PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY

1
PAKISTANWATER AND POWER DEVELOPMENT AUTHORITY
BY ENGR. MAQSOOD SHAFIQUE QURESHI ENGR. HAJI
MUHAMMAD FAROOQ AHMAD
August 11, 2009
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ELECTRICITY PRODUCTION WORLD WIDE
Sr. No. Description age
1 HYDEL 16
2 COAL 40
3 GAS 20
4 NUCLEAR 16
5 OIL 8
3
RATIO OF HYDEL-THERMAL MIX PROJECTS IN PAKISTAN
Sr. No. Year Hydel Thermal Mix Remarks
1 1960 4456
2 1970 5050 Ideal for Economic Development of the Country
3 1980 5842 Ideal for Economic Development of the Country
4 1985 6733 Ideal for Economic Development of the Country
5 1990 4555
6 2000 3367
7 2005 3763
8 2008 3367
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PRESENT INSTALLED CAPACITY IN PAKISTAN
Sr. No. Type Capacity(MW) age of Total Capacity
1 WAPDA Hydro 6464 32.9
2 Thermal (GENCOs) 6590 33.5
3 Thermal (IPPs) 6155 31.3
4 Nuclear (PAEC) 462 2.3
TOTAL 19671
Ref Power System Statistics, 32nd Issue,
Planning (Power) Department (NTDC), WAPDA - Jan,
2008.
5
(No Transcript)
6
HYDROPOWER GENERATIONIN VARIOUS COUNTRIES OF THE
WORLD
COUNTRY POPULATION(MILLION) HYDEL GENERATION(MW) AGE OF TOTAL GENERATION
AUSTRIA 8 11853 58.3
BRAZIL 187 83752 76.6
CANADA 33 72660 59
EGYPT 75 2793 12.5
FRANCE 61 25200 11.1
GERMANY 82 4525 4.4
INDIA 1100 37000 17.1
INDONESIA 226 4519 15
IRAN 70 7442 9
ITALY 59 17459 12.3
MORROCO 32 1500 6.8
NORWAY 5 29040 99
POLAND 38 839 1.3
SWITZERLAND 8 13356 55.2
TURKEY 74 13608 25.4
USA 250 78200 7
PAKISTAN 166 6464 33.4
Reference The International Journal on
Hydropower Dams, 2008.
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ELECTRICITY CONSUMPTION BY VARIOUS COUNTRIES OF
THE WORLD
Country Electricity Consumption kWh/CapIta/Year
EGYPT 900
INDIA 612
INDONESIA 513
IRAN 2099
MORROCO 430
POLAND 3434
SPAIN 5800
TURKEY 1906
UK 1940
USA 12000
PAKISTAN 571
Ref. World Atlas Industry Guide 2007
The International Journal on Hydropower Dams
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ELECTRICITY CONSUMPTIONBY VARIOUS COUNTRIES OF
THE WORLD
9
COMPARISON OF STORAGE FORDIFFERENT RIVERS OF THE
WORLD
Sr. No. River Yearly FlowVolume (Mill. Acre Ft.) Storages(Mill. Acre Ft.) age Storageof yearly flow
1 Colorado (USA) 12 59.62 497
2 Nile (Egypt) 47 132 281
3 Columbia (USA) 179 34 19
4 Indian Rivers 750 245 33
5 Yellow (China) 345 68.95 20
6 Indus Tributaries (PAK) 145 18.37 13
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PAKISTANS ELECTRIC POWER DEMAND (2007-2030)
MW
YEAR
11
YEAR WISE HYDEL POWER INDUCTION
Figure 1 Year Wise Hydel Power Induction

