Professional Documents
Culture Documents
Jan 2020
www.wapda.gov.pk
CONTENTS
DESCRIPTION PAGE
Water and Power Sector Development 01
HYDROPOWER PROJECTS 03
Diamer Basha Dam Project 04
Munda Dam Project 12
Tarbela 4th Extension 13
Kohala Hydropower Project 14
Bunji Hydropower Project 16
Kurram Tangi Dam Multipurpose Project 17
Keyal Khwar Hydropower Project 18
Golen Gol Hydropower Project 20
Dasu Hydropower Project 21
Lower Spat Gah Hydropower Project 22
Lower Palas Valley Hydropower Project 23
Akhori Dam Project 24
Thakot Hydropower Project 25
Pattan Hydropower Project 26
Phandar Hydropower Project 27
Basho Hydropower Project 28
Lawi Hydropower Project 29
Harpo Hydropower Project 30
Yulbo Hydropower Project 31
Suki Kinari Hydropower Project 32
Matiltan Hydropower Project 33
REGIONAL DAMS 34
Hingol Dam Project 35
Naulong Dam Project 36
Winder Dam Project 37
Garuk Dam Project 38
Pelar Dam Project 39
Nai Gaj Dam Project 40
Darawat Dam Project 41
Sita Dam Project 42
Bara Multipurpose Dam Project 43
Daraban Dam Project 44
Ghabir Dam Project 45
Papin Dam Project 46
PREFACE
Energy and water are the prime movers of human life. Though deficient in oil and gas,
Pakistan has abundant water and other energy sources like hydel power, coal, wind and solar
power.
The country situated between the Arabian Sea and the Himalayas, Hindukush and
Karakoram Ranges has great political, economic and strategic importance. The total primary
energy use in Pakistan amounted to 60 million tons of oil equivalent (mtoe) in 2006-07. The
annual growth of primary energy supplies and their per capita availability during the last 10
years has increased by nearly 50%. The per capita availability now stands at 0.372 toe which is
very low compared to 8 toe for USA for example.
The World Bank estimates that worldwide electricity production in percentage for coal is
40, gas 19, nuclear 16, hydro 16 and oil 7. Pakistan meets its energy requirement around 41%
by indigenous gas, 19% by oil, and 37% by hydro electricity. Coal and nuclear contribution to
energy supply is limited to 0.16% and 2.84% respectively with a vast potential for growth.
The Water and Power Development Authority (WAPDA) is vigorously carrying out
feasibility studies and engineering designs for various hydropower projects with accumulative
generation capacity of more than 25000 MW. Most of these studies are at an advance stage of
completion. After the completion of these projects the installed capacity would rise to around
42000 MW by the end of the year 2020. Pakistan has been blessed with ample water resources
but could store only 13% of the annual flow of its rivers. The storage is fast depleting due to
sedimentation. In contrast US has developed 497% storage capacity of annual flow of River
Colorado; Egypt possesses 281% of River Nile and India 35% on Sutlej-Bias Basin. All these
statistics warrant construction of number of reservoirs to enhance availability of water which
stands at 1070 cubic meter per capita. Anything below 1000 cubic meter tantamounts to a crisis
situation. The hydropower potential in Pakistan is over 100,000 MW with identified sites of
55000 MW. Currently, studies under way include Diamer Basha (4500 MW), Bunji (5400 MW)
and Kohala (1100 MW) amongst many others.
Pakistan with 185 billion tons of coal reserves, the fourth largest in the world, is under
utilizing this resource. In the overall energy mix, its share is only 7% as compared to world
average of 40%. Coal is the main source for producing cheaper electricity and the Government
has decided to enhance the share of coal in the overall energy mix of upto 18% in 2030. The
Government is striving hard to minimize the gap between consumption and generation of
electricity at affordable rate.
The Government Power Policies of 1995 and 2002 have encouraged many private sector
foreign and local investment through the Independent Power Producers (IPPs).
WATER AND POWER SECTOR DEVELOPMENT
Irrigated agriculture is the backbone of Pakistan's economy. The agriculture sector is the
major user of water and its consumption will continue to dominate the water
requirements. Direct rainfall contributes less than 15 percent of the water supplied to the
crops. The major user of water for irrigation is the Indus Basin Irrigation System. About
105 Million Acres Feet (MAF) out of 155 MAF of surface water is being diverted annually
for irrigation while around 48 MAF is pumped from groundwater.
Pakistan has a total 196.72 MA area out of that 72.70 is cultivable. The cultivated area
(Irrigated & Barani) has come to 52.31 MA, whereas 47.62 MA is area under all sort of
irrigation sources. (27 MA is the area under canal irrigation).
With large cultivable land base of 77 Million Acres (MA) of which only 27 MA are canal
commanded, Pakistan still has the additional potential of bringing about 20.39 MA of
virgin land under irrigation.
With increased population, Pakistan is fast heading towards a situation of water shortage
Per capita surface water availability was 5260 cubic meters in 1951when population was
34 million, which reduced to 1038 cubic meter in 2010 when the estimated population is
172 million. The minimum water requirement to being a "water short country" is 1,000
cubic meters. In the year 2012, Pakistan will have reached the stage of" acute water
shortage"
According to the 1960 Indus Water Treaty, signed between India and Pakistan with the
good offices of World / Bank, India was allowed exclusive rights to use waters of Ravi,
Sutlej and Beas rivers, whereas the waters of Western Rivers, Indus, Jhelum and
Chenab were assigned to Pakistan. Under the 1960 Treaty, the Indus Basin
Replacement Works comprising two major dams, 5 barrages and 8 link canals were
constructed to alleviate the problems. However, due to excessive sediment inflows in the
river water, all the three storages (Tarbela, Mangla, Chashma) are rapidly loosing their
capacities. By the year 2025, these storages would loose 37% (6.27 MAF) of their
capacity, which virtually means loss of one mega storage project.
An annual average of over 35.2 MAF escapes below Kotri varying from 9 MAF to 92
MAF. However this surplus water in the river system is available in about 70-100 days of
summer only. To save and utilize available water, construction of additional storage
facilities is essential for sustainable irrigated agriculture, which supports about 70% of
the population of Pakistan.
National demand of electricity has been and would keep on growing rapidly. Based on
the present generation capacity, the hydel:thermal mix in the country is 34:66, which is
almost the reverse of an ideal hydel - thermal mix, which should be 70:30 for overall
economic development of the Pakistan. Though induction of thermal generation initially
helped in overcoming load shedding, it resulted in substantial increase in power tariff.
Therefore, a sizeable injection of cheap hydropower through multipurpose storages is a
viable option to keep the cost of electricity within affordable limits.
To facilitate the process of economic development and to ensure greater social
stabilization in Pakistan, it is imperative that employment creation and poverty reduction
issues are addressed on priority. Additional water storages and power generation would
form the basis of this strategy during the next decade.
At present the rated electric power generating capacity in Pakistan is only 18000 MW
with the demand growing at 10% annually. The average per capita consumption is only
482 units. Power shortage in the industrial, agricultural and domestic sectors has been
evident for the past few years with the shortage assuming critical proportions last year.
The water shortage is even more acute. To feed a population of nearly 172 million
people, existing water storage capacity of 15 Million Acre Feet (MAF) needs to be tripled
1
in the years ahead so that the remaining 20 million acres of cultivable land can be
brought under plough. Water conservation and increased water productivity must also be
encouraged.
It is an economically unsustainable fact that the total water storages capacity in the
country is only 15 MAF representing 13% of the total annual flows of 136 MAF. Countries
in Asia, Africa and the Americas have a storage capacity many times greater. To address
this problem the Government of Pakistan (GoP) is developing feasibility and detailed
engineering studies for nearly 20 MAF of water storage and 25,000 MW of hydel power.
