 FORM- 4C
l l
Abstract of Capltal Cost Estimates and Schedule of Commlsslonlng for the New Project/Element
Name of the Petitioner. , POWER GRID CORPORAT'LON OF INDIA .
Name of the Region: Name of the Project:
WESTERN . ,
INSTALLATION OF REACTORS IN WESTERN REGION
Name of th$Transmission ~ l e m e n t or , 420KV, 125 MVAR ~ u r Reactor at shujalpur sub'statlon
Commu 'cation system: . . 7 . New Proleds , . .
Capital Cost Estimates , ' ' I . . ' ' . .
Board of Diiector/ Agqncy dRpro"ing the . ~ a ~ i t a h o s t estimates: . .
,
Capital Cost excluding IDC, IEDC& FC Foreign Component, if any (In Million US $ I ' .
Board of Directors of POWERGRID I .
' I I
f
Domestic Component (Rs Lakh) , 1098.44 ' 1224.81 1
. . . . Date of apptoval of the Capital cost estimates
, . .
' I .
Price level of approved estimates
I I apital cost excluding [DC. FC', FERV & 1 . 10.98. 12.25
I
Foreign Exchange rate considered for the- Capital cost estimates
, .
Memo No. C/CP/ WR-272 dated 07.08.2012 . ; ,
. . , .
Present Day Cost
~k of ~ n d ' o f June Of the year 2012
IDC, IEDC, FC, FERV & Hedging Cost Fore~gn Component, it any (In M~lllon US % I 1
I ate of taxes & duties cbnsidered
I I
Completed Cost
As oh ~ c h i d d e d COD of the hinsmission , system/hansmission elerflept/ Communication System
Total '[DC, FC, FERV & Hedgink Cost (Rs Lakh)
I Capital cost including IDC, IEDC, FC, FERV & Hedging Cost
l I
242.97 Domeshc Component (Rs Lakh) l I
217.91
2.18 2.43
:
Capital cost Including IDC, I,EDC& FC (Rs Lakh)
I \ ,
COD of transmission system l / transrmssion element 1 /Comm~~nicahon Svstem l
Foreign Component, if any (In Million US $ '
or the relevant Currency) p
Domestic Component (Rs Lakh)
I !
13.16
~. - - - - - - I
/transmission element / Communication 1
! . . 1316.35
14.68
Schedule ot C o m m s s ~ u n ~ n g
COD of h-ansmission sy'stem l/ hansnussion element 2/ Comniunication System 2 ----------m----
I Note: 1. Copy of approval letter by the Board duly certified bythe Company secretary should be enclosed 2. Details of Capital Cost are to be fu~nished as per FORM-5or 5A as applicable 3. Details of IDC & Financing'Char~es are to be furnished as per FORM-12(6).
'
. .
1467.78 ,
15.07.2014 (Ant.)
. .
Element wise Bmak-up of Pmjec~Asse@lement Cost for Transmission System or Communication System
Name of the Petitioner: POWER GRID-CORPORATION OF INDIA Name of the Region: M'ESTERN
Name of theProje& Name of the Transmission Element or Communication system:
INSTALLATION OF REACTORS IN WESTERN REGION
420 KV. 125 MVAR Bus Reactor at shulalpur sr~b station -
Note: *. @.h note giving reasons of such variation should be submitted clearly indicating whether such cost over- run was beyond the control of the l~ansmissipn licensee. hold land should be submitted.
<:'. ., :. . .. y '.
Nam? of the Project Name of the Transmission Element or
PART-Ill FORM- SA
Name of the Petitioner: . .
Name of the Region:
- -
Break-up of ~onshuct ior~~u~~l~ /Se ' ice Packages
POWER GRID CORPORATTON OF INDIA
WESTERN
INSTALIATION OF REACTORS IN WESTERN REGION
420 1% 125 MVAR Bus Reactor at rhujalpur rub station . . .
. . . .
. . . . . . . . . . . . . Note: - 1 The scopeof work in an), package should be indicatedinconformity ofcost break-up in Form96 to the extent possible. . . .
