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NATIONAL TRANSMISSION AND DESPATCH

COMPANY LIMITED (NTDCL)

CONTRACT NO. ADB-65(R)-2012


For

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &


COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO
MORODADU TO RAHIM YAR KHAN (Package-1)
&
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND
EXTENSION WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO,
DADU &RAHIM YAR KHAN (Package-2)
Under
ADB LOAN NO.2846-PAK: MFF0007- POWER TRANSMISSION
ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3

MONTHLY PROGRESS REPORT


March, 2017

NATIONAL ENGINEERING SERVICES PAKISTAN (Pvt.) LIMITED


NESPAK House, 1-C, Block N, Model Town Extension Lahore-Pakistan
Phone: 0092-042-99090390, Fax: 0092-042-9909231936
Email: nespakpm@gmail.com http://www.nespak.com.pk

3206/169/MPR/03/17
CONTRACT NO. ADB-65(R)-2012
for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO
MORODADU TO RAHIM YAR KHAN (Package-1)
&
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND EXTENSION
WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR
KHAN (Package-2)

UNDER
ADB LOAN NO.2846-PAK: MFF0007- POWER TRANSMISSION
ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3

Table of Contents
CONTRACT NO. ADB-65(R)-2012...................................................................................................................... 1
A. PROJECT BRIEF ............................................................................................................................................ 4
a. The Project ................................................................................................................................................ 4
b. Location ..................................................................................................................................................... 4
c. Objectives & Benefits of the Project ......................................................................................................... 5
d. Financing ................................................................................................................................................... 5
e. Employer ................................................................................................................................................... 5
f. Consultants ................................................................................................................................................ 5
B. PROJECT DETAILS....................................................................................................................................... 7
PACKAGE-1: ......................................................................................................................................................... 7
i) Lot-I: (Jamshoro- Moro Section) ..................................................................................................................... 7
Brief Summary ....................................................................................................................................................... 7
Major Scope of Work ............................................................................................................................................. 7
Single Circuit Steel Towers .................................................................................................................................... 7
Double Circuit Steel Towers .................................................................................................................................. 7
Conductor ............................................................................................................................................................... 8
Insulators ................................................................................................................................................................ 8
OPGW .................................................................................................................................................................... 8
Shieldwire ............................................................................................................................................................... 8
Works ..................................................................................................................................................................... 8
ii) Lot-II: (Dadu- Moro-Goth Qazi Mahar Section)............................................................................................. 8
Brief Summary ....................................................................................................................................................... 8
Major Scope of Work ............................................................................................................................................. 9
Single Circuit Steel Towers .................................................................................................................................... 9
Double Circuit Steel Towers .................................................................................................................................. 9
Conductor ............................................................................................................................................................... 9
Insulators ................................................................................................................................................................ 9
OPGW .................................................................................................................................................................... 9
Shieldwire ............................................................................................................................................................... 9
Works ..................................................................................................................................................................... 9
iii) Lot-III: (Goth Qazi Mahar Rahim Yar Khan Section) ................................................................................. 9
Single Circuit Steel Towers .................................................................................................................................. 10
Conductor ............................................................................................................................................................. 10
Insulators .............................................................................................................................................................. 10
OPGW .................................................................................................................................................................. 10
Shieldwire ............................................................................................................................................................. 10
Works ................................................................................................................................................................... 10
PACKAGE-2: ....................................................................................................................................................... 11
Brief Summary ..................................................................................................................................................... 11

1
Major Scope of Work at 500kV Moro Switching Station .................................................................................... 11
Major Scope of Work at Extension works at Existing 500kV Substation Jamshoro .......................................... 11
Major Scope of Work at Dadu 500kV Substation ................................................................................................ 11
Major Scope of Work at Rahim Yar Khan 500kV Substation .............................................................................. 12
C. PROEJCT PROGRESS ........................................................................................................................... 13
PACKAGE-1: ....................................................................................................................................................... 13
i ) Lot-I: (Jamshoro Moro Section) ................................................................................................................... 13
Technical Review ................................................................................................................................................. 13
Construction/Site Progress.................................................................................................................................... 13
BOTTELENECKS ............................................................................................................................................... 13
LOOK FORWARD .............................................................................................................................................. 13
ii) Lot-II: (Dadu- Moro- Goth Qazi Mahar Section)........................................................................................... 14
Technical Review ................................................................................................................................................. 14
Construction/Site Progress.................................................................................................................................... 14
BOTTELENECKS ............................................................................................................................................... 15
LOOK FORWARD .............................................................................................................................................. 15
iii) Lot-III: (Goth Qazi Mahar- Rahim Yar Section) ............................................................................................ 15
Technical Review ................................................................................................................................................. 15
Construction/Site Progress.................................................................................................................................... 15
BOTTELENECKS ............................................................................................................................................... 16
LOOK FORWARD .............................................................................................................................................. 16
PACKAGE-2: ....................................................................................................................................................... 16
Site Progress ......................................................................................................................................................... 16
BOTTELENECKS ............................................................................................................................................... 19

D PROJECT SCHEDULE
Package-1
(Lot-I) Annexure I
(Lot-II) Annexure I
(Lot-III Annexure I
Package-2 Annexure II

E DISBURSEMENT
Package-1 ` Annexure III

F OVERALL ACTUAL VS SCHEDULED PERCENTAGE PROGRESS


Package-1
(Lot-I) Annexure IV & IV-A
(Lot-II) Annexure IV & IV-A
(Lot-III) Annexure IV & IV-A
Package-2 Annexure V & V-A

F-1 PROJECT PROJECTION & COMPLETION TIME SCHEDULE


Package-1
(Lot-I) Annexure F-1
(Lot-II) Annexure F-1
(Lot-III Annexure F-1
Package-2 Annexure F-1(A)

G STATUS OF PLANT
Package-1
(Lot-I) Annexure VI & VI-A
(Lot-II) Annexure VI & VI-B
(Lot-III) Annexure VI & VI-C
Package-2 Annexure VI & VI-D

H PROGRESS CHART
Package-1
(Lot-I) Annexure VII
(Lot-II) Annexure VII
(Lot-III) Annexure VII

2
I DAMAGES ON ALREADY CONCRETED WORKS Annexure VIII

J CONTRACTORs INVOICES STATUS


Package-1
(Lot-I) Annexure IX
(Lot-II) Annexure IX
(Lot-III) Annexure IX
Package-2 Annexure IX

K EMPLOYERs ORGANIZATION CHART


Package-1 & 2 Annexure X

L PROJECT MANAGERs ORGANIZATION CHART


Package-1 Annexure XI

M CONTRACTOR'S SITE SETUP


Package-1 & 2 Annexure XII

N SITE PHOTOGRAPHS
Package-1 Annexure XIII
Package-2 Annexure XIIIA

O LOCATION MAP Appendix - I

P SINGLE LINE DIAGRAM Appendix-II

3
A. Project Brief
CONTRACT NO. ADB-65(R)-2012
for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO
MORODADU TO RAHIM YAR KHAN (Package-1)
&
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND EXTENSION
WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR
KHAN(Package-2)
Under
ADB LOAN NO. 2846-PAK: MFF0007- POWER TRANSMISSION ENHANCEMENT
INVESTMENT PROGRAM, TRANCHE-3

A. PROJECT BRIEF
a. The Project
Procurement of Plant: Design, Supply, Installation Testing & Commissioning of 500kV Jamshoro
MoroDadu to Rahim Yar Khan Transmission lines & 500kV Switching station at Moro and
extension works at existing 500kV Substations at Jamshoro, Dadu & Rahim Yar Khan project,
hereinafter called the project comprises the following two components:
I: JamshoroMoroDadu to Rahim Yar Khan 500kV Transmission Line (600km)
(Package-1)
Package-1 is further divided into three (3) separate Lots:
Lot-I: Jamshoro-Moro Section 202km
Lot-II: Dadu-Moro-Goth Qazi Mahar Section 232km
Lot-III: Goth Qazi Mahar- Rahim Yar Khan Section 166km
II: 500kV Switching Station at Moro & Extension works at existing 500kV Substations at
Jamshoro, Dadu & Rahim Yar Khan (Package-2).

b. Location
Package 1
The 500kV Transmission lines of the Project traverse a distance of approx. 600km from Jamshoro
MoroDadu to Rahim Yar Khan which covers Sindh and Punjab Province areas.

