LHWP Phase II Procurement and Opportunities

T. TENTE

LHDA

06 MAY 2021

LESOTHO HIGHLANDS WATER PROJECT

LHWP Phase II Procurement and Opportunities

PRESENTATION STRUCTURE

• PHASE I INFRASTRUCTURE

• PHASE II SCOPE

• PROCUREMENT

• OPPORTUNITIES

• CONCLUDING REMARKS

PHASE I - INFRASTRUCTURE

LHWP PHASE I – ADVANCE INFRASTRUCTURE

LHWP – PHASE IA Yield = 17m3/s:

▪ Katse Dam - 185m double Curvature Arch Dam

▪ Transfer Tunnel - 45km

LHWP – PHASE IA

▪ ‘Muela Hydropower - 72MW

▪ Delivery Tunnel - 37km

LHWP – PHASE IB

Yield = 9m3/s :

▪ Mohale Dam - 145m CFRD

▪ Mohale Tunnel - 31km

▪ Matsoku Diversion Tunnel - 6km

PHASE II - SCOPE

POLIHALI VILLAGE – HOUSING

POLIHALI LODGE

UPGRADE TO KATSE LODGE

POLIHALI OPERATIONS CENTRE

ANCILLARY PUBLIC FACILITIES

SENQU BRIDGE

Bridge Deck Type

Concrete Box Girders

50 m Spans

Bridge Length

875 m

Road Length

1.6 km

POLIHALI DAM – ARTISTIC IMPRESSION

Polihali Dam

• 165m high CFRD

• 50m high Saddle Dam

POLIHALI TRANSFER TUNNEL

• 38km x 5m NB diameter

• Controlled Intake

FURTHER HYDROPOWER FEASIBILITY STUDIES Hydropower Generation

• Desired Outcome -Bankable Feasible Project

Investigated Options

• Pump Storage Scheme (PSS)

• Conventional Hydropower

• Assessment of Existing LHWP Installations (Mini- Hydro, Revamping of ‘Muela Hydro)

ENVIRONMENTAL MITIGATION▪ Environmental Baseline

Studies

▪ ESIAs & Environmental Management Plans

▪ IFR/EFR

▪ ICM

CMAA 2016 - San Diego, CA

NATURAL DAM – WETLAND

Wetlands Rehabilitation

InputsProcessing

Plant Output Warehouse

LHWP Input - Output Model

UNDERSTAND LHWP MODEL

RESETTLEMENT

POLIHALI RESERVOIR

•17 Villages

•1597 Households

•7992 People

•329 Households tobe relocated

ADVANCE INFRASTRUCTURE - MONETARY SHARE

• Note1. Auditing of the above figures being finalized

PARTICIPATION GOALS

DESCRIPTION EXPENDED TO DATE (March 2021)

LESOTHO RSA

FEES 339 390 341 40% 60%

DISBURSEMENT 80 850 312 71% 29%

CONSTRUCTION 1 340 144 656 44% 56%

TOTAL 1 760 385 309 44% 56%

MAIN WORKS- MONETARY SHARE

• Note1. 21% of fees is share for other nationalities (complexity of the works) 2. Auditing of the above figures is being finalized

PARTICIPATION GOALS

DESCRIPTION EXPENDED TO DATE (March 2021)

LESOTHO RSA

FEES 439 757 557 22% 57%

DISBURSEMENT 114 461 581 65% 35%

CONSTRUCTION 390 795 083 33% 67%

TOTAL 945 014 221 37% 63%

25

PHASE II MASTER PROGRAME

WT- COMPONENT

- Feasibility - 2006 to 2009

- Design Main Works - 2017 to 2021

- Tender - Award - May 21 - Mar 22

- Construction Main Works - 2022 to 2027

- Impoundment - Jun 2025

- Commissioning - 2027/28

HP – COMPONENT

- Further Feasibility studies - 2016 to 2019

PSS OPTION (Deferred)

CONVENTIONAL OPTION- Design Main Works - 2021 to 2024

- Construction Main Works - 2024 to 2027

- Impoundment - 2026

- Commissioning - 2027/28

PROCUREMENT

PROCUREMENT OBJECTIVES

▪ To maximize procurement opportunities.

▪ To minimize the utilization of imported goods, skills and labour.

▪ To maximize skills & technology transfer.