. . 2 If there is any package, which need to 6e shown in Indian Rupee and foreign currencv(ies). the same zhould beshown sepafatelv along with thecurrenq*, the exchange rate and the date ex. Rs. 800 Lakh. + US$ Sm=Rs. 3900 Lakh. at USP=Rs62as on say 01
PART-I11 FORM 58
DETAILS OF ELEMENTWISE COST
Name of the Petitioner : POWER G,RID CORPORATION OFINDIA LTD.
Name of Region: WESTERN REGION-I
Name of the Project : , Installation of Reactors in Western Region
Transmission linep .
-
Substatlonp
S.No.
l l 420kV 125 MVAR bus reactor at Auranaabad S/s l
Nam'e of line P
S.NO. I Name of Substation 1 A~portioned . 1 Completed Cost 1 covered in the present petition
837.691 , '"0 ,Filed in June 'M l ' (Rs. Lakh)
420kV 80 MVAR sw~tchable 832.24 878.38 .no Flled ~n June '14 llne reactor at Solapur S/s
Apportioned approved Cost (Rs.
' ' r ' ' NIL . ' .
(Rs. Lakh) I yes/no I i f no, petition no.
420kV 125 MVAR bus reactor at Raigarh S/s
I&I.~o~ 1223.9i ( , no Filed n June ' l 4 l
Completed Cost (Rs. Lacs) '
'
420kV 125 MVAR bus reactor 1
at Bhatapara S/s
Covered In the present petition
1610.481 no (Filed in June ' l 4 1 l 420kV 125 MVAR bus reactor
at Sujalpur Sls
420kV 125 MVAR bus reactor 1210.88 1 1292.77 no Filed in lune '14 , at Khandawa'sls I
420kV.125 MVAR bus reactor at Jabalpur S/s
1036.32
S.NO.
, 1'.
/ ~ o t a l Project cost 8317.221 .8211.081 1
. . . . . . . p e t i t i o n s ' . . . .
. . . .
Completed Cost (Rs. Lakh) . ,
, 0.00
847.24
Name of ,Substation
,
Total communication . svstem cost .
Apportioned (Rs. Lakh)
-PP--
. 0.00
Covered in the present petition
no
yeslno
Filed ~n June '14
i f no, petition no.
Financial Package upto COD (Block Year- 2014-2019) Name o f the Transmission Licensee: Power Grid Corporation of India Limited
l ~ a m e o f the Region: WESTERN REGION Name o f the Project: Installation o f Reactors in Western Region Name o f the ~ransmission Element or communication Element: 400 kV, 125 MbAr BUS ~ e a c t o r at
-
l ~ h u i a l ~ u r (Anticipated) I
Approved
A
on COD
Date of commercial Operation: 15-JuI-2014 (Ant.)
. I Rs. In Lakhs Particulars I Financial Package as I Financial Package as I As Admitted by COD / 1
Currency and Amount ( Currency and Amount Loans
Loans-Domestic '
I' I I .
INR 1 . ' . 811.731 1 ~oans-Foreign ' , ,
Total Loans . ' . . IN'R " . 921.445 . .
Currency and Amount
Eauitv 1 . : . . I
INR '
I I
Domestic l INR 394.905
921.445
Notional . . : . I . I
I I
Debt Eauitv Ratio I Total Cost ~ I N R . I 1316.35
INR 1' '
. . . . LNR, . . 81x73 INR
. >
Add Cap for 2014-2015 . ' l ~ c t u a l l ~o rma t i ve
1
Add Cap for 2014-2015 . .
~ d d cap for'2015-2016 Add cap for 2016-2017
Debt ' 'Equity
. .
. .
Total . 199.92
133.28' 27.79
1
Form 8 Calculation of Return on Equity
Name of the Transmission Licensee: Power Grid Corporation of India Limited Name of the Region: WESTERN REGION
Reactor at ~hu ja l~u r , (~n t i c i~a ted ) Date of Commercial operation: 15-Jul-2014 (Ant.)
l I I I I I
Notional Equity on I 0) 59;981 39.981 8.341 . 0 1 0
. .
