HPGCL HPGCL HPGCL was incorporated as a company on 17 th - - PowerPoint PPT Presentation

▶
hpgcl
SMART_READER_LITE
LIVE PREVIEW

HPGCL HPGCL HPGCL was incorporated as a company on 17 th - - PowerPoint PPT Presentation

Feb 03, 2024 137 likes •435 views

HPGCL HPGCL HPGCL was incorporated as a company on 17 th 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

slide-1
SLIDE 1

HPGCL

slide-2
SLIDE 2

HPGCL

  • HPGCL

was incorporated as a company

  • n

17th March, 1997.

  • The business of Generation of Power of erstwhile

HSEB was transferred to HPGCL

  • n

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.
slide-3
SLIDE 3

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

slide-4
SLIDE 4

HPGCL

CAPACITY ADDITION - POST REFORMS

  • BEFORE

UNBUNDLING, THE INSTALLED GENERATION CAPACITY IN THE STATE WAS 863 MW.

  • A GENERATION CAPACITY OF 1324.4 MW HAS

BEEN ADDED IN THE STATE AFTER CREATION OF HPGCL WHICH IS AN INCREASE OF MORE THAN 150%.

  • THE

PRESENT INSTALLED CAPACITY IN THE STATE IS 2187.7 MW

slide-5
SLIDE 5

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

  • f

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

slide-6
SLIDE 6

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.

slide-7
SLIDE 7

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

CCL ROM Coal 265000 74

  • 3. FTPS, Faridabad

CCL ROM Coal 75000 21 Grand Total 1040000 290

slide-8
SLIDE 8

HPGCL

CAPACITY ADDITION DURING THE 11TH FIVE YEAR PLAN

slide-9
SLIDE 9

HPGCL

POWER SCENARIO

CAPACITY ADDITION PROGRAMME OF HARYANA

  • In the 17th Electric Power Survey carried out by the Central Electricity

Authority (CEA), New Delhi, peak demand of 6839 MW has been projected for Haryana during the year 2011-12.

  • However, on the basis of actual load growth pattern, Haryana has made

liberal projections of 15% per annum increase in growth of peak demand which is expected to reach 7335 MW during 2008-09 and 11155 MW by the year 2011-12.

  • Haryana has accordingly embarked on an aggressive programme for

capacity addition to the tune of 5000 MW during the 11th Plan period.

slide-10
SLIDE 10

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 Status 1080.00 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

slide-11
SLIDE 11

HPGCL

DEMAND, PROPOSED CAPACITY & AVAILABLE CAPACITY GROWTH (MW)

7335 8435 9700 11155 12828 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

slide-12
SLIDE 12

HPGCL

GENERATION CAPACITY ADDITION PROJECTS IN PIPELINE

slide-13
SLIDE 13

HPGCL

GENERATION 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

slide-14
SLIDE 14

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 :

slide-15
SLIDE 15

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

slide-16
SLIDE 16

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

 Levelized tariff for 30 years :

  • Rs. 3.15

2 x 300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR

slide-17
SLIDE 17

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.

slide-18
SLIDE 18

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.

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

slide-19
SLIDE 19

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  Levelized tariff for 25 years :

  • Rs. 3.54

 Levelized tariff for 30 years :

  • Rs. 3.65

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

slide-20
SLIDE 20

HPGCL

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

SL Milestones U-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

slide-21
SLIDE 21

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

  • f

6.94 Million Tonne Per Annum allocated from Mahanadi Coalfields Ltd. by Ministry

  • f 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.

slide-22
SLIDE 22

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.
slide-23
SLIDE 23

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.

slide-24
SLIDE 24

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

  • f coal block.
slide-25
SLIDE 25

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
slide-26
SLIDE 26

HPGCL

CHALLENGES 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.

slide-27
SLIDE 27

HPGCL