Professional Documents
Culture Documents
PC I PROFORMA
CONSTRUCTION
OF
GAHRAIT-SWIR LASHT HYDROPOWER PROJECT (377 MW)
DISTRICT CHITRAL
ADP No. ____
JULY, 2014
Suit No.9, 4 Floor, Amaan Business Centre, Block H-3, Johar Town, Lahore
PC-I Performa
CONSTRUCTION OF
GAHRAIT-SWIR LASHT HYDROPOWER PROJECT (377 MW)
DISTRICT CHITRAL
TABLE OF CONTENTS
Sr. No.
Description
Page No.
1.
2.
Location
3.
Authorities Responsible
4.
Plan Provision
5.
6.
7.
39
8.
40
9.
40
10.
41
11.
41
12.
52
13.
14.
53
53
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
PC-I FORM
(INFRASTRUCTURE SECTORS)
Sr.
No.
1.
2.
Title
NAME
OF
PROJECT
Description
THE
LOCATION
i)
AUTHORITIES
RESPONSIBLE
Sponsoring
ii)
Execution
iii)
iv)
Concerned Federal
Ministry
PLAN PROVISION
3.
4.
5.
RELATIONSHIP OF THE
PROJECT WITH THE
OBJECTIVES OF THE
SECTOR
country.
ii) The prime objective of the implementation of this project is
to develop the power potential available in Khyber
Pakhtunkhwa, on sustainable basis and thus provide
cheaper, renewable, environment friendly and most needed
power, keeping in mind the present and future requirements
of Pakistan, especially rural and remote areas of Khyber
Pakhtunkhwa,.
iii) In order to meet the challenges of the project construction,
operation and maintenance in professional manner, the
hydel projects can be developed by the;
a) Public Sector
b) Public Private Partnership
c) Private Sector
The energy generated by this project shall be sold to Central
Power Purchasing Agency (CPPA)
Installed capacity of the plant has been assumed as 377 MW.
6.
i)
DESCRIPTION,
JUSTIFICATION,
TECHNICAL
PARAMETERS AND
TECHNOLOGY
TRANSFER ASPECTS
Justification
gases.
Saving of firewood, hence increase in tree and reduction in
soil erosion.
ii)
Description and
Technical Parameters
1994.
The geological mapping was carried out at a scale of 1:500
using recently produced topographic maps produced for the
feasibility study. Most of the reservoir area is covered with
alluvium and river banks with scree / talus material. These
deposits will be submerged and gradually silt up minimizing
the seepages through the river bed and abutment rocks. In
the reservoir area river passes through different rocks of
meta-sediments i.e. Kesu-Kaghozi granites, Reshun marbles,
Kaghozi green schists, Chitral slates and Gahrait lime stones.
These rocks are exposed on the right bank above reservoir
level except for about 200 m upstream of diversion tunnels
where these rocks are exposed at lower level within the
reservoir boundary. The outcrops of these formations have
been dissected by the tributaries of various nullahs.
Regionally, the outcrops of the hard resistant rocks
(granodiorites, slates, limestone) make ridges while black
schists, phyllites have been eroded to leave depressions or
hollows.
There are several instruments and monitoring devices which
are installed during tunneling or in post tunneling period,
wherefrom a lot of information about the stresses and their
build up or converging of roof, floor or walls is obtained.
Knowing deformation in the rock mass, it is possible to adopt
the type and dimensions as well as the timings of proper rock
support required to the actual ground conditions encountered
during the excavation process. Some of the instruments
which are generally used for tunnel monitoring.
Seven (7) test pits in the Chitral river (Reservoir area) and 2
test pits in the tailrace area of powerhouse and 2 in the river
bed were excavated and samples (one composite sample
from each pit) was collected for onward delivery to CMTL
Laboratory, Lahore for testing. Samples were tested to
assess suitibility of the materials as construction material
including concrete aggregates. Petrographic analysis was
carried out by the Geological Deptt. of University of the
Punjab and by Dr. Ashraf petrographer. Test pits could not be
excavated to more than 2.7 m depth due to encountering of
groundwater.
C.
Geotechnical Engineering
2.
3.
4.
5.
6.
7.
8.
9.
Powerhouse Chamber
113 m x 24 m x 35 m (L x W x H)
Rock Mass
Class
Rock
Quality
5,247
II
Good
47
Total length =
11278 m (from
intake to
powerhouse)
6,031
III
Fair
53
Tailrace Tunnel
700
II
Good
18
(Total Length =
3900 m)
700
III
Fair
18
2,500
IV
Poor
64
Headrace
Tunnel
Tunnel
Length (m)
Percentage
10
11
mi:
29
29,750 MPa
12
the unit weight of the rock mass and the depth below surface
and measured in situ stresses are usually in reasonable
agreement with this assumption (Hoek, 2003). For finite
element analyses, it was assumed that the maximum
horizontal principal stress is equal to the vertical stress.
It is generally believed that the earthquakes have minimal
impact on the underground structures. Therefore the seismic
loading in the present studies have not be taken into account.
Geotechnical Design Aspects of Power Station Complex
Horizontal as well as vertical locations of various powerhouse
complex caverns have been primarily fixed on the functional
requirements including minimization of penstock and draft
tube lengths, and avoiding crossing of major faults.
Geological conditions as revealed through investigations in
the area have been established and also taken into account.
Cavern Excavation Geometry
In view of the low strength of the rock mass, special concerns
are raised regarding excavation profile. Depending on the
existing in situ stresses, it is possible that significant
concentrations of stresses could develop close to the
perimeter of the caverns.
It is recommended to avoid any recesses, niches, or unusual
excavation profiles to accommodate electro-mechanical
equipment and cavern infrastructure (such as intake valve
recesses, stairwells, elevator shafts, etc.). In addition to
improving ease of construction, this will mitigate problems
associated with stress concentrations and the need for
extraordinary support measures. For economy, it is
suggested to leave rock pillars between the draft tubes below
the runners (turbine pits).
Rock Support Requirement
To minimize the yielding of the rocks around the caverns, the
conventional type of support like rock bolts and shotcrete
would be required.
The estimates of support requirements have been based on
investigations results and using numerical analysis of
powerhouse caverns using the finite-element program
PHASE2 (Rocscience, 2000);
Quantitative classification systems were used to examine the
13
14
walls.
Preliminary Rock Support Design for Powerhouse
Caverns
Preliminary rock support designs for the powerhouse caverns
are based on the following:
15
crown.
Recommended Rock Support for the Powerhouse Caverns
Support
40 mm
anchors in
crown
32 mm
anchors in
walls
Reinforced
shotcrete in
crown and
walls
Powerhouse
Cavern
Transformer
Cavern
Surge Chamber
Cavern
6m long
6m long
6m long
@ 1.0 m x 1.0 m
cc spacing
@ 1.0 m x 1.0 m
cc spacing
@ 1.0 m x 1.0
m cc spacing
15 m long
10 m long
15 m long
@ 1.0 m x 1.0 m
cc spacing
@1.0 m x 1.0 m
cc spacing
@ 1.0 m x 1.0
m cc spacing
30 cm
30 cm
30 cm
16
following excavations:
Powerhouse cavern
Transformer cavern:
Downstream surge/collection chamber:
Separation (clear distance) between caverns:
All three caverns and the pillar area are stable under
the assumed base case loading.
17
Topographic maps
Discontinuity data
18
Quartz Diorite
Intact uniaxial
strength (MPa)
comp.
70
GSI
45
mi
29
0.5
29,750
mb
2.113
0.0007
0.508
Mohr
Coulomb
Parameters
Cohesion (MPa)
1.986
Rock Mass
Parameters
Hoek- Brown
Criteria
40
0
1.686
13.225
modulus,
3,150
19
Strength
Parameters
(deg)
c
(kPa)
Criteria
Obtained
Normal 1
Criteria
Obtained With
Earthquake 2
Intake
Portal
40
300
1.5
2.46
1.1
2.35
Outlet
Portal
40
300
1.5
2.33
1.1
2.23
Construction Material
20
21
Natural Sand
Reconnaissance of the project site and the area around has
been carried out to explore suitable sources of fine
aggregates in close vicinity of the project area. It has been
found that sand from Chitral river is being used for
construction of Lowari Tunnel and the borrow area is located
close to the Gahrait-SwirLasht hydropower project site. Sand
from the same area is proposed to be borrowed for the
project. Slag cement will have to be used.
Manufactured Sand
The rocks at the site are moderately strong and generally
suitable for manufacturing of crushed sand. However it will be
difficult to crush the hard rock in locally available crushers
and heavy duty imported crushers would be required.
Cement
The cement factories nearest to the project are located close
to Haripur and around Islamabad and the factories have
sufficient capacity to fulfil the project needs.
Pozzolanic Materials
The origin of the gravel boulder material is sedimentary,
igneous and metamorphic. Petrographic analysis has shown
presence of deleterious material with potential of ASR.
Therefore either replacement of part of the Ordinary Portland
Cement will be done with a pozzolanic material or low alkali
cement will be used.
Water
Water from Chitralriver will be used for the project works,
which is available throughout the year. The water is potable.
However it contains sediments including some collidle
particles.
Steel
Several factories in the country produce reinforcing steel, in
the form of both plain and deformed bars. The nearest
location from where the reinforcing steel bars of desired
specifications and required quantity are available is
Islamabad. Both hot and cold rolled bars reinforcing steel
bars are available at Islamabad.
22
Material Description
2A
2B
3A
3B
3C
3D
1B
23
24
25
F. Sediment Studies
Sediment discharge data of seven sediment gauging stations
were collected from the SWHP, WAPDA and Pakhtunkhwa
Energy Development Organization (PEDO) which was used
for the estimation of sediment yield for the watershed using
regional analysis approach.
To carryout detailed sediment analysis of the watershed area,
data of Chitral sediment gauging stations was collected and
used. Sediment loads for the dam site are calculated by
transforming the data from Chitral gauging station to the dam
site and are verified with the observed sediment data for the
dam site at Khairabad Bridge by the present Consultants.
The Gahrait Swir Lasht reservoir area was modeled using
geometric and sediment data. SHARC model was developed
for one year to determine the data deposites in the reservoir.
G.
Seismic Hazard
Gahrait Swir Lasht hydropower project site is located south of
Chitral city, in Chitral district of Khyber Pakhtunkhwa province
of Pakistan. It is located close to the collisional zone between
the Indian and the Eurasian tectonic plates. The region in
which the project is located has been subjected to
earthquakes in the past, therefore, a study of tectonic and
earthquake history of the region has been conducted to
assess the seismic hazard to which the proposed project may
be exposed. Realistic seismic design parameters for safe
design of the project components have also been evalualted.
The seismic hazard evaluation for the project has been
conducted through a study of regional geological and tectonic
information collected from the available literature and maps
and collection of historical and instrumental earthquake
records. On the basis of this data, the critical tectonic
features affecting the project area were identified and seismic
hazard evaluation then conducted in accordance with the
26
Historical Seismicity
Instrumental Seismicity
27
Project Layout
28
Dam Design
29
Hardfill Dam
30
31
32
Design Approach:
Conventional design approach and simpler structures
configuration and/or construction procedure is adopted in the
design process due to the remote location of the project. For
33
34
Structures
In Dry
Hydraulic
Structures
0.0020
0.0028
35
Unit
Data
masl
1337.00
masl
1228.28
masl
1226.11
Hgross
110.89
15.00
95.89
m /s
107.50
m /s
430.00
36
Unit
Data
--
Vertical Shaft
Francis
Number of Units
No.
Four
KW
94,319
95.89
Type
H rated
Q maximum design/rated discharge
(4 units)
m /s
430
Runner Diameter
mm
3660
-2.00
Rated speed
rpm
176.5
rpm
328
48.68
Plant Factor
M.
37
Operating duty
Continuous
Rated Capacity
110.96 MVA
Efficiency
98 %
Power factor
0.85
Frequency
50 Hz
Number of Phases
Rated voltage
11 kV
Rated Current
5830 Amp
Rated Speed
328 rpm
Number of Poles
18
Armature Winding
Star-Connected
IEC Insulation
F - Class
Transformer Data
Item
Unit
Main
Auxiliary
Excitation
Powerhouse
Powerhouse
MVA
Stepup
100
0.350
1.2
No
1. Primary
kV
11
11
11
2. Secondary
kV
220
0.4
0.220
0.4
0.220
Frequency
Hz
50
50
50
55
Onload
YN
d11
8.0
55
55
Off-load
Off-load
Dyn 11
Dyn 11
4.0
4.0
ONAN
AN
Function
Rated output
Quantity
Rated voltage
Temperature
rise
Tap changer
Vector group
Impedance
Cooling
ONAN
38
7.