YEAR
12
HYDEL POWER CAPACITY ADDITION IN LAST 6 DECADES
YEAR
13
PAKISTANS HYDROPOWER POTENTIAL (RIVERWISE
SUMMARY)
Sr. No. River/ Tributary Power (MW)
1. Indus River 37780
2. Tributaries of Indus (Northern Areas) NWFP 6006
Sub Total (12) 44746
3. Jhelum River 3143
4, Kunhar River 1435
5. Neelum River its Tributaries 1844
6. Poonch River 397
Sub Total (3456) 6819
7. Swat River its Tributaries 2371
8. Chitral River its Tributaries 2282
Sub Total (78) 4653
9. Schemes below 50 MW on Tributaries 1055
10. Schemes below 50 MW on Canals 408
Sub Total (910) 1463
TOTAL TOTAL 57681
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PAKISTANS HYDROPOWER POTENTIAL
Swat Chitral River
Scheme below 50 MW
1463 MW
Jhelum River Basin
4653 MW
6819 MW
44746 MW
Indus River Basin
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HYDROPOWER DEVELOPMENT IN PAKISTANS U M M A R Y
DESCRIPTION Capacity(MW)
1- Hydropower Projects undertaken by WAPDA 41000
2- Projects undertaken by other Organizations 4500
3- Identified Potential to be undertaken (Raw sites) 12000
TOTAL 57500
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HYDROPOWER DEVELOPMENT IN PAKISTAN
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HYDROPOWER PROJECTS UNDERTAKEN BY WAPDASUMMARY
Sr.No DESCRIPTION Capacity(MW)
1- In Operation 6464
2- Ready for Construction 4940
3- Under Construction 6111
4- Projects Under Studies 23601
TOTAL TOTAL 41116
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WAPDA HYDEL STATIONSIN OPERATION
Sr. No. Project Installed Capacity(MW) Energy Generation(GWh) Commercial Operation Date
1 Tarbela 3478 15801 1977-93
2 Mangla 1000 5443 1967-94
3 Warsak 243 1009 1960-81
4 Ghazi Barotha 1450 7037 2003-04
5 Chashma Low Head 184 959 2001
6 Rasul 22 63 1952
7 Dargai 20 162 1952
8 Jabban 20 155 1938-52
9 Nandipur 14 32 1963
10 Chichoki Mallian 13.2 23 1959
11 Shadiwal 13.5 38 1961
12 Others 6 29 1925-82
TOTAL TOTAL 6464 30751
Under Rehabilitation
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HYDROPOWER PROJECTS UNDER CONSTRUCTION WITH WAPDA
Sr Name of Project River Location Capacity (MW) Energy Generation (GWh)
1. Khan Khwar Khan Khwar Besham NWFP 72 275
2. Allai Khwar Allai Khwar Batgram NWFP 121 450
3. Duber Khwar Duber Khwar Pattan NWFP 130 590
4. Satpara Satpara Skardu NWFP 16 105
5. Gomal Zam Gomal Waziristan NWFP 18 90
6. Jinnah Indus Kalabagh Punjab 96 688
7. Neelum Jhelum Neelum Muzaffarabad - AJK 969 5150
8. Kurram Tangi Kurram North Waziristan 83 383
9. Golen Gol Golen Gol Chitral 106 436
10. Diamer Basha Indus Chilas Northern Area 4500 16700
TOTAL TOTAL TOTAL TOTAL 6111 24867
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HYDROPOWER PROJECTS READY FOR CONSTRUCTION
Sr Name of Project River Location Capacity (MW)
1. Kala Bagh Indus Kala Bagh 3600
2. Munda Dam Swat Mohmand Agency 740
3. Akhori Indus Attock 600
TOTAL TOTAL TOTAL TOTAL 4940
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HYDROPOWER PROJECTS UNDER STUDIES BY WAPDA
Sr. No. Project River Location Installed Capacity (MW) Energy(GWh) Approx Project Construction Cost(Million US) Status/ Study Completion
1 Tarbela 4th Ext Indus Tarbela 960 1600 750 World Bank has been requested to fund for design implementation of the Project.
2 Kohala Jhelum Kohala 1100 4800 3032.493 Feasibility study completed. Detailed Design and Tender Documents in progress/ Aug 2009. PPIB has issued LOI to China International Water and Electric Power Company (CWE) on 15.01.2009
3 Dasu Indus Dasu 4320 21300 8486.295 Feasibility study completed. RFP issued to pre-qualified Firms for Detailed Design and Tender Documents for submission by 08.09.2009.
4 Bunji Indus Gilgit 7100 24088 12142.118 Detailed Design and Tender Documents in progress/ Aug. 2010
5 Phandar Ghizar Gilgit 80 350 70 Feasibility study completed. Evaluation of Technical Proposal by pre-qualified Firms for Detailed Design and Tender Documents in progress.
6 Lower Palas Valley Chor Nullah Pattan 621 2448 667 Feasibility study in progress./ Nov. 2009
7 Lower Spat Gah Spat Gah Patan 567 2189 614 Feasibility study in progress./ Oct. 2009
8 Basho Basho Skardu 28 135 49.122 Feasibility study completed. RFP is being issued to pre-qualified Firms for Detailed Design and Tender Documents.
9 Keyal Khwar Keyal Khwar Patan 122 426 180 Feasibility study completed. Evaluation of Technical Proposal by pre-qualified Firms for Detailed Design and Tender Documents is under process for approval.
10 Lawi Shishi Darosh-Chitral 70 303 120 Feasibility study completed. PC-I for Detailed Design, Tender Documents and project construction is under process for approval.
11 Harpo Harpo Lungma Skardu 33 187 45.403 Feasibility study completed. EOI for pre-qualification of Consultants for Detailed Design Tender Documents being evaluated.
12 Thakot Indus Thakot 2800 14095 6000 PC-II for Feasibility study submitted to MOWP for approval by the Planning Commission.
13 Patan Indus Patan 2800 15230 6000 PC-II for Feasibility study submitted to MOWP for approval by the Planning Commission.
14 Yulbo Indus Skardu 3000 12500 6000 Desk study and field reconnaissance initiated by Hydro Planning Organization, WAPDA
TOTAL TOTAL TOTAL TOTAL 23601 99651
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BARRIERS IN THE DEVELOPMENT OF HYDEL POTETNIAL
IN PAKISTAN

• Limited financial resources both for project
  studies and implementation.
• Long term investment returns starts coming after
  long time.
• Long investigations and gestation period of
  hydropower projects.
• Remote location of promising potential sites and
  dilapidated infrastructure.
• Lack of trained manpower.
• Non availability of local manufacturing facility
  for electro-mechanical equipments.
• Lack of experienced local construction companies
  for medium to large size HPPs.
• Less response from private investors in
  implementing hydropower projects.
• Security situation.