Single Line Diagram is attached as Appendix-II.


Package 2
The 500kV Switching Station at Moro and extensions of existing 500kV Jamshoro, Dadu & Rahim
Yar Khan Substations covers the following areas as described hereunder:
Moro 500kV Switching Station
This substation is located in the Sindh Province of Pakistan. The city of Moro is situated on National
Highway at a distance of about 320 km from Karachi. The Substation is located in Bhirya at
Noshero feroz district, approx. 32km from the Moro city.
Jamshoro 500kV Substation
This substation is located in the Sindh Province of Pakistan. The city of Jamshoro is situated on
Indus Highway at a distance of about 153km from Karachi. The Substation is located in Jamshoro
Power House.

4
Dadu 500kV Substation
This substation is located in the Sindh Province of Pakistan. The city of Dadu is situated on Indus
Highway at a distance of about 334 km from Karachi. The Substation is located in Dadu city on
Dadu- Sehwan Road.

Rahim Yar Khan 500kV Substation


This substation is located in the Punjab Province of Pakistan. The city of Rahim Yar Khan is
situated on National Highway at a distance of about 680km from Karachi. The Substation is located
in village Sardar Garh on Khanpur-Sadiqabad road at approx. 51km from city of Rahim Yar Khan.

Location Map is attached herewith as Appendix-I.

c. Objectives & Benefits of the Project

The main objective of 500kV Transmission line in association of substations is to transfer of power
to be generated from power generation plants in south areas to enhance the capacity of transmission
line, and provide the transmission link between South & North in order to facilitate transfer of bid
blocks of power to either side under different generation scenarios, which contributes to increase the
electrification, development of industries and alleviate poverty of the area.

d. Financing

Asian Development Bank (ADB) signed a Loan Agreement with the Government of Islamic
Republic of Pakistan under
Loan No. 2846-PAK
Loan Title: Power Transmission Enhancement Investment Program Tranche-3
Original amount: US$ 243,240,000/-
Net amount: US$ 243,240,000/-
Loan Type: Project
Loan Status: Active
Project No. 37192

e. Employer
National Transmission and Despatch Company Limited (NTDCL)

1. Project Contract Administration

Chief Engineer (MP&M), NTDCL, 622-WAPDA House, Lahore.

2. Project Execution

Chief Engineer (EHV-II), NTDCL, Bungalow No. A-1, NTPS Colony, T.M Khan Road Hyderabad

Employers Organization chart has been attached as Annexure XIV.

f. Consultants

Contract for Engineering Consultancy Services for 500kV Transmission Lines 3rd Circuit Jamshoro-
Moro-Dadu to Rahim Yar Khan (600 km) and 500kV Switching Station at Moro and extension
works at existing 500kV Substations at Jamshoro, Dadu & Rahim Yar Khan has been signed
between National Transmission and Dispatch Company Limited (NTDCL) and NESPAK March 06,
2010 (w.e.f. November 16, 2009). The total cost of consultancy fee is Pak Rupees 435.92 million.

NTDCL (Client) has assigned the Consultants to carry out Additional Services pertaining to
Construction Supervision at 500kV Dadu S/S under Amendment No.1 and further Additional
Services for providing Engineering Consultancy Services for Survey Works, Design Review and
Construction Supervision for 500kV, 220/132kV T/Lines and Grid Stations under Amendment Nos.

5
2 & 3 to the existing Contract for Engineering Consultancy Services for 500kV Transmission Lines
3rd Circuit Jamshoro-Moro-Dadu to Rahim Yar Khan (600 km) and Moro Substation Project. The
total cost of consultancy fee of NESPAK is Pak Rupees 960.08 million.

6
B. Project Details
B. PROJECT DETAILS

Following are the major details of both components of the Project.

PACKAGE-1:
500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORODADU TO RAHIM YAR
KHAN

i) Lot-I: (Jamshoro- Moro Section)

Brief Summary

Contractor : M/s China National Electric Company, China

Acceptance of
Notification of Award : August 5, 2014

Contract Cost : FCC = CNY 206,656,979


LCC = PKR 720,946,725

Eq. US$ 40,647,221.38*


Eq. Pak Rs. 4,363,275,979.88 *

(Excluding Provisional Sums of


Pak Rs. 575,000,000 & US$ 33,333)

Contract Signed on : September 17, 2014

Completion Period : 681 days

Effective Date : January 20, 2015

Completion Date : December 01, 2016

Anticipated
Completion Date : June 15, 2017

Major Scope of Work

Procurement of Plant: Design, Supply, Installation, Testing & Commissioning of 500kV


Transmission line 3rd circuit JamshoroMoro Section consists of following major activities:

Single Circuit Steel Towers

T type towers = 433 Nos.


TR type towers = 08 Nos.
M type towers = 73 Nos.
D type towers = 25 Nos.
Note: 6 No. towers to be added at Moro end.

Double Circuit Steel Towers

DD1 type towers = 07 Nos.


DA1 type tower = 2 Nos.

7
Total No. of Towers = 548 Nos.

Conductor
927.2 KCM AAAC Greeley Conductor = 2,424 km

Insulators
80 kN insulators = 9,792 Nos.
160 kN insulators = 133,650 Nos.

OPGW
OPGW with 24 fibers = 202 km

Shieldwire
Shieldwire 9.15mm EHS = 202 km

Works
Tower Foundations (Conventional, Pile & Pile Cap/with Tie Beam)
Tower Erection
Stringing of conductor, OPGW & shield wire
Clearing of right of ways

ii) Lot-II: (Dadu- Moro-Goth Qazi Mahar Section)

Brief Summary

Contractor : M/s TBEA Co. Ltd., China

Acceptance of
Notification of Award : July 07, 2014

Contract Cost : FCC = RMB 174,578,480


LCC = PKR 1,545,752,918

Eq. US$ 43,063,939.89*


Eq. Pak Rs. 4,622,698,628.00*

(Excluding Provisional Sums of


Pak Rs. 660,000,000 & US$ 33,333)

Contract Cost (Revised) : FCC = RMB 226,452,124


As per Amendment No.1 : LCC = PKR 1,454,941,599

Eq. US$ 50,735,109*


Eq. Pak Rs. 5,446,160,285*
(Excluding Provisional Sums of
Pak Rs. 660,000,000 & US$ 33,333)

Contract Signed on : August 28, 2014

Completion Period : 716 days

Effective Date : January 07, 2015

Completion Date : December 23,2016

8
Anticipated
Completion Date : June 15, 2017

Major Scope of Work

Procurement of Plant: Design, Supply, Installation, Testing & Commissioning of 500kV


Transmission line 3rd circuit Dadu- Moro-Goth Qazi Mahar Section consists of following major
activities:

Single Circuit Steel Towers

T type towers = 510 Nos.


TR type towers = 04 Nos.
M type towers = 66 Nos.
D type towers = 26 Nos.

Double Circuit Steel Towers

DD1 type towers (T No.100M-D) = 03 Nos.

Total No. of Towers = 609 Nos.

Conductor
927.2 KCM AAAC Greeley Conductor = 2,784km

Insulators
80 kN insulators = 12,096 Nos.
160 kN insulators = 150,928 Nos.