7.1
CAPITAL COST OF
PROJECT
Approaches and
Methodology Update
of Project Costs
7.2
7.2
Total Costs
To arrive at estimated total project cost three items; custom
duly, price escalation & interest during construction have
been worked out and included in the estimated project base
cost of Rs. 110,737.02 million. Thus, the total project cost
39
9.
ANNUAL OPERATING
AND MAINTENANCE
COST AFTER
COMPLETION OF THE
PROJECT
9.1
40
10.
11.
i)
PROJECT BENEFITS
AND ANALYSIS
Financial/Economic &
Social Benefits with
Indicators
Development
Fund/
Financial Benefits:
i)
ii)
iii)
iv)
41
project.
v)
Economic Benefits
The economic analysis of the project has been carried out
with/ without CDM benefits to the overall economy as a
consequence of least cost optimal development of the
hydropower potential in the country. For this purpose the
benefits from the proposed thermal plants have been
evaluated in term of costs foregone for providing an
equivalent thermal generation.
The results of the analysis show that the project is technically
sound and economically viable. The EIRR calculated ranges
from 14% to 24%.
Social Benefits
The project will supply 377 MW of power and generate
1,579GWh of energy annually which will assist in meeting
power demand of the country. The project has long service
life as there is no reservoir sedimentation problem. The
project will implement several programs that are designed to
improve living standard of the area. These programs will
provide improved health, education and infrastructure
facilities while other programs will provide alternative source
of income and create employment opportunity.
The project will avoid annual gas releases of about 663,180
tones of CO2 from an equivalent combined cycle thermal plant
using gas and 757,920 CO2 from combined cycle thermal
plant using furnace oil which have a corresponding reduction
in atmospheric pollution.
The hydel project play an important role in the countrys
economy due to utilization of indigenous energy resource, in
reducing load shedding and saving of foreign exchange
42
iii)
Employment
Generation (Direct &
Indirect)
43
The rural women actively participate in outdoor socioeconomic activities such as livestock rearing, fetching of
44
iv)
Environmental
Mitigation
Mitigations:
For Gahrait Swir Lasht Hydro Power Project, during
stakeholder meeting with land revenue department, land
rates were discussed. Land rates as per office of the
District Officer Revenue & Estate Collector, Drosh for year
2012 13 and projected to 2013 14 with 25% annual
increment.
Value of affected shade tree in the project area is
determined after consultation with the forest representative
as Rs.1,000 and for fruit tree as Rs.1,500.
It is estimated that against cutting of about 370 trees PEDO
will make a provision of compensatory plantation at the
ratio of 1:5. As such, the total compensatory plantation
comes to about 1,850 trees or more to minimize the
impacts on flora. The planted trees will be looked after for
two years and protected from munching by goats.
The built-up property will be compensated on replacement
cost basis in consideration of the current construction cost
of the facilities, if not better, at least of level similar to the
one disrupted.
Gahrait Usst watercourse exists
while High Flood Level (HFL)
course will have to be relocated
cumec discharge with perennial
45
46
Comparing Alternative
Power Sources
Alternative
In this context, the following options have been considered.
No Action
Alternative
Resources
of
Power
Generation,
47
their
vi)
Mitigation Cost
and
Alternative
48
vii)
Economic Analysis
Rs.119,596.90
Rs. 58,306.45
Rs. 61,290.45
2.05:1
23.71%
49
viii)
Sensitivity Analysis
Scenario
Base Case
Cost increase by 10%
Benefit Decrease by 10%
Combination of above
EIRR %
BC
Ratio
23.71%
21.75%
21.55%
19.75%
2.05
1.86
1.85
1.68
Financial Analysis
b)
c)
d)
e)
50
Unit Cost
xi)
51
Net Investment
Rs.8,150.21 Million
First 10 years
Total Expected Income/ Net Investment
1.69:1
xiii)
Payback Period
xiv)
Return on Equity
IMPLEMENTATION
SCHEDULE
(INCLUDING STARTING
AND COMPLETION
DATES)
12.
52
13.
14.
MANAGEMENT
STRUCTURE AND
MANPOWER
REQUIREMENTS
INCLUDING
SPECIALIZED SKILLS
DURING
CONSTRUCTION AND
OPERATIONAL
PHASES
ADDITIONAL
PROJECTS /
DECISIONS REQUIRED
TO MAXIMIZE SOCIOECONOMIC BENEFITS
FROM PROPOSED
PROJECT
Not Required
53
15. CERTIFIED THAT THE PROJECT PROPOSAL HAS BEEN PREPARED ON THE BASIS
OF GUIDELINES PROVIDED BY THE PLANNING COMMISSION FOR PREPARATION OF PCI FOR INFRASTRUCTURE SECTORS
Prepared by
Iqtidar-ul-Hassan Alvi
Team Leader
Gahrait Swir Lasht Hydropower Project
ACE (Pvt.) Limited
Checked by
Narindar Kumar
Project Manager
Gahrait Swir Lasht Hydropower Project
PEDO
Farhat Mahmood
Director Feasibilities Studies
PEDO
Recommended by
Bahadur Shah
Managing Director/ Project Director
PEDO
Countersigned by
Approved by
PDWP/CDWP
54
SALIENT FEATURES
1. Location
2. Organization
3. Hydrology
Catchment area (dam site)
3
Mean Monthly Discharge (m /sec)
Design Flood (Q1000)
13418.5 km
80.8 to 978.50
3
3538 m /sec
4. River Diversion
Design Flood (Q10 year)
No of Diversion Tunnels
Shape
Size (W x H)
1790 m /sec
4 Nos.
D-shaped
7.6 m x 7.6 m
Tunnel Spillway
4 Nos.
D-shaped
7.6 m x 7.6 m
Flip Bucket
4 Nos.
7.00 m x 3.00 m
1324.00 m.asl.
4 Nos
12 m x 9 m (D-Shaped)
Pressurized-D shape
4 Nos
525 m.
0.2 m /sec
14.30 m x 20.30 m
3
86 m /sec
2 Nos
9. Headrace Tunnel
Type
No of Headrace tunnels
Average Length
Horseshoe
2 Nos
10,214 m
Diameter
9.50 m
71 m.
02 Nos
10 m.
92.20 m.
02 Nos
6.50.m.
78 m.
6.5 m.
13. Head
Gross head
Head loss (single waterway)
Net Head
109.28 m.
9.12 m
100.16 m
14. Discharge
Design Discharge
430 m /sec
15. Powerhouse
Type
Size (Lx WxH)
Underground
113 m x24 m x35 m
D-Shaped
3980 m
7 m x 6.5m
Francis
4 Nos
3
107.50 m /sec
4 Nos
176.5 rpm
377 MW
94.25 MW
20. Energy
Annual Energy
Plant Factor
1579 Gwh
49%
110,737.02 M.Rs
181,115.83 M.Rs
2.05
23.71
13.58%
4.874 M.US$
84 months
PROJECT DATA
PROJECT DATA
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
1. General
Project
Location
SOP Coordinates
River
Type
Purpose of Project
2. Reservoir
Full Reservoir Level (FRL)
Reservoir Volume at El.1337.00 m asl
Capacity required (4Hrs peaking)
1337.00 m asl
13.798 Mm3
7.430 Mm3
1331.00 m asl
5.747 Mm3
132400 m asl
0.805 Mm3
1309 m asl
1.54Km2
4.470 Km
0.007784 (1 in128)
430m3/s for power yield
86 m3/s.
3. Hydrology
Mean Monthly Flows (Min to Max)
3.1. Recommended floods (Dam Site)
River
Catchment Area (Dam Site)
Flood Discharge (Q2 year)
Flood Discharge (Q10 year)
Flood Discharge (Q25 year)
Flood Discharge (Q50 year)
Flood Discharge (Q100 year)
Flood Discharge (Q500 year)
Flood Discharge (Q1000 years)
4890m3/s
Chitral River
14330.6km2
1423 m3/s
1912 m3/s
2209 m3/s
2453m3/s
2718 m3/s
3427 m3/s
3782m3/s
5226m3/s
RCC Lining
300 mm
Shotcrete Thickness
35 mm
Steel lining
10 mm
4.3. Upstream Coffer Dam (River Diversion)
Q10 (10 year flood)
1789 m3/sec
Type
River Material
Height of Coffer Dam
10.0 m
River Bed Level
1311.00 m asl
Coffer Dam Crest Level
1321.00 m asl
Free Board
0.30 m
Designed U/S Water Level
1320.70 m asl
Top width of Coffer Dam
6.0 m (for two-way traffic)
Coffer dam Side slopes
1V:2 H
4.4. Downstream Coffer Dam (River Diversion)
Type
River Material
Height of Coffer Dam
7.00 m
Dam Crest Level
1315.00 m asl
River Bed Level
1308.00 m asl
Designed U/S Water Level
1314.70 m asl
Free Board
0.30 m
Top width of coffer Dam
6.0 m
Side slopes
1V:2 H
4.5. Downstream Coffer Dam (Ring Type-For Construction of Diversion Tunnel)
Type
River Material
Height of Coffer Dam
3.00 m
River Bed Level
1307.00 m asl
Dam Crest Level
1310.00 m asl
Top width of Coffer Dam
6.0 m
Side Slopes
1V:2 H
4.6. Diversion Tunnel /Spillway Tunnel (Energy Dissipation Arrangement)
4.6.1. Flip Bucket
Tail Water Elevation (Q25 =2053 m3/sec)
1314.19 m asl
3
Tail Water Elevation (Q100=2543 m /sec)
1314.98 m asl
3
Tail Water Elevation (Q1000=3538 m /sec)
1315.89 m asl
Radial gate seat level
1307.00 m asl
River Bed Elevation (at Outlet)
1307.00 m asl
Trunnions axis elevation
1312.00 m asl (2 year return period)
Elevation of side wall
1314.00 m asl.
Bucket Lip elevation
1314.00 m asl (25 year return period)
Velocity of flow at tunnel outlet
19.10 m/sec
Trajectory Angle
35
Horizontal distance, lip to impact area
36.50 m
Impact Angle
37
3538 m3/s
1337.00 m asl
6m
4 m.
1343.00 m asl
1342.00 m asl
1:2 (V: H)
1:2 (V: H)
10.00 m
1306.00 m asl
1309.00 m asl
34 m
Side Intake Gate Controlled
4 Nos.
4 x (9.26 m x 7.97 m), Rectangular Separated
by 2.00 m thick Dividing Wall)
(7.0 m x 3.0 m), Bell Mouth
1314 m asl
1324.00 m asl
1327.00 m asl
1344.00 m asl
2.50 m
4 No.
2 x (9.26 m x 7.97 m), (W x H)
1322.30 m asl
1332.00m asl
74.48
1344.35 m asl
8mx3m
300 mm
12 m x 9 m (D-Shaped).
288 m
1324.00m asl
1333.00m asl
300 mm
12 m x 9 m (D-Shaped).
288 m
1324.00m asl
1333.00m asl
300 mm
20 m
1324.00 m asl
1312.70m asl
1333.00 m asl
1333.00m asl
7. Sand Trap
Type
Shape
No. of Chambers
Length of Sand Trap
Size of Chamber
Particle size to be settled
Forward Velocity
Invert Level at Start
Invert Level at end of Chamber
Top Level at Start
Top Level at end of Chamber
Slope along the Bed of Chamber
Slope along the Crown of Chamber
Cocnrete Lining
Steel lining
7.1. Transition Zone (at the end of Sand Trap)
Transition Length
Pressurized
V-Arched Shaped.
4 Nos.
525 m
14.30 m x 20.30 m (W x H)
0.2 mm
0.52 m/ sec.
1312.70 m asl
1310.70 m asl (Fall 2.0 m)
1333.00 m asl
1334.00 m asl (Rise 1.0 m)
2: 525 (Downward)
1: 525 (Upward)
600 mm
150 mm
20.0 m.
86 m3/sec
08 No.
1.75 m
0.30 m
2.93 m/sec
Erosion Resistant Steel Lining
123.86 m.
128.55m
145.30m
Size
153.58 m
174.84 m
182.57 m
173.00 m
183.11 m
2.10 m x 3.10 m (W x H)
1308.90m asl
1312.00m asl
1308.90m asl
1312.00m asl
400 mm
100 mm
10 mm
02 No.
Shape of Tunnel
D-Shaped.
314.50 m
8.20 m x 6.15 m (D Shaped)
1.75 m
1308.90 m asl
1315.05m asl
1308.49m asl
1314.64m asl
0.30 m
1 in 1013
Erosion Resistant Steel Lining.