Particulars
Opening Equity
I . I l I I I
Rate of Return on . / 0 1 19.611 . 19.611 . 19.611 19.611 19.61
Add Cap Total Equity
. . . . , .
2015-16
' 407.87
Existing 2013-14
0
0
Equity (%) Return on Equity
2014-15
347.89 I
Pro rata Return'on '
Equity..
Calculation of Grossed up Rate of ROE Rate ROE
. .
Time Line Incentive
Communication Dis- incentive
2016-17
447.85
407.87
. . I 0
Grossedup Rate of ROE
', 0
. O
. 0 . ,~ .
, 0
. 20i7-18.
, . 456.19
447.85
' 74.1
I .
, . (Petitioner)
" 0
Rs. in Lacs " 2018ii9
45'6.19
0 .
456.19
. 83.9
52.73'
15.5
.. 0
.
0
ROE MAT Rate ' ,
. 19.61
83.9 . .
. ' 15.5
0
0 . . ,
---p-
15.5
. 20,.96 .. '0
456.19
88.64
83.461
*
. .
65.5
0
0
. 1'5.5
20;96
. ii8.64'
. .
.
. , m .
. o f
' - 0
. '19.61
456.19
1 5 . 5 1 5 . 5
20.9d
89.46
.
. ' 15.5
! 0
. O
15.5
. ,
26.96
, . .
89.46
20.96
. 19.61
89.46
19.61 19.61
PART- 111 FORM- 8B
m .
Details of Additional ROE
Name of the Petitioner: - Name of the Region:
POWER GRID CORPORATION OF INDIA WESIERN REGION
. . . . ,
. - Name of the Project: - . - 1nstalhtion.of Reactors iri Western Region .. : .
400 kV, 125 MVAr Bus ~ e a c k r at %ujalpur S/S '
' '.
' ~ a m e of the ~ransmissi'on Element or Communication System: : . .
Date of Commercial. Operation:
l ~roject/ Element
- 15.07.2014 (Anticipated) . ' .. - -
R Bus Reactor at'Shujalpui
1 . . .
~ o m ~ l e h % n Timcas per Investment approval
Start Date Qualifying Time Schedule (as
per regulation) (in months)
Actual Completion time Scheduled COD
(Date) Start Date Months
Actual COD
(Date) Months
e, - I
E6'S 0 PE '6S
98 'TT Z'TL
ET'ST SZ'OT 9'L t T Z6'8ET
9E'L T 0 * - . . 8 Z S 9 S T
ZL ' tE T6T
6t-STOZ s3ei U! .st(
€ 6 ' 5 0
LZ'S9
€ 6 3 ZaTL
16.91 SZ'OT: 96 ' t rgT 82 '9ST
9E'LT 0 t 9 ' E L T
9E'LT T6T
81-LTOZ
(paaedp!auw) rnd~elnqs je Jopeau sng JQAW ~ Z T , AY 009 :uraasAs uo!aequnwwo3 i o auawal3 volss!wsueJl aya 40 aweN
uo!Bay uJaasaM U! sJopeaV 40 uo!aelleasul :13a[o~d aya 40 aweN
NOIB3M NM31S3M :uo!8aM al/340 a u e ~ ' paa!w!l e!pul~o U O ! ~ ~ J O ~ J O ~ ~ ! J B raMod :aasua~!l uo!ss!wsueq. aqa 40 aweN
sue01 lenpv uo asalaauljo aaeu a 8 e . m ~ pa1q8la~ 40 uo!aelnqe3
36 wJ04
€6 '5 0 Z'TL
0 Z'TL
69'8t SZ'OT ZE'ZST P9'ELT
9E'LT 0 161
0 T6T '
LT-STOZ
,'
I
0 0
Z ' i L
0 Z'TL
85.61 SZ'OT T6T 161
0 0
T6T
0 T6T
91-STOZ
0 0 Z'TL
0 Z'TL
8S.61: SZ'OT T6'5 T 6 f