OPGW
OPGW with 24 fibers = 232 km

Shieldwire
Shieldwire 9.15mm EHS = 232 km

Works
Tower Foundations (Conventional, Pile & Pile Cap/with Tie Beam)
Tower Erection
Stringing of conductor, OPGW & shield wire
Clearing of right of way

iii) Lot-III: (Goth Qazi Mahar Rahim Yar Khan Section)

Brief Summary

Contractor : M/s Sinosteel Equipment & Engineering Co. Ltd., China

Acceptance of : August 12, 2014


Notification of Award

Contract Cost : FCC = RMB 110,821,041


LCC = PKR 447,689,535

Eq. US$ 22366299.15*


Eq. Pak Rs. 2,400,910,382.63*
(Excluding Provisional Sums of

9
Pak Rs. 375,000,000 & US$ 33,333)

Contract Signed on : September 15, 2014

Completion Period : 553 days

Effective Date : January 28, 2015

Completion Date : August 03, 2016

Anticipated
Completion Date : June 15, 2017

Major Scope of Work

Procurement of Plant: Design, Supply, Installation, Testing & Commissioning of 500kV


Transmission line 3rd circuit Goth Qazi Mahar Rahim Yar Khan Section consists of following major
activities:

Single Circuit Steel Towers

SGM type towers = 368 Nos.


AGM type towers = 44 Nos.
DGM type towers = 26 Nos.
TGM type towers = 02 Nos.
DD1 type towers = 02 Nos.

Total No. of Towers = 442 Nos.

Conductor
795 KCM ACSR DRAKE Conductor = 1,992 km

Insulators
80 kN insulators = 5,928 Nos.
160 kN insulators = 85,244 Nos.

OPGW
OPGW with 24 fibers = 166 km

Shieldwire
Shieldwire 9.15mm dia EHS = 166 km

Works

Tower Foundations (Conventional, Pile & Pile Cap)


Tower Erection
Stringing of conductor, OPGW & shield wire
Clearing of right of ways

10
PACKAGE-2:
500kV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING
500kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR KHAN

Brief Summary

Contractor : M/s NEPCC-CHINT (J/V), China

Acceptance of : September 3, 2014


Notification of Award

Contract Cost : FCC = CN 159,836,295 +


LCC = PKR 637,858,021

Eq.US$ 32,185,688.40*
Eq. Pak Rs.3, 454,972,708.37*

(Excluding Provisional Sums of


Pak Rs. 400,000,000 & US$ 100,000)

Contract Signed on : September 29, 2014

Completion Period : 467 days

Effective Date : January 28, 2015

Completion Date : May 09, 2016

Anticipated
Completion Date : June 15, 2017

Major Scope of Work at 500kV Moro Switching Station

500kV line bays (one and a half breaker scheme) = 02/3 Nos.
Single phase shunt reactor (37MVAR) = 10 Nos.
Three pole circuit breakers (one set=3 single phase breaker) = 09 Sets
Three pole line disconnecting switches with earthing switches = 03 Sets
Three pole bus disconnecting switches = 15 Sets
Single pole CT = 18 Nos.
Single pole CCVT = 11 Nos.
Single pole Surge Arrester 420kV = 19 Nos.

Major Scope of Work at Extension works at Existing 500kV Substation Jamshoro

Telecommunication System

Major Scope of Work at Dadu 500kV Substation

500kV line bays (one and a half breaker scheme) = 02 Nos.


Three pole circuit breakers (one set=3 single phase breaker) = 02 Sets
Three pole line disconnecting switches with earthing switches = 01 Sets
Three pole bus disconnecting switches = 4 Sets
Single pole CT = 6 Nos.
Single pole CCVT = 3 Nos.
Single pole Surge Arrester 420kV = 3Nos.

11
.
Major Scope of Work at Rahim Yar Khan 500kV Substation

500kV line bays (one and a half breaker scheme) = 02 Nos.


Single phase Shunt reactor (37MVAR) = 3Nos
Three pole circuit breakers (one set=3 single phase breaker) = 03 Sets
Three pole line disconnecting switches with earthing switches = 01 Sets
Three pole bus disconnecting switches = 5 Sets
Single pole CT = 6 Nos.
Single pole CCVT = 3 Nos.
Single pole Surge Arrester 420kV = 6Nos.

*as per currency rates on bid opening


1 USD = 107.345 PKR
1 CNY/RMB = 17.625 PKR

12
C. Project Progress
C. PROEJCT PROGRESS

PACKAGE-1:

500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORODADU TO RAHIM YAR KHAN


i ) Lot-I: (Jamshoro Moro Section)

Technical Review
Detailed of Drawings submitted by the Contractor and their review/ approval status is attached
as Annexure VI (A).
Detailed of Specific Facilities Data submitted by the Contractor and their review/ approval status
is attached as Annexure VI.
Construction/Site Progress
Work Work Done Total Work Done
Activity Total Already Up to This Completed %age Balance
Description Towers Carried Last month Progress progress Work
out Month
Validation, Up-
548 - 548 - 548 100% 0
dating of T\line
Checking/Reporting
the Structural
Integrity of already 131 - 131 - 131 100% 0
Concreted Tower
Foundations
Tower Staking 415 - 415 - 415 100% 0

Tower Released 415 - 407 - 407 98% 8


Conventional
381 123 237 0 360 94.48% 21
Foundation
Pile Foundation 167 8 152 1 161 96.4% 6

Pile Caps 167 - 148.5 4 152.5 91.31% 14.5


Stub-Joint
13 - - - 0 - 13
Concreting**
Backfilling
381 123 215 - 338 83.33% 43

Erection 548 - 414 27 441 80.47% 107

Stringing (Km) 202 - - - - - -


**Refer Annexure-VIII.

BOTTELENECKS

ROW Problems at Tower Nos. 55,58,82,91,92,123-126,208,209,209A,356,384,408,452,523-528A &


542, 100-112,199,305,361,362,364,444,445,488,487.
Slow Progress at T # 33 & 34 regarding Tie Beam (River Crossing)

LOOK FORWARD

Must be expedite Tie Beam\Pile cap\Erection work at T#33 & 34 (River crossing) in this low water
season
NTDC should resolve ROW problems at earliest.

13
ii) Lot-II: (Dadu- Moro- Goth Qazi Mahar Section)

Technical Review
Detailed status of Drawings submitted by the Contractor and their review/ approval is attached
as Annexure VI (B).
Detailed status of Specific Facilities Data submitted by the Contractor and their review/ approval
is attached as Annexure VI
Construction/Site Progress
Work Work Done Total Work Done
Activity Already Up to This Balance
Description Total Towers Carried Completed %age Work
Last month
out Progress progress
Month
Validation, Up-dating M-D 148 - 148 -
606 606 100% 0
of T\line M-GQM 458 - 458 -
Checking/Reporting M-D 44 44 -
the Structural Integrity M-GQM 322 - 322 -
366 366 100% 0
of already Concreted
Tower Foundations M-GQM 138 - -
M-D 104 - 104 -
Tower Staking 245 245 100% 0
M-GQM 141 - 141 -
M-D 104 - 104 -
Tower Released 245 - 245 100% 0
M-GQM 141 - 141

Conventional M-D 78 34 39 -
366 361 98.6% 5
Foundation M-GQM 288 244 44 -
M-D 70 10 56 -
Pile Foundation 243 226 93% 17
M-GQM 173 68 92 -
M-D 70 1 63
Pile Cap/Tie Beam 243 223 91.76% 20
M-GQM 173 53 105 1

Stub-Joint M-D 10 0 5.75 -


17 9.75 57.35% 7.25
Concreting** M-GQM 7 4 -
0

Backfilling M-D 78 34 - -
366 296 80.87% 70
M-GQM 288 262 - -
M-D 148 0 114 3
Erection M-GQM 609 503 82.59 % 106
461 0 382 4
M-D 148 0 96 8
Tower inspection 609 427 70.11% 182
M-GQM 461 0 294 29

Tower Punching M-D 148 0 9 29


609 122 20.03 487
Inspection M-GQM 458 0 28 56
M-D 148 0 29 -
Welding up-to 8m 609 69 11.33% 540
M-GQM 461 0 37 3

M-D 57 232 0 0 0 0
Stringing(Km)
- 232
Conductor & EHS S/W
M-GQM
175 0 0 9.17 0

14
Stringing(Km) M-D 57 0 0 0 0
OPGW 232 2.03 227.3
M-GQM 175 0 0 4.7 4.7
**Refer Annexure-VIII.

BOTTELENECKS
ROW Problems at T No. 3, 4, 6, 60, 61, 67, 6, 21, 42, 45, 64,48,59,72,92,58,71,142 (M-D).
ROW problems T#16,41,43,44,45,53,54,57,59,60,78,82,91,74,77,79,80,103,104,105,106,109,112,113,118,122
(Moro- Goth Qazi Mahar)
Slow Progress of Stringing Activity
Miss-Management

LOOK FORWARD

NTDC should resolve ROW problems at earliest.