This is apart from thermal power being developed by the private sector, Independent
Power Producers (IPPs) and the Government.
To achieve the above objectives the GoP through WAPDA and the private sector plans
to concentrate on the following water and power projects in the next few years: (i)
Construction of large dams including Diamer-Basha Dam for Public/Private Partnership
(ii) Construction of Medium/ Small Water Storage Dams (iii) Construction of Hydropower
Projects (iv) Construction of Canals (v) Protection of Irrigation Infrastructure (vi) Water
Conservation Strategies. These projects would create additional water storages,
generate cheap indigenously developed electricity and prevent flood damages. All these
measures would also ensure food security, employment generation and above all
poverty alleviation.
HYDROPOWER PROJECTS
DIAMER BASHA DAM PROJECT
GENERAL
Government of Pakistan decided to construct 5 multi-purpose storages in the country during next 10 -12
years. Diamer Basha Dam Project will be undertaken in the first phase. President of Pakistan performed
the groundbreaking ceremony of the project. Detailed engineering design of the dam and allied
structures is completed and tender documents are ready. Prequalification of contractors has been
started and contract for project implementation through five lots shall be advertised soon.
THE PROJECT
The project is located on Indus River, about 315 km upstream of Tarbela Dam, 165 km downstream of
the Gilgit-Baltistan capital Gilgit and 40 km downstream of Chilas (refer location map). The proposed
dam would have a maximum height of 272 m, and impound a reservoir of about 8.1million acre feet
(MAF), with live storage of more than 6.4 MAF. Mean annual discharge of Indus River at the site is 50
MAF. Thus the dam will impound 15% of the annual river flow. The dam project would cover an area of
110 km2 and extend 100 km upstream of the dam site upto Raikot Bridge on Karakoram Highway (KKH).
The dam is located at the boundary of Gilgit-Baltistan (GB) and North Western Frontier Province
(NWFP) in such a way that the right abutment and the right Power House is in GB while the left bank of
the dam and the left Power House is in NWFP. WAPDA offices and Colony including that of the
Consultants shall be in the Thor Nallah Valley in GB while the Contractor’s Camp and fabrication yard
and workshop shall be in NWFP
D
Tarbela, Mangla and Chashma reservoirs have already lost about 5.3 MAF due to sedimentation. It is
estimated that by year 2016, this loss would increase to 6.6 MAF, almost equal to the original combined
capacity of Mangla and Chashma reservoirs. Due to complete stoppage of any sizable multi-purpose
storage development after commissioning of Tarbela Dam in 1976, sustainability of existing irrigated
agriculture of Pakistan is in serious jeopardy.
The present demand of electricity in country is above 17,000 MW, which is estimated to cross 30,000
MW by the year 2017. A large-scale injection of power thus becomes inevitable. Hydropower will provide
the required electricity at affordable price. Contribution of 4500 MW power from Diamer Basha Dam will
go a long way in alleviating this situation.
PROJECT BENEFITS
• Availability of about 6.4 MAF annual surface water storage for supplementing irrigation supplies during
low flow periods
• Harnessing of renewable source of clean and cheap energy through installed capacity of 4500 MW
• Average Annual Generation 18000 GWh
• Extend Life of Tarbela reservoir by blocking the sediments
• Additional Annual Generation at Tarbela 1111GWh
• Reduction of dependence on thermal power, thus saving foreign exchange
• Employment opportunity, particularly to the locals, during the construction and operation
• Creation of massive infrastructure leading to overall socio-economic uplift of the area and standard of
living of people
• The Project will pay back its cost in 8 years
RESETTLEMENTACTION PLAN
The Income level in the project areas is extremely low. The Resettlement Action Plan envisages poverty
alleviation. The compensation to be paid for involuntary resettlement would include prescribed possible
entitlement as applicable in legislation. Affectees would be resettled in 9 model villages in the close
vicinity, with better living condition. Their means of livelihood would be ensured. Affectees would be
provided 5 Marla plots free of cost in developed model villages with all civic amenities and also 6 Kanal
agricultural land for cultivation on payment. The total cost of PC-I (Part-I) Land Acquisition &
Resettlement is estimated Rs.60 billion. Estimated Resettlement plan cost is Rs.12.245 billion.
ENVIRONMENTAL MANAGEMENT PLAN
Environment Management Plan has been prepared. The Plan provides the possible environment
impacts measures for the mitigation and monitoring. The estimated cost for the Environmental
Management Plan is about 853.96 million.
• WATER
o Over use of nullahs for water supply
o Over exploitation of springs
o Pollution of surface water
o Contamination of Indus water due to mixing of sewage. Sewage treatment plants
• ROCK CARVINGS
o Protection of damage to rock carvings at the dam site and in the quarry areas.
o Physical relocation of most important rock carving objects, where feasible;
o Documentation of all important rock carving objects;
o Production of replicas of carvings for exhibition;
o Establishment of Gilgit-Baltistan Rock Carvings Exhibition Centre.
• MAIN DAM:
Maximum Height 272 m
Type Roller Compacted Concrete (RCC)
• MAIN SPILLWAY:
No. of gates 14
Size of gate 11.5 Χ 16.24 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
CURRENT STATUS
• Detailed Engineering Design & Tender Documents of DBDP have been completed.
• PC-I (Part-1) for Land Acquisition and Resettlement for Rs.60 billion has been approved by
ECNEC on 6.11.2008. GOP has allocated Rs.3 billion in ADP and Rs.5 billion Wapda PSDP
2009-2010.
• During March-April, 2009 ADB Reconnaissance Mission Reviewed the Project. The Bank Aide
Memoire has been received & approved by Wapda and GOP. Visit of ADB Facts Finding Mission
is awaited. ADB has shown interest to finance the project with following requirements:-
o National Consensus Resolution on Diamer Basha Dam.
o Power Sector Reforms, Elimination of Subsidy in Tariff.
o Improvement in Resettlement Plan – Establishment of Resettlement Organization.
o Transparency in Award/Procurement of Contracts.
• WAPDA has sent Draft Resolution for approval of Parliament regarding national consensus for
construction of Diamer Bsha Dam Project. Outcome is awaited.
• Expression of Interest (EOI) documents based on World Bank format issued earlier to the
consulting firms have been cancelled. Modified EOI document based on ADB guidelines shall be
re-advertised, after approval of ADB.
• Pre-qualification documents (PQD) for Lot-1, Lot-2, Lot-3 have been reframed as per Asian
Development Bank (ADB) guidelines. Notice for pre-qualification shall be re-advertised after
approval of these documents from ADB.
• Bidding documents for Lot-1 to 5 are being up-dated with the concurrence of Central Contract
Cell (CCC), WAPDA as per ADB guidelines.
• Indus River System Authority (IRSA) has considered the Diamer Basha Dam Project in its
meeting held on Aug-19, 2009 wherein all the members were present. The Authority with
consensus cleared the project with live storage capacity of 6.4 MAF.
• Main PC-I has been approved by Executive Committee of National Economic Council (ECNEC)
on August-20, 2009 for Rs.894,257.00 million. GOP has allocated Rs.15 billion in Wapda PSDP
2009-2010.
• PC-I for KKH By-pass, Shatial-Thore Nullah existing KKH has been approved by ECNEC on
August-20, 2009 for Rs.3844.432 million. GOP has allocated Rs.2332 million Wapda PSDP
2009-2010. Pre-qualification documents were received by NHA on 24.10.2009.
• A high level meeting was held on Nov-02, 2009 to review the charter of demands of the affectees
of DBDP which has been reached after the long deliberations between the people and
Government of GB on Aug-12, 2009. The Chief Secretary, GB was advised to renegotiate the
rates of land with affectees being on much higher side, outcome is awaited. The resettlement
plan shall also be finalized after approval of the charter of demands of the affectees by GOP.