0 0 T6T
0 T 6 t
SE-BTOZ
('juv) t ~ o z - l n f - S T :uo!ae~ado (e!JJawwo3 40 aaea
0 0 0
0 0
l ,
0 0 0 0
0 0 0
0 0
'tT-ETOZ Bu!as!x3
Bu!~np ueo l jo (s)auauiAeda~ :ssal JeaA aLjj 8u!Jnp (s)lMeJa :ppQ
%u!uado sue01 SaN JeaA SnO!AZVd o ~ d n
sue01 40 sauawAeda~ a ~ ! ~ e ~ n k n ~ ueol Bu!uado s s o ~ g
-T ueo1-11x - dNO9
ueol uo asaratul ueol uo ~sa~aaui jo aaeu
ueol aaN a 8 e ~ a ~ ~ ueol Bu!so(3 jaN
~eaA ay1 Bu!~np ueof 40 (s)ya~uAedau :ssal
reaA ay j Bu!lnp (s)IM,~J~ :PPV 1
a %u!uado sueol JaN
I JeaA SnO!AaJd 0jdh ', sue01 40 sauawhedau a ~ ~ e l p w n 3
ueol Bu!uado s s o ~ g l
I -E ~ ~ ~ ~ - ( z T o z ' ~ o : T ~ ' I ~ s
s~eln3!ved
; ,
NATIONAL STOCK E X C H A N G E , .. . ,
O F INDIA L ~ M I ~ E D . ,
Stock o f t he not ion
Ref.: NSE/LIST/I 85084-S October 30,201 2
The Manager (Finance) I
Powcr Grid Corporation of India Limited Saudamini, Plot No.2, Sector - 29, Gurgaon(Haryana) - 122 00 1 .
Kind Attn. : Mr. K.C. Pant . .
Dear Sir, l
Sub: Listing of Secured Redeemable, Non-Convertible, Non Cumulative, Redeemable, Taxable Bonds (Series-XLI) issued by Power Grid
Corporation of India Limited - This llas reference to your application for the listing of secured redeemable, non- cvnircrii'oie, non cumuiaiive, redeemabie, taxable Eonds (Serieb-Xiij.
In this connection, we are pleased to inform you that the securities as specified in the application are duly listed on the WDM segment with effect frqm October 30, 2012 and all members have been suitably informed as per details given in the annexure below:
A Trade Statistics report will be provided to you on a monthly basis in the first week of the following month, if the security was traded during,the previous month. This report will conthin price volume details for each day traded.
Yours truly. For National Stock Exchange of India Limited
w,jl..*\
. , . Vishal Patclia . ',
. . L dManager 1
? l > . .
, .
. . I
l
. . ,, t
, . , , I
. r .
kr;han<ci. iJl.im, aandra iii:il.~ I'l.rn:als:x, Ga!id:.> 'E), Muml)ai JGOO51, lot l~a. --9i ?2 26548335J36, 2tj5QSS;if1 ;,;X g i 27 ) ( , : ; V . i 7 : . 1 R . :!i.5987,47!1~ E-sx i l . cmtii:.~njc.cu.~;l :V::t; silr- fif,vw.n~?i~icjr,?.i~~:i. , -
. . . . ' l
l
. a
. . . .
Continuation Sheet
.Annexwe 1 , , ' . , .
Polver Grid Corporation of India Limited . .
. . et ails of Securities'. .
Sr. No.