416.50 m
8.20 m x 6.15 m (D Shaped)
1308.90 m asl
1315.05 m asl
1308.49 m asl
1314.64 m asl
0.30 m
1 in 1013
Erosion Resistant Steel Lining
500 mm
100 mm
10 mm
920 m
1300.00m asl
1308.49m asl
1296.26m asl
0.50 m
Slope of Chute
1V:2H
0.60 m.
1.27 m
0.25 m
3m
4.5 m
10 m
9. Headrace Tunnel
Type
No of Headrace Tunnels
Average length of tunnel
Diameter
Tunnel Slope
Tunnel Invert Level (at the Start)
Tunnel Invert Level (at the End)
Tunnel Top Level (at the Start)
Tunnel Top Level (at the End)
Velocity in Tunnel
RCC lining
Shotcrete Thickness
No of Surge Tanks
2 Nos.
Height
79 m
Invert Elevation
1316.42 m asl
Top Elevation
Diameter
RCC Lining
Shotcrete Thickness
1381.24 m asl
10 m
600 mm
250 mm
Circular-Concrete Lined
Length of Shaft
92.20 m
Diameter of Shaft
6.50 m (Circular)
33.17 m2
6.48 m/ sec
1316.40 m asl
RCC Lining
Steel Lining
Shotcrete Thickness
600 mm
20 mm
100 mm
12. Penstock
Type
Length
1224.24 m asl
1222.47 m asl
3%
6.50 m (Area =33.17 m2)
6.48 m/sec
600 mm
18 mm
13. Manifold
Type
Length of Manifold
No.
Diameter
Velocity in Main Manifold
Circular Steel
28 m
4 No.
4.00 m
8.56 m/sec.
49.60 m
6.00 x 7.00 m (WxH)
1237.50 m asl.
1217.10 m asl.
13.40 m.
D-Shaped
04 Nos.
3980 m
7.0 m.
6.50 m
5.0 m.
1.50 m
1216.42 m asl
1222.92 m asl
1226.38 m asl
1232.88 m asl
1 in 969
3890 m
0.50 m
100 mm
Concrete Lined.
282 m.
74 m.
5 m.
varies as per site.
2 H: 1V
1 in 969
1226.38 m asl
1232.88m asl
Under Ground
113 m x24 m x 35 m (L x W x H)
Francis (Vertical Shaft)
4 Nos.
430 m3/sec
107.50 m3/sec
94.25 MW
1225.51 m asl
1225.72 m asl
1238.00 m asl
1229.22 m asl
1231.00 m asl
1227.72 m asl
109.28 m
9.12 m
100.16 m
377 MW.
TABLES
TABLE-7.1
Breakdown of Project Base Cost and Total Cost Estimates
Gahrait Swir Lasht Hydropower Project
Rs. Million
Sr. No.
Description
Local
Foreign
Preliminary Works and Engineering Costs
A
Preliminary Works
2,496.06
131.37
B
Environmental and Resettlement Cost
453.85
0
C
Civil Works
65,656.20
4139.66
D
Hydro Mechanical
198.25
10,874.25
E
Electrical and Mechanical Works
1,727.79
15,311.17
F
Sub Total (A+B+C+D+E)
70,532.15
30,456.45
Other Costs
G
Transportation and Erection Charges @ 6% of (D, E)
115.56
1,571.12
H
Detail Design and Tender Documents @ 1.5%
1,059.72
480.41
I
Client Expenses, Administration and Legal Costs @ 1%
706.48
320.28
J
Engineering and Supervision Costs @ 1%
706.48
320.28
K
Physical Contingencies @ 3%
2,119.43
960.83
L
Import duties and charges @ 5%
1,387.83
0
M
Sub Total Other Cost (G+H+I+J+K+L)
6,095.50
3,652.92
N
Total Base Cost (F+M)
76,627.65
34,109.37
O
Price Escalation
24,877.04
1,991.37
P
Interest during construction
31,652.97
11,857.43
Q
Total Project Costs (N+O+P)
133,157.66
47,958.17
Total
2,627.43
453.85
69,795.86
11,072.50
17,038.96
100,988.60
1,686.68
1,540.13
1,026.76
1,026.76
3,080.26
1,387.83
9,748.42
110,737.02
26,868.41
43,510.40
181,115.83
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
3,455.16
6,388.89
13,634.96
22,996.86
26,341.38
35,944.34
35,792.59
36,561.65
Sheet 1 of 1
DESCRIPTION
LOCAL
FOREIGN
Pak Rs.
Pak Rs.
TOTAL
Pak Rs.
US$
Preliminary Works
I-1
1,900,000,000
100,000,000
2,000,000,000
20,292,208
I-2
596,056,125
31,371,375
627,427,500
6,365,945
I-3
431,878,850
431,878,850
4,381,888
I-4
21,970,000
21,970,000
222,910
I-5
57,162,123
3,755,561
60,917,684
618,077
2,949,904,975
131,371,375
3,081,276,350
31,262,951
2,953,592,137
154,838,842
3,108,430,979
31,538,464
Sub Total I
II
Civil Works
II-1
II-2
722,835,661
10,955,992
733,791,653
7,445,126
II-3
824,729,703
45,261,076
869,990,779
8,827,017
II-4
1,810,970,431
108,036,978
1,919,007,409
19,470,449
II-5
II-6
II-7
9,294,898,822
2,811,622,491
501,841,997
564,546,632
68,558,231
31,376,801
9,859,445,454
2,880,180,722
533,218,798
100,034,958
29,222,613
5,410,093
II-8
II-9
II-10
II-11
II-12
II-13
31,612,124,040
367,645,035
325,983,027
408,026,637
3,701,412,096
10,320,493,772
2,212,845,021
18,139,877
27,448,365
34,598,506
222,707,070
640,344,737
33,824,969,061
385,784,912
353,431,392
442,625,143
3,924,119,166
10,960,838,509
343,191,650
3,914,214
3,585,952
4,490,921
39,814,521
111,209,806
Sub Total II
65,656,175,849
4,139,658,128
69,795,833,977
708,155,784
68,606,080,824
4,271,029,503
72,877,110,327
739,418,735
62,500,000
135,750,000
320,000,000
1,407,791,616
115,562,497
1,187,500,000
7,107,500,000
2,579,250,000
9,680,000,000
5,631,166,464
1,571,124,988
1,250,000,000
7,107,500,000
2,715,000,000
10,000,000,000
7,038,958,080
1,686,687,485
12,682,630
72,113,433
27,546,672
101,461,039
71,418,000
17,113,306
2,041,604,113
27,756,541,452
29,798,145,565
302,335,080
70,647,684,937
32,027,570,955
102,675,255,892
1,041,753,815
1.5%
1,059,715,274.06
480,413,564.33
1,540,128,838
15,626,307
1%
1%
3%
5%
706,476,849.37
706,476,849.37
2,119,430,548.11
1,387,827,072.60
320,275,709.55
320,275,709.55
960,827,128.65
-
1,026,752,559
1,026,752,559
3,080,257,677
1,387,827,073
10,417,538
10,417,538
31,252,614
14,081,038
76,627,611,531
34,109,363,067
110,736,974,598
1,123,548,850
III
III-1
III-2
III-3
III-4
III-5
III-6
III-7
III-8
IV
V
VI
VII
VIII
IX
XI
377
2.980
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
DIVERSION / SPILLWAY TUNNELS
m3
160,462
3,945.52
633,106,030
633,106,030
m3
24,069
9,015.38
216,991,181
216,991,181
m3
1,775
69,496.20
123,355,755
123,355,755
m3
205
962
6,234.47
5,997,560
5,997,560
m3
3,386
12,954.80
43,864,953
43,864,953
m3
8,074
12,954.80
104,597,055
104,597,055
m3
18,560
12,954.80
240,441,088
240,441,088
ton
3,002
166,111.52
448,800,105
49,866,678
498,666,783
10
Steel liner for 10mm thick for intake and mid section
ton
2,348
291,224.03
615,414,620
68,379,402
683,794,022
11
ton
537
291,224.03
140,748,574
15,638,730
156,387,304
12
No.
3,232
2,660.03
1,719,443
6,877,774
8,597,217
13
7,500
4,811.95
36,089,625
36,089,625
14
Dewatering
LS
1,500,000.00
1,500,000
1,500,000
Provide and place river bed material fill material in Coffer Dams u/s
and d/s Areas
m3
23,232
1,632.92
37,935,997
37,935,997
15
m3
1,386
9,015.38
12,495,317
12,495,317
m3
13,489
1,632.92
22,026,458
22,026,458
268,508,376
14,076,258
282,584,635
2,953,592,137
154,838,842
3,108,430,980
19
Other Miscellaneous items for joints of all types, Drainage, intrumentations etc. @
10%
Sub Total for Diversion / Spillway Tunnels, Coffer Dams and Boulder Trap
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
ASPHALTIC CONCRETE FACE ROCKFILL DAM
1
m2
33,000
30.98
1,022,340
1,022,340
Excavation for core trench of Dam Embankment / Spillway / Intake & Outlet
Structure and Irrigation System upto design depth in Medium Hard Rock
requiring 50% blasting i/c removing of material from outside of the
structure area
m3
71,830
1,254.79
81,118,409
9,013,157
90,131,566
Foundation Treatment
LS
2,500,000.00
2,500,000
2,500,000
m3
1,199
6,234.47
7,475,130
7,475,130
AFRD
m2
7,437
732.00
5,443,884
5,443,884
744
38,697.56
28,790,985
28,790,985
5.1
5.2
5.3
595
1,106.44
658,332
658,332
5.4
m3
372
38,697.56
14,395,492
14,395,492
5.5
m3
744
885.15
658,552
658,552
2,464
1,073.65
2,645,474
2,645,474
m3
4,064
961.36
3,906,967
3,906,967
1,059
1,258.21
1,332,444
1,332,444
m3
1,644
2,372.25
3,899,979
3,899,979
10
m3
36,847
207.40
7,642,068
7,642,068
11
138,743
581.94
80,740,101
80,740,101
12
m3
93,440
960.14
89,715,482
89,715,482
9,101
4,811.95
43,793,557
43,793,557
13
14
Dewatering
LS
60,000,000
60,000,000
60,000,000
574
12,954.80
7,436,055
7,436,055
15
Parapet Wall
16
ton
57
166,111.52
8,521,521
946,836
9,468,357
17
m3
6,148
9,015.38
55,426,556
55,426,556
18
Compaction Grouting
LS
100,000,000
100,000,000
100,000,000
19
Curtain Grouting
LS
50,000,000
50,000,000
50,000,000
20
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
65,712,332.80
995,999.30
66,708,332.10
722,835,661
10,955,992
733,791,653
10%
Sub Total for Dam
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
11,013,041
CIVIL WORKS-AFRD
POWER INTAKE
m3
87,768
1,254.79
99,117,368
m3
13,165
9,015.38
118,687,478
118,687,478
m3
128
6,234.47
798,012
798,012
176
62,945.33
11,078,378
11,078,378
250,286,736
110,130,409
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
19,320
12,954.80
250,286,736
ton
1,932
166,111.52
288,834,711
m3
37,720
415.01
15,654,177
15,654,177
LS
500,000.00
500,000
500,000
Dewatering
LS
500,000.00
500,000
500,000
39,272,843.00
2,155,289.35
41,428,132.35
824,729,703
45,261,076
869,990,779
10
Miscellaneous for joints of all types, Drainage, Architectural details, finishes and
Gate
5%
32,092,746
320,927,457
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
CONNECTING TUNNELS FROM POWER INTAKE TO DESANDERS
m3
146,705
4,813.53
635,552,027
70,616,892
706,168,919
m3
22,006
9,015.38
198,392,452
198,392,452
1,395
6,234.47
8,697,086
8,697,086
m3
5,394
62,945.33
339,527,110
339,527,110
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
19,428
12,954.80
251,685,854
251,685,854
ton
1,943
166,111.52
290,479,215
32,275,468
322,754,683
Dewatering
LS
400,000.00
400,000
400,000
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
86,236,687.20
5,144,618.00
91,381,305.20
1,810,970,431
108,036,978
1,919,007,409
5%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
DESANDER CHAMBERS
1
m3
804,195
4,332.18
3,135,525,746
348,391,750
3,483,917,495
m3
4,704
6,234.47
29,326,947
29,326,947
104,895
9,015.38
945,668,285
945,668,285
24,150
62,945.33
1,520,129,720
1,520,129,720
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
96,579
12,954.80
1,251,161,629
1,251,161,629
RCC 1:1.5:3 for inspection path incuding railing using crushed stone
aggregate (screening & ashing) and coarse sand i/c costof all labour
and material and all kinds of form works, moulds, shuttering lifting /
pumping, curing, rendering and finishing the exposed surface
excluding steel reinforcement
m3
2,646
12,954.80
34,278,401
34,278,401
ton
9,923
166,111.52
1,483,492,152
164,832,461
1,648,324,613
No.