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RECOMMENDED MITIGATIONS

• Funds may be arranged/allocated on priority basis
  for the planningand development of indigenous
  resources.
• Priority needs to be given for Construction of
  Mega hydropower projects.
• All identified potential sites be studied to
  feasibility level and implementation may be
  scheduled on Long term basis.
• Sufficient manpower be got trained with short
  term courses and on job training.
• Infra-structure in potential project areas be
  improved.
• Local manufacturing be encouraged with transfer
  of technology.
• Projects with PPIB may be implemented with
  Public-Private Partnership.
• Security of potential areas be improved.

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THANK YOU
25

• BACK UP DATA

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KHAN KHWAR HYDROPOWER PROJECT
Location District Shangla NWFP District Shangla NWFP District Shangla NWFP District Shangla NWFP
Scope of Work Project envisages installation of 72 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 306 GWh electrical energy. Project envisages installation of 72 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 306 GWh electrical energy. Project envisages installation of 72 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 306 GWh electrical energy. Project envisages installation of 72 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 306 GWh electrical energy.
Salient features Installed Capacity Installed Capacity 72 MW 72 MW
Maximum gross head Maximum gross head 257 m 257 m
Discharge per unit Discharge per unit 16.832 m3/sec 16.832 m3/sec
No. and type of units No. and type of units 2 No. Francis turbines 500 rpm 2 No. Francis turbines 500 rpm
Project Cost (PC-I)Approved by ECNEC on 02.09.02 Local2718.607 Foreign2644.098 Foreign2644.098 Total (Rs. Mill)5362.705
Date of commissioning Feb. 2010
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ALLAI KHWAR HYDROPOWER PROJECT
Location District Battagram NWFP District Battagram NWFP District Battagram NWFP District Battagram NWFP
Scope of Work Project envisages installation of 121 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 463 GWh electrical energy. Project envisages installation of 121 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 463 GWh electrical energy. Project envisages installation of 121 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 463 GWh electrical energy. Project envisages installation of 121 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 463 GWh electrical energy.
Salient features Installed Capacity Installed Capacity 121 MW 121 MW
Maximum gross head Maximum gross head 697 m 697 m
Discharge per unit Discharge per unit 10.50 m3/sec 10.50 m3/sec
No. and type of units No. and type of units 2 No. vertical pelton turbines 2 No. vertical pelton turbines
Project Cost (PC-I)Approved by ECNEC on 02.09.02 Local5124.284 Foreign3453.640 Foreign3453.640 Total (Rs. Mill)8577.824
Date of commissioning Oct. 2011
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DUBER KHWAR HYDROPOWER PROJECT
LOCATION Kohistan District, NWF Province. Kohistan District, NWF Province. Kohistan District, NWF Province. Kohistan District, NWF Province.
SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually. SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually. SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually. SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually. SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually.
SALIENT FEATURES SALIENT FEATURES
Installed Capacity (MW) Installed Capacity (MW) 130 130 130
Gross Head (m) Gross Head (m) 540 540 540
Design Discharge (m3/sec) Design Discharge (m3/sec) 29 29 29
Head Race Tunnel Head Race Tunnel 5243 m 5243 m 5243 m
No. Type of Units No. Type of Units 2 No. Vertical Francis turbines 2 No. Vertical Francis turbines 2 No. Vertical Francis turbines

Date of Commencement Date of Commencement June 2003 June 2003 June 2003
Project Cost PC-I approvedon 12.02.2002 (million US) Project Cost PC-I approvedon 12.02.2002 (million US) Local 5606.750 Foreign4147.510 Total 9754.260
Date of commissioning Date of commissioning Oct, 2010 Oct, 2010 Oct, 2010
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SATPARA DAM PROJECT

• LOCATION
• About 7 Km south of Skardu Town on Satpara
  Nullah.
• SALIENT FEATURES
• RESERVOIR
• Gross storage capacity 0.093 MAF
• Live storage capacity 0.051 MAF
• MAIN DAM
• Type Clay Core Earthfill Dam
• Maximum height 128 ft
• Crest length 560 ft
• SPILLWAY
• Discharge 500 cusecs
• POWER FACILITIES
• Installed capacity 16 MW
• IRRIGATION SYSTEM
• Total command area 15536 Acres
• PROJECT COST US 73.2 Million

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GOMAL ZAM DAMMULTIPURPOSE DAM PROJECT
LOCATION On Gomal river about 140 km from D.I. Khan (South Waziristan Agency)
SALIENT FEATURES
Type Roller Compacted Concrete Gravity Dam
Height 437 ft
Gross Storage 0.892 MAF
Live Storage 0.649 MAF
Power House 17.4 MW
APPROVED PROJECT COST (PC-I) Rs.12829 million (PC-I approved by ECNEC on 31.08.2001).
COMMENCEMENT DATE 11.06.2007
COMPLETION DATE March 2010
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JINNAH HYDROPOWER PROJECT