Presentation to Prime Minister of Pakistan on DBDP was given on 23.12.2009. The following
decisions have been taken by the Prime Minister:
o A Committee of Ministers for Water & Power, KA& GB, Information & Broad Casting,
Labour & Manpower, Inter Provincial Coordination and Deputy Chairman, Planning
Commission will consider all impending issues including Boundary Dispute, Acquisition Of
Land, National Consensus and Upgradation Of KKH. The committee will submit its
recommendations to the Prime Minister as early as possible.
o Council of Common Interest (CCI) will discuss the issue of consensus by all federating units
on Diamer-Basha Dam. Ministry of Water & Power will persuade ADB to accept the
decision of CCI for extending project loan.
o NHA may be given exact datelines for upgradation and relocation of KKH.
o Once the above issues are resolved, monthly review meetings will be held to monitor
progress. The Prime Minister will chair these meetings subject to his availability.
• Rs.92 million have been released for DCO Kohistan for Acquisition of Land for Contractor’s
Camp in NWFP.
• Construction of Thakot bridge is under process. Physical progress uptill now is 65%. Rs.150
million has been allocated for the year 2009-2010. Rs.45 million have been released to NHA
from WAPDA own resources to complete the project as per schedule.
• Cash/Work Plan for PC-I (Part-I) Acquisition of Land & Resettlement for ADP provisions during
2009-2010 has been cleared by Planning Commission and forwarded to Finance Division, GOP
for releasing of funds
• Cash/Work Plan for Construction of Colony at Thore Valley for ADP provisions during 2009-2010
has been cleared by Planning Commission and forwarded to Finance Division, GOP for releasing
of funds.
TENTATIVE TIMEFRAME FOR OVERALL IMPLEMENTATION
SR. CALENDAR YEAR (JAN-DEC)
ACTIVITY
NO. 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
II Project Implementation
1 Pre-construction Activities Including Project Colony in
Thor Valley, Land Acquisition, Up-gradation /
Relocation of KKH
2.3 Construction
PROJECT LAYOUT
DIAMER BASHA DAM PROJECT
COST ESTIMATE
Estimated Cost (US$ Million)
Description
Local Foreign Total
A. Base Cost
1. Direct Costs 1862.00 3165.00 5027.00
2. Indirect Costs 1091.10 4.49 1095.58
3. Engineering and Project Management 112.00 190.00 302.00
4. Physical Contingency 56.00 95.00 151.00
5. Total A (1+2+3+4) 3121.10 3454.49 6575.58
B. Duties and Taxes 85.60 0 85.60
C. Escalation During Construction 920.04 457.30 1377.34
D. Interest During Construction 3139.69 0 3139.69
E. Total Financial Cost (A+B+C+D) 7266.43 3911.79 11178.22
10
FINANCIAL OUTLAY OF DIAMER BASHA DAM
Expenditure (US$ Million)
Financial year
Local Foreign Total
I. Pre-Construction
2009-10 317.30 317.30
Sub Total - I 317.30 317.30
II. Construction Period
2010-11 341.74 118.73 460.47
2011-12 299.03 81.15 380.18
2012-13 511.11 178.29 689.40
2013-14 542.75 514.14 1056.89
2014-15 676.84 534.39 1211.23
2015-16 808.26 655.45 1463.71
2016-17 935.89 667.40 1603.29
2017-18 933.54 465.13 1398.67
2018-19 828.43 276.06 1104.49
2019-20 879.61 208.45 1088.06
Sub-Total II 6757.21 3699.16 10456.37
III. Post Construction
2020-21 191.91 212.63 404.54
IV. Total (I+II+III) 7266.43 3911.79 11178.22
11
TRANSMISSION SCHEME FOR DISPERSAL OF
POWER
FROM DIAMER BASHA DAM PROJECT
Diamer Basha Dam Hydro Power Project (HPP) has a generation capacity of 4500 MW
and it is expected to be commissioned by year 2018-19. The location of Diamer Basha
HPP is on Indus River, 315 km upstream of Tarbela Dam. The 765 kV HVAC
Transmission Scheme for Dispersal of Power from Diamer Basha HPP to the major
load centers in the National Grid is envisaged as under:
• 765 kV Transmission Lines from Basha HPP to a newly proposed 765 kV
Substation at Gujar Khan (3x407 km)
• 765 kV Transmission Lines from Gujar Khan to a newly proposed 765 kV
Substation at Lahore (2x260 km)
• In & Out of 500 kV Rewat – Gujranwala Transmission Line at Gujar Khan
• A new 765 kV Substation at Gujar Khan
• A new 765 kV Substation at Lahore
The contract for feasibility study for evacuation of power from Northern Areas has been
awarded to JV comprising of P.B. (UK), Teshmont (Canada) and Mirza Associate Pakistan
on 26.06.2009.
12
MUNDA DAM MULTIPURPOSE PROJECT
LOCATION
PINJKORA
RIVER
MUNDA DAM PROJECT CHAKDARA
SWAT ER
RIVE R T RIV
S WA
SW
AT
CA
Agency (FATA), NWFP.
NA
L
ea
MUNDA DAM SITE
an nk
Ar
m a
d
m ft B
Co Le
LO
W
L
ER
A CANA
SWAT CANAL
AB KH
A
RE
AZ
DA K
SHERPAO
OBJECTIVES
MM BAN
DOAB
AI
RIV
AN
IAL
CO HT
ER
RIG
I
RIV
SHABQADAR
ER
R UTMANZAI
L RIVE AD
KABU EZA
I RIV
i. Power Generation NA
SH
GU
AH
MA
N
RIV
ER
ER
CHARSADDA
KA
AL
ER
BARA PABBI
RIV
TO
TARU IS
PESHAWAR JABBA NOWSHERA LA
MA
BA
D
SALIENT FEATURES
PRESENT STATUS
• Feasibility completed in March 2000.
• Revised PC-II for developing the Feasibility Studies/Detailed Engineering
Design amounting to Rs.652.000 million cleared for approval of ECNEC by
CDWP in its meeting held on October 11, 2008.
• RFP documents for invitation of technical & financial proposals of consultants
finalized.
13
TARBELA 4TH EXTENSION PROJECT
LOCATION Tarbela Dam
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 (27434 m)
Spillway (Already constructed)
• 4th Extension estimated
installed Capacity 960 MW
• Tentative Project Cost (Million US$) 800
PRESENT STATUS
Nine (9) Consulting Firms / JVs submitted EOIs by 24.3.2009 (cutoff date)
Project Steering Committee 2nd meeting held in the o/o Director Technical (PMPIU)
Islamabad on 27.4.2009 for deliberation on various components under WCAP
Secretary W&P directed Add. Secretary PD WCAP to process Summary for
component B-4 through Planning Commission within 3 days. Action initiated.
Five (5) Consulting Firms/JVs proposed for short-list. Justification sent to World
Bank on 01.6.2009
World Bank Rep. Mr. Masood visited Tarbela Dam on 24.5.09 with Country Director
W.B. and Member (Water).
On WB advice, RFP prepared on Time Based Format and sent to W/Bank on
01.6.09.
Budget estimate for US$ 4.294 Million prepared on WB format and e-mailed to WB
on 01.6.2009 for approval.
World Bank Supervision Mission Meeting for Progress Review of WACAP held in
WB Office Islamabad on 03.6.2009.
Certain clarifications asked by WB about nature of proposed JVs obtained from
concerned firms.