11,816
2,660.03
31,430,914
31,430,914
Stainless Steel Hand Railing (Providing and Fixing angle iron railing,
using 2.5"x2.5"x3/8" angle iron post 4.5'long, 5'to 6" apart,
complete)
4,200
4,260.53
17,894,226
17,894,226
10
Dewatering
LS
1,000,000.00
1,000,000
1,000,000
11
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc @
844,990,802.00
51,322,421.10
896,313,223.00
9,294,898,822
564,546,632
9,859,445,453
10%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
FLUSHING ARRANGEMENT
Excavation for outlet gate and Ventilation shaft and Tunnel D
Shaped to Adit upto design depth in Medium Hard Rock requiring
50% blasting i/c removing of material from outside of the structure
area
Excavation for isolation gate shaft upto design depth in Medium
Hard Rock requiring 50% blasting i/c removing of material from
outside of the structure area
Excavation for Lift well upto design depth in Medium Hard Rock
requiring 50% blasting i/c removing of material from outside of the
structure area
Excavation for Flushing Gate Chamber upto design depth in Medium
Hard Rock requiring 50% blasting i/c removing of material from
outside of the structure area
Excavation for Isolation Gate Chamber upto design depth in Medium
Hard Rock requiring 50% blasting i/c removing of material from
outside of the structure area
Excavation for Flushing Tunnel upto design depth in Medium Hard
Rock requiring 50% blasting i/c removing of material from outside of
the structure area
Excavation for Flushing Outlet upto design depth in Medium Hard
Rock requiring 50% blasting i/c removing of material from outside of
the structure area
PCC in overbreak section including placing, compacting, finishing &
curing (Ratio 1:2:4)
m3
7,607
4,813.53
32,954,871
3,661,652
36,616,523
m3
340
4,813.53
1,472,940
163,660
1,636,600
m3
2,154
4,813.53
9,331,510
1,036,834
10,368,344
m3
5,876
4,813.53
25,455,872
2,828,430
28,284,302
m3
1,591
4,813.53
6,892,493
765,833
7,658,326
m3
33,948
4,813.53
147,068,744
16,340,972
163,409,716
m3
5,086
4,813.53
22,033,453
2,448,161
24,481,614
m3
8,490
9,015.38
76,540,576
76,540,576
m3
2,199
12,954.80
28,487,605
28,487,605
10
ton
220
166,111.52
32,890,081
3,654,453
36,544,534
1,163
6,234.47
7,250,689
7,250,689
7
8
11
12
31,240
62,945.33
1,966,412,109
1,966,412,109
13
No.
828
2,660.03
2,202,505
2,202,505
14
No.
1,323
3,546.73
4,692,324
4,692,324
15
ton
1,181
291,224.03
309,542,021
34,393,558
343,935,579
16
m3
1,050
3,817.06
4,007,913
4,007,913
17
Dewatering
LS
500,000.00
500,000
500,000
18
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
133,886,785.30
3,264,677.65
137,151,462.95
2,811,622,491
68,558,231
2,880,180,722
5%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
CONNECTING TUNNELS TO HEADRACE
m3
39,546
4,813.53
171,320,271
19,035,586
190,355,857
m3
5,932
9,015.38
53,479,234
53,479,234
313
6,234.47
1,951,389
1,951,389
m3
918
62,945.33
57,783,813
57,783,813
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
6,531
12,954.80
84,607,799
84,607,799
ton
653
166,111.52
97,623,741
10,847,082
108,470,823
No.
3,039
3,546.73
10,778,512
10,778,512
Dewatering
LS
400,000.00
400,000
400,000
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
23,897,237.95
1,494,133.40
25,391,371.35
501,841,997
31,376,801
533,218,798
5%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
HEADRACE TUNNELS / POWER TUNNELS
m3
2,102,411
6,016.92
11,385,034,915
1,265,003,879
12,650,038,794
64,881
4,813.53
281,075,976
31,230,664
312,306,640
m3
325,094
9,015.38
2,930,845,946
2,930,845,946
11,766
6,234.47
73,354,774
73,354,774
36,072
62,945.33
2,270,563,944
2,270,563,944
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c cost of all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
400,596
12,954.80
5,189,641,061
5,189,641,061
ton
40,060
166,111.52
5,988,984,742
665,442,749
6,654,427,491
No.
55,516
2,660.03
147,674,225
147,674,225
No.
3,135
3,546.73
11,118,999
11,118,999
10
Adits (4 Nos.)
LS
500,000,000
450,000,000
50,000,000
500,000,000
11
Dewatering
LS
10,000,000.00
10,000,000
10,000,000
12
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
2,873,829,458.20
201,167,729.20
3,074,997,187.40
31,612,124,040
2,212,845,021
33,824,969,061
10%
Sub Total for Headrace Tunnel
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
SURGE SHAFTS
Excavation for Surge Shaft upto design depth in Medium Hard Rock
requiring 50% blasting i/c removing of material from outside of the
structure area
m3
24,192
4,813.53
104,804,026
11,644,892
116,448,918
m3
4,838
9,015.38
43,616,408
43,616,408
1,593
62,945.33
100,271,911
100,271,911
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
3,385
12,954.80
43,851,998
43,851,998
ton
339
166,111.52
50,680,625
5,631,181
56,311,805
No.
2,035
2,660.03
5,413,161
5,413,161
LS
1,000,000.00
1,000,000
1,000,000
Dewatering
LS
500,000.00
500,000
500,000
10
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
17,506,906.45
863,803.65
18,370,710.05
367,645,035
18,139,877
385,784,911
5%
Sub Total for Surge Shaft
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
PRESSURE SHAFTS
m3
10,391
4,813.53
45,015,651
5,001,739
50,017,390
m3
1,559
9,015.38
14,054,977
14,054,977
450
62,945.33
28,325,399
28,325,399
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
2,467
12,954.80
31,959,492
31,959,492
ton
247
166,111.52
36,926,591
4,102,955
41,029,545
ton
585
291,224.03
153,329,452
17,036,606
170,366,058
No.
131
2,660.03
348,464
348,464
Dewatering
LS
500,000.00
500,000
500,000
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
15,523,001.30
1,307,065.00
16,830,066.25
325,983,027
27,448,365
353,431,391
5%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
PENSTOCKS AND MANIFOLDS
m3
11,808
4,813.53
51,154,346
5,683,816
56,838,162
m3
1,771
9,015.38
15,966,238
15,966,238
646
62,945.33
40,662,683
40,662,683
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement
m3
2,671
12,954.80
34,602,271
34,602,271
ton
267
166,111.52
39,916,598
4,435,178
44,351,776
ton
784
291,224.03
205,487,676
22,831,964
228,319,640
No.
153
2,660.03
406,985
406,985
Dewatering
LS
400,000.00
400,000
400,000
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
19,429,839.85
1,647,547.90
21,077,387.75
408,026,637
34,598,506
442,625,143
5%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
UNDER GROUND POWER HOUSE AND TRANSFORMER CAVERN
m3
227,715
6,016.92
1,233,128,644
137,014,294
1,370,142,938
m3
935
5,110.22
4,778,056
4,778,056
1,370
62,945.33
86,235,102
86,235,102
RCC for Sub structures and around Draft Tubes using crushed stone
aggregate (screening & ashing) and coarse sand i/c cost of all labour
and material and all kinds of form works, moulds, shuttering lifting /
pumping, curing, rendering and finishing the exposed surface
excluding steel reinforcement
m3
25,175
9,015.38
226,962,192
226,962,192
RCC 1:1.5:3 for walls, columns, slabs and floors using crushed stone
aggregate (screening & ashing) and coarse sand i/c cost of all labour
and material and all kinds of form works, moulds, shuttering lifting /
pumping, curing, rendering and finishing the exposed surface
excluding steel reinforcement
m3
34,100
12,954.80
441,758,680
441,758,680
ton
3,410
166,111.52
509,796,255
56,644,028
566,440,283
Rock Bolts
No.
4,500
3,546.73
15,960,285
15,960,285
LS
500,000,000
500,000,000
500,000,000
Dewatering
LS
200,000,000
200,000,000
200,000,000
10
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
482,792,882.10
29,048,748.30
511,841,630.40
3,701,412,096
222,707,070
3,924,119,166
15%
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
FISH LADDER
Excavation for Fish Ladder upto design depth in Medium Hard Rock
requiring 50% blasting i/c removing of material from outside of the
structure area
m3
6,301
1,254.79
7,115,789
790,643
7,906,432
m3
78
6,234.47
486,289
486,289
RCC 1:1.5:3 for Retaining and cross walls using crushed stone
aggregate (screening & ashing) and coarse sand i/c costof all labour
and material and all kinds of form works, moulds, shuttering lifting /
pumping, curing, rendering and finishing the exposed surface
excluding steel reinforcement
m3
1,492
12,954.80
19,328,562
19,328,562
ton
149
166,111.52
22,275,554
2,475,062
24,750,616
Dewatering
LS
500,000.00
500,000
500,000
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
7,455,929.10
489,855.75
7,945,784.85
57,162,123
3,755,561
60,917,684
15%
Sub Total for Fish Ladder
Page 1 of 1
Unit
Quantity
Rate
Local
Foreign
Total Amount
(PKR)
(PKR)
(PKR)
(PKR)
CIVIL WORKS-AFRD
WATER COLLECTING CHAMBER, TAILRACE TUNNEL & CHANNEL
m3
8,191
3,760.57
27,722,546
3,080,283
30,802,829
m3
910,754
3,760.57
3,082,458,753
342,495,417
3,424,954,170
m3
265,370
1,254.79
299,685,260
33,298,362
332,983,622
m3
36,656
62,945.33
2,307,324,016
2,307,324,016
RCC 1:1.5:3 for Linning using crushed stone aggregate (screening &
ashing) and coarse sand i/c costof all labour and material and all
kinds of form works, moulds, shuttering lifting / pumping, curing,
rendering and finishing the exposed surface excluding steel
reinforcement (water collecting chamber, tailrace tunnel)
m3
138,896
12,954.80
1,799,369,901
1,799,369,901
ton
13,890
166,111.52
2,076,560,112
230,728,901
2,307,289,013
m3
151
13,691.37
2,067,397
2,067,397
ton
15
166,111.52
2,242,506
249,167
2,491,673
Stainless Steel Hand Railing (Providing and Fixing angle iron railing,
using 2.5"x2.5"x3/8" angle iron post 4.5'long, 5'to 6" apart,
complete) (Water collecting chamber)
154
4,260.53
656,122
656,122
10
No.
63,708
3,546.73
225,955,075
225,955,075
11
Dewatering
LS
5,000,000.00
5,000,000
5,000,000
12
Miscellaneous for joints of all types, Drainage, Architectural details, finishes etc. @
491,452,084.40
30,492,606.50
521,944,690.90
10,320,493,772
640,344,737
10,960,838,509
5%
Sub Total for Water collecting chamber, Tailrace Tunnel and channel
Page 1 of 1
Type of Building
Type I
Type II
Type III Family Flats
Ground plus two floors consisting four (4)
units per floor
Type IV - Operators Hostel (Bachelor)
Ground plus two floors consisting eight
rooms (8) rooms with attached
bath/Kitchen per floor
Guest House Double Storey
with 2 bed rooms on ground and 4 bed
rooms on 1st floor
Mosque
Hospital (15 Beds) Double Storey
Shops
Office Double Storey
College Double Storey
No. of
Buildings
Covered
Area of
Each
Building
Total
Covered
Area
(m2)
(m2)
(m2)
2
5
1
235
135
500
470
675
1,500
400
700
1,000
500
1,500
1,000
280
1,120
700
1
1
8
1
1
500
800
90
230
1000
500
1,600
720
460
2,000
1,000
1,500
1,500
500
700
Total
Additional area for Infrastructure and other
Facilities @
10,545
20%
2,109.00
10%
1,054.50
Description of Activities
13,709
Unit
Quantity
Rate
(PKR)
Total Amount
(PKR)
10,545
50,000
527,250,000
2,109.0
35,000
73,815,000
1,054.5
25,000
26,362,500
627,427,500
Sheet 1 of 1
Description
Unit Qty
Lot.
Set
Lot.
Lot.
1
1
1
1
Rate
(Pak. Rs.)
50,000,000
175,000,000
25,000,000
1,000,000,000
Sub Total -1
III-2
1101
1102
1103
1104
1105
Hydro-Mechanical Equipment
Francis Turbines (4 x 94.319=377.28 MW)
Governor
Powerhouse crane , Mobile Crane
and Draft tube monorail hoist
Butterfly inlet Valves
Pressure Relief Valves
Total Amount
(Pak. Rs.)