• LOCATION
• Located on the right side of existing Jinnah
  Barrage and is about 5 km from Kalabagh town.
• PC-I APPROVED COST
• PC-I approved by ECNEC on 02.09.2002 for
  Rs.13546.8 million including FEC of Rs.6608.221
  million.
• SALIENT FEATURES

Installed Capacity 96 MW
Design Discharge 2800 m3/sec
Gross Head 4.88 m
Annual Energy 688 million KWh
Date of Start February 2006
Date of Completion EIRR April 2011 15.11
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JINNAH HYDROPOWER PROJECT
Project Cost US 128 million (Turnkey Basis)
Payment to Contractor Engineering Consultancy Cost Payment to Consultants US 19.20 million (15 Mob. Adv.) Rs. 199.36 million Rs 140.99 million
Physical Progress Possession of 751 Acres of land transferred to WAPDA for the project with total cost of Rs. 84 million. 75.3 Actual 96.2 Planned
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NEELUM JHELUM HYDROPOWER PROJECT

• LOCATION
• The project is located in the vicinity of
  Muzaffarabad, AJK. Project is about 114 Km from
  Islamabad.
• SALIENT FEATURES
• Installed Capacity (MW) 969 MW, 4 Units _at_ 242
  MW each
• Annual Energy 5.150 Billion units
• Diversion Dam 47 meters, concrete gravity
• Average Head 420 Meters
• Turbine Francis type
• Design Discharge 280 Cumecs
• Tunneling Two dia 7.3 meter- 15 Km
• (Total 47 Km) One dia 9.6 meter - 17 Km.
• Implementation period 8 Years
• Commencement January 30, 2008
• Dateof Completion December 2015
• Project Cost (Rs) 130 billion (including FEC
  46.499 billion)
• Contractor Chinese Consortium of China
  Gezhouba Group Company China Machinery
  Export Corporation.
• EIRR 26.00
• Consultants Neelum Jhelum Consulants (NJC)
  Joint Venture, Lead firm MWH (USA)
  started services on June 03, 2008.
• STATUS

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KURRAM TANGI DAM PROJECT
LOCATION The proposed project site is located across Kurram River in North Waziristan Agency about 22 Km upstream of Kurram Garhi Head works and 32 Km north of Bannu City in NWFP.
Scope of the Project/ Broad Features - Dam Height 322 Ft. - Gross Storage 1.20 MAF - Live Storage 0.90 MAF - Power Houses No.1 36.50 MW - Power Houses No.2 11.0 MW - Power Houses No.3 17.0 MW - Power Houses No.4 18.5 MW (Kaitu-Kurram Feeder Channel) - Power Houses No.5 0.4 MW (Sheratala Canal)) Total 83.4 MW
8
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KURRAM TANGI DAM PROJECT
Estimated Cost in US 324.091 Million (Total) 228.225 Million (LCC) 95.866 Million (FCC)
Approval Status PC.I Proforma amounting to Rs.17.205 billion (US 286.75 million) approved by ECNEC in its meeting held on February 25, 2005 .
Proposed implementation schedule i.e. commitment completion. Construction - Commencement July, 2009 - Completion June, 2013
10
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AKHORI DAM PROJECT

• LOCATION
• Akhori Dam site is located near Akhori Village
  across Nandna Kas, a small tributary of Haro
• River in Attock District of Punjab, Akhori
  Reservoir is an off-channel storage, which will
  draw
• water from Siran Pocket of Tarbela Reservoir
  through conveyance channel.
• SALIENT FEATURES
• Main Dam
• Dam Type Earth Rock fill
• Height 400 feet
• Gross Storage 7.6 MAF
• Live Storage 6.00 MAF
• Installed Capacity 600 MW (2155 GWh/Annum)
• PRESENT STATUS
• Feasibility Study Report completed on Jan. 26,
  2006.
• PC-II for Detailed Engineering Design and Tender
  Documents of the Project amounting to Rs. 818.00
  Million submitted on June 23, 2006 for approval
  of ECNEC.
• PC-I for land acquisition and resettlement of
  Affectees under approval of ECNEC.
• Pre-qualification of consultants for detailed
  engineering design completed.
• RFP for inviting financial and technical
  proposals of Consultants for detailed engineering
  design in progress.