Must improve Management Problems.
Improve planning to expedite Stringing Activity.

iii) Lot-III: (Goth Qazi Mahar- Rahim Yar Section)

Technical Review
Detailed of Drawings submitted by the Contractor and their review/ approval status is attached
as Annexure VI (C).
Detailed of Specific Facilities Data submitted by the Contractor and their review/ approval status
is attached as Annexure VI.
Construction/Site Progress

Work Work Done Total Work Done


Activity Total Already Balance
Description Towers Carried Work
Up to Last Completed %age
out This month
Month Progress progress

Validation, Up-dating
442 - 442 442 100% 0
of T\Line
Checking/Reporting
the Structural
Integrity of already 252 - 252 - 252 100% 0
Concreted Tower
Foundations
Tower Staking 190 - 190 - 190 100% 0

Tower Released 190 - 190 - 190 100% 0


Conventional
301 229 70 - 300 99.66% 1
Foundation

Pile Foundation 141 23 114 - 137 97.16% 4

Pile Cap/Tie Beam 141 23 110 - 133 94.32% 8

Stub-Joint
31 0 3.25 - 3.25 10.48% 27.75
Concreting**

Backfilling 301 229 67 - 296 98.33% 05

Erection 442 0 230 21 251 56.8% 191

15
Inspection 442 0 104 14 118 26.7 324

Punching 442 0 4 - 4 0.9 438

Welding 442 0 87 2 89 20.1 353

Stringing (Km) 166 0 0 0 0 0 0


**Refer Annexure-VIII.

BOTTELENECKS

De-Mobilization of Sub-Contractor
Insufficient crews are working at site with poor performance due to shortage of labour.
Lot-III Contractor yet not established any stringing setup, nor mobilizes any stringing crew at site.

LOOK FORWARD

Immediately deploy conventional foundation crew.


Mobilization of Crews (Conventional ,Pile Cap & Erection)
Deploy Skilled Manpower, T&P and Vehicles.

PACKAGE-2:

500kV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING


500 kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR KHAN

Technical Review

Detailed of Drawings submitted by the Contractor and their review/ approval status is attached as
Annexure VI & VI-D.

Site Progress

Progress Status: 500kV Moro, Rahim Yar Khan & Dadu Sub-Station
Sr. No Description Moro RYK Dadu
Gantry
Pile/ Foundation 152/152 N/A 28/28
1
Pile Cap/ Pedestal 38/38 8/8 07/07
Steel Structure Erection 38/38 8/8 07/07

Shunt Reactor
Pile/ Foundation 80/80 N/A
2
Pile Cap/ Pedestal 10/10 3/3 N/A
Equipment Erection 10/10 3/3
Circuit Breaker
Pile/ Foundation 27/27 N/A 6/6
3
Pile Cap/ Pedestal 27/27 9/9 6/6
Steel Structure Erection 27/27 9/9 6/6

16
Equipment Erection 0/27 9/9 0/6
Current Transformer
Pile/ Foundation 18/18 N/A 6/6
4
Pile Cap/ Pedestal 18/18 6/6 6/6
Steel Structure Erection 18/18 6/6 6/6
Equipment Erection 0/18 6/6 0/6
Disconnecter Switch
Pile/ Foundation 108/108 N/A 30/30
5
Pile Cap/ Pedestal 108/108 18/18 30/30
Steel Structure Erection 54/54 18/18 15/15
Equipment Erection 0/54 18/18 0/15
Capacitor Voltage Transformer
Pile/ Foundation 11/11 N/A 3/3
6 Pile Cap/ Pedestal 11/11 3/3 3/3
Steel Structure Erection 11/11 3/3 3/3
Equipment Erection 09/11 3/3 0/3
Post Insulator
Pile/ Foundation 66/66 N/A 17/17

7
Pile Cap/ Pedestal 103/103 21/21 17/17
Steel Structure Erection 103/103 21/21 17/17
Equipment Erection 11/103 21/21 0/17

Surge Arrester
Pile/ Foundation 19/19 N/A 3/3
8 Pile Cap/ Pedestal 19/19 6/6 3/3
Steel Structure Erection 19/19 6/6 3/3
Equipment Erection 9/19 0/6 0/3
Line Trap
Pile/ Foundation 6/6 N/A 2/2
9
Pile Cap/ Pedestal 6/6 2/2 2/2
Steel Structure Erection 6/6 2/2 2/2
Fire Wall
10 Pile/ Foundation 36/36 N/A
N/A
Pile Cap/ Pedestal 12/12 3/3

17
Moving Area
11 Pile/ Foundation 141/141
N/A
Pile Cap/ Pedestal 1/1 N/A
RCC Bed(m) N/A 36.5/36.5

Fence Wall (Length in M)


12 PCC Lean 674/674
N/A N/A
Brick Masonry up to DPC 674/674
Cable Trench (Length in M)
Type-I
Pad 288/288
N/A N/A
Pedestal/Wall 288/288
Type-II
Pad 232/232 120/120 504/504

13 504/504
Pedestal/Wall 232/232 240/240
Type-III
Pad 767/767 257/257 80/80
Pedestal 767/767 463/463 80/80
Type-IV
Pad 222/222 78/78 40/40
Pedestal 222/222 168/168 40/40
Mechanical Service Building
Pile/ Foundation 32/32
14 Pile Cap/ Pedestal 32/32
N/A N/A
RCC Column Ground Floor 22/22
RCC Slab 1/1
Control House Building
Pile/ Foundation 55/55

Pile Cap/ Pedestal 55/55


15
RCC Column Ground Floor 32/32 N/A N/A

RCC Ground Floor Slab Completed


RCC Column First Floor 32/32

18
RCC First Floor Slab 2/2 Completed
Parking Area
16 Pile/ Foundation 12/12
N/A N/A
Pile Cap/ Pedestal 12/12
RCC Column Ground Floor 12/12
RCC Ground Floor Slab 1/1
RCC Road
RCC Pad (2m wide) N/A 64/64
17 RCC Pad (4m wide) 520/520 192/192
N/A
RCC Pad (3m wide) 239/239
N/A
RCC Pad (2.5m wide) 217/217
Metallic Road
Base Material 7.5m wide 847/847
18
Base Material 4.6 m wide 831/831 N/A N/A

BOTTELENECKS

Progress of Equipment erection is not up to mark.


Shortage of Skilled Manpower & T&P.

LOOK FORWARD

Procurement of Equipments needs to be expedited, so that erection of equipments progress can be enhanced.
Must arrange Skilled Manpower & T&P.