Additions / modifications proposed by W.B. incorporated in RFP & Revised RFP
sent to W.B. on 11.6.09
WB Rep. (Mr. Masood) recent comments dt. 28.6.2009 being incorporated in RFP
Three (3) out of five (5) proposed short-listed firms asked on 01.7.2009 to re-form
their JVs as suggested by WB
4th Progress Review Meeting held on 02.7.2009 in the o/o Dir (Tech) PMPIU
Islamabad
Case initiated on 04-7-09 for re-submission of summary for approval of
CDWP/ECNEC to include the project under WCAP as desired by PM Sectt
Evaluation of Technical Proposal completed on 19.11.2009 and submitted on
20.11.2009 to World Bank for No Objection Letter (NOL).
Financial Proposals will be opened and evaluated on receipt of NOL from W.B. to
Technical Evaluation Report.
14
KOHALA HYDROPOWER PROJECT
LOCATION
The project is located in Muzaffarabad K O HALA H YDRO POW ER PRO JECT
NEE
LU M
R IV
ER
R A IN K O T
J
R
H
VE
E
RO
L
RI
U
Muzaffarabad and Islamabad, respectively
AD
R AN JK O T
M
NULLAH
AR
R
IV
.
N
E
IN
UN
R
769 A
B
R
K
A
ER
TH O TH A
R IV
1685
M AJH O I
M
from Kohala Bridge.
E LU
G AR HI
JH
JH
D O PATTA
EL
DHAL R U
O M DAM &
C H A T T IA N AD R IV
ER IN T A K E
967
Z A M IN A B A D
K O H A L A B R ID G E
PRESENT STATUS
• ECNEC approved PC-II of the project for Feasibility Study, Detailed Design and
Tender Documents for Rs.545.732 million including FEC 209.199 million on
23.08.2006.
15
• Geotechnical investigation at dam & Powerhouse site completed. Drilling of 3440 m
done.
• Two number adits are being excavated at Dam and Power House sites.
• Draft report on Detailed Engineering Design and Tender Documents received and
circulated to WAPDA formations for comments and final Design Report will be
available by November 2009.
• During the visit of President of Pakistan to China from 14 to 17th October 2008, an
MOU was signed with M/s. CWE to implement the project under EPC-Turnkey or
BOOT basis with supplier’s credit through Chinese Bank by the Contractor.
• Private Power Infrastructure Board (PPIB) has issued LOI to China International
Water and Electric Power Company (CWE) on 15.01.2009.
• A meeting was held on 17.02.2009 in Ministry of Water & Power, Islamabad, the
following decisions were made:
i) WAPDA will hand over the Feasibility Study alongwith all supporting/ raw data
regarding hydrology, subsurface investigations and geology etc. till 21st
February, 2009.
ii) CWE will review/ check and may request further data if required.
iii) The existing Consultants may continue till the stage of Detailed Engineering
Design.
• Feasibility report alongwith supporting/ raw data supplied to CWE. A joint site visit
was conducted by Engineers from WAPDA, PPIB and CWE.
• Hydraulic model studies at IRI Nandi pur are in progress and will be completed by
mid November 2009.
• Draft detailed design reports and Tender documents received from Consultants and
circulated to various WAPDA formations for comments.
16
BUNJI HYDROPOWER PROJECT
74 - 35 74 - 40 74 - 45 74 - 50
LOCATION ACHHU
BURI GERI
HANUCHAL
GILGLE
SASSI
BUNJI HYDROPOWER PROJECT
PROJECT LAYOUT
35 - 50
SHUTA HURBAN
INDUS RIVER
SUMARI
ER
RIV
S
SHAH BTOT
DU
IN
Power House and Dam sites are 560 km & 610
RIVER
S
K
A
R
IN
D
U
GILGIT
D
U
R
O
S
A
R
km, respectively from Islamabad.
D
Alam Bridge
IV
E
R
ad
u Ro
Skard
35 - 45
JUCHI
Gilgit 50 km
GILGIT 83 km
BURCH
0 km
Partab Bridge SHENGUS
di 56
SAI NALA SKARDU 140 km
R. Pin
km
1.7
ala
INDUS RIVER PAHARI GHUND
NALLAH
N
Tailrace
n
Ju
TULCH
DAMOT SARKUND
H
LA
CHRUKO
MIAR DAS
AL
HOS DAS KISNARDAR
N
MANOT BARMAS Yellbow/Yulbo
EN
Design Discharge (m3/sec)
JAGLOT
SK
JAWARI
OU
1900
M
BARGIN BALACHI
35 - 40
Mean Annual Energy (GWh) 24088
7 .5 km
BUNJI Bridge
2 km
3 km
4 km
5 km
6 km
1 km
7 km
0.00
SCALE
BUNJI
KKH
Type of Dam Gravity RCC
Height of Dam (m) 190
Headrace Tunnels 5,7,8 km each
Estimated Project Cost(Billion 6.8
US$)
Estimated construction period 9 Years
PRESENT STATUS
Hydro Planning Organization in association with short term consultants finalized
the 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.
Draft Feasibility report was submitted by the Consultants in March.2009 and is
being finalized with due consideration of comments from WAPDA.
For Detailed Engineering Design, sediment sampling, topographic survey, drilling
at dam, tunnel alignment, powerhouse area and river bed are in progress.
Adits in Dam Area and Model Studies are in progress.
Detailed design and tender documents are scheduled to be completed in August
2010.
17
KURRAM TANGI DAM MULTIPURPOSE PROJECT
Location
The proposed project site is located
across Kurram river in North Wazirstan
Agency about 22 KM up-stream of
Kurram Garhi Head works and 32 KM
North of Bannu City in NWFP.
Salient Features
• Dam Height 322 ft
• Gross Storage 1.20 MAF-1.48 BCM
• Live Storage 0.90 MAF-1.11 BCM
• Power Houses (5 Nos) 83.4 MW (350 GWh)
• Command Area 3,62,380 ACRES (including new area of 84,380 Acres)
• Supplementing existing System of 277,500 Acres
Civil & Marwat Canals
Project Benefits • Irrigated Agriculture Development
• Hydropower generation
• Socio-economic uplift of the area.
• Employment opportunities during the construction and
maintenance of the Project.
• Development of Fisheries.
PC-II Cost Rs.125.60 Million
Approving Authority Approved by ECNEC on 25.02. 2005
PC-I Cost Rs. 19.445 Billion (including Rs. 5.75 Billion FEC)
(Equivalent to US$ 300 Million)
Consultants M/s Pakistan Engineering Services (PES) JV appointed as
Consultants for the preparation of feasibility and Detailed
Engineering Design of the project.
Present Status
PC-I (Rs. 17.205 Billion) approved by ECNEC in its meeting held on February 25, 2005.
− A meeting was held on 12.11.2009 at Wapda house, Lahore under the Chairmanship of
M(W). The meeting was attended by GM (P) North, PD.KTDP. Bannu and Mr. Sohail Dir.
Pakistan Engineering Services (PES), Lahore.
− During the meeting the Project was discussed in detail i.e. Redesigning,
Updation/Revision of PC- I, resettlement Action Plan, Consultancy Services, Land
Acquisition, Colonies, PD, office, Rest House, Bachelor Hostel, Mosque and Budget
Provision for current financial Year.
GM (P) North and PD (KTDP), Bannu have explained about the Land Acquisition, PD, office,
Rest House, Consultancy Services and demarcation of Dam site area.
18
KEYAL KHWAR HYDROPOWER PROJECT
LOCATION
The project is located in the North-West
Frontier Province (NWFP) of Pakistan
on Keyal Khwar in Kohistan District.
The project is accessible by road and is
at a distance of 310 km from Islamabad.
Keyal Khwar is the right bank tributary
of Indus River.