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GOLEN GOL HYDROPOWER PROJECT
LOCATION The project is located on Golen Gol
River, a tributary of Mastuj River and is 25 km
from Chitral along Chitral-Gilgit Road in
NWFP. PC-I APPROVED COST PC-I approved by ECNEC
on 02.09.02 for Rs.7035.128 million (US 117
million) with FEC of Rs.2638.12 million (US 44
million). Year 2005 updated cost is US 133
million. FEATURES SALIENT Installed Capacity
106 MW Annual Energy 436 million
kWh Design Discharge 30 m3/sec Design Head 435
m Tunnel Length 3.8 km Construction
Period 4 years EIRR 23.11 STATUS Technical
Proposals received from pre-qualified firms are
under evaluation/approval
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DIAMER BASHA DAM PROJECTSALIENT FEATURES
LOCATION 40 km downstream of Chilas MAIN
DAM Maximum Height 272 m Type Roller
Compacted Concrete (RCC) DIVERSION SYSTEM 2 No.
Diversion tunnels 1 No. Diversion
channel Upstream and Downstream
Cofferdams MAIN SPILLWAY No. of gates 14 Size
of gate 11.5 ? 16.24 m RESERVOIR LEVEL 1160
m Gross capacity 8.1 MAF (10.0 BCM)Live
capacity 6.4 MAF (7.9 BCM) Min. operation
level El. 1060 m OUTLETS Low
level 2 Sluicing 5 POWERHOUSE(S) 2 Total
installed capacity 4500 MW Location and
type Two, one each under the right and left
abutment No. of units 12 each of 375 MW
Average generation 18,000 Gwh/year Estimated
Cost US 11.3 Billion EIRR 19
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TARBELA 4TH EXTENSION HYDROPOWER PROJECT
LOCATION Tarbela Dam
Existing Installed Capacity 3470 MW
Salient Features
Tunnel 4 (already constructed)
Purpose Irrigation
Type Concrete/ Steel Lined
Diameter 45 ft to 36 ft
Length 2997 ft
Dam (already constructed)
Height 485 ft (147.82 m)
Length 9000 ft (2743 m)
Spillway (already constructed)
4th Extension estimated Installed Capacity 960 MW (Approximate cost US 750 M)
World Bank has been requested to fund for design implementation of the Project. World Bank has been requested to fund for design implementation of the Project. World Bank has been requested to fund for design implementation of the Project.
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MUNDA DAM PROJECT
LOCATION The project is proposed to be
constructed on Swat River about 5 km upstream of
Munda Head Works in Mohmand Agency (FATA) SALIENT
FEATURES Type Concrete Faced Rockfill Dam Height
of Dam 700 Ft Gross Storage 1.30 MAF Live
Storage 0.67 MAF INSTALLED CAPACITY 740
MW Energy 2407 GWh Right Bank Culturable Command
Area 15098 Acres Left Bank Culturable Command
Area 10057 Acres Project Cost 1149 mill US
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KOHALA HYDROPOWER PROJECT
LOCATION The Project is located in Muzzafarabad
District, Azad Jammu Kashmir. The dam site is
proposed just upstream of Domel on Jhelum River
(Upper Limb) near siran, 174 km from Islamabad
and powerhouse is located at 7 km upstream from
Kohala Bridge on lower Limb of Jhelum River
Barsala. PC II APPROVED COST PC-II Proforma
approved by ECNEC on 24.8.2006 for Rs. 545.732
Million including F.E of Rs 209.199 million for
preparation of Feasibility, Detail design
Tender Documents. SALIENT FEATURES Installed
Capacity 1100 MW Gross Head 316 m Design
Discharge 425 m3/sec Annual Energy 5457
GWh Type of Dam RCC Height of Dam 52 m Study
Period 24 months Project construction
Cost 3032.493 mill US Construction period 6
Years EIRR 20.00
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KOHALA HYDROPOWER PROJECT

• STATUS
• Consultancy Contract Agreement signed on
  26.06.2007 at cost of Rs.312.467 million for
  preparation of Feasibility Study, Detailed
  Engineering Design Tender Documents with a
  Joint Venture of
• M/s. SMEC International Australia.
• M/s. Sogreah, France.
• M/s. Scot Wilson, UK.
• M/s. Mirza Asociates Engineering Services
  Pakistan.
• M/s. Engineering General Consultant, Pakistan.
• Final Feasibility report received from
  Consultants after incorporation of comments from
  Wapda formations.

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KOHALA HYDROPOWER PROJECT

• During the visit of President of Pakistan to
  China from 14th to 17th October 2008, a MOU was
  signed with M/s. CWE to implement the project
  under EPC Turnkey or BOOT basis with
  preferential supplier credit through Chinese Bank
  by the Contractor.
• Copy of draft Feasibility Report and other
  details of the project were provided to M/s. CWE
  on 19.11.2008.
• Decisions of Ministry of Water Power dated
  17-02-09
• i) WAPDA will hand over feasibility study
  alongwith supporting data to CWE
• Ii) CWE will review/check and may request for
  furtherdata if required
• Iii) The existing consultants may continue till
  the stage of Detailed Engineering Design.
• Feasibility report alongwith supporting data
  suppliedto CWE and a visit was conducted by CWE,
  PPIB WAPDA
• Detailed Engineering design and Preparation of
  Tender Documents will be completed by August,
  2009.