1 ' '
Security Type
PT
Issue. Description . POWER GRID CORP 8.85% 2016 (S-XLI, STRPP-A)
B
4
Security
p k 1 6
2
3
4
. 5
-
6 ,
7
8
9
l0 '
1 1
12
Issue
8.85%
POWER GRID CORP ' 8.85% 2017 (S-XLI, STRPP-B) '
POWER GRID CORP 8.85% 2018 (S-XLI, STRPP-C) ' POWER GRID CORP 8.85% 2019 (S-XLI, STRPP-D) POWER GRID CORP 8.85% 2020 (S-XL], STRPP-E) POWER GRID CO- 8.85% 2021 (S-XLI, STRPP-F) POWER GRID CORP 8.85% 2022 (S-XLI, STRPP-G) 1
POWER GRID CORP 8.8,.5% 2023 (S-XLI, STRPP-H) POWER GRIP CORP 8.85% 2024 (S-XLI, STRPP-I) POWER GRID CORP 8.85% 2025 (S-XLI, STRPP-J) POWER GRID CORP 8.85% 2026 (S-XLI, STRPP-K) POWER GRID CORP Y .85% 2027 (S-XLI, STRPP-L)
Allotmcn t aniount
(In lakhs)
23687.5
Maturity , date
19-Oct- 2016
PT
PT
PT
PT
PT
PT
PT
1 PT
PT
PT
PT
PGC17 8.85% 23687.5
PGCl8 1 8.85%
2027
19-Oct- 2017
-p---
19-Oct- 23687.5 1 2o lX
PGC 19
PGC2O
P G C ~ ~
PGC22 ,
PGC23
I
PGC24
PGC25
PGC26
23687.5 8.85%
, 8.85%
8.85%
8.85%
8.85%
I 8.85%
8.85%
8.85%
19-Oct- 2019
19-Oct- 23687.5 1 2020
23687.9
23687.5
23687.5
23687.5
23687.5
23687.5
19-Oct- 202 1
19-0ct- 2022
19-Oct- 2023
I 19-Oct- 2024
19-Oct- 2025
1 9-OCI- 2026
c
19-Qct-
I - ,3
"'I
'1
. .
',. ,. .c,b ~:~s,,.!,., 0 . . . pc ;:;:. ?;>.:,q:,,\ ? I, , : 1 . .
. . , > F.,; =.:L;.. :: )$), l . ,.
<'3:'-. .,-a ,;/<-,:;L / , , ,
C-'.- J , ,: ., a; ,;,<.,,' '.,..:Ay ..-, ,,,, - l . . l l '
8 4 b
,.
I .
,
,
, (~auo!a!~ad) , I . I
. . .
8i.T.9
88'S8
'10'01: '
T0'8S8 , .
6Z'P06 .
0
0 .
0 ' . I
0 ,
0 '
8E'LP
P6'6ET
. EL'TT8
0
EL'TT8
ST-PTO2
. . , I . . ' ueol aA!aewJoN
uo asa~aaul eae~ ojd ue01
a ~ ! a e w ~ o ~ uo asa~a~ul 6
: ueoq uo asa~aau l 40 aaea
ueo1 , . a ~ ! a e w ~ o ~ a a ~ a 8 e ~ a ~ y
ueol
. ' . ~ A ! J ~ W J O N ~ u ! s o ~ ~ . J ~ N
. '
0 . ' ,
, . , .
. d . .
0 .
'
0
0 PT-€,l02 Su!~s!x3
ZP"T6 .
2876 '
TO'OT
6ZaET6 '
62'226 .
l
F'SL
€'E6
62.906 , ,
8E'LP . .
Lg'TS6
9T-STOZ
EE'68' . ,,
EE'68 '
TO 'O l
tZ.268 . ,
6T0298 , .
b.='*,
LE'PL
LE'PL
€0'01
9LSTt7L
T9'TOL
I .
SS'6L . '
Str '6~
. . 62'226 '
. .
, .
89'2ZT '
L6'PPdTj
LT-9TOZ
LE28
LET8
ZO'OT .
~0 '228 .
6'T8L .
62'08
0
6'T8L
ZS'282
ZP'P9OJ
61-8T0Z s3el U! .su
JeaA ay3 , ,
. B U ! J ~ ~ U ~ O T ~ A ! J ~ W J O ~
40 (s)auawAedau : sa l . ifat\ ay3 %q:r,p;3y oa anp asea~?aa/aaea~,ul
Supado Sue01 a~! l l? l l IJo~ $aN
62'08
0 . :
6T.298 ' .
n € ~ ' ~ ~ 2 '
2taP90T
8T-LT.OZ.