2,500,000
8,750,000
1,250,000
50,000,000
47,500,000
166,250,000
23,750,000
950,000,000
50,000,000
175,000,000
25,000,000
1,000,000,000
62,500,000
1,187,500,000
1,250,000,000
1
1
4,000,000,000
562,500,000
4,000,000,000
562,500,000
4,000,000,000
562,500,000
Lot.
Lot.
Lot.
1
1
1
360,000,000
2,060,000,000
125,000,000
360,000,000
2,060,000,000
125,000,000
360,000,000
2,060,000,000
125,000,000
7,107,500,000
7,107,500,000
30,000,000
50,000,000
1,000,000
5,000,000
1,250,000
3,750,000
1,000,000
41,250,000
2,500,000
570,000,000
950,000,000
19,000,000
95,000,000
23,750,000
71,250,000
19,000,000
783,750,000
47,500,000
600,000,000
1,000,000,000
20,000,000
100,000,000
25,000,000
75,000,000
20,000,000
825,000,000
50,000,000
135,750,000
2,579,250,000
2,715,000,000
198,250,000
10,874,250,000
11,072,500,000
L.S.
L.S.
L.S.
L.S.
L.S.
L.S.
Lot.
Lot.
L.S.
1
1
1
1
1
1
1
1
1
600,000,000
1,000,000,000
20,000,000
100,000,000
25,000,000
75,000,000
20,000,000
825,000,000
50,000,000
Sub Total - 3
Sub Total - 4 (Mechanical Works Cost)
III-4
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Foreign
Amount
(Pak. Rs.)
Lot.
Lot.
Sub Total - 2
III-3
1201
1202
1203
1204
1205
1206
1207
1208
1209
Local
Amount
(Pak. Rs.)
III-5
III-6
Transmission Line
No Transmission Line for Gahrait included.
KM
III-7
L.S.
Lot.
Lot.
Lot.
L.S.
L.S.
L.S.
L.S.
Nos
L.S.
L.S.
L.S.
Lot.
1
1
1
1
1
1
1
1
1
1
1
1
4,500,000,000
1,000,000,000
600,000,000
700,000,000
1,000,000,000
300,000,000
400,000,000
100,000,000
150,000,000
200,000,000
150,000,000
900,000,000
200,000,000
120,000,000
-
4,500,000,000
800,000,000
480,000,000
700,000,000
1,000,000,000
300,000,000
400,000,000
100,000,000
150,000,000
200,000,000
150,000,000
900,000,000
4,500,000,000
1,000,000,000
600,000,000
700,000,000
1,000,000,000
300,000,000
400,000,000
100,000,000
150,000,000
200,000,000
150,000,000
900,000,000
L.S.
7,038,958,080
1,407,791,616
5,631,166,464
7,038,958,080
1,727,791,616
15,311,166,464
17,038,958,080
Sub Total - 5
Sub Total -6
Sub Total - 7 Electrical Works Cost)
Sub Total -8 (E&M Cost)
III-8
1,727,791,616
15,311,166,464
17,038,958,080
1,926,041,616
26,185,416,464
28,111,458,080
115,562,497
1,571,124,988
1,686,687,485
2,041,604,113
27,756,541,452
29,798,145,565
TABLE - 9.1
Energy Sales, Generation and Peak Demand (2000-2012)
Year
Energy Sales
Energy Generation
Peak Demand
Load Factor
(GWh/a)
(GWh/a)
(MW)
2000
40,910
55,873
9,609
0.658
2001
43,384
58,455
10,128
0.659
2002
45,204
60,860
10,459
0.664
2003
47,421
64,040
11,044
0.662
2004
51,492
69,094
11,527
0.684
2005
55,342
73,520
12,385
0.678
2006
62,405
82,225
13,066
0.718
2007
67,480
87,837
13,645
0.735
2008
66,539
86,269
14,151
0.696
2009
65,286
84,377
14,055
0.685
2010
68,878
88,921
14,309
0.709
2011
71,672
90,575
14,468
0.715
2012
71,368
89,721
15,062
0.680
Source: Electricity Demand Forecast Report (2011 TO 2035) By Pepco, NTDC Pakistan.
TABLE -9.2
Electricity Demand Projections (2011-2035)
Year
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
8.50% p a
(2026-2030)
7.10% p a
(2031-2035)
6.50% p a
Energy
Generated
(GWh/a)
115,902
124,415
133,839
144,356
156,329
171,483
184,383
199,966
218,013
237,646
258,759
281,129
304,715
329,442
355,260
381,961
409,601
437,915
466,898
496,534
528,160
561,689
597,254
635,083
675,273
GrowthRate LoadFactor
(2011-2015)
7.60% p a
(2016-2020)
8.70% p a
(2021-2025)
8.40% p a
(2026-2030)
6.90% p a
(2031-2035)
6.30% p a
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.69
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.67
0.67
0.67
0.67
0.67
Source: Electricity Demand Forecast Report (2011 TO 2035) By Pepco, NTDC Pakistan.
TABLE 11.1:
Structure/Item
Cultivable
Proprietary Land
Cultivable
Residential
Waste
Waste
State Land
River
Waste
Bed
Total
183
13
17
45
2,534
801
3,593
451.4
451
110.9
111
48.8
49
175
5
8
0
0
0
0
0
0
0
0
0
570
0
15.7
0
0
0
745
5
24
130
130
0
0
0
0
0
0
0
0
0
0
42
0
200
0
2,919
0
0
0
200
42
2,919
371
13
17
87
6,980
801
8,269
0
0
0
0
0
0
0
0
0
0
0
0
25
25
0
0
0
0
0
30
0
0
0
0
25
25
0
30
50
30
80
TABLE 11.2:
Details of Affected Structures at High Flood Level
TABLE 11.3:
No. of
Total
Affected
Trees
% of
Total
Affected
Trees
Fruit Trees
No. of
Total
Affected
Trees
% of
Total
Affected
Trees
Kail
11
7.1
Apple
15
7.0
Poplar
35
Kao
20
22.6
Walnut
85
39.5
12.9
Peaches
24
11.2
Rubania
49
31.6
Pear
23
10.7
Bakian
32
20.6
Persimmon
15
7.0
Chinar
3.2
Pomegranate
36
16.7
Other
Total
3
155
1.9
100
Apricot
Total
17
215
7.9
100
370.0
Total
TABLE 11.4:
Environmental Management Plan of Gahrait Swir Lasht Hydro Power Project
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Payment of compensation
for acquisition of land at
current market price or
negotiated price as defined
in Land Acquisition Act
Deputy
Director (DD)
in charge of the
land acquisition
and
resettlement
operations/
Land Revenue
Department
(LAC)
Deputy
Director (DD)
in charge of the
land acquisition
and
resettlement
Execution
Monitoring
Indicator Key
Performance
1.1
Land
Acquisition
Permanent Land
Acquisition for:
Reservoir impounding
3,593 kanal.
Construction of Dam &
allied structures 562
kanal.
Powerhouse area 799
kanal.
Prompt payment to
affectees before start of
construction work.
Access/ Maintenance
Roads 154 kanal.
Temporary Land
Acquisition for:
Construction camps at
dam and powerhouse site
50 kanal.
1.2
Loss of
Structures
PEDO /
Monitoring
consultants
Non
Compliance
with land
acquisition
plan.
Job opportunities to
affectees and locals.
Temporary land will be hired
on rental basis after
negotiation with the owner
30,000/year is
recommended.
Prompt payment to
affectees before start of
construction work
Job opportunities to
affectees and locals
12 residential unit will be
relocated to higher elevation
and these will be paid
replacement cost basis, after
consultation with the official
department. Type A unit will
PEDO /
Monitoring
consultants
Non Compliance
with land
acquisition
plan.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Monitoring
Indicator Key
Performance
N/A
N/A
N/A
Deputy
Director (DD)
in charge of the
land acquisition
and
resettlement
operations/
Land Revenue
Department
(LAC)
Contractor
PEDO /
Monitoring
consultants
Non Compliance
with land
acquisition
plan.
PEDO
Non Compliance
with Waste
Management
Plans.
Mitigation Measures
Mitigation Strategy
operations/
Land Revenue
Department
(LAC)
N/A
Job opportunities to
affectees and locals.
N/A
Execution
1.3
Loss of
Commercial
Assets
no commercial Assets
will impacted
1.4
Loss of
community
structure
Two mosqueswill be
impacted at reservoir
area.
1.5
Slope
Instability
Grading, compaction,
pitching, retaining
structures and terracing.
1.6
Disposal of
excavated
material
Identification of re-use of
excavated material on site,
to reduce off- site effects.
Prepare comprehensive
Waste Management Plan,
Erosion and Sediment
Control Plan.
Contractor
PEDO
Non Compliance
with Waste
Management
Plans.
Contractor
Supervision
Consultant,
PEDO
Non Compliance
with Waste
Management
1.7
Soil
Contamination
Land may be
contaminated by the
spillage of chemicals like
fuels, solvents, oils, paints
Environmental
Impact/ Impact
Source
Resources
2. Water
Resources
Responsibilities
Description
Mitigation Measures
2.1
Depletion of
the river flow
2.2
Hazardous
Material and
Waste in water
bodies
Discharge from
construction
sites in water
bodies
2.3
The change in
hydrological regime leads
to increased rate of runoff
and in sediment and
contaminant loading,
increased flooding,
groundwater
contamination, and effect
habitat of fish and other
Mitigation Strategy
Execution
Monitoring
Indicator Key
Performance
Plans.
Contractor
Supervision
Consultant,
PEDO
Approved
Plan.
Compliance with
NEQS/ADB/ World Bank
Guidelines for on-site waste
treatment and disposal
facilities.
Contractor
PEDO
Noncompliance
with waste
management
plan.
Compliance with
NEQS/ADB/ World Bank
Guidelines for on-site waste
treatment and disposal
facilities.
Contractor
PEDO
Noncompliance
with waste
management
plan.
Environmental
Impact/ Impact
Source
Resources
2.4
Construction
activities in or
near water
bodies
Responsibilities
Description
Mitigation Measures
aquatic biology.
Construction works in
the water bodies will
increase sediment and
contaminant loading, and
effect habitat of fish and
other aquatic biology.
Mitigation Strategy
Compliance with
NEQS/ADB/ World Bank
Guidelines for on-site waste
treatment and disposal
facilities.
Execution
Monitoring
Contractor
PEDO
Indicator Key
Performance
Noncompliance
with waste
management
plan.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Contractor
Local
Government
/ PEDO
Approved
Plan.
Contractors traffic
management plan.
Contractor
PEDO
Noncompliance
with waste
management
plan and
NEQS.
3 .Ambient
Air Quality
2.5
Use of Local
Water Supplies
3.1
Construction
vehicular traffic
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Enforcement of air
standards as per NEQS.
Contractor
PEDO
Noncompliance
with NEQS.
Enforcement of air
standards as per NEQS.
Contractor
PEDO
Noncompliance
with NEQS.
3.2
Construction
machinery
3.3
Construction
activities
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Contractor
PEDO
Lack of any
non compliance
reports.
Contractor
PEDO
Lack of any
non compliance
reports.
4. Noise and
Vibration
Management
4.1
4.2
Construction
vehicular traffic
Construction
machinery
Enforcement of Noise
standards as per NEQS.
Follow Pak-EPA and WHO
guideline values for
community noise in specific
environment.
Enforcement of noise
standards by contractor.
Follow Pak-EPA and
WHO guideline values for
community noise in specific
environment.
.Use ear pads to protect
damage to ear when noise
level is more than 80 db.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Contractor
PEDO
Lack of any
noncomplianc
e reports
Contractor
PEDO
Non
compliance
with approved
Plan.
Contractor
PEDO
Non
compliance
with approved
Plan.
4.3
5. Biological
Environment
5.1
5.2
Blasting and
hauling
Destruction of
Vegetation
Vegetation
loss; threat to
wildlife
Enforcement of noise
standards by contractor.
Fair/negotiated
compensation to tree
owners.
Vegetation and
reforestation and tree
plantation under annual
tree plantation campaigns
of the provincial
governments
Get approval from
supervision consultant for
clearance of vegetation.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Provide adequate
knowledge to the workers
regarding nature protection
and the need of avoid felling
trees during construction.
Clearance of vegetation
may impact shelter,
feeding and/or breeding
and/or physical
destruction and severing
of habitat areas.
5.3
Endangered
Species
-------
5.4
Impacts on
Fauna near
camps &
colony area.