19
D. Project Completion Time
Schedules
Project Complete Time Schedule as per Effective Date for Package-1
and Package-2 are attached as Annexure-I (Lot I, Lot-II & Lot-III) and
Annexure-II respectively.
Annexure-I
Lot-I

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT
JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-I JAMSHORO - MORO SECTION
COMLPETION TIME SCHEDULE
2014 2015 2016
Sr.
Task Name
No. Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

D J F M A M J J A S O N D J F M A M J J A S O N D
1 Mobilization

2 Survey and Validation of already concreted Towers

3 Effective Date (Effective Date is Jan. 20, 2015)

4 Engineering Design

5 Procurement of Transmission Line Material

5.1 Steel Towers Tower Type T, M & D

5.2 Conductor AAAC "Greely"

5.3 Porcelain Disc. Insulators 100KN & 80KN (Fog Type)

5.4 OPGW

5.5 Accessories for Conductor & EHS Shield Wire

5.6 Hardware for Conductor

5.7 EHS Shield Wire

Hardware for OPGW, Spacer Damperas for Conductor,


5.8
Stockbridge Vibration Dampers for Shield Wire & OPGW

6 Civil Work

7 Erection of Towers

8 Stringing of Conductor, Shield Wire & OPGW

9 Testing & Commissioning (Completion Date is Dec. 01, 2016)


Annexure-I
Lot-II

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD
CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-II DADU - MORO - GOTH QAZI MAHAR SECTION
COMLPETION TIME SCHEDULE
2014 2015 2016
Sr.
Task Name
No. Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

D J F M A M J J A S O N D J F M A M J J A S O N D
1 Mobilization

2 Survey and nalidation of already concreted Towers

3 Effective Date (Effective Date is Jan. 07, 2015)

4 Engineering Design

5 Procurement of Transmission Line Material

5.1 Steel Towers Type T, M & D

5.2 Conductor AAA "Greely"

5.3 Porcelain Disc. Insulators 100KN & 80KN

5.3 OPGW

5.4 EHS Shieldwire

5.5 Hardware for Conductor

5.6 Accessories for Conductor & EHS Shield Wire

Hardware for OPGW, Spacer Dampers for Conductor,


5.7
SBVD for S/W & OPGW

6 Civil Work

7 Erection of Towers

8 Stringing of Conductor, Shield Wire & OPGW

9 Testing & Commissioning (Completion Date is Dec. 23, 2016)


Annexure-I
Lot-III

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION
LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-III GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION SECTION
COMLPETION TIME SCHEDULE
2014 2015 2016
Sr.
Task Name Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
No.
D J F M A M J J A S O N D J F M A M J J A
1 Mobilization

2 Survey and nalidation of already concreted Towers

3 Effective Date (Effective Date is Jan. 28, 2015)

4 Engineering Design

5 Procurement of Transmission Line Material

5.1 Steel Towers SGM, AGM & DGM

5.2 Conductor "Drake"

5.3 OPGW

5.4 EHS Shieldwire

5.5 Hardware for Conductor

5.6 Accessories for Conductor & EHS Shieldwire

Hardware for OPGW, Spacer Dampers for Conductor,


5.7
SBVD for S/W & OPGW

6 Civil Work

7 Erection of Towers

8 Stringing of Conductor, Shield Wire & OPGW

9 Testing & Commissioning (Completion Date is Aug. 03, 2016)


Aneexure-II
Package-2
CONTRACT NO. ADB-65(R)-2012 PACKAGE-2

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV SWITCHING STATION AT
MORO AND EXTENSION WORKS AT EXISTING 500KV SUBSTATIONS AT JAMSHORO, DADU& RAHIM YAR KHAN

COMLPETION TIME SCHEDULE


2014 2015 2016
Sr.
Task Name
No. Q4 Q1 Q2 Q3 Q4 Q1 Q2
D J F M A M J J A S O N D J F M A M
1 Mobilization

Geotechnical Investigation at 500kV Switching Station Moro


2
and 500kV Substation at Dadu

3 Effective Date (Effective Date is Jan. 28, 2015)

4 Electric Design

5 Civil Design

6 Procurement of Plants for Substations

7 Civil Works

8 Installation

9 Testing and Commissioning (Completion Date is May 09, 2016)


E. Disbursement
Disbursement Schedule of the Project for Package-1 & Package- 2 is
attached as Annexure-III.
Annexure-III

CONTRACT No. ADB-65(R)-2012


for
PROCUREMENT OF PLANT :DESIGN,SUPPLY,INSTALLATION,TESTING & COMMISSIONING
OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
&
PROCUREMENT OF PLANT :DESIGN,SUPPLY,INSTALLATION,TESTING & COMMISSIONING OF 500kV SWITCHING STATION AT MORO & EXTENSION WORKS
AT EXISTING 500kV SUBSTATIONS AT JAMSHORO,DADU & RAHIM YAR KHAN
UNDER
ADB LOAN No. 2846- PAK:
MFF 0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE-3
DISBURSEMENT SCHEDULE

2017
Contract Amount in Million Disbursement upto
Ref. Contract Description
US$ Dec 2016
Q1 Q2 Q3

Tender No. ADB-65(R)-2012

Package-1 (500kV Transmission Line Jamshoro-Rahim Yar Khan)

Lot-I (Jamshoro Moro Section) 52.19 30.50 12.00 9.70


1
Lot-II (Dadu-Moro-Goth Qazi Mahar Section) 48.66 40.13 4.00 4.53

Lot-III (Goth Qazi Mahar Rahim Yar Khan Section) 21.25 16.29 1.25 1.25 2.46

Package-2 (500kV New Switching Station at Moro and


2 33.79 20.71 9.65 3.43
Extension at Substaions)

Total 155.89 107.63 26.90 18.91 2.46


F. Overall Actual VS
Scheduled Progress
Overall Actual VS Schedule progress along with Graph (Scheduled
Progress Vs Actual Progress) and completion schedules on
primavera for Package-1 & Package-2 are attached as Annexure-IV
(Page 1 of 3) of each Lot and Annexure-V (Page 1 of 3) respectively.
CONTRACT No. ADB-65(R)-2012

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
LOT-I: JAMSHORO - MORO SECTION
S-Curve and Actual Progress Bar Chart

300.00
100 100 100 100 100
93.71 95.58 97.16
89.96 91.83
250.00 84.8 88.08
80.25 82.53
73.48 76.36
Percenatge Progress

200.00
66.15 67.76 80 80.5 83.21 86.11 87.4 89.86
96 96.75 97 98.5 98.5
64.04 80 90.57 92 93.5 95
150.00 58.33 64.29
59.29 62.86
52.14
100.00 74.77 76.69 77.55 78.28 79 79.2 79.85 80 80.5 81.54 82.37
66.89 70.07 73.42
62.98 64.80
41.21 45.53 48.95 50.80
35.3 39.95
50.00 8.21 26.49 16.21 16.21
15.64
1.43 13.18 13.92 14.35
18.38
0.92 2.64 7.78
11.11
0.00 02.54 2.08 3.01
4.33
Jan. 15 Feb. 15 Mar. 15 Apr. 15 May. 15 June. 15 July.15 Aug. 15 Sept.15 Oct.15 Nov.15 Dec.15 Jan.16 Feb.16 Mar.16 April.16 May.16 June.16 July.16 Aug.16 Sept.16 Oct.16 Nov..16 Dec.16 Jan.17 Feb.17 Mar.17
Months

Actual Progress (Construction) Actual Progress Material Schedule Progress (Construction and Material)

120

100 100 100 98.5 100 100 100


100 100 95
80.47
Percentage Progress

80

60

40

20

0
Engineering Design & Approval Foundations
Date of Signing of the Contract Material 17,
September Procurement
2014 and Delivery at Erection Stringing of Conductor and OPGW Final Inspection Testing &
Site Commissioning
Eeffective Date of Contract January 20, 2015
Actual Date of Moblization November 20, 2014 Activities
Completion Date of the Project December 01, 2016
Material Scheduled Progress in %age Material Actual Progress in %age 100 95 98.5 80.74 0 0

Progress Status as on Marach 31, 2017


Contractor: M/s CNEEC, China Conventional Foundations (Tower) 360/381 Completed
Contract Cost: Eq. PKR 4.36 Billion Pile Foundations (Tower) 161/167 Completed
Tentative Completion Date: December, 2016 Pile Cap (Tower) 152.5/167 Completed
Anticipated Completion Date June, 2017 Erection (Tower) 441/548 Completed
Stringing (Km) 0/202 Completed
OVERALL PROGRESS = 87.05% * 70% Construction

Found. = 70%, Erection = 20% & Striging = 10% *30% Material


CONTRACT No. ADB-65(R)-2012

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
LOT-II: DADU - MORO - GOTH QAZI MAHAR SECTION
S-Curve and Actual Progress Bar Chart

300.00
98.5 100 100 100 100
93.43 95.5 97.08
89.28 91.85
250.00 83.05 84.33 87.1
78.24 80.04 81.78
75.22 76.53
72.51
Percenatge Progress