JeaA sno!AaJd
oadn sue01 a~!aelu~oly 40 . q u a u . Aedab a~i~elnlun3
Suluadb . u.eo1 aA!pluJoN sso~9
s~elnqved
('auy) PrOz-lnr-St :uoiae~ado Ie!uawluog 40 aaea
,
- l
1 (pa,ed!$auy) ~ndle(nqs Je Jo&as sng JVAN SIT A>I OOQ :waasAs uo!ae~!unwlu03 JO auaual3 ,uo!ss!usueJl aya 40 aueN
F
-
. .-.... i . .
Q
9
T a4!l pasdel 8Z.S . . ~-
' 0 0 TS'99 0 o 0
~ u n o w r ~
5 x 1 U! .st]
TS'99
. . , ( '1"~) bTOZ-lni-sT :ub!iiJado l i ! i~aut i i03 40 a a e ~ (pa~ed!,!aui) ~ n d ~ e l n q s ae r o i i i a t l in; ~ Q A V U SZT ' AY :uaasAs uo!iel!,unui&o3 r o i u a i a l 3 io!ss!urs~iell a i l i o a i e ~
EE'9 82'5 82'5 PE'& 0
aleg .daa
'
PE'€ 0 . 8S.6SZT ' . 0
0 ' 0
13018 . ' .
S ~ O J ~ aae~anv
. .
8S'6SZT 0
, O , . '
tS'6SET
0 . o 0
Jean ' . .
ay3 40,pua aql m
l e 4,olq ~ $ 0 ~ 9 . ,
PS'6SES 0
0 ' 26.661
, O . o . ,
0
~eaA aq?
~ u ! ~ n p de3 ppv
26'665 . .
to
0 Z$ '~STT. . I
0
0 ' . 0 ' ,
Jean 40 Bu!uu!%q
ay3 le y3olq ss&g. . .
. .
Z9'6STT . 0 . . . . . .
l e l o l a ~ m ~IOH~SV~;~
NOl lVlS €l?S 3NIl U1
9~1a i1na aNV1 OlOH33Yd
STOZ-PTOZ
, . . s ~ e l n 3 ! ~ e d
P .E z {
, m.
'ON
'1s
- , The Calculation of Total Life of.Asset;
51. NI . Name of the Assets ' I . . Gross Block
1
'2 '
3
1 ITotal Life of Asset 1 28990.5l1159.62 1 25 1
Life ~ s - ~ e r CERC Norms
4 SUB STATION 1 , 1159.621 25 1 28990.5
. , ,
Weighted Life -i -2 ' -3 (4)=C01.2 X C01.3
FREEHOLD LAND ' . .
! BUILDING TR LINE,
5 ~ P L C C 0 1 25 1 0
0 0
0
' 0
25 35
0 o 0
ZS'ZSZ EZ'ZOZ 89.22'1 SE'LP 0 0 sno!na~d ojdn uo!ae!3a~dah
Jndlelnys ae Joveau sna AVAW SIT ' AY 009 :ura~sAs uo!le3!unururo3 AO Juaural3 uo!ss!ursueAl ay3 40 aureN
EL'S PS-S 9E'S 61's EO'S 0 a~ueuaau!eyy pue .do1
- PT-ETOZ
Form No. 12B Draw Down Schedule for Calculation of IDC & ~ i n a n c i n ~ Charges
Name of the Transmission Lfcensee: Power rid corporation of lndia'limited '
.', , , , . > , ,
Name of the Regioll: WESTER'N REGION : . . .