The location of
construction activities can
result in the loss of wild
life habitat and habitat
quality,
Impact on migratory
birds, its habitat and its
active nests.
Execution
Monitoring
Indicator Key
Performance
----------
---------
--------
--------
Contractor
PEDO
Non
compliance
with approved
Plan.
Mitigation Strategy
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
5.5
Construction
Camps and
Wild Life
Illegal poaching
5.6
Aquatic flora
and fauna
Mitigation Measures
oil wastes or any other
substances harmful to
migratory birds to any waters
or any areas frequented by
migratory birds.
Provide adequate
knowledge to the workers
regarding protection of flora
and fauna, and relevant
government regulations and
punishments for illegal
poaching.
Fish ladder will be
constructed for the
conservation of aquatic
fauna.
Ensure that if boats used in
the project are well
maintained and do not have
oil leakage to contaminate
river water.
Contain accidental spillage
and make an emergency oil
spill containment plan to be
supported with enough
equipments, materials and
human resources.
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Contractor
PEDO
Non
compliance
with approved
Plan.
Contractor
PEDO
Non
compliance
with approved
Plan.
Environmental
Impact/ Impact
Source
Resources
6. Social
Impact
6.1
6.2
6.3
Standard of
living of
resettled
people
Village water
supply
Impacts on
Local
Communities/
Work force
6.4
Social
disruption
6.5
Safety and
noise hazards
Responsibilities
Description
camps, and hydrocarbon
spills.
Social disruption and
decrease in standard of
living of resettled people.
Reduction or stress on
water resource of
community needs.
Effect on general
mobility.
Accessibility of the local
population to the valley
access road.
Mitigation Measures
Mitigation Strategy
Indicator Key
Performance
Execution
Monitoring
Adequate Compensation
provided in the resettlement
plan. There would be Social
uplift programme prepared
by the contractor.
Easy access of good water
Quality.
Contractor
PEDO
Contractor
Supervision
Consultant /
PEDO
Contractor
Supervision
Consultant /
PEDO
Contractor
Supervision
Consultant /
PEDO
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Contractor
Supervision
Consultant /
PEDO
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Execution
Monitoring
Indicator Key
Performance
---------
-------
------
Contractor
Supervision
Consultant /
PEDO
approval.
The contractor will ensure
that blasting is not carried
out in the near vicinity of the
settlements and village
tracks that are very
frequently used. Here only
excavators will be used.
6.6
Loss of Income
-------
Effective construction
controls by the Contractor to
avoid inconvenience to the
locals due to noise, smoke
and fugitive dust. The
contractor will frequently
sprinkle water at the work
areas and haul tracks to
avoid generation of fugitive
dust. The frequency of
sprinkling will be determined
by the weather condition.
During long spell of hot and
dry weather the sprinkling
will be done at 2 to 3 hours
interval.
---------
6.7
Gender Issues
----------
Environmental
Impact/ Impact
Source
Resources
6.8
6.9
Indigenous and
Vulnerable
Households
Safety Hazards
Responsibilities
Execution
Monitoring
Indicator Key
Performance
----------
---------
-------
------
Contractor
Supervision
Consultant /
PEDO
Non compliance
with approved
plan
Description
Mitigation Measures
Mitigation Strategy
-------
Occurrence of
accidents/incidents during
the construction activities.
Environmental
Impact/ Impact
Source
Resources
6.10
Religious,
Cultural and
Historical Sites
Responsibilities
Execution
Monitoring
Indicator Key
Performance
N/A
N/A
N/A
N/A
Contractor
Supervision
Consultant /
PEDO
Lack of any
noncomplianc
e reports; lack
of any
complaints.
Description
Mitigation Measures
Mitigation Strategy
No historical or
archeological site has
been observed along the
Project corridor.
N/A
Disturbance from
construction works to the
cultural and religious sites,
and contractors lack of
knowledge on cultural
issues cause social
disturbances.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Execution
Monitoring
Indicator Key
Performance
6.11
Graveyard
Contractor
Supervision
Consultant /
PEDO/
Local
religious
leader
Non compliance
with approved
plan
Reduction in cultivated
land.
Increase of productivity
through improved
management of land
(agricultural, range, forestry
PEDO
EPA
Non
compliance
with approved
Plan.
1.1
Land
acquisition
Environmental
Impact/ Impact
Source
Resources
1.2
Sedimentation
Responsibilities
Description
Sedimentation of
reservoir and loss of
storage capacity.
Mitigation Measures
improvements) to offset
effects of land taken for
project implementation.
Control of land use in
watershed (especially
prevention of conversion of
forests to agriculture).
Reforestation and/or soil
conservation activities in
watersheds.
2. Water
resources
1.3
Waste
2.1
Proliferation of
aquatic weeds
Proliferation of aquatic
weeds in reservoir and
downstream impairing
dam discharge and
fisheries which might
cause Eutrophication.
Mitigation Strategy
Watershed management to
control deforestation.
Indicator Key
Performance
Execution
Monitoring
PEDO
Forest
Deptt.
Non
compliance
with approved
Plan.
Non
compliance
with approved
Plan.
Non
compliance
with approved
Plan.
Watershed management to
promote reforestation and
soil conservation activities.
Hydraulic removal of
sediments (flushing, sluicing,
release of density currents).
Adherence to the Waste
Management Plan and
measures put in place.
PEDO
EPA
Clearance of woody
vegetation from inundation
zone prior to flooding
Provide weed control
measures Harvest of weeds
for compost or fodder.
Development of fishery in
the reservoir creating
opportunities of income for
local population.
PEDO
EPA
Cutting of necessary
trees/shrubs/ grasses etc.
in inundation zone.
PEDO/ Forest
Deptt.
EPA
Regulation of water
discharge and manipulation
of water levels to discourage
weed growth.
2.2
Water quality
Deterioration of water
quality in reservoir.
Non
compliance
with approved
Plan.
Environmental
Impact/ Impact
Source
Resources
Responsibilities
Description
Mitigation Measures
Mitigation Strategy
Execution
Monitoring
Indicator Key
Performance
watershed.
Limit retention time of water
in Reservoir.
Provision for multi-level
releases to avoid discharge
of anoxic water.
Reservoir operation to be
coordinated with
management of river
discharges/ outflows for
energy generation Under
sluicing Provided.
Afforestation programmes
to be urged/ promoted by
PEDO.
------
----------
PEDO
Fishery
Deptt
3. Biological
Resources
3.1
Riverine
fisheries
4. Human
Resources
4.1
Water Use
PEDO
Monitoring
Consultant/
EPA
4.2
Water-related
diseases
Increase of water-related
diseases
Vector control
PEDO
Health
Deptt.
4.3
Community
Protection
Contractor
PEDO
Compliance with
Occupational Health &
Safety standards.
At present no fishing
activity exists.
PEDO
4.4
Fishing
Non
compliance
with approved
Plan.
Irrigation
releases to
remain
consistent
during
operation.
Non
compliance
with approved
Plan.
Monitoring of
compliance
with Health &
Safety
standards
(including
monthly
reporting of
accidents).
Non
compliance
with Plan.
TABLE 11.5:
Table 11.6
Alternative Thermal Power Plant Cost Summary
Combined Cycle
Combined Cycle
Description
Plant with
Plant with Gas
Furnace Oil
1,162
2,036
4.00
4.00
2.03%
2.03%
49%
43.7%
O&M Cost
3.0%
3.0%
9.06
16.88
25.00
25.00
Source:
TABLE 11.7
ECONOMIC ANALYSIS USING COMBINED CYCLE PLANT WITH FURNACE OIL AS THERMAL EQUIVALENT
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
Rs. Million
YEAR
YEAR OF
OPERATION CAPITAL COST
PROJECT COSTS
REFURB.
COST
O&M COST
CAPITAL
COST
REFURB.
COST
O&M COST
FUEL COST
TOTAL
CDM
TOTAL
BENEFITS
BENEFITS
NET BENEFITS
2,952.428
2,952.428
(2,952.428)
4,920.723
4,920.723
(4,920.723)
9,841.427
9,841.427
(9,841.427)
14,762.145
14,762.145
(14,762.145)
14,762.141
14,762.141
10,333.200
10,333.200
10,333.200
(4,428.941)
19,682.854
19,682.854
15,499.800
15,499.800
15,499.800
(4,183.054)
16,730.426
16,730.426
18,083.100
18,083.100
18,083.100
1,352.674
14,762.141
14,762.141
7,749.900
7,749.900
7,749.900
(7,012.241)
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
10
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
11
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
12
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
13
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
14
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
15
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
16
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
17
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
18
10
984.143
984.143
1,549.980
26,112.454
27,662.434
317.735
27,980.169
26,996.026
19
11
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
20
12
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
21
13
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
22
14
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
23
15
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
24
16
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
25
17
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
26
18
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
27
19
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
28
20
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
29
21
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
30
22
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
31
23
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
32
24
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
33
25
984.143
984.143
1,549.980
26,112.454
27,662.434
373.806
28,036.240
27,052.097
34
26
442.864
984.143
1,427.007
7,749.900
1,549.980
26,112.454
35,412.334
373.806
35,786.140
34,359.132
35
27
738.108
984.143
1,722.251
11,624.850
1,549.980
26,112.454
39,287.284
373.806
39,661.090
37,938.838
36
28
1,476.214
984.143
2,460.357
13,562.325
1,549.980
26,112.454
41,224.759
373.806
41,598.565
39,138.208
37
29
2,214.322
984.143
3,198.465
5,812.425
1,549.980
26,112.454
33,474.859
373.806
33,848.665
30,650.200
38
30
2,214.321
984.143
3,198.464
1,549.980
26,112.454
27,662.434
373.806
28,036.240
24,837.776
39
31
2,952.428
984.143
3,936.571
1,549.980
26,112.454
27,662.434
27,662.434
23,725.863
40
32
2,509.564
984.143
3,493.707
1,549.980
26,112.454
27,662.434
27,662.434
24,168.727
41
33
2,214.321
984.143
3,198.464
1,549.980
26,112.454
27,662.434
27,662.434
24,463.970
42
34
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
43
35
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
44
36
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
45
37
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
46
38
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
47
39
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
48
40
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
49
41
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
50
42
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
51
43
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
52
44
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
53
45
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
54
46
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
55
47
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
56
48
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
57
49
984.143
984.143
1,549.980
26,112.454
27,662.434
27,662.434
26,678.291
58
50
1,549.980
26,112.454
27,662.434
27,662.434
36,519.719
(9,841.428)
984.143
(8,857.286)
2.051
23.71%
58,306.450
119,596.899
61,290.449
TABLE 11.8
ECONOMIC ANALYSIS USING COMBINED CYCLE PLANT WITH GAS AS THERMAL EQUIVALENT
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
Rs. Million
YEAR OF
YEAR OPERATI
ON
1
CAPITAL
COST
2,952.428
PROJECT COSTS
REFURB. O&M COST
COST
TOTAL
2,952.428
CAPITAL
COST
-
TOTAL
CDM
TOTAL
BENEFITS
BENEFITS
NET
BENEFITS
(2,952.428)
4,920.723
4,920.723
(4,920.723)
9,841.427
9,841.427
(9,841.427)
14,762.145
14,762.145
(14,762.145)
14,762.141
14,762.141
6,341.200
6,341.200
6,341.200
(8,420.941)
19,682.854
19,682.854
9,511.800
9,511.800
9,511.800
(10,171.054)
16,730.426
16,730.426
11,097.100
11,097.100
11,097.100
(5,633.326)
14,762.141
14,762.141
4,755.900
4,755.900
4,755.900
(10,006.241)
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
10
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
11
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
12
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
13
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
14
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
15
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
16
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
17
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
18
10
984.143
984.143
951.180
14,015.333
14,966.513
278.016
15,244.530
14,260.387
19
11