OPPORTUNITIES

OPPORTUNITIES – CONSTRUCTION PHASE

▪ Construction Contractors

▪ Joint Venture & Sub-Contractors

▪ Enterprise Development

▪ Employment – Skilled and Un-skilled

▪ Supply Goods & Services – E.g.

▪ Catering and Transport Services

▪ Building material, plant and fuel

▪ Hospitality and Banking Services

CATERING

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=7cJ0vd_BDu9JUM&tbnid=5TthgcsjUk0c1M:&ved=0CAUQjRw&url=http://www.thejournal.co.uk/business/northumberland-farm-hosts-open-day-5585907&ei=1oC-U7qfI6a7ygOA_IKwCg&bvm=bv.70138588,d.bGQ&psig=AFQjCNFO-ZgSzXWX24lRkgW8qjsbQEA_EQ&ust=1405080124051842

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=i2YzlVhuuSRYuM&tbnid=maqOGd22ibpCvM:&ved=0CAUQjRw&url=http://www.acme-enterprises.in/Poultry_Farm.html&ei=LIG-U6yEBeOAywOxnoKAAg&bvm=bv.70138588,d.bGQ&psig=AFQjCNHOLGXqdX--T9GqQXGsBbKFbN-NNg&ust=1405080215581809

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=00VQfTJmsgwCUM&tbnid=TvtJNxAKdNxiGM:&ved=0CAUQjRw&url=http://www.roysfarm.com/poultry-farming-in-nigeria/&ei=fIG-U8-wEOrOygO_jIKwAQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNHOLGXqdX--T9GqQXGsBbKFbN-NNg&ust=1405080215581809

FINANCIAL SERVICES PROVIDERS

Support - Guarantees/Securities

▪ Tender Security

▪ Performance Guarantee

▪ Advance Payment Guarantee

▪ Retention Guarantee.

CLEANING SERVICES

GARDENING SERVICES

LEGAL SERVICES

▪ Permit Application

▪ Employment Contracts

▪ Tax Matters

▪ Legal Opinions

TRANSPORTATION SERVICES

http://www.google.co.za/url?url=http://www.indiamart.com/proddetail/lorry-transport-services-2137250730.html&rct=j&frm=1&q=&esrc=s&sa=U&ved=0ahUKEwiNi8TcjLvOAhUF2RoKHWLCDFUQwW4IMTAO&sig2=zAt8P8Tge5pld4YWkzFbqw&usg=AFQjCNGByapUQbSOmrliYkCLCC7eI4pqhA

https://www.google.co.za/url?url=https://planefinder.net/&rct=j&frm=1&q=&esrc=s&sa=U&ved=0ahUKEwickM_3kbvOAhWhAcAKHXYGAf8QwW4IIzAH&sig2=7DVsmMbC-tUMFtsW1C9bDw&usg=AFQjCNEnLCBxb61klJA-kd084Tlc9JZUUw

http://www.google.co.za/url?url=http://www.whitetracks.co.uk/Helicopter_Transfers_Val_Thorens_France.htm&rct=j&frm=1&q=&esrc=s&sa=U&ved=0ahUKEwiNrJyukrvOAhWGC8AKHS5sBwkQwW4IGzAD&sig2=DttKp8_ClSh3Xh8P6q99gQ&usg=AFQjCNFqXlUk0lbOY144kSX8jiTLG2NOQA

RETAIL & SPORTS FACILITIES

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=xxshlSosu2l2yM&tbnid=vp4aaH1IIPz4QM:&ved=0CAUQjRw&url=http://www.theatlantic.com/national/archive/2011/07/what-america-looks-like-different-sides-of-the-barber-shop/241599/&ei=dIe-U6aCPabMygOlz4CgCQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNFikmX-qXoq_ArhKUOB5YwMZAmELw&ust=1405081724375350

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=UW-u1MEfUAxvqM&tbnid=NfCBq0t6u7pFmM:&ved=0CAUQjRw&url=http://westwiltsu3a.org.uk/u3a-groups/table-tennis-group/&ei=gYm-U822G-i8ygPCnIDwBA&bvm=bv.70138588,d.bGQ&psig=AFQjCNF27ZCHHT_qRjePUztdQJdZP37siw&ust=1405082276271198

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=G2q_MinPr60jOM&tbnid=E5-IewFIlsENbM:&ved=0CAUQjRw&url=http://www.arcflashtrainings.com/arc-flash-clothing/&ei=-Iq-U5baLcLMygPQwIHYBQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNH8UORxT2uVbQpMGO-g8SwZ3g_OyA&ust=1405082668177261