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DASU HYDROPOWER PROJECT
LOCATION Dasu hydropower project is a run of
river scheme 7 km upstream of Dasu village on
Indus River, 74 km downstream of Diamer Basha Dam
and 345 km from Islamabad. SALIENT
FEATURES Installed Capacity 4320 MW Annual
Energy 21,300 million kWh Design Discharge
2600 m3/sec Net Head 183.8 m Dam
Type Roller Compacted Concrete Gross Storage
Capacity (MAF) 1.15 Power Tunnel (Km) 3.1
(average) Powerhouse Type Underground Type of
Turbines Vertical Francis No. of
Units 8 Estimated Project Cost (Billion
US) 8.486 EIRR 18.6 Estimated Construction
period (years) 8 Diversion Tunnels Number and
Shape 2, D-shaped Size and Lining 12m x 20m
high, concrete lined Average Length 817m/930m Ta
ilrace Tunnels Number and shape 4,
D-shaped Size and lining 10mx12.5m concrete
lined
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DASU HYDROPOWER PROJECT

• PRESENT STATUS
• PC-II Proforma approved by ECNEC on September 29,
  2003 for Rs. 796.87 million with FEC Rs.100.00
  million.
• A Joint Venture of the following 2-Foreign 2
  Local firms signed agreement on 15.02.2006 for
  Consultancy Cost of Rs.343.861 million
• M/s. NESPAK
• M/s. ACE
• M/s. Colenco
• M/s. MWH
• The Feasibility Study has been completed on 28th
  February, 2009.
• Prequalification of Consultants for preparation
  of Detailed Engineering Design and Tender
  Documents completed.
• RFP issued to pre-qualified Firms for Detailed
  Design and Tender Documents for submission by
  08.09.2009.

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BUNJI HYDROPOWER PROJECT
LOCATION The project is located on Indus River
near Gilgit. Power House and Dam sites are 560 km
610 km, respectively from Islamabad. SALIENT
FEATURES Installed Capacity (MW) 7100 Gross
Head (m) 450 Design Discharge
(m3/sec) 1900 Mean Annual Energy
(GWh) 24088 No. Type of Turbine 20
(Francis) Type of Dam Gravity RCC Height of
Dam (m) 200 Estimated Project Cost (Billion
US) 12.142 Estimated construction period 108
months EIRR (age) 15 B.C.Ratio
1.21 No. of Headrace tunnels 5 Tunnel
length 7.8 km Tunnel diameter
11.6 m Number of Tailrace
tunnels 5 Tunnel Length 344 m
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BUNJI HYDROPOWER PROJECT

• PRESENT STATUS
• Hydro Planning Organization in association with
  short term consultants has
• finalized a Pre-Feasibility report in March
  2005.
• ECNEC approved the PC-II for carrying out
  feasibility study and detailed design on
  14.12.2005 for Rs.832.716 million inclusive of
  FEC of Rs.232.733 million.
• Consultancy Contract Agreement signed on
  25.4.2007 for Feasibility study, Detailed
  Engineering design and preparation of tender
  document with a Joint
• Venter of the following Consultancy firms
• M/s Mott MacDonald Ltd (Lead Partner)
• M/s Sogreah Consultants SAS
• M/s Nippon Koei Co. Ltd.
• M/s MM Pakistan (Pvt) Ltd
• M/s DMC
• The Inception Report comprising of 2 volumes was
  submitted by Consultants on August 10, 2007.
• Survey and field investigations through core
  drilling, geological mapping, geophysical survey
  and hydrologic survey in progress.
• Draft Feasibility report has been submitted by
  the Consultants on 31.03.2009 and circulated for
  comments.
• Detailed design and Tender Documents are
  scheduled to be completed in August 2010.

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PHANDAR HYDROPOWER PROJECT

• LOCATION
• The project area is located on the right side of
  Ghizar River in Ghizar District of Northern
  Areas. 160 km north-west of Gilgit town and 772
  km north of Islamabad.
• PC II
• CDWP approved PC-II for preparation of Detailed
  Engineering Design and Tender Documents on
  30.04.2007 for Rs. 120 million.
• SALIENT FEATURES
• Installed Capacity 80 MW
• Gross Head 237 m
• Design Discharge 40 m3/sec
• Mean Annual Energy 350 Million KWh
• No. of Units 4 Pelton (Vertical)
• Project Cost 70 mill US

49
PHANDAR HYDROPOWER PROJECT

• STATUS
• Feasibility Study was completed by HEPO, WAPDA
  with GTZ in 2003.
• PC-II for Detail Engineering Design and
  preparation of Tender Documents approved by CDWP
  in April 2007 for Rs. 120.0 million.
• Evaluation of Technical proposals by
  pre-qualified Firms for Detailed Engineering
  Design and Tender Documents in progress.
• Study will be completed in 18 months after
  engagement of Consultants.