200.00 69.79
96.5 97 97.5 98 99 100 100
95 95.71 96
50.78 90.43 90.43 90.43 90.43 91.86
150.00 86.14 90.43
41.47 82.57 86.14
77.57
31.88 63.29 84.29
100.00 75.81 76.70 77.00 78.85 79.00 79.35 79.7 81 82.25 82.5 83 83.22
52.57 66.93 68.37 72.35 74.21 74.72
23.95 48 59.41 63.33
16.45 48.90
8.71 31.89 37.15 40.89
33.83
50.00 24.36 26.53
21.7828.73
1.45
0.00 1.69
0
Jan. 15 Feb. 15 Mar. 15 Apr. 15 May. 15 June. 15 July.15 Aug. 15 Sept.15 Oct.15 Nov.15 Dec.15 Jan.16 Feb.16 Mar.16 April.16 May.16 June.16 July.16 Aug.16 Sept.16 Oct.16 Nov.16 Dec.16 Jan.17 Feb.17 Mar.17
Months

Actual Progress (Construction) Actual Progress (Material) Schedule Progress (Construction & Material )

120

100 100 100 100 100 100 100


100 96.26 100
82.59
Percentage Progress

80

60

40

20

3.95
0
Date of Signing of the Contract
Engineering Design & Approval Foundations September
Material17, 2014
Procurement and Delivery at Erection Stringing of Conductor and OPGW Final Inspection Testing & Commissioning
Eeffective Date of Contract January 20, 2015 Site
Actual Date of Moblization November 20, 2014
Activities
Completion Date of the Project December 01, 2016
Construction Scheduled Progress in %age Construction Actual Prrogress in %

Contractor: M/s TBEA, China Progress Status as on March 31, 2017


Revised Contract Cost: Eq. PKR 5.4 Billion Conventional Foundations (Tower) 361/366 Completed
Tentative Completion Date: December, 2016 Pile Foundations:(Tower) 226/243 Completed
Anticipated Completion Date: June, 2017 Pile Cap:(Tower) 223/243 Completed
Erection (Tower) 503/609 Completed
Stringing (Km) 9.17/232 Completed
OVERALL PROGRESS = 89.0% * 70% Construction

Found. = 70%, Erection = 20% & Striging = 10% *30% Material


CONTRACT No. ADB-65(R)-2012

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
LOT-III: GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION
S-Curve and Actual Progress Bar Chart

120.00

100.00 100 100 100 100 100 100


98 100 100
87.86 93.75 94 95 96
79.29 80
85.71 91
88.15 88.57
77.0090 77.3 92 77.95 78.37 78.86 79 79.4 80.4
77.14 77.14 77.14 83.55 84.973.44 75.41 76.28
Percenatge Progress

80.00 81.1
75.68 77.75 66.29 67.04
58.57 72.31
71.04 63.21
61.07 63.2161.78 63.60 64.32
73.02
61.2 63.61 65.33
54.29 55 51.97 52.56
60.00 48.05 50.32
42.86 43.41
49.18
40.00 29.29
24.62
33.41

20.00 4.83 8.57


18.89.24
5.71
6.07
1.39 9.02
3.86
0.00 01.84
Jan. 15 Feb. 15 Mar. 15 Apr. 15 May. 15 June. 15 July.15 Aug. 15 Sept.15 Oct.15 Nov.15 Dec.15 Jan.16 Feb.16 Mar.16 April.16 May.16 June.16 July.16 Aug.16 Sept.16 Oct.16 Nov.16 Dec.16 Jan.17 Feb.17 Mar.17
Months

Actual Progress (Construction) Actual Progress (Material) Schedule Progress (Material & Construction

120
100 100 100 100 100 100
100 100 98.64 100
Percentage Progress

80

60 56.8

40

20

0
Engineering Design & Approval Foundations Material Procurement and Delivery at Erection Stringing of Conductor and OPGW Final Inspection Testing &
Date of Signing of the Contract September 17, 2014Site Commissioning
Eeffective Date of Contract January 20, 2015
Actual Date of Moblization November 20, 2014 Activities
Completion Date of the Project December 01, 2016
Construction Scheduled Progress in %age Construction Actual Progress in %age

Contractor: M/s SINOSTEEL, China Progress Status as on March 31, 2017


Contract Cost: Eq. PKR 2.4 Billion Conventional Foundations (Tower) 300/301 Completed
Tentative Completion Date: August 03, 2016 Pile Foundations (Tower) 137/141 Completed
Anticipated Completion Date: June, 2017 Pile Cap (Tower) 133/41 Completed
Erection (Tower) 251/442 Completed
OVERALL PROGRESS = 86.28% * 70% Construction

Found. = 70%, Erection = 20% & Striging = 10% *30% Material


CONTRACT No. ADB-65(R)-2012

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING 500kV
SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR KHAN (Package-2)
UNDER
ADB LOAN NO.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
S-Curve and Actual Progress Bar Chart

120

100 97.5 98 100 100 100 90 100


94.00 95.00 96
90.00 92.00 79.45 80 81
86.00 88.00 76.8 78.6 88
84.00 74.3
Percenatge Progress

80 80.50 82.00 72.00 79 80.5 82


75.50 65.40 66.5073.53 76 77 78
73.50 73.50 74.00
70.50 64.71
63.58 56.00
60 50.70 54.71
45.29 50.00
42.35 44.70
41.50
44.92
40 31.00
31.29
35.36
25.83 14.5014.1217.00
14.5014.12 16.47
20 8.35 11.15
10.59
16.06 4.05 5.15 6.10
5.29 7.65
0.55 1.61 1.86 2.15
6.85 4.12 5.29
0 3.07
0.33 1.76 2.06 2.35
Jan. 15 Feb. 15 Mar. 15 Apr. 15 May. 15 June. 15 July.15 Aug. 15 Sept.15 Oct.15 Nov.15 Dec.15 Jan.16 Feb.16 Mar.16 April.16 May.16 June.16 July.16 Aug.16 Sept.16 Oct.16 Nov.16 Dec.16 Jan.17 Feb.17 Mar.17
Months

Actual Progress Actual Progress (Material) Schedule Progress Material & Construction

120

100 100 100 100 100 100 100


100
88
Percentage Progress

80

60
50

40

20

Date of Signing of the Contract September 17, 2014


0
Eeffective Date of Contract January 20, 2015
Engineering Design & Approval Civil Works Material Procurement and Delivery at Site Erection Testing & Commissioning
Actual Date of Moblization November 20, 2014
Activities
Completion Date of the Project December 01, 2016
Scheduled Progress in %age Actual Progress in %age

Contractor: M/s NEPCC-CHINT (JV), China Progress Status as on March 31, 2017
Contract Cost: Eq. PKR 3.45 Billion Civil Works: 100% Completed OVERALL PROGRESS = 89%
Tentative Completion Date: December, 2016 Installation: 50% Completed
Anticipated Completion Date: June, 2017 Overall Construction Progress = 90% *70% Construction
*30 % Material
F-1.Project Projection &
Completion Time
Schedules
Project Projection & Completion Time Schedule for Package-1 and
Package-2 are attached as Annexure-F-1 (Lot I, Lot-II & Lot-III) and
Annexure-F-1(A) respectively.
Annexure-F-1Lot-I

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-I: JAMSHORO - MORO SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
1 Mobilization & Date of Effectiveness %age 100% 100% 0% (Effective Date is Jan. 20, 2015)

Validation of T/Line Route & Integrity Checking of already


2 %age 100% 100% 0%
Concreted Towers

3 Survey Works (Release of Towers for Construction) %age 100% 100% 0%

4 Engineering Design %age 100% 100% 0%

5 Procurement of Transmission Line Material (Shipment/Delivery at Site)

No. of Shipments

5.1 Steel Towers Nos. 548 548 0 100% Deliverd at Site

%age of Material

No. of Shipments

5.2 Conductor AAAC "Greeley" Km 2476 2476 0 100% Delieved at site

%age of Material

No. of Shipments

100% delivered at site.