SALIENT FEATURES
Installed Capacity (MW) 122
Gross Head (m) 732
3
Design Discharge (m /sec) 22
Mean Annual Energy (GWh) 426
No. & Type of Turbine 2, Pelton
Type of Dam Concrete gravity
Height of Dam (m) 42.5
Estimated Project Cost (million EURO) 180
EIRR (%) 15.50
PRESENT STATUS
Project is being undertaken under KfW grant and Loan in Two Stages such as:
Stage-I: Feasibility Study under grant.
Stage-II: Detailed Engineering Design, Tender Document and Construction
Supervision under loan.
• Phase-1: Collection of data and Inception Report (April 2006 to October 2006)
• Phase-2: Feasibility Study (February 2007 to December 2007)
• Selection and final design of the preferred road route, EMP and RAP have been
completed on 25.06.2008.
19
Stage-II: Detailed Engineering Design, Tender Document and Construction
Supervision and Project Construction
• Loan agreement for Euro 77 Million has been signed between Govt. of Pakistan and
KfW on November 11, 2008 for implementation of project.
• A supplementary loan agreement for Euro 20 Million has been signed between
GOPan and Kfw on April 3, 2009.
20
GOLEN GOL HYDROPOWER PROJECT
LOCATION
The project is located on Golen Gol Nullah,
a tributary of Mastuj River, 25 Km from
Chitral Town in NWFP. The project is about
550 km from Islamabad.
SALIENT FEATURES
Installed Capacity (MW) 106
Gross Head 435
3
Design Discharge (m /sec) 30
Mean Annual Energy (GWh) 436
No. & type of Turbine 3, Pelton
Estimated Project Cost (Mill. 130
US$)
Implementation Period (Months) 48
PRESENT STATUS
Feasibility Study completed by HEPO/GTZ in 1997 is updated in 2005.
Construction of boundary wall for O&M colony started on 8.7.2006.
Consultants, a joint venture of PES, FICHTNER, Engineering Associates
appointed for Detailed Design and preparation of Tender Documents.
Pre-qualification documents for Construction of Lot:2, Lot:3.1, Lot:3.2 & Lot:4
finalized after vetting from GM (CCC) and CE (NTDC).
Tender submission date 10.04.2008 for Construction of O&M Staff colony.
Study for Detailed Design and Preparation of Tender Documents will be
completed during this month.
Tender Document for Lot:2 Civil Work received from Consultants and sent to
GM(CCC) for vetting. Comments from Hydro Planning are sent for incorporation.
Advertisement for pre-qualification of Contractors for Lot-2, Lot-3.1, 3.2 & 4 has
been placed. About 43 firms submitted the pre-qualification documents.
Evaluation of EOI is in progress.
Hiring of Consultants for construction supervision is in progress. Request for
Technical & Financial Proposal (RFP) is being sent to pre-qualified Consultants.
Pre-qualification of Contractors/ Firms is in progress.
Cost of Works has been agreed by the following donors:
- Saudi Development Fund for Civil Works (US$ 40 Million)
- Kuwait Development Fund for E&M Works (US$ 37 Million)
- OPEC for Transmission Lines (US$ 30 Million)
21
DASU HYDROPOWER PROJECT
LOCATION
Dasu hydropower project is a run of river
SALIENT FEATURES
1 River Indus
2 Capacity (MW) 4320
3 Annual Energy (GWh) 21300
4 Gross Head (m) 210
5 Design Discharge (m3/s) 2600
6 Dam Height (m) 233 above bed rock
7 Type of Dam Roller Compacted Concrete
8 Gross Storage Capacity (MAF) 1.15
9 Power Tunnel (Km) 3.1 (average)
10 Powerhouse Type Underground
11 Type of Turbines Vertical Francis
12 No. of Units 8
13 Dam Crest Level 957
14 Normal Reservoir Level (m) 950
15 Spillway Crest (m) 930
16 Tail Water Level (m) 738
17 Total Base Cost (Million US$) 5206
18 Detailed Design study period 18-months
19 Estimated Construction period (years) 8
PRESENT STATUS
PC-II Proforma approved by ECNEC on September 29, 2003 for Rs. 796.87 million with
FEC Rs.100.00 million.
The Feasibility Study has been completed by a J.V. comprising of the following on 28th
February, 2009.
M/s. NESPAK
M/s. ACE
M/s. Colenco
M/s. MWH
Evaluation of Technical proposals is under progress of the following JVs.
M/S NIPPON KOEI (Lead Firm), Japan, JV
M/S NESPAK(Lead Firm), Pakistan, JV
M/S SMEC, (Lead Firm), Australia, JV
22
LOWER SPAT GAH HYDROPOWER PROJECT
LOCATION
Spat Gah is the left bank tributary of Indus
River in Kohistan District, NWFP. The
confluence of Spat Gah is located 8 km
downstream of Dasu town, 35 km upstream
of Patan town and 365 km from Islamabad.
SALIENT FEATURES
Installed Capacity (MW) 496
Gross Head (m) 740
Design Discharge (m3/sec) 96
Mean Annual Energy (Gwh) 2106
No. & Type of Turbine 3, Pelton
Type or Dam Concrete gravity
Height of Dam (m) 80
Total Base cost (Mill. 702
US$)
PRESENT STATUS
• The CDWP approved the PC-II for feasibility study on 07.03.2005 for Rs.177.80
Million including FEC of Rs. 95 Million.
• Kfw of Germany is financing the feasibility study through 5.00 Million Euro grant.
23
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) 665
Gross Head (m) 757
3
Design Discharge (m /sec) 101
Mean Annual Energy 2658
(GWh)
No. & Type of Turbine 3, Pelton
Type of Dam Concrete gravity
Height of Dam (m) 85
Total Base Cost 796
(Mill. US$)
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 financing the feasibility study through 5.00 Million Euro grant.
24
AKHORI DAM PROJECT
LOCATION
OBJECTIVES
(i) Storage of water for:
• Supplementing Indus Basin Irrigation
System and
• Power Generation
SALIENT FEATURES
Main Dam
Dam Type Earth & Rock fill
Height 400 feet
Gross Storage 7.6 MAF
Live Storage 6.00 MAF
Saddle Dam
Height 213 feet
Length 4.78 Miles
Conveyance Channel
Conveyance Channel Length 23 Miles (37 Km)
Conveyance Channel Capacity 60,000 Cusecs
Bed Width 249.3ft (76 m)
Depth 32.8ft (10 m)
Installed Capacity
Hydel Power Potential 600 MW (2155 GWh/Annum)
Environmental and Resettlement
• No of Affectees 55800
• No of Houses 9270
• Land Submergence 65976 Acres
• Estimated Cost US $ 4.40 Billion
• Construction Period 5 Years
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.