50
LOWER PALAS VALLEY HYDROPOWER PROJECT
LOCATION Palas Valley Hydropower Project is
located on the left bank tributary of Indus River
in Kohistan District, NWFP. The confluence of
Chor nullah (Palas Valley) is located 12 km
upstream of Patan town and 335 km from
Islamabad. SALIENT FEATURES Installed Capacity
(MW) 621 Gross Head (m) 757 Design Discharge
(m3/sec) 101 Mean Annual Energy (GWh) 2448 No.
Type of Turbine 3, Pelton Type of
Dam Concrete gravity Height of Dam
(m) 85 Tentative Project Cost
(Mill.US) 667 Headrace Tunnel (Low
Pressure) Tunnel diameter 5.7 m Tunnel
length 17.3 km Tailrace
Tunnel Length 375 m Diameter
6.5 m
51
LOWER PALAS VALLEY HYDROPOWER PROJECT

• PRESENT STATUS
• The CDWP approved the PC-II for feasibility study
  on 07.03.2005 for Rs.196.70 Million including FEC
  of Rs.133.900 Million.
• Kfw of Germany is providing the finance for
  feasibility study of Palas Valley through 5.00
  Million Euro grant.
• The consultancy contract for Pre-Feasibility and
  subsequent Feasibility
• Studies of Palas Valley and Spat Gah HPPs
  were awarded in August 2006 to a Joint Venture
  ILF (Germany), Verbundplan (Austria), EWE
  (Switzerland) and ACE (Pakistan).
• A report comprising of 13 volumes for Ranking of
  Identified Project has been submitted by
  Consultants.
• Field investigations and office studies for
  preparation of Feasibility Study are in progress.
• Phase-II Feasibility study will be completed in
  November, 2009.

52
LOWER SPAT GAH HYDROPOWER PROJECT
LOCATION Spat Gah is the left bank tributary of
Indus River in Kohistan District, NWFP. The
confluence of Spat Gah is located 8 km downstream
of Dasu town, 35 km upstream of Patan town and
365 km from Islamabad. SALIENT
FEATURES Installed Capacity (MW) 567 Gross Head
(m) 740 Design Discharge (m3/sec) 96 Mean
Annual Energy (Gwh) 2189 No. Type of
Turbine 3, Pelton Type or Dam Concrete
gravity Height of Dam (m) 80 Tentative Project
Cost (Mill. US) 614 Headrace Tunnel (Low
Pressure) Tunnel diameter 5.5 m Tunnel length
13.6 km Tailrace Tunnel Length
528 m Diameter 6.5 m
53
LOWER SPAT GAH HYDROPOWER PROJECT

• PRESENT STATUS
• The CDWP approved the PC-II for feasibility study
  on 07.03.2005 forRs.177.80 Million including FEC
  of Rs. 95 Million.
• Kfw of Germany is providing the finance for
  feasibility study of Palas Valley through 5.00
  Million Euro grant.
• The consultancy contract for Pre-Feasibility and
  subsequent Feasibility Studies of Palas Valley
  and Spat Gah HPPs were awarded in August 2006 to
  a Joint Venture ILF (Germany), Verbundplan
  (Austria), EWE(Switzerland) and ACE (Pakistan).
• A report comprising of 13 volumes for Ranking of
  Identified Project hasbeen submitted by
  Consultants.
• Field investigations and office studies for
  preparation of FeasibilityStudy are in progress.
• Phase-II Feasibility Study will be completed in
  October 2009.

54
BASHO HYDROPOWER PROJECT
LOCATION
Basho Lungma is located about 40 km downstream of Skardu town and 704 km of Islamabad. The proposed scheme is planned along 6 km lower stretch of Basho Lungma. Basho Lungma is located about 40 km downstream of Skardu town and 704 km of Islamabad. The proposed scheme is planned along 6 km lower stretch of Basho Lungma.
SALIENT FEATURES SALIENT FEATURES
Installed Capacity (MW) 28
Gross Head (m) 949
Design Discharge (m3/sec) 3.5
Mean Annual Energy (GWh) 137
No. Type of Turbine 3, Pelton
Height of Weir (m) 4
Estimated Project Cost (million US) 49.122
Study Period (month) 18
Implementation Period (months) 48
TRANSMISSION LINE
132 KV power supply from Basho to Skardu 45 Km 132 KV power supply from Basho to Skardu 45 Km
55
BASHO HYDROPOWER PROJECT

• PRESENT STATUS
• Feasibility Report has been completed by HEPO,
  WAPDA with GTZ in 2001.
• PC-II for Detail Engineering Design and Tender
  Documents has been approved by CDWP in its
  meeting held in Nov. 2006 for Rs. 91.243
  million.
• RFP is being issued to pre-qualified firms for
  Detailed Engineering Design and Tender
  Documents.
• Study will be completed in 18 months.

56
KEYAL KHWAR HYDROPOWER PROJECT

• Keyal Khwar HP is located in District Kohistan,
  NWFP on river Keyal Khwar, a right bank tributary
  of the Indus River. The Project is at a distance
  of 310 km from Islamabad and is accessible by
  road.
• PC-I approved by ECNEC to be implemented by
  WAPDA through ICB for Rs. 7066.96 mill i/c
  Rs.3032.08 mill (FEC) on June 12, 2002.
• SALIENT FEATURES
• Installed Capacity 122 MW (2 units of 61MW
  each)
• Mean Annual Energy 426 million KWh
• Design Discharge 20 m3/sec
• Net Head 712 m
• Headrace Tunnel Length 8.75 km
• Construction Period 76 months
• EIRR 15.50
• Project cost as per Feasibility Study (179.9
  million Euro).
• KfW signed loan agreements of 97.00 million Euro.

