FEASIBILITY REPORT FORMULATION AND INFRASTRUCTURE REQUIREMENT FOR SUPER THERMAL POWER PROJECTS
FEASIBILITY REPORT FORMULATION
TECHNICAL
ENVIRONMENTAL ISSUES
POWER DEMAND-SUPPLY GAP COMMERCIAL
STAGES OF PLANNING
CONSTRUCTION STAGE INVESTMENT DECISION STATUTORY CLEARANCES EVALUATION & APPRAISAL ENVIRONMENTAL TECHNO ECONOMIC COST ESTIMATE FEASIBILITY REPORT/ OTHER INPUTS DETAILED PROJ REPORT CIVIL, MECH, ELECT & C&I INPUTS BASIC ENGG SITE SPECIFIC STUDIES/INVESTIGATIONS PROJECT SITE SELECTION/PRE-FEASIBILITY STUDIES FEASIBLITY
Broad Project Siting Criteria
Proper siting of thermal power plants reduce the cost of project, cost of pollution REPORT FORMULATION control FEASIBILITY measures and also reduces the damage to natural and human environment. Due consideration needs to be given to topography, geology, hydrology, meteorology, fuel storage, ash disposal etc. in the selection of site.
Siting of a New Project
Basic Inputs :
Land Water Fuel
BASIC INPUTS WATER
Source Requirement Quality
Parameters Drawl point
BASIC INPUTS
LAND
Location & Approach Requirement Site Specific Data Siting Criteria of MOEF Land Use Plan Land cost
BASIC INPUTS
FUEL
Fuel source Quality Parameters Requirement Fuel Transportation Cost
NEW PROJECT DEVELOPMENT
IDENTIFICATION OF POTENTIAL SITES DETAILED SITE SELECTION & PRE-FR SITE CLEARANCE OF MOEF
SITE SPECIFIC STUDIES / INVESTIGATION
FEASIBILITY REPORT
STATUTORY CLEARANCES/ COMMITMENTS
COST ESTIMATES & FINANCIAL ANALYSIS FINANCIAL APPRAISAL BY FIs INVESTMENT APPROVAL OF THE PROJECT
TYPICAL STUDIES AND INVESTIGATIONS
HYDROLOGICAL & METEROLOGICAL STUDIES GEO-TECHNICAL INVESTIGATION BATHYMETRIC SURVEY/ OCEANOGRAPHIC STUDIES SOCIO-ECONOMIC STUDIES
TOPOGRAPHICAL SURVEY
FR PREPARATION
EIA STUDIES
MODEL STUDIES FOR CW SYSTEM MGR & RAILWAY SIDING STUDIES AREA DRAINAGE STUDIES SEISMIC STUDIES
Statutory Clearances/ Commitments
Site Clearance from MOEF (pithead) Land Commitment (State Govt.) Water Commitment (State Govt.) Fuel Commitment (SLC-LT) Fuel Transportation Clearance (Min. of Railways) Defence Clearance (Min. of Defence) Comfort Letters from Beneficiaries Resolution in Respective REB Meeting in respect of Absorption of Power from the Project
Statutory Clearances/ Commitments Applicable For A Typical New Project
Associated Transmission System (ATS) Clearance NOC from Airports Authority of India Minutes of Public Hearing from SPCB Concurrence of Central Water Commission/ MOWR on Water Availability Environmental Clearance from Ministry of Env. and Forests
FORMULATION OF FRs/ DPRs
Tie-up of Basic Inputs Conduct Site Specific Studies/ Investigations Basic Engg./System Finalisation Technical Inputs (Write up, BOQ, Drawings) Inputs other than Technical Clearances / Commitment Financing Plan Cost Estimates
FORMULATION OF FRs/ DPRs
Financial Appraisal by FIs post FR/ DPR Finalisation TEC of CEA Pre and Post Electricity Act- 2003 Scenario Development of Infrastructure Financial Appraisal by FIs prior to Investment Decision Statutory Clearances/ Commitments
FEASIBILITY REPORT- CONTENTS
Executive Summary Introduction Demand Analysis and Justification Feasibility Studies Layout Systems Civil Works Mechanical Systems Electrical Systems Control & Instrumentation Systems
FEASIBILITY REPORT- CONTENTS
Environmental Aspects Technical Data & Bill of Quantity Cost Estimate & Financial Analysis Project Implementation Manpower training & Placement Operation & Maintenance Philosophy Marketing Philosophy List of Annexure List of Exhibits
INFRASTRUCTURE DEVELOPMENT