. , . ,
Name of the Project: lnstallation of ~eac'tors in Western Region
Name of the Transmission Element or communication System: 400 k~ ,'l25 MVAr Bus Reactor at Shujalpur (Anticipated) . . . . . . ,
C- l Loans I I 1 I I I I r I I
I . Rs. In Lakhs
Drawn Down Schedule for Calculation.of IDC &~inancing Charges $I.No. '
I Financing Cbarg'es I 8
l ' I I , I I I I I I I
Foreign Loans' Total of Foreltn Loans Drawn Down hccou;
Drawn Down
Pat-ticdars
. . I /
a l
I DC
811.73
, . Quarter 1
. . ,
Ex. Rate on Drawn Down Date
-p--
Drawn ~o'wn Account IDC Financing Charges
Quart.er 2 . Amount in
Indian Rupee
Quantu Ex. Rate on Diawn . In F Down Date
Quarter n (COD)
. .
Amount In Indian Rupee
Quantu Ex. Rate on Drawn in F Down Date
P
' Amount In Indian Rupee
' . 4 1 ,
. . . I 8 ,
PARTjll FORM, 13
. , Breakud of Initial Spares . . , ,
, . . Name of the Pctitioncr: 'POWER GRID CORPORATION OF INDIA Name of the Region: . -WESTERN
' l Name of the Project INSTALUTlON,O$ ?EA,&ORS IN WESTERN ~ E G ~ O N
: Name of the Transmission Element or
Commurlicat,ion system
420 v. 125 MVAR BUS Reactor at ShuJalpurS/S
(Amount in Rs. Lakh)
- .
Note: 1 . Details'to be furnished as per Rexulation 13. 2. Corresponding figures of jnitinl spares included in each bansmission system may be provided separately.
' ,
. . . . ~eti'tioner)
Particulars Transmission Line
Transmission
IEDC
49.64
. ,
Plant P* ~ a c h i h e l ~ ~ o s t (exrluding IDC and IEDC)
upto . , .
DOCO
$
,
.
IDC
43.55
. .
,
Year wise additional Capital'
1066.43
Total C o s t .
1520.5972
expenditure'up
Year -l
199.92
~ i & l d ) .
PLCC
Series Compensation devices
HVDC Station
Gas !nsulated Substation Commnunication Svstem
P
to cut
Year-2
133.28 '
. ,
. .
.
. .
Initial spares claimed
off date
Year-3
22.79
.
Aniount
10.10
%
0.71
. , ' PART-111
P FORM- 14. Other Income as on COD , .
Name of the Petitioner , P-R GRID CORPORATION OF INDIA ' '
Name of the Region: WESTERN Name of the Project: INSTALLATION OF REACTORS IN WESTERN REGION
Name of the Transmission Element or 420 KV, 125 MVAR Bus Reactor at shujalpur rub station . . i
. . Communication system:
(Amount in Rs.)
(petitioner) g @ L
INDEX . "
PART-111 checklist of Forms and other info~matiod~documents for tariff filing for
Transmission System & Communication System
1 l . . e FORM- 1 1 Summaiy Sheet. . . 1 . /
R
C
Title of Tariff Filing Forms (Transmission & ~ommunica t ion
System) ,
( Tick
I ' I . . ' 1 FORM- 4'A /statement of Capital cost .
V
S
I . . . 1 . Dc tails of Transmission Lines and Substations, Communication
FORM-2 . .
~ h s t r a c t of admitted parameters o r the existing bansmission
assets/elernents underproject. , . . .
1 FORM- 48 1 Statement of Capital Works in Progress I
I N A /
1 FORM-3
W fi
S Abstract of Capital Cost Estimates and Schedule of
. I 4C i
C ~ ~ r n i s s i o n ~ n g for the New ~roje'c t / ~ ~ e m e n t
un stem . . . .' . .
Norma tivc 'parameters considered- for tariff computations
1 I 1 Element wise Break-up of 'Project/ Asset/Element Cost for
/ F O R M 9 1 Transmission Sys tem or Cornmunica tion System
1 F O M - 5 8 ' 1 et ail's Of element wise cost ofthe Project. l Id1
l . , . I FORM- 6 I Pii~ancial Package upto COD . .
1 FORM- 7 1 1 statement of Additional Capitalisation after COD , I
I4 I I 1 FORM- 7A / Financing of Additional Capitalisation '
I
1 1 - I
FORM- 8 1 Calculation of Return on Equity 1 4
FORM- ?B Statemcntiof Additional Capitalisation during fag end* of the
Project
FORM-8A ' ,I Details of Foreign Equity
FORM,-8B I
,FORM-9
FORM-9A
!