57
KEYAL KHWAR HYDROPOWER PROJECT

• PRESENT STATUS
• Feasibility Report completed in October 2007.
• Selection final design of the preferred road
  route, EMP and RAP have been completed 25
  06.2008.
• EOI submitted by 05 Nos. JVs for Detailed
  Engineering Design, preparation of Tender
  Documents and Construction Supervision.
• Only 03 Nos. JVs/Consultants have submitted
  Technical Proposals.
• These Proposals have been evaluated and final
  decision / approval under process.

58
LAWI HYDROPOWER PROJECT

• LOCATION
• The Project is located on Shishi River, a left
  bank tributary of Chitral River, near Darosh,
  NWFP.
• PC-II APPROVED COST
• PC-II for preparation of Feasibility Study
  approved by CDWP on March 22, 2004 for Rs 90.585
  Million.
• SALIENT FEATURES
• Installed Capacity 70 MW
• Mean Annual Energy 303 million kWh
• Design Discharge 20 m3/sec
• Design Head 409 m
• Tunnel Length 14 km
• Project Cost 120 mill US
• Implementation Period 4 years

59
LAWI HYDROPOWER PROJECT

• PRESENT STATUS
• Feasibility Study carried out by HPO.
• KfW has indicated for financing of the Project.
• PC-I has been prepared for Detailed Engineering
  Design Tender Documents and Project
  implementation is under process for approval.

60
HARPO HYDROPOWER PROJECT
LOCATION
The proposed scheme is identified along 2.5 km lower stretch of Harpo Lungma, a left tributary of Indus River in Rondu Area, district Skardu. The project area is located 75 km north-west of Skardu town and 670 km north-east of Islamabad. SALIENT FEATURES
Installed Capacity (MW) 33
Gross Head (m) 716
Design Discharge (m3/sec) 5.5
No. of Units 3 Pelton
Mean Annual Energy (GWh) 187
Estimated Cost updated 2009 (million US) 45.403
Study Period (month) 18
Implementation Period (months) 48
61
HARPO HYDROPOWER PROJECT
PRESENT STATUS

• Feasibility Study of the Project completed with
  the technical collaboration of GTZ of Germany in
  February 2002.
• PC-II for Detailed Engineering Design and
  preparation of Tender Documents has been approved
  by CDWP in Nov. 2008.
• EOI for pre-qualification of Consultants for
  Detailed Engineering Design preparation of
  Tender Documents being evaluated.

62
THAKOT HYDROPOWER PROJECT

• LOCATION
• Thakot dam site is located in a narrow section of
  Indus River, about 3 km downstream of Besham
  Qila. Distance from Islamabad is about 240 km.
• SALIENT FEATURES
• Design Capacity 2800 MW
• Design Discharge 2900 m3/sec
• Dam Height 60 m.
• Gross Head 138 m.
• Full Supply Level 610 m.
• Length of Power Tunnel 19.8 km.
• Anual Energy 14095 GWh
• Plant Factor 57.5

• PRESENT STATUS
• PC-II of the Project for feasibility study has
  been submitted to Ministry of Water and Power on
  30-04-09. for processing.
• Cost of Feasibility study is Rs.719.628
  Millions.
• Local Cost Component Rs. 416.488
  Millions
• Foreign Cost Component Rs. 303.139
  Millions
• The feasibility Study period will be 24 months
  after engagement of
• consultants

63
PATAN HYDROPOWER PROJECT

• LOCATION
• Patan dam site is located on the Indus River
  about 4 km upstream of village Patan downstream
  of Keyal Khwar. The power house (underground) is
  situated on the left bank 8 km upstream of Besham
  Qila and 275 km from Islamabad.
• SALIENT FEATURES
• Installed Capacity 2800 MW
• Gross Head 150 m
• Design Discharge 2600 m3/sec
• Annual Energy 15230 GWh
• Tunnel Length 18 km

• STATUS
• PC-II of the project recommended by MOWP and
• further submitted to Planning Commission for
  approval.
• Cost of Feasibility Study is Rs. 731.233 mill.
• Local cost component Rs. 373.731 mill
• Foreign cost component Rs. 357.502 mill
• The feasibility Study period will be 24 months
  after
• engagement of consultants

64
YULBO HYDROPOWER PROJECT
LOCATION The dam site is located on the Indus River. The powerhouse is about 9 Km upstream of the village of Shengus, midway between Skardu town and confluence of rivers Indus and Gilgit. The project area is about 660 km from Islamabad.
SALIENT FEATURES River Indus Gross
Head 238 m Head Water Level 1920 m Tail
Water Level 1682 m Average Flow 990 m
3/s Capacity 3000 MW Project Cost 6
billion US
PRESENT STATUS Desk study and field
reconnaissance initiated by Hydro Planning
Organization, WAPDA
65
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