25
THAKOT HYDROPOWER PROJECT
LOCATION
D ar
ton
10 00
1200
10 00
K hw
w ar
lia Kh
Kh
ar
Ra no
M in
an
N
go r
Kh
aR
wa
oa
r
RESERVOIR
B an
1 00
W. L. 825 m.a.s.l
0
ar
Duber Khw
kh
section of Indus River, about 3 km
ar
KHA
Kh
N K MW
1200
wa
1000 RESERVOIR
72
r
1000
80 0
1200
W. L. 1218 m.a.s.l
HW
800
A
DUBER BAZAR
R
downstream of Besham Qila. Distance
Kh
THAKOT
an
RESERVOIR
Kh
W. L. 610 m.a.s.l
wa
THAKOT DAM AXIS BESHAM
112 00 00 0
r
800
800
POWERHOUSE
1 2 10 00 0 0
1200
THAKOT RESERVOIR
1 2 00 00 0
THAKOT H P P
D 1U3 B0 M W
1000
800
2800 MW
1
W. L. 610 m.a.s.l 800
ER
1200
1000
600 US High
R IV wa
80 0
610 y
ER m
TAILRACE 600
1000 kura
800 800 Kara
W. L. 570 m.a.s.l 1000
120 0
1200 TAILRACE
100
600 INDUS RIVE
R 600 W. L. 677 m.a.s .l
0
PAT AN PATAN TOWN
K a ra
TAILRACE
k u ra m
KEYAL Khw
ar W. L. 1422.5 m.a.s.l
122 MW Keyal
600
POWERHOUSE
12 001 0 0 00 0
H ig
TAILRACE PATAN H P P TAILRACE
h W
8
8 00
SALIENT FEATURES W. L. 472 m.a.s.l TAILRACE W. L. 686 m.a.s .l
ay
W. L. 693 m.a.s.l
PATAN HPP
11 20 0 00 0
1200 RESERVOIR
1 08 0 0 1 2 00
81 0 0 6 0 0
000
00
INDU S W. L. 760 m.a.s.l
RIV
Ana
ER
l Kh
RESERVOIR
wa
THAKOT BRIDGE ku ra
mH
r
ig hw
PATAN DAM AXIS ay
1200
10 00 80 00
12
10 00 00
60
800
1200
1 000
800
LEGEND
Gross Head (m) 138
600
12 00
LEY
WV AL
1000
600
80 100
0 0 RIVER
600
2 1 AM S
800
LEY
P A6 L
800
NULLA S V AL
PA LA
3
Design Discharge (m /sec) 2900 ALLAI KHWAR
121 MW
RESERVOIR RESERVOIR
W. L. 1450 m.a.s.l
1000
V ER
INDUS RI TOWN
TAILRACE
W. L. 552 m.a.s.l CONCEPTUAL LAYOUT
DAM AXIS
Road To Batgram And Mansehra PATAN AND THAKOT HYDROPOWER PROJECTS
No. & Type of Turbines 8, Francis
Mean Annual Energy (Gwh) 14095
PRESENT STATUS
Identified by MONENCO in “Inventory and Ranking Study” in November
1984 and reviewed by Hydro Planning Organization(HPO), WAPDA
26
PATAN HYDROPOWER PROJECT
LOCATION
Da
rt o
1 00
0
n K
1200
10 00
ar
Kh w
hw
lia
Kh
Rano
ar
M in
an
N
go
Kh
Patan dam site is located on the Indus
ra
wa
Ro
RESERVOIR
ad
Ban
1 0 00
W. L. 825 m.a.s.l
Khw ar
Duber
kha
K H 72 M
River about 4 km upstream of village
r
AN
Kh
12
100000 RESERVOIR
wa
1000
KH
800
r
12 00
W. L. 1218 m.a.s.l
W
WA
80 0
DUBER BAZAR
Kh
THAKOT
an
RESERVOIR
Kh
W. L. 610 m.a.s.l
THAKOT DAM AXIS BESHAM
wa
11200000
8 00
800
POWERHOUSE
1 210 0 0 0
r
1200
THAKOT RESERVOIR
0
THAKOT H P P
1 2 0000 0
D U3 B0 M W
1000
8 00
2800 MW
1
W. L. 610 m.a.s.l 800
760
IN D
ER
1200 Hi gh
1000
600
US
800
RIV wa y
610 m
TAILRACE 600 E ku ra
80 0 800 1000 KaRra
W. L. 570 m.a.s.l 1000
100
600 INDUS RIVE
R 600 W. L. 677 m.a.s.l
0
PATAN PATAN TOWN
K a ra
TAILRACE
ku
KEYAL al K
hw W. L. 1422.5 m.a.s.l
ra m
122 MW Key
60 0
POWERHOUSE
12 0 0 0
H ig
00
1 8 00
TAILRACE PATAN H P P TAILRACE
800
h W
W. L. 472 m.a.s.l TAILRACE W. L. 686 m.a.s.l
ay
W. L. 693 m.a.s.l
PATAN HPP
1 2 0000
10
1200 RESERVOIR
1 0 0 012 00
8 0 06 0 0
1 00 0
800
IN DU W. L. 760 m.a.s.l
S RIVE
An
R
al K
SALIENT FEATURES
RESERVOIR
W. L. 760 m.a.s.l
h
Ka ra
THAKOT BRIDGE
wa
ku ra
m Hi
r
PATAN DAM AXIS gh w
ay
12 00
10 008 00
12
10 00 00
6 00
800
1200
10 0
8 0 00
LEGEND
LEY
600
Installed Capacity (MW) 2800
1 20
0
L
MWVA
10 0 0
60 0
80 01000 RIVER
60 0
6 2 L1 A S
800
LE Y
800
PA
NULLA AS
P AL
RESERVOIR
RESERVOIR W. L. 1450 m.a.s.l
ALLAI KHWAR
10 0 0
2600 Road To Batgram And Mansehra
INDUS RI
TAILRACE
W. L. 552 m.a.s.l
TOWN
DAM AXIS
CONCEPTUAL LAYOUT
PATAN AND THAKOT HYDROPOWER PROJECTS
PRESENT STATUS
Identified by MONENCO in “Inventory and Ranking Study” in November
1984 and reviewed by Hydro Planning Organization, WAPDA.
EOI document has been prepared and got vetted from CCC.
Approval from Member (W) is being sought to issue EOI notice for short
listing of Consulting firms in the national newspapers.
27
PHANDAR HYDROPOWER PROJECT
LOCATION
The project area is located between PHANDAR 80 MW
l R.
it ra
CH I TRAL GIL GIT
Ch
River in Ghizar District of Northern Areas.
TAN
INDU S RIV ER
ANIS
CHILA S ASTOR
SK ARDU
AFGH
NARA N
BESHAM
R.
um
el
Ne
MU ZAFFA R JAMMU & KASHMIR
AB AD
MA RDAN
TARB EL A R.
of Islamabad.
Ka
bu l el um
R. Jh
R.
US
PESHAWAR NOWSHERA
I ND
RAW ALA KOT
ISL AM AB AD
R.
s R.
Pu n c h
J he l u m R.
In du
KOTL I
GU JA R K HA N
PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY
HYDRO PLANNING
DETAILED ENGINEERING AND
NAM E DATE
CHECKED ABID
PHANDAR HYDROPOWER PROJECT
APPROV ED
WAPDA
PROJECT LOCATION
SUBSIT FOR
REPLACED
BY
SCALE DRAWING NO.
PLATE - 1
SALIENT FEATURES
Installed Capacity 80 MW
Gross Head 237 m
Design Discharge 40 m3/sec
Mean Annual Energy 350 GWh
No. & Types of Turbine 4, Pelton
Estimated Project Cost US $ 70 Mill
Study Period (months) 18 Months
Implementation Construction Period 48 Months
PRESENT STATUS
• Feasibility was completed by HEPO, WAPDA with GTZ under Technical
Assistance Program.
• PC-II for Detail Engineering Design and preparation of Tender Documents
approved by CDWP on 30.04.2007 for Rs. 120.376 million.
• 7 No. Firms/Joint Ventures submitted their EOI Documents for Pre-qualification.
• 5 Firms/Joint Ventures were prequalified and RFP documents prepared on QBS
were issued to shortlisted firms/JVs.
• The evaluation of Technical Proposal was done by Project Committee and Standing
Committee (SC) headed by GM(P&D).
• The evaluation of Technical Proposals was submitted to Authority for vetting the
ranking and to allow for opening of Financial Proposals.
• On 19/02/2009, Authority directed to revise the proposals on the basis of Quality
Cost Based Selection (QCBS) instead of QBS, in addition to evaluating the technical
proposals taking into account the previous performance of firms specifically on
WAPDA projects.