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=g4Blnfbozhzf6M&tbnid=0K24_kDHf-lWfM:&ved=0CAUQjRw&url=http://www.interbrand.com/en/knowledge/blog/post/2012-02-23/Blurred-boundaries-in-retail-create-new-opportunities-across-channels.aspx&ei=yae-U9-AA6KBywPBtICgDw&bvm=bv.70138588,d.bGQ&psig=AFQjCNGmNMlc6wCdVpYoADWbFGRMuCozhQ&ust=1405090114970041

OPPORTUNITIES – POST CONSTRUCTION

▪ Aquaculture

▪ Tourism

▪ Maintenance

▪ LHDA O&M

AQUACULTURE

TOURISM

TOURISM

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0CAQQjRw&url=http://eofdreams.com/bus.html&ei=QIK-U9GkHonmywOBj4KgCQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNFd6zs1stsBz2l7S57uCGov6MM6aw&ust=1405080512559727

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&docid=v9w2d6wFg_WnWM&tbnid=EGNV7_IbSZr_DM:&ved=0CAUQjRw&url=http://www.dimensionsinfo.com/hotel-room-size/&ei=uIK-U9_IM-T8ywONuIHwBg&bvm=bv.70138588,d.bGQ&psig=AFQjCNHfvG-yzIAoS85fkS7wsc1yhwhnAQ&ust=1405080626909294

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=bDA8gZQ0tjxzuM&tbnid=o4Wk-SArm7y96M:&ved=0CAUQjRw&url=http://huntersforluck.com/fish?field_vid_ribki_tid=4204&ei=VYW-U560C4WBywOiqICACw&bvm=bv.70138588,d.bGQ&psig=AFQjCNHG8YjWkThg9ED1n5__4eha4Rlm4A&ust=1405081129358603

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=KSrZuiWe6HY8eM&tbnid=D6fEuq89N3NSUM:&ved=0CAUQjRw&url=http://www.americanbonanza.com/s/CopperstonePhotos-Dec2011.asp?ReportID=504031&_Title=Fuel-Depot&ei=GYa-U_LmPKLmywPxvoCwCg&bvm=bv.70138588,d.bGQ&psig=AFQjCNExgyJA77ZMx6oJvsFsYZoXh5HRxw&ust=1405081455870002

MAINTENANCE

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=fTwWnA379j6RZM&tbnid=FILtTPq8AYsD-M:&ved=&url=http://www.electroplumbingmallorca.com/&ei=X42-U56gA6K_ygP4noLgAQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNHwSSottq7pfZCcSgfjCD4YCgyT8g&ust=1405083359276755

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=cBG4i3YnALe_CM&tbnid=p_0V4QQsdUXCdM:&ved=0CAUQjRw&url=http://www.thservices.co.uk/electricians.aspx&ei=CY6-U5W6Meq9ygOmh4HwDQ&bvm=bv.70138588,d.bGQ&psig=AFQjCNGygOaNgGykjT_VWcHDugjUsmCPWA&ust=1405083476256774

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=nkODMyljYEBVUM&tbnid=JVn0mvV3HGU50M:&ved=0CAUQjRw&url=http://affiliatedbuildingmaintenance.com/maintenance/&ei=bI--U-GOMaH_ygOXpYGgCw&bvm=bv.70138588,d.bGQ&psig=AFQjCNH2ugw1fvZNHX3oP0oOJ8jVjHRf2Q&ust=1405083804270497

http://www.google.co.za/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=CNGun6SKKyYo4M&tbnid=7mRcjWBp94wkDM:&ved=0CAUQjRw&url=http://www.metongchina.com/2-6-asphalt-road-maintenance-truck.html&ei=9bC-U6aHEYbwOsPvgKgJ&bvm=bv.70138588,d.ZWU&psig=AFQjCNH8Mkg96gtaF5_MbchhtdimypGC4A&ust=1405092349130641

CONCLUDING REMARKS

PHASE II MASTER PROGRAME

CONCLUDING REMARKS

▪ Quality, Competitiveness & CostEffectiveness

▪ Knowledge of Trade

▪ Nature & magnitude require joint efforts

▪ Consistency, Dedication & Honesty

▪ Challenges exist

Address:

LHDA

P O Box 7332

Maseru 100

Lesotho

Telephone:

+266 22 246 000

Email:

[email protected]

THANK YOU

LHWP Phase II Procurement and Opportunities

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