. .
et ails of additional ROE , :
Details of Allocation of corporate loans to,various transmission' t
e ldmenis, . . L . .
De,taiIs of Project Specific Loans
. .
FORM-9B
FORM-SC
W' 1
NR 1 l
Details of Foreign loans
Calculation of Weighted Average ate o
N R
4
1
Title of Tariff Filing ~orrns(~ransnhiss ion & Communication
FORM-9k Calcula tion of Interest on Norma tive Loan
FORM- 10 . Calcula . tidn of ~ b ~ r e c i a tion Rate
Form No.
Loans .
B ' I l
FORM- 10A 1 Statement 'elf D'epreciation . , 1
v'+
syktem) * , ,
FORM-9D Loans in Foreign Currency
Tick
.
FORM- 10B 4 I
FORM- 11 '
FORM- 12
FORM-'12A '
FORM- 1 2 8
FORM- 1 3
FORM- 14
FORM- 15
l u A / &I
/
L/ U/ -c
Tick
p p
G m / ~ l l k A b$OLMpIL
I .
. Statement of ~e-capitalisation I
' .
' ~ a l c u l ? tion'lof Interest on Working Capital
Details of timc,over run . ,
Jncidental Expendi l re d ~ r i n ~ ~ o n s t r u c t i o r i
Draw Dowi~ Scliedule for Calculation of IDC- CL Financing ,
Clurges . . .
. . , . Breakup of Initial spargs
Other'Income as on COD' . , Actual casl3, expenditure
l
J
s a c
3 ,
,
4 .
- S
6 ,
7
Other Information/ Documents . .
Sl. No.
1
.
. : '
2 "Transmission System & ~ornrnunicatiok system for the relevant
(
Inf ormation/Document
Certificci te of incorporation, Certificate for Commencement of
~us iness , Memorandum of Association, & Articles of Association
(For New Project(s) setup by a company making tariff application
for the first time to CERC) . .
Region wise and Corporate audited Balancesheit and Profit &
Loss ~ c ~ o u n t s wit11 all the Schedules & &neiurbs for the new
. . years. . .
Copies of relevant loan Agreements
Copies df thc approval of Competent'Authority for the Capital
Cost an.d'Financia1 package.
Copies of the Equity participation agreements and necessary
approval for the foreign equity. . . , , .
Copies ,&f BPTA/TSA/ PPA with' the beneficiaries, if any
.Detailed note giving reasons of cost an I
applicable.
%t%Dsb6< M
rrn*
/%W&
.by (rd
.& o h
Nfi
&N... .
W
cdd U/ (57.97 ( Q ~ . , -;
'c. PERT C11al.-t and Bar Chart
d. Justification for cost and time Overrun Transmission Licensee shall submit copy of Cost Audit Report
, . , .
l
I I along with . cost accounting records, c o s t details, statements, l I
Form No.
I of initial tariff filing the latest available cos t Audit Report should . . I l
List of supporting ddcuments to be submitted: a.. Detailed Project. Repoi-t
, b. CPM Analysis
Title of Tariff Filing Forms (Transmission & Cbrnmunication
System)
schf duies etc. for the hansmissiol~ system , as submitted to the
Govt. of Iridia for first two years.i.e. 2014-15 and 2015-16 a t the
;me of mid-term hue-up in 2016-17 and for ' balance period of
tariff period2014-1 9.a t t l~e time o f final hue-up in 2019-20. In case
Tick
N f i
1 Notel: ~ ~ e c h o n i c copyof the petition (in word format) and detailed calculation as per ,
t11cse formats (ill excel. format) and. any other iriiori~-iitiori slibmittt?d shd! also be . furnished in !he form 6f C D / F I O ~ ~ ~ disc.
I
9
be furnished.
Any other relevant inforrna tion, (Please specify) m
Q