• The RFP was revised on QCBS and got vetted from CCC and donor agency (AFD)
and issued to prequalified Firms/JVs.
• Preliminary evaluation of Technical Proposals submitted by shortlisted four
Consulting Firms/JVs have been completed by project committee and is under
process of final evaluation by Standing Committee headed by GM(P&D). The
Shortlisted lead Firms/JVs are as under:
1. M/S MM Pakistan
2. M/S FHC
3. M/S NDC
4. M/S PES
• Study will be completed in 18 months after award of consultancy services.
• AfD has committed to finance for the implementation/construction of the project.
28
BASHO HYDROPOWER PROJECT
LOCATION
The proposed scheme is identified along the Basho Lungma, a left tributary of Indus
River. The confluence of Basho Lungma with Indus River is located about 40 km
downstream of north-west of Skardu town and 704 km north-east of Islamabad.
SALIENT FEATURES
Installed Capacity 28 MW
Gross Head 949 m
Design Discharge 3.5 m3/sec
-Mean Annual Energy 135 GWh
No. & Type of Turbine 3, Pelton
Type of Weir Tyrolean Weir
Length of Penstock 4478 m
Estimated Project Cost US $ 40.0 Million
Study Period for updation/review of Feasibility Study 7 Months
Implementation Construction Period 48 Months
PRESENT STATUS
• Feasibility report has been completed by HEPO (WAPDA) with technical
collaboration of GTZ of Germany in 2002.
• PC-II for Detail Design and Tender Documents was approved by CDWP in its
meeting held on 27-11-06 for Rs. 91.243 million.
• 5 Firms/Joint Ventures were prequalified and RFP document were issued on Quality
Base Selection (QBS) Method.
• The evaluation of proposal was done by project committee and Standing Committee
and report was submitted to Authority.
• In February 2009 the Authority directed to revise RFP on Quality Cost Based
Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals
taking into account the previous performance of firms specifically on WAPDA
projects.
• In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to
finance small to medium size Hydropower projects in collaboration with AFD.
• Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower
Projects for consideration.
• AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009.
The mission committed to finance updation/review of feasibility study from “GRANT”
in the 1st Phase and after successful review/updation of feasibility financing will be
provided for Detailed Engineering Design, preparation of Tender Documents and
construction of projects from “LOAN” in the 2nd Phase.
• Accordingly WAPDA prepared RFP documents for review of feasibility study only
and submitted to AFD/KfW.
• AFD/KfW has suggested certain amendments in RFP documents which are being
incorporated and the document are under process through Central Contract Cell
(CCC), WAPDA.
• Study will be completed in 7 months.
29
LAWI HYDROPOWER PROJECT
LOCATION
The project area is located on the right bank
of Shishi River, a left tributary of Chitral River.
The project involves diversion of Shishi River
into Chitral River. The Project is about 350 km
from Islamabad.
SALIENT FEATURES
Installed Capacity (MW) 70
PRESENT STATUS
PC-II to carry out the feasibility study was approved by CDWP on 22.03.2004 for
Rs. 90.585 million.
PC-I for preparation of Detailed Engineering Design and Tender Documents and
project construction has been approved by WAPDA Standing Review Committee
(SRC) for onward submission to Ministry of Water & Power for approval by ECNEC.
30
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 33 MW
Gross Head 716 m
Design Discharge 5.5 m3/sec
Energy Generated 187 GWh
Penstock Length 2885 m
No. of Units 3 Pelton
Project Cost (including T. Line) US$ 44.6 Mill
Study Period for updation/ review of 7 Months
Feasibility Study
Implementation Construction Period 48 Months
PRESENT STATUS
• Feasibility report has been completed by GM Hydro Planning Office (WAPDA) with
the technical collaboration of GTZ of Germany in February 2002.
• PC-II for detailed Design and preparation of Tender Documents has been approved
by CDWP on 22-11-2008 at a cost of Rs. 113.809 Million.
• 9 Firms/Joint Ventures submitted EOI documents for prequalification. 4
Firms/JVs have been prequalified.
• In February 2009 the Authority directed to revise RFP on Quality Cost Based
Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals
taking into account the previous performance of firms specifically on WAPDA
projects.
• In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to
finance small to medium size Hydropower projects in collaboration with AFD.
• Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower
Projects for consideration.
• AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009.
The mission committed to finance updation/review of feasibility study from “GRANT”
in the 1st Phase and after successful review/updation of feasibility financing will be
provided for Detailed Engineering Design, preparation of Tender Documents and
construction of projects from “LOAN” in the 2nd Phase.
• Accordingly WAPDA prepared RFP documents for review of feasibility study only
and submitted to AFD/KfW.
• AFD/KfW has suggested certain amendments in RFP documents which are being
incorporated and the document are under process through Central Contract Cell
(CCC), WAPDA.
• The amended RFP documents will be submitted to AFD/KfW shortly.
31
YULBO HYDROPOWER PROJECT
LOCATION
The dam site is to be located on Indus
River 6 km upstream of Silbo and
Yulbo villages and the powerhouse is
some 9 km upstream of village
Shengus in Skardu District (Tehsil
Dambudas).
SALIENT FEATURES
• Generation Capacity 2800 MW
• Drainage Area 114,200 Km2
• Average Flow 990 m3/s
• Dam Height 140 m
• Head Water Level 1920 m
• Tail Water Level 1796 m
• Length of Power Tunnel 12.1 km
• Gross Head 238 m
• Net Head 211 m
• Design Discharge 1500 m3/s
• Annual Energy 11400 GWh
• Plant Factor 45.8%
PRESENT STATUS
32
SUKI KINARI HYDROPOWER PROJECT
LOCATION
The Suki Kinari hydropower project is
located in NWFP on Kunhar River with
a dam 10 km upstream of Kaghan, a
21.4 km long headrace tunnel and an
underground power station near Paras
village.
SALIENT FEATURES
BACKGROUND
Letter of Interest (LOI) was issued by PPIB on 15-11-2005 under the 2002 Power
Generation Policy to a private power company, M/s SK Hydro (Pvt.) Ltd. for the
development of the project. The company hired Mott McDonald as consultant for
conducting the feasibility study of the project. A Panel of Experts monitored the
feasibility study as per the requirements of the 2002 Policy.
The Feasibility Study was completed in March 2008 and has been subsequently
approved by the PPIB.
PRESENT STATUS
33
MATILTAN HYDROPOWER PROJECT
LOCATION
SALIENT FEATURES
Feasibility Study of the project was carried out under the supervision of SHYDO by Sir William
Halcrow & Partners Ltd. UK in 1996. LOS for developing the project in the private sector was
issued by the Government of NWFP on 17-07-1996 under the 1995 Hydel Policy. It was
originally valid upto 16.01.98 and was extended from time to time and as per last extension, it
was valid until December 31, 2002 and its validity has now expired. The original LOS was
issued to M/s Sachal Engineering who later entered into partnership with M/s Synergic Hydro
Asia and proposed to develop the project with their collaboration.
However, the project development could not be started mainly because the up-front tariff
offered by GOP in the 1995 Hydel Policy was withdrawn in 1997 and subsequent tariff
negotiations failed to reach a satisfactory conclusion.
CURRENT STATUS
The foreign partners ( M/s Synergic Energy) of the sponsors have withdrawn and it does
not seem likely that they would be able to implement the project because of lack of
expertise/resources. However, the sponsors have not withdrawn their right to develop
the project.
In the last meeting held on 14-04-2008 under the chairmanship of Chief Minister, NWFP
to discuss the implementation of the project, WAPDA offered to implement the project
with the collaboration of the Government of NWFP. The GONWFP was to negotiate with
the sponsors for an amicable solution for implementation of the project.