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
20
12
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
21
13
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
22
14
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
23
15
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
24
16
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
25
17
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
26
18
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
27
19
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
28
20
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
29
21
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
30
22
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
31
23
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
32
24
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
33
25
984.143
984.143
951.180
14,015.333
14,966.513
327.078
15,293.591
14,309.449
34
26
442.864
984.143
1,427.007
4,755.900
951.180
14,015.333
19,722.413
327.078
20,049.491
18,622.484
35
27
738.108
984.143
1,722.251
7,133.850
951.180
14,015.333
22,100.363
327.078
22,427.441
20,705.190
36
28
1,476.214
984.143
2,460.357
8,322.825
951.180
14,015.333
23,289.338
327.078
23,616.416
21,156.060
37
29
2,214.322
984.143
3,198.465
3,566.925
951.180
14,015.333
18,533.438
327.078
18,860.516
15,662.052
38
30
2,214.321
984.143
3,198.464
951.180
14,015.333
14,966.513
327.078
15,293.591
12,095.128
39
31
2,952.428
984.143
3,936.571
951.180
14,015.333
14,966.513
14,966.513
11,029.943
40
32
2,509.564
984.143
3,493.707
951.180
14,015.333
14,966.513
14,966.513
11,472.807
41
33
2,214.321
984.143
3,198.464
951.180
14,015.333
14,966.513
14,966.513
11,768.050
42
34
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
43
35
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
44
36
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
45
37
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
46
38
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
47
39
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
48
40
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
49
41
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
50
42
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
51
43
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
52
44
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
53
45
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
54
46
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
55
47
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
56
48
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
57
49
984.143
984.143
951.180
14,015.333
14,966.513
14,966.513
13,982.371
58
50
951.180
14,015.333
14,966.513
14,966.513
23,823.799
(9,841.43)
984.143
(8,857.286)
SUMMARY OF ECONOMIC INDICES
1.148
13.81%
58,306.450
66,938.865
NPV
8,632.415
Years
Year Of
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Table 11.9
SENSITIVITY ANALYSIS USING COMBINED CYCLE PLANT AS THERMAL EQUIVALENT
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
Base Case
Cost Overrun by 10%
Benefits Decline by 10%
Total Cost
Total
Benefits
2,952.428
4,920.723
9,841.427
14,762.145
14,762.141
19,682.854
16,730.426
14,762.141
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
1,427.007
1,722.251
2,460.357
3,198.465
3,198.464
3,936.571
3,493.707
3,198.464
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
984.143
(8,857.286)
10,333.200
15,499.800
18,083.100
7,749.900
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
27,980.169
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
28,036.240
35,786.140
39,661.090
41,598.565
33,848.665
28,036.240
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
27,662.434
Net Benefits
(2,952.428)
(4,920.723)
(9,841.427)
(14,762.145)
(4,428.941)
(4,183.054)
1,352.674
(7,012.241)
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
26,996.026
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
27,052.097
34,359.132
37,938.838
39,138.208
30,650.200
24,837.776
23,725.863
24,168.727
24,463.970
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
26,678.291
36,519.719
Total Cost
3,247.671
5,412.795
10,825.570
16,238.359
16,238.355
21,651.140
18,403.469
16,238.355
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,569.708
1,894.476
2,706.393
3,518.311
3,518.310
4,330.228
3,843.077
3,518.310
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
(9,743.014)
9,299.880
13,949.820
16,274.790
6,974.910
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
32,207.526
35,694.981
37,438.708
30,463.798
25,232.616
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
(2,952.428)
(4,920.723)
(9,841.427)
(14,762.145)
(5,462.261)
(5,733.034)
(455.636)
(7,787.231)
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,198.009
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
24,248.473
30,780.519
33,972.729
34,978.351
27,265.334
22,034.152
20,959.619
21,402.483
21,697.726
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
23,912.047
33,753.476
Combination
Total Cost
3,247.671
5,412.795
10,825.570
16,238.359
16,238.355
21,651.140
18,403.469
16,238.355
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,569.708
1,894.476
2,706.393
3,518.311
3,518.310
4,330.228
3,843.077
3,518.310
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
1,082.557
(9,743.014)
Base Case
Cost Overrun
by 10%
2.051
1.865
23.71%
21.75%
Benefits
Decline by
10%
1.846
21.55%
Combination
1.678
19.75%
58,306.450
64,137.095
58,306.450
64,137.095
119,596.899
119,596.899
107,637.209
107,637.209
61,290.449
55,459.804
49,330.759
43,500.114
Total
Benefits
9,299.880
13,949.820
16,274.790
6,974.910
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,182.152
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
25,232.616
32,207.526
35,694.981
37,438.708
30,463.798
25,232.616
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
24,896.190
Net Benefits
(3,247.671)
(5,412.795)
(10,825.570)
(16,238.359)
(6,938.475)
(7,701.320)
(2,128.679)
(9,263.445)
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,099.595
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
24,150.058
30,637.818
33,800.504
34,732.315
26,945.487
21,714.305
20,565.962
21,053.113
21,377.880
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
23,813.633
34,639.204
TABLE 11.10
FINANCIAL ANALYSIS
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
Rs. Million
PROJECT COSTS
Years
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
PROJECT BENEFITS
O&M Cost
3,280.470
5,734.170
12,034.090
19,705.830
20,888.690
27,893.980
24,929.390
23,138.810
492.071
860.126
1,805.114
2,955.875
3,133.304
4,184.097
3,739.409
3,470.822
-
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
Total Cost
3,280.470
5,734.170
12,034.090
19,705.830
20,888.690
27,893.980
24,929.390
23,138.810
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,585.562
1,953.617
2,898.605
4,049.366
4,226.795
5,277.589
4,832.900
4,564.313
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
1,093.492
Energy
Generated
MkWh
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
1,579.00
Energy
Benefits from
Available for
Sale of Energy
Sale MkWh
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
1,546.946
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
1.166
13.58%
79,103.091
92,267.805
NPV
13,164.714
CDM Benefit
353.039
353.039
353.039
353.039
353.039
353.039
353.039
353.039
353.039
353.039
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
415.340
-
Total Benefit
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,501.947
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,564.248
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
27,148.908
Net Benefit
(3,280.470)
(5,734.170)
(12,034.090)
(19,705.830)
(20,888.690)
(27,893.980)
(24,929.390)
(23,138.810)
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,408.455
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
26,470.756
25,978.685
25,610.630
24,665.642
23,514.881
22,922.112
21,871.319
22,316.007
22,584.594
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
26,055.416
TABLE - 11.11
GAHRAIT SWIR LASHT HYDROPOWER PROJECT
COST PER kWh and Kw
S.No
1
Description
Rs. In Million
Base Cost
109,349.19
a) Local
75,239.820
b) FEC
34,109.370
43,510.400
- a) Local
31,652.970
- b) Foreign
11,857.430
Price escalation
26,868.410
- a) Local
24,877.040
- b) Foreign
6
1,387.830
1,991.370
Financial Cost
181,115.830
- a) Local
145,015.090
- b) Foreign
36,100.740
8,891.411
7,119.139
1,772.272
1,093.492
9,984.903
10
1,579.000
11
1,546.946
6.324
6.416
12
6.455
13
6.549
14
377.000
480.413
4.874
TABLE-11.12
Profit & Loss Statement- Gahrait Swir Lasht Hydropower Project
(Costs in Rs. Million)
Years
Cash Inflow/
Revenue
Total
Profit (+) or
Losses(-)
27,501.947
19,288.836
1,093.492
8,150.212
28,532.540
(1,030.594)
27,501.947
18,976.107
1,093.492
8,150.212
28,219.811
(717.864)
27,501.947
18,630.072
1,093.492
8,150.212
27,873.776
(371.830)
27,501.947
18,247.184
1,093.492
8,150.212
27,490.889
11.058
27,501.947
17,823.519
1,093.492
8,150.212
27,067.224
434.723
27,501.947
17,354.734
1,093.492
8,150.212
26,598.438
903.508
27,501.947
16,836.023
1,093.492
8,150.212
26,079.727
1,422.220
27,501.947
16,262.069
1,093.492
8,150.212
25,505.773
1,996.173
27,501.947
15,626.989
1,093.492
8,150.212
24,870.693
2,631.253
10
27,501.947
14,924.273
1,093.492
8,150.212
24,167.978
3,333.969
11
27,501.947
14,146.718
1,093.492
8,150.212
23,390.422
4,111.524
12
27,501.947
13,286.354
1,093.492
8,150.212
22,530.058
4,971.889
13
27,501.947
12,334.360
1,093.492
8,150.212
21,578.064
5,923.882
14
27,501.947
11,280.979
1,093.492
8,150.212
20,524.683
6,977.263
15
27,501.947
10,115.413
1,093.492
8,150.212
19,359.117
8,142.829
16
27,501.947
8,825.714
1,093.492
8,150.212
18,069.419
9,432.528
17
27,501.947
7,398.663
1,093.492
8,150.212
16,642.367
10,859.579
18
27,501.947
5,819.630
1,093.492
8,150.212
15,063.335
12,438.612
19
27,501.947
4,072.431
1,093.492
8,150.212
13,316.135
14,185.812
20
27,501.947
2,139.154
1,093.492
8,150.212
11,382.859
16,119.088
FIGURES
A
CHINA
CHINA
.,.
..
LlNEOFeoNT'Rol..
~
'---
__..
BALOCHISTAN
IRAN
INDIA
KHYBER PASS
ARABIAN SEA
~
LEGEND
PUNJAB
DISTANCE CHART
PLACES
PRINCIPAL DATA
Project Location (Dam) .......... ..
DISTANCE
INTERNATIONAL BOUNDARY
PROVINCIAL BOUNDARY
TOWNS, VILLAGES
CAPITAL CITY
KARAKORAM HIGHWAY (KKH)
~+
25
50
75
100km
~+
ACE
p~
EGC
DIR TO CHITRAL.............................
150 KM
74 KM
75KM
G.TROAD
105KM
--1-..
DAM I BARRAGE
CHITRAL TO GILGIT..................... .
380KM
...
RESERVOIR (EXISTING)
45KM
90KM
RIVER
RESERVOIR (PLANNED)
O.lgndllr:
CLENT:
TEAM
~
TEAM
370 KM
NHAROADS
~SULTMB.
PESHAWAR TO CHITRAL...............
~
'
~
~
Ct.cbdllr:
LOCATION PLAN
Apprc~~Vt~dBy:
DATE:
IMTIAZKHAN
IHALVI
JULY, 2014
lFIGURENO.
6.1 I
00
NOTES:
1. ALL LEVELS ARE IN r.ETERS.
2. AU. OIMEMIIONS ARE IN METERS UNLESS ~DICATED OTliERWISE.
1.ACCE88'T\JNNEL..: - - - - -
2.ADrT:
D
1011
IICALE(Io)
IHALVI
1l!'IO
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTiiERWISE.
3. LENGTH OF RESEVOIR IS APPROXIMATELY 4.47 Krn.
4. RESERVIOR AREA AT E.1337 =1.54 krn"
TEAM
~
TEAM
A Joint Venture of Associated Consulting Engineers- ACE (Pvt.) Ltd,
EGCandTEAM
HAROONABID
M.IQBALGILL
o-ar:
Apprc~~Vt~dBr:
IMTIAZKHAN
IHALVI
6.3
00
M. IQBAL GILL
Apprc~~Vt~dBy:
~~
IMTIAZKHAN
IHALVI
FEASIBILITY STUDY
PROJECT LAYOUT PLAN
ZOOM PLAN OF POWERHOUSE SITE
JULY, 2014
6.4
00
t .AII.I.E.'IIIU_II_
J.o11&.1....-cMMi.IN...,_,..,_IGCI'."T&IIImtiJMIIL
l.l.IN'miOI~~M'II!I.V4Af~.
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.;..;:
~~
I
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<t
-~'
Reservoir Area
.
_y
/t>
I Total Area
3,098
.....
Cultivable
Was te
Rive r Bed
56
17
28
2,256
737
3,593
183
13
17
45
2534
S01
7.4
53.5
52.9
0.0
23.9
5.8
4.1
--
ACE
EGC
TE'AM
EGCIIIIITEAM
.....
:It:
(&}
-.::::;Ei'Y
ZN"MtQIJAL
_,
--
IMIIAZKIWI
IHALYI
FEASIBILITY S'IUDY
LAND AQUISITION PlAN AT RESEVIOR AREA
..,.,
JULY,2014
IMTIAZKHAN
IHALVI
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTHERWISE.
3. FOR DETAILS 8 REFER DRAWING NO. 301 & 302 IN VOLUME-IV
CONCRETE SURFACING
B
..._
SECTION A-A
,
/
/
8.00m ROAD W~
J
1
ClRANE OPERATING
EL1342.00--,.
1342.00..,
9.00
!~
-- --- --
_I
~,
. ,
/
300mm CONCRETE SURFACING
GATE RAILING
II
~ROCKBOLTINGASPER
GEO TECHNICAL REQUIREMENTS
-.,A
AT
CONTACT GROUTING
ROCK BOLTS AND
CONSOLIDATION GROunNG
~~~CE
BmxH 7.8m
GATE
/I
I'
I ,.~
It
'
/
/
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/\
I
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'
I
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1
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7.6
1313.00..,
7.60
'
TYPICAL SECTION
OF DIVERSION TUNNEL
:. ' ...
16.5
..
.,.
EGC
TEAM
DETAIL-B
(SECTION BB)
ELEVATION OF PORTAL
~I ~
::
CLENT:
O.lgndllr:
Ct.cbdllr:
HAROONABID
D-Br:
Apprc~~Vt~dBy:
10
D\iALE(m)
IMTIAZKHAN
M.IQBALGILL
I HALVI
6.7
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTHERWISE.