5.3 Porcelain Disc. Insulators 100KN & 80KN (Fog Type) Nos. 143442 143442 0
%age of Material

No. of Shipments

100% Delieverd at site


5.4 OPGW Km 206.5 206.5 0

%age of Material

No. of Shipments

Qty. As per Qty. As per 02% to be Delieverd at site


5.5 Accessories for Conductor & EHS Shield Wire Nos. BOQ BOQ
2%

%age of Material

No. of Shipments

5.6 Hardware for Conductor Nos.


Qty. As per Qty. As per
0 100 Delieverd at site
BOQ BOQ

%age of Material

No. of Shipments

100% Delieverd at site


5.7 EHS Shield Wire Km 206.5 206.5 0

%age of Material

No. of Shipments

Hardware for OPGW, Spacer Damperas for Conductor, 02% to be Delievered at s


5.8 Nos. 100% 98% 2%
Stockbridge Vibration Dampers for Shield Wire & OPGW
%age of Material

Page 1 of 7
Annexure-F-1Lot-I

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-I: JAMSHORO - MORO SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
6 Civil Work
No. of Crews 2 2 2 2 3 3 3 5 5 5 5 5 5 5 3 3 5 0 0 1 1 1 0 1 1 1 2 2

6.1 Conventional Foundations Nos. 258 237.00 21


No. of Conv.
Found.
2.75 4.75 4.75 5.25 6.75 3.75 6.50 6.75 14.8 14.75 21.75 38.75 34.75 22.50 22.75 12.75 6.00 0.00 0.0 1 3.25 0.25 0 1.75 0.25 0.00 11 10.5
No. of Crews 2 2 2 2 3 3 4 4 5 5 5 7 8 7 9 4 4 3 3 1 2 1 2 2 1 1 1

6.2 Pile Foundations Nos. 159 152.00 7.00


No. of Pile Found. 0.75 1.75 4.25 4.75 5.00 2.50 6.25 7.00 12.3 12.50 7.38 13.125 12.25 16.37 14.625 15.75 7.75 1.13 2.62 0.25 1.75 1.625 0.375 1.90 0.50 1 3.6
No. of Crews 2 2 3 4 4 6 5 2 4 3 1 2 2 2 3 3 2 2 2

6.3 Pile Cap Foundations Nos. 167 152.50 14.5


No. of P.C. Found. 0 10 21 10.25 17.75 16.75 11.25 3 6.5 15.5 6 6.75 8.75 7.5 3 5.50 4 7 6.5

No. of Crews 0 0 0 0 0 3 3 5 3 4 5 6 7 4 4 4 4 3

7 Erection Nos. 548 441 107


No. of Tower
0 0 0 0 0 8 5 5 22 64 76 83 78 45 27 54 54 27
Erection
No. of Crews 1 3 3 3

8 Stringing of Conductor, Shield Wire & OPGW Nos. 202 0 202


Stringing 0 70 70 62.0
Anticipated Completion Date as on
9 Testing & Commissioning (Completion Date is Dec. 01, 2016)
June 2017

Scheduled
As per Actual
Foreseen

Page 2 of 7
Annexure-F-1Lot-II

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-II: DADU - MORO - GOTH QAZI MAHAR SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
1 Mobilization & Date of Effectiveness %age 100% 100% 0% (Effective Date is Jan. 07, 2015)

Validation of T/Line Route & Integrity Checking of already


2 %age 100% 100% 0%
Concreted Towers

3 Survey Works (Release of Towers for Construction) %age 100% 100% 0%

4 Engineering Design %age 100% 100% 0%

5 Procurement of Transmission Line Material (Shipment/Delivery at Site)

No. of Shipments

(100% delivered at site)


5.1 Steel Towers Nos. 606 606 0
%age of Material

No. of Shipments

5.2 Conductor AAAC "Greely" Km 2784 2784 0


%age of Material

No. of Shipments

5.3 Porcelain Disc. Insulators 100KN & 80KN (Fog Type) Nos. 163024 163024 0
%age of Material

No. of Shipments

5.4 OPGW Km 232 232 0


%age of Material

No. of Shipments

100% Delivered at Site)


5.5 Accessories for Conductor & EHS Shield Wire (Lot) %age 100 100 0
%age of Material

No. of Shipments

100% delivered at site


5.6 Hardware for Conductor (Lot) %age 100 100 0
%age of Material

No. of Shipments

100% Delievered at site


5.7 EHS Shield Wire Km 232 232 0
%age of Material

No. of Shipments
Hardware for OPGW, Spacer Damperas for Conductor,
100% Delievered at site
5.8 Stockbridge Vibration Dampers for Shield Wire & OPGW %age 100 100 0
(Lot)
%age of Material

Page 3 of 7
Annexure-F-1Lot-II

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-II: DADU - MORO - GOTH QAZI MAHAR SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
6 Civil Works
No. of Crews 1 1 0 0 1 1 2 2 3 3 3 3 2 3 4 0 0 0 1 0 0 0 0 0 2 2

6.1 Conventional Foundations Nos. 88 83 5


No. of Conv.
Found.
3.0 3.0 0.0 0.0 3.00 3.0 9.0 15.5 10.5 6.3 10.0 5.8 4.5 3.0 7 0.0 0.0 0.0 0 0 0 0
0 0 2 3

No. of Crews 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 0 0 1 0 0 0 0 0 2 2

6.2 Pile Foundations Nos. 165 148 17


No. of Pile Found. 2.00 5.42 6.58 6.38 9.38 7.25 9.75 10.25 14.5 13.50 7.75 5.25 8 14.5 13.25 9 4.25 1 0 0 0 0 0 0
0 0 8 9

No. of Crews 2 2 2 2 2 2 2 2 2 3 3 3 3 3 4 4 2 1 1 1 1 1 1 0 1 1 1 2

6.3 Pile Cap Foundations Nos. 189 169.0 20


No. of P.C. Found. 10.0 8.00 4.10 5.90 2.80 3.20 4.50 7.50 8.4 14.6 6.6 12.9 9.0 13.5 17.5 20.5 5.0 2.0 4.5 2 0.5 2.5 0.5 0 2 1 10 10

No. of Crews 1 0 0 1 1 1 2 5 3 4 4 5 4 2 2 4 4 3

7 Erection Nos. 609 503 106


No. of Tower
Erection
1 0 0 7 15 15 32 70 31 75 99 97 44 15 7 40 40 21

No. of Crews 1 1 2 2 2

8 Stringing of Conductor, Shield Wire & OPGW Nos. 232 9.17 222.83
Stringing 0 9.17 75 75 72.8

Anticipated Completion Date as on June


9 Testing & Commissioning (Completion Date is Dec. 23, 2016)
2017

Scheduled
As per Actual
Foreseen

Page 4 of 7
Annexure-F-1Lot-III

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-III: GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
1 Mobilization & Date of Effectiveness %age 100% 100% 0 (Effective Date is Jan. 28, 2015)

Validation of T/Line Route & Integrity Checking of already


2 %age 100% 100% 0
Concreted Towers
3 Survey Works (Release of Towers for Construction) %age 100% 100% 0

4 Engineering Design %age 100% 100% 0%

Procurement of Transmission Line Material


5
(Shipment/Delivery at Site)
No. of Shipments 1st
100% Delivered at Site)
5.1 Steel Towers Nos. 442 442 0
%age of Material 23%
No. of Shipments 1st
100% Delivered at Site
5.2 Conductor AAAC "Drake" Km 2035 2035 0
%age of Material
50%
No. of Shipments

5.3 Porcelain Disc. Insulators 80KN (Fog Type) Nos. 6000 6000 0 100% Delivered at Site

%age of Material
No. of Shipments

5.4 OPGW Km 166 166 0 100% Delivered at Site)

%age of Material
No. of Shipments
100% Delievered at site
5.5 Accessories for Conductor & EHS Shield Wire Nos. 100 100% 0%

%age of Material
No. of Shipments
100% Delievered at site
5.6 Hardware for Conductor Nos. 100% 100% 0%

%age of Material
No. of Shipments
100% Delivered at site
5.7 EHS Shield Wire Km 166 166 0
%age of Material
No. of Shipments
Hardware for OPGW, Spacer Damperas for Conductor, 100% Delievered at site
5.8 Nos. 100% 100% 0%
Stockbridge Vibration Dampers for Shield Wire & OPGW
%age of Material