Initiate activities for land acquisition under Land Acquisition Act Construction of Boundary Wall/ Fencing of the acquired land Construction of Site Office, Stores and other temporary building to facilitate construction activities Site Levelling of Plant incl. Priority Area of Township Construction Power & Start-up Power
INFRASTRUCTURE DEVELOPMENT
Construction Water Scheme Communication & EDP facilities Training Centre, Public Information Centre and other R&R activities Primary Health Care Establishment of Security Complex
INVESTMENT APPROVAL
Availability of Infrastructure All clearances/ commitments in position PPAs signed with beneficiaries ATS finalised and would be implemented matching power project schedule. Financial Appraisal by FIs prior to Investment Decision
SCHEDULE FOR PROJECT FORMULATION ACTIONS Thermal
Zero Date - Project Initiation and Identification of Potential Sites
Main Plant Award related activities (Month from zero date) Green Field Expn. Project
Investment Approval activities (Month from zero date)
Green Field
Expn. Project
Site Selection/Pre FR
Specs. Preparation 10 7
3
10
0
7
Studies/Investigations and Statutory Clearances FR Preparation
12
Financial Appraisal FSC for Main Plant 13 10 FR Finalisation
12 13
9 10
NIT
14
11 Public Hearing (SPCB) 15 12
OBD
17
14 Environmental Clearance 19 16
Financial Appraisal
18
15
Main Plant Package Award
20
17
Investment Approval
19
16
XI PLAN PROJECTS (THERMAL-COAL)
Project Name
Sipat-I Barh-I Bhilai JV Korba-III Farakka-III TNEB JV NCTPP-II
Capacity Location (MW)
1980 Bilaspur (Chhattisgarh) 1980 Patna (Bihar) 500 Bhilai (Chhattisgarh) 500 Korba (Chhattisgarh) 500 Murshidabad (W. B.) 1000 Thiruvallur (Tamil Nadu) 980 Gautam Budh Nagar (U. P.)
Capacity Addition (MW)
1980 1980 500 500 500 1000 980
Simhadri-II
Bongaigaon North Karanpura Barh-II
1000 Visakhapatnam (A. P.)
750 Kokhrajhar (Assam) 1980 Chatra & Hazaribagh (Jharkhand) 1320 Patna (Bihar)
1000
750 1980 660
Nabinagar JV
Darlipali Mauda Ultra Mega Project
1000 Aurangabad (Bihar)
3200 Sundargarh (Orissa) 1000 Nagpur (Maharashtra) 4000 Allocation on tariff based bidding
1000
800 500 800
Total
21,690
14,930
XI PLAN PROJECTS (THERMAL-GAS)
Project Name
Capacity Location (MW)
1300 Surat (Gujarat) 1300 Bharuch (Gujarat) 1950 Alappuzha (Kerala)
Capacity Addition (MW)
1300 1300 1950
Kawas CCPP, Stage-II* J. Gandhar CCPP, Stage-II* Rajiv Gandhi (Kayamkulam) CCPP, Stage-II**
Total
* **
4,550
To be taken up after fuel availability is ascertained.
4,550
Fuel and make-up water availability is to be ascertained.
XI PLAN PROJECTS (HYDRO)
Project Name
Capacity Location (MW)
800 Bilaspur (H.P.) 600 Uttarkashi (Uttaranchal) 520 Chamoli (Uttaranchal) 171 Chamoli (Uttaranchal) 120 Darjeeling (W.B.)
Capacity Addition (MW)
800 600 520 171 120
Koldam Loharinag Pala Tapovan Vishnugad Lata Tapovan Rammam-III
Total
2,211
2,211
Grand Total
28,771
21,851
PROJECTS UNDER CONSIDERATION
Project Name Thermal
Badarpur-III Cheyyur/ Marakkanam JV Project in Haryana (Site under finalisation)-Jhajjar Badarpur (NCT Delhi) Kanchipuram (Tamil Nadu) Haryana 980 1980 1500
Location
Capacity (MW)
Rihand-III
Integrated Project in Talcher Area (JV with CIL) Lara Integrated Project Tanda-II Talcher Area (Orissa) Raigarh (Chhattisgarh) Ambedkar Nagar (U.P.)
500
3200 4000 1000
Nuclear Total
2000
20,160
PROJECTS UNDER CONSIDERATION Project Name Location
HYDRO
Rupsiabagar Khasiabara Uttaranchal 260
Capacity (MW)
Kalai-I
Kalai-II Hutong-I
Ar. Pradesh
Ar. Pradesh Ar. Pradesh
1450
1200 588
Hutong-II
Etalin Attunli
Ar. Pradesh
Ar. Pradesh Ar. Pradesh
1250
4000 500
Total
9248