3. FOR DETAILS "C" REFER DRAWING NO. 301 &3021N VOLUME-IV.
3.00
.;
:~ ::~
0~
.,~~t:
6.85
.......
7.60
.........
::~.: ~
''~
';:
...
:..
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c:i
SECTION D-D
ffi
0:
~
ROCK BOLTS
12.04
5.04
7.00
SIDEWALL
-...........
!'"-....
FLOW . .
~-
I
:- ....
~.
~2.00
... ~
~r
o1
EGC
..
TEAM
EL 1307.00
.... ..
5.04
lc
I
DETAIL-C
(DIVERSION TUNNEL OUTLET)
SECTIONC-C
p~
OUTLET INVERT
10
SCALE(m)
IO.Ignadllr:
CLENT:
I Ct.cbdllr:
!til
~
M.IQBALGILL
Apprc~~Vt~dBy:
I DATE:
IHALVI
JULY, 2014
6.8
00
NOTES:
6.00
CREST EL 1321.00
w::u:.. . . ...
.,
:;:;:;:;
.60 M RIPRAP
.....
TYPICAL CROSS SECTION OF U/S COFFER DAM
e.oo
I
~
CRESTEL
1315.oo~EDUJS
WATER EL 1314.70
..
'
!\'
'
'
~.
1.
6.00
CREST EL 1310.00-----..
l.i
. . _t,~~s~-~>;;:;:;~
.'
:.1
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1.~
'
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~SULTMB.
ACE
.,.
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..
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SCALE(m)
O.lgndllr:
CLENT:
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HAROONABID
M. IQBAL GILL
D-Br:
Apprc~~Vt~dBr:
IMTIAZKHAN
IHALVI
JULY, 2014
6.9
00
NOTES:
1.AIIIeveleareinmeters.
2. All dlmerwlons are In melln unless Indicated otherwise.
LEGEND
-.
~~;- ~;J
CJ
Talus Deposit
CONSOLIDATION
GROUTING
.............. __________
-!:1~
..
.. '
if
"
~
"
------.,- -
;,.a"
.......
.......
.......
DISTANCES (METERS)
SCALE:
6
~SULTMB.
ACE
p~
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~
TEAM
EGCandTEAM
IO.Igndllr:
CLENT:
TEAM
I Ct.cbdllr:
~ ~C~OON=AA r~-~
D-Br:
4(:.-_~
IALI RAZA
Apprc!IVIdBr:
IIH ALVI
IJ
6.101
00
NOTES:
1.AU.. LEVELS ARE IN WET~.
_..,_
"""'-"'
......=-
'
""
~
......_
/'\
,/"'"""
'
~--~
"'--- ---......
_
\ ....
---
/-
'
-~
----
---
"--...."'-......._
~--
e
EOC
.._,
TEAM
:::::::::m:ii:l
1EAM
EGCandTEAM
&
'
........
Q I_,,_M k~~~
_.,
~_,..
All RAZA
IH ALVI
PLAN
FlOUOEm
JULY,2014
6.111
......00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTHERWISE.
U/S
DIS
ROCKFILL (38)
ROCKFILL (3C)
10
15
SCALE (m)
------JII
EL 1343.00
EL 1342.00
Zones
Upper Impervious layer (10cm) - Drainage Layer (Scm)-~PT..!:!..QE B~OC~~m ~W~RB.!Q.b.EVE....h.....
CLASSIFICATIONS
1A
18
2.00
1.50
EL 1338.00
2A
4.00
28
DETAIL-B
3A
EL 1337.50
~
DETAIL-A
38
0
1.5
4.5
3C
SCALE(m)
p~
EGC
..
TEAM
EGCandTEAM
O.lgndllr:
CLENT:
~
~
Ct.cbdllr:
AU RAZA
Apprc~~Vt~dBy:
IHALVI
I -
JULY, 2014
6.121
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTHERWISE.
ll
SHOTCRETE 120mm (AVG) IN TWO LAYERS
LAYER THICKNESS DEPENDING ON ROCK CLASS
!:JQ!S;.
.,.
~
EGC
..
TEAM
2.5
SCALt:lmJ
IO.Igndllr:
1-..
IQURATULAIN
I M. IQBAL GILL
IMANSHA
CLENT:
D-Br:
Apprc~~Vt~dBr:
IIH ALVI
6.13 I
00
NOTES:
URB I PARAPET
L_
LOCK BEAM
LOCK/RING B E A M - - - - - +
EL.1378.93
RING BEAM I LOCK BEAM
A.,150 mm SHORTCRETE IN 2
LAYERS WITH WIRE MESH
~A
-------le
10.00
__r_
GROUTING SEQUENCE
BOTTOM TO UP.
DETAIL B
~::::::y~======::::::::::~
{r==l
=====rJ
I_____
EL 1306.93
-......"-.
~
1306.90
37.50
\\
\~ r
~SULTMB.
ACE
p~
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..
TEAM
IO.Igndllr:
CLENT:
I Ct.cbdllr:
~'~ IQURATULAIN
......~
--
D-Br:
I JEHANGIR Al TAF
I M. IQBAL GILL
Apprc~~Vt~dBr:
IIH ALVI
6.14
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN METERS UNLESS INDICATED OTHERWISE.
SECTION N -N
(STEEL LINED PRESSURE SHAFT)
(REFER DRAWING NO. 110 & 803)
p~
EGC
..
TEAM
EGCandTEAM
SECTION P-P
(STEEL LINED PRESSURE TUNNEL)
(REFER DRAWING N0.110 & 803)
SCALE (m)
IO.Igndllr:
CLENT:
I Ct.cbdllr:
~
~
M. IQBAL GILL
Apprc~~Vt~dllr:
I DATE:
IH ALVI
JULY, 2014
6.15 I
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN MILLI METERS UNLESS
INDICATED OTHERWISE.
UNIT4
<
f
i
(b
1~ "
XII
9769-----+ll
I ..,.,263.
_f...
ERECTION BAY
16ooo~
j--1ooo
81500
r t= 11\
1r 1 1X 1 11
!I
H------------------------,6~,------------------------~
GEN~~~~;:~~~~~~NIT
11
<
WAJ....KWAY
<
CEILING TRUSS
ROOF LEVEL
UNIT1
UNIT2
UNIT3
CEILING CLADDING
_l_ll
j_J
I I I J
I I I I I Tl
li
SEED~AIL1+t--------+-----------------~~~E~B~~~~~~~~,L------~--~----------~~~~L----+--------------------------~----~~------------~~~::----------+~----------------l
254.72m
II
STORES
lL~
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ll
1:
,_,
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UNIT DEWATERING SUMP IN
FRONT OF SECTION
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1243.72m
____ J
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11::::1
ELECTRICAL
WORKSHOPS
'
WORKSHOPS
TUNNEL~
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wllJRBINEFLOOR1228.
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UNIT DEWATERING SUMP IN
-1
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COOLING
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SECTION A-A
SCALE 1:250
COOLING
WATERTANK2
SECTION B-B
SCALE 1:250
.!lill!b.1
10000
20000
30000
SCALE(nm)
lo.!gnMI.,.:
CUENT:
y,
Ill
EGC
TEAM
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D~By:
ISALMAN
ICh.c-.:1.,.:
FAROOQ BHUTTA
Appruv.c!By:
IIHALVI
JULY, 2014
REV. NO.
6.16
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN MILLI METERS UNLESS
INDICATED OTHERWISE.
98750
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EGC
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TEAM
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10
15
SCALE(mm)
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I SALMAN
I Ct.cbdllr:
FAROOQ BHUTTA
Apprc~~Vt~dBy:
IIH ALVI
6.17
00
NOTES:
1. ALL LEVELS ARE IN METERS.
2. ALL DIMENSIONS ARE IN MILLI METERS UNLESS
INDICATED OTHERWISE.
CROWN
1000
2000
3000
4000
5000
SCALE{mm}
TIFLEVEL
EL:12M.etl
HWL
1337masl
Min. HWL
1331 masl
Min.lWL
1227.72 masl
OF TURBINE
1225.72 masl
Rd
430ms/s
RD
107.50~/s
Dt
3660 mm
5.!1.1Wx20.00HINVERTB.121BA2
EL.ECTRic.t.I..R.OOR
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ALONG DRAFT TUBE WATERWAY
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O.lgrMIIJ:
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SSI
FAROOQ BHUTTA
20000
SCAI...E(mm)
~By:
Appruv.c!By:
MANSHA
IHALVI
FIGURE NO.
JULY, 2014
6.18
00
IMPLEMENTATION SCHEDULE
Task Name
Pre-Construction Stage
Feasibility Study
PC - I
Duration
0 days
270 days
240 days
240 days
240 days
Land Acquisition
270 days
Program Set-up
60 days
10
Land Acquisition
210 days
11
240 days
12
Environmental Clearance
240 days
13
Generation License
240 days
295 days
15
Appointment of Consultant
90 days
16
90 days
17
18
19
60 days
20
30 days
21
22
Construction Stage
90 days
120 days
25 days
2206 days
23
500 days
24
500 days
25
Compensations
500 days
26
27
390 days
2100 days
Preparatory Works
30 days
28
29
30
31
1200 days
32
450 days
33
240 days
34
240 days
35
36
120 days
210 days
120 days
1820 days
37
38
180 days
39
180 days
40
30 days
41
90 days
42
43
120 days
44
120 days
45
210 days
46
47
48
49
50
60 days
90 days
210 days
1000 days
60 days
60 days
1020 days
DAM (ACFRD)
60 days
51
Dam Excavations
52
Foundation Treatment
53
240 days
54
480 days
01-01
15 days
14
Sheet 1 of 3
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97
310 days
Figure - 16.1
90 days
Task
Split
Milestone
Project Summary
Split
Milestone
Progress
Summary
Progress
Summary
Farooq Bhutta
Task Name
Duration
55
480 days
56
180 days
57
58
90 days
240 days
60
240 days
61
180 days
62
180 days
63
180 days
64
180 days
65
120 days
1140 days
67
Portal Excavations
68
Construction of Adit - 1
90 days
69
Construction of Adit - 2
120 days
70
Construction of Adit - 3
120 days
71
Dewatering if necessary
240 days
72
720 days
73
720 days
74
210 days
75
76
120 days
600 days
690 days
Surge Shaft
30 days
77
Portal Excavations
78
79
Underground Excavations
240 days
80
240 days
81
120 days
82
83
90 days
270 days
970 days
Pressure Shaft
84
Underground Excavations
240 days
85
220 days
86
210 days
87
88
300 days
600 days
Penstock
89
180 days
90
Excavations
180 days
91
180 days
92
210 days
93
Reinforced Concrete
94
95
240 days
2031 days
Power House
90 days
Portal Excavations
96
Dewatering if necessary
450 days
97
180 days
98
240 days
99
270 days
100
180 days
101
Architectural Works
300 days
102
Concrete
420 days
103
Concrete in Foundations
120 days
104
180 days
105
150 days
106
90 days
107
180 days
108
190 days
109
170 days
Sheet 2 of 3
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97
720 days
59
66
Figure - 16.1
Task
Split
Milestone
Project Summary
Split
Milestone
Progress
Summary
Progress
Summary
Farooq Bhutta
Task Name
Duration
110
111
112
113
140 days
120 days
2030 days
114
480 days
115
600 days
116
400 days
117
390 days
118
Dry Testing
119
40 days
30 days
1970 days
Unit-2
121
480 days
122
600 days
123
410 days
124
390 days
125
Dry Testing
126
127
60 days
30 days
2000 days
Unit-3
128
480 days
129
600 days
130
430 days
131
400 days
132
Dry Testing
60 days
133
30 days
134
2030 days
Unit-4
135
480 days
136
600 days
137
450 days
138
410 days
139
Dry Testing
140
60 days
30 days
141
Transformer Cavern
142
Portal Excavations
143
120 days
144
Dewatering if necessary
180 days
145
240 days
146
240 days
147
210 days
148
180 days
149
150
870 days
90 days
240 days
870 days
90 days
151
Portal Excavations
152
Construction of Adit - 5
120 days
153
Dewatering if necessary
180 days
154
240 days
155
240 days
156
210 days
157
180 days
158
159
180 days
770 days
Switchyard
160
360 days
161
410 days
162
1 day
163
Sheet 3 of 3
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01
-1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97
1940 days
Unit-1
120
Figure - 16.1
1 day
Task
Split
Milestone
Project Summary
Split
Milestone
Progress
Summary
Progress
Summary
Farooq Bhutta