34
REGIONAL DAMS
PHASE-II – (2010-2013)
BALOCHISTAN NWFP
• Sukleji Dam • Chaudwan Zam Dam
• Basol Dam • Tank Zam Dam
• Badinzai Dam • Sheikh Haider Dam
• Purali Dam • Chashmai Akor Dam
• Chowkas Dam
• Totakan Dam
• Kuhai Dam
• Siran Dam
SINDH PUNJAB
• Salari Dam • Kot Fateh Dam
• Nali Dam • Mujahid Dam
• Khenji Dam • Lawa Dam
• Naing Dam • Mohra Shera Dam
• Jamalwal Dam
Feasibility study, detailed design under process
35
HINGOL DAM PROJECT
LOCATION
The dam site is located in District Lasbela
across Hingol river in Balochistan Province at a
distance of 260 Kms North West of Karachi and
about 16 Kms North of Bridge across Hingol
River on Makran Coastal Highway.
OBJECTIVES
- Irrigation of 100,000 acres of Balochistan.
- Hydropower generation of 3.5 MW.
SALIENT FEATURES
Type of Dam Random rockfill
with clay core.
Maximum height of Dam 172 ft
Length of Dam 2,500 ft
Gross Storage Capacity 1.3 MAF
Installed capacity 3.5 MW
Command Area 120,000 acres
Project Cost Rs. 26.463 Billion
EIRR = 16.37%
B/C Ration = 1.95:1
CURRENT STATUS
• PC-I Proforma (New Site) considered by CDWP in its meeting held on November
19, 2009 and cleared for approval of ECNEC.
• Construction bids invited on March 31, 2010.
• Engineering Studies of the Project (New Site) in progress.
36
NAULONG STORAGE DAM PROJECT
LOCATION
The proposed Naulong Storage Dam Project
is located on Mula river at Sunt about 30 Kms
from Gandawa City in Tehsil and District Jhal
Magsi of Balochistan.
OBJECTIVES
i. Irrigation of 34,000 acres of land.
ii. Hydropower Generation.
iii. Flood Mitigation.
SALIENT FEATURES
- Dam Type Zoned, Earth fill
- Dam Height 186 Ft.
- EIRR 13%
CURRENT STATUS
• PC-I amounting to Rs. 11.699 Billion approved by ECNEC in its meeting held on
September 3, 2009.
• Revised PC-1 amounting to Rs. 22.777 Billion submitted to Ministry of Water &
Power for arranging approval of ECNEC
• Tenders for construction invited on February 08, 2010.
37
WINDER DAM PROJECT
LOCATION
Across Winder River about 100 Km from
Karachi in District Lasbela, Balochistan.
CURRENT STATUS
• PC-I amounting to Rs. 1.696 Billion approved by ECNEC in its meeting held on
September 3, 2009.
• Revised PC-1 amounting to Rs. 8.064 Billion submitted to Ministry of Water &
Power for arranging approval of ECNEC
• Tenders for construction opened on September 28, 2009 and in process of
evaluation and award.
• Ground Breaking Ceremony was graced by the President of Pakistan on January
1, 2010.
38
GARUK DAM PROJECT
LOCATION
The dam is located about 47 KM South East of Kharan Town across Garuk River.
SALIENT FEATURES
STATUS
• PC-I amounting to Rs. 1.790 Billion approved by ECNEC in its meeting held on
September 3, 2009.
• Tenders for construction invited on March 24, 2010.
39
PELAR DAM PROJECT
LOCATION
The dam is located About 160 KM from Awaran Town in District Awaran.
SALIENT FEATURES
STATUS
• PC-I amounting to Rs. 1.692 Billion approved by ECNEC in its meeting held on
September 3, 2009.
40
NAI GAJ DAM PROJECT
LOCATION
OBJECTIVES
(i) Irrigation
(ii) Hydropower Generation
(iii) Flood Control
SALIENT FEATURES
i. Type of Dam Earth and rock fill dam.
ii. Height of Dam 150 Ft
iii. Live Storage 0.130 MAF
iv. Gross Storage 0.174 MAF
v. Dead Storage 0.044 MAF
vi. Fuse Plug Capacity 74000 Cusecs
vii. Spillway Capacity 253000 Cusecs
ix. Command Area 80,000 Acres (GCA)
CURRENT STATUS
• PC-I amounting to Rs. 16.924 Billion approved by ECNEC in its meeting held on
September 3, 2009.
• Revised PC-1 amounting to Rs. 28.153 Billion submitted to Ministry of Water &
Power for arranging approval of ECNEC
41
DARWAT DAM PROJECT
LOCATION
It is located near village Jhangri,
District Jamshoro, about 20 kms from
Super Highway (Lower Kohistan).
SALIENT FEATURES
STATUS
• PC-I amounting to Rs. 3.175 Billion approved by ECNEC in its meeting held on September
3, 2009.
• Revised PC-1 amounting to Rs. 8.90 Billion submitted to Ministry of Water & Power for
arranging approval of ECNEC
• Tenders for construction opened on Nov. 16, 2009 and in process of evaluation and award.
• Ground Breaking Ceremony was graced by the President of Pakistan on January 2, 2010.
42
SITA DAM PROJECT
LOCATION
The dam is located across river Nai
Baran near village Ghabi Derro District
Qambar Shahdadkot (Upper Kohistan).
SALIENT FEATURES
Type of Dam Storage Dam
Catchment Area 54,400 Acres
Cultivable Command Area 8,520 Acres
Hydropower 150 KW
Project Cost Rs.4.331 Billion
STATUS
• Feasibility Study of the Project in progress.
43
BARA DAM PROJECT
1. Location The proposed dam is located across Bara River at the
confluence of Mastura River in Khyber Agency, FATA,
NWFP.
CURRENT STATUS
• PC-I amounting to Rs. 14.208 Billion approved by ECNEC in its meeting held on
September 3, 2009.
• Tenders for construction invited in April 08, 2010.
44
DARABAN DAM PROJECT
LOCATION
The dam is located on Khora River near existing Zam Burg Tower, 69 KM South West of D.I
Khan.
SALIENT FEATURES
STATUS
• PC-I amounting to Rs. 2.751 Billion approved by ECNEC in its meeting held on September
3, 2009.
• Revised PC-1 amounting to Rs. 5.828 Billion submitted to Ministry of Water & Power for
arranging approval of ECNEC
45
GHABIR DAM PROJECT
LOCATION
SALIENT FEATURES
STATUS
• PC-I amounting to Rs.2.111 billion approved by ECNEC on Sept. 03, 2009.
• Revised PC-I amounting to Rs.7.035 billion submitted to Ministry of Water & Power for
approval of ECNEC.
• Bids for construction opened on January 05, 2010. Five Firms submitted bids
(M/s.Sinohydro-MAJ JV, M/s.Dongfang Electric Corporation-Technical Associates-Habib
Construction JV, M/s.Xinjiang Beixin-Matracon JV, M/s.NEIE-LAC- JV, M/s.CWE).
• Technical Proposals under evaluation.
• Ground Breaking Ceremony is expected to be held in the 3rd week of January 2010.
46
PAPIN DAM PROJECT
LOCATION
The dam is located on Wadala Kas at a distance of about 22 KM on Rawat Dhudhial road in
District Rawalpindi.
SALIENT FEATURES
Type of Dam Concrete Gravity
Height of Dam 105 ft
Reservoir Capacity 89,600 AF
Cultivable Command Area 40,000 Acres
Hydropower 200 KW
Cost of the Project Rs.8.609 Billion
EIRR 12%
STATUS
– Bids for construction opened on October 16, 2009
– PC-I approved by ECNEC on September 3, 2009
47