Page 5 of 7
Annexure-F-1Lot-III

CONTRACT NO. ADB-65(R)-2012 PACKAGE-1


PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV TRANSMISSION LINE 3RD CIRCUIT JAMSHORO-MORO- DADU TO RAHIM YAR KHAN
LOT-III: GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION
PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE
Work 2014 2015 2016 2017
Total No. of
Sr. Carried Balanace
Task Name Unit Scope of Crews/No.
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Works of Towers
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
6 Civil Works
No. of Crews 1 1 1 1 1 1 1 1 3 3 3 3 3 3 2 1 1 2 1 1 0 0 1 1 0 1

6.1 Conventional Foundations Nos. 72 71.00 1


No. of Conv.
3.0 0.5 3.5 5.0 4.0 4.00 2.0 3.0 3.3 3.5 6.3 6.0 5.8 1.8 2.8 6.3 1.3 6.3 1 0.3 0.0 0.0 0.25 1.25 0.00 1.25
Found.
No. of Crews 1 1 2 2 2 1 1 1 1 3 3 3 3 3 3 3 4 1 3 1 1 1 1 1 1 0 1

6.2 Pile Foundations Nos. 118 114 4


No. of Pile Found. 0.50 2.75 6.00 5.00 6.75 3.00 4.00 5.00 3.00 5.75 6.25 8 12.25 7.75 1.25 6.25 6.75 2.75 6.75 1.5 2.75 3.25 4 3 0 0 4
No. of Crews 1 1 1 1 1 1 2 2 2 2 2 2 1 2 1 3 1 1 1 1 1 1 0 1 2

6.3 Pile Cap Foundations Nos. 118 110 8


No. of P.C. Found. 3.00 7.00 6.00 1.00 6.00 3.00 0 4 4 4 10 6 4 7.25 6.75 1 3.5 2 2 4 8 6.5 4 0 7 8

No. of Crews 0 0 0 0 0 1 1 3 2 3 2 3 3 3 1 3 3 3

7 Erection Nos. 442 251 191


No. of Tower
0 0 0 0 0 8 12 21 10 26 18 43 47 39 21 75 75 47
Erection
No. of Crews 1 2 2 2

8 Stringing of Conductor, Shield Wire & OPGW Nos. 166 0 166


Stringing 42 42 42 40

9 Testing & Commissioning (Completion Date is Aug. 03, 2016) Anticipated Completion Date as on June 2017

Scheduled
As per Actual
Foreseen

Page 6 of 7
Annexure-F-1(A)Package-2

CONTRACT NO. ADB-65(R)-2012 PACKAGE-2

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500KV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING 500KV SUBSTATIONS AT
JAMSHORO, DADU& RAHIM YAR KHAN

PROJECT PROJECTION & ANTICIPATED COMLPETION TIME SCHEDULE

Work 2014 2015 2016 2017


Total
Sr. Carried Balanace
Task Name Unit Scope of
No. out To Works Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Works
date
D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

1 Mobilization %age 100% 100% 0

Geotechnical Investigation at 500kV Switching


2 %age 100% 100% 0
Station Moro and 500kV Substation at Dadu

3 Effective Date (Effective Date is Jan. 28, 2015)

4 Electrical Design %age 100% 100% 0%

5 Civil Design %age 100% 100% 0%

12% delievery to
be at site
6 Procurement of Plants for Substations %age 100% 88% 12%

7 Civil Works %age 100% 100% 0%

8 Installation %age 100% 50% 50%

Anticipated Completion Date as


9 Testing and Commissioning %age 100% 0% 100% (Completion Date is May 09, 2016)
on June, 2017

Scheduled
As per Actual
Foreseen

Page 7 of 7
G. Status of Plant & Drawings
Status of Plant & drawings of the Project for Package-1 and Package-
2 is attached as Annexure-VI & Annexure-VI (A, B, C & D)
respectively.
Status of Plants/Equipments and FATs (Lot-I)
Disbursement
Total Quantity of
Sr. Plants/ Completed/ Status/Material 80% Amount in US
Manufacturer Plants /
No. Equipments Expected FATs reached at Store $/RMB
Equipments

Fujian Jianshi, T = 502


China TR = 6 FATs carried Material reached at US$ 7.02M /
1. Steel Towers out Store RMB 42.44M
Approved M = 85
Apr 29, 2015 D = 39
Porcelain Disc
Insulators 80kN & Dalian, China FATs carried Material reached at US$ 4.5M /
80 kN = 16,635
2. 160kN E&M Approved out Store RMB 27.407M
160kN = 157,627
Strength (Fog Jan 22, 2015
Type)
3. Conductor AAAC ZTT, China 4,035 km FATs carried Material reached at US$ 13.9M /
Greeley Approved out Store RMB 85.01M
Mar 30, 2015
. 4. OPGW and Joint ZTT, China 218 km FATs carried Material reached at US$ 0.733M/
Box OPGW Approved out Store RMB 4.461M

5. EHS Shieldwire TBEA, China 208 km FATs carried Material reached at US$ 0.1M /
Approved out Store RMB 0.572M
07-Oct-15
6. Hardware, SA-RA, Turkey Lot FATs carried NTD Issued on Dec
Accessories and Feb 11, 2016 out 28, 2016 and US$ 1.789M/
Dampers for (Approved) expected to reach RMB 10.894M
Conductor, EHS site by March 15, (To be Disbursed)
Shield wire and 2017
OPGW
7. Grounding Zhejiang Lot FATs carried Material reached at
Material Huadian, China out. Store US$ 0.02M/
Approved RMB 0.091M
June-30, 2015

Status of Plants/Equipments and FATs (Lot-II)


Sr. Plants/ Manufacturer Total Quantity of Completed/Exp Status/Material Disbursement
No. Equipments Plants / ected FATs reached at Store 80% Amount in US
Equipments $/RMB

1. Steel Towers Changshu, China T = 547 FATs carried Material reached at US$ 8.1M/
Approved TR = 4 out. Store RMB 48.77M
Oct 02, 2014 M = 67
D = 32
2. Porcelain Disc Dalian, China 160kN=358,413 FATs carried Material reached at US$ 9.38M/
Insulators 80kN & Approved 80kN = 168,096 out. Store RMB 57.25M
160kN E&M Oct 10, 2014
Strength (Fog
Type)
3. Conductor AAAC ZTT, China 2,842 km FATs carried Material reached at US$ 10.351M/
Greeley Approved out. Store RMB 63.04M
May 27, 2015
4. OPGW and Joint ZTT, China 238 km FATs carried Material reached at US$ 0.4M/
Box Approved out. Store RMB 2.532M
07-April-15
5. EHS Shieldwire TBEA, China 238 km FATs carried Material reached at US$ 0.1M/
Approved out. Store RMB 0.657M
01-Sept-15
6. Hardware, Mosdorfer, Lot FATs carried Material reached at US$ 1.6M/
Accessories and Austria out. Store RMB 9.969M
Dampers for Approved
Conductor, EHS Jun 08, 2015
Shield wire and
OPGW
7. Grounding Nanjing Shiyou, Lot FATs carried Material reached at US$ 0.028M/
Material China out. Store RMB 0.172M
Approved
April 07, 2015
Status of Plants/Equipments and FATs (Lot-III)
Sr. Plants/ Manufacturer Total Quantity of Completed/Exp Status/Material Disbursement
No. Equipments Plants / ected FATs reached at Store 80% Amount in US
Equipments $/RMB

1. Steel Towers Qingdao, China SGM = 384 FATs carried


Approved AGM = 50 out. Material reached at US$ 4.76M/
Apr 10, 2015 DGM = 19 Store RMB 28.923M
TGM = 2
2. Porcelain Disc Dalian, China 80 kN = 1,000 FATs carried
Insulators 80kN & Approved 160 kN = 5,000 Material reached at US$ 0.12M/
160kN E&M Feb 09, 2015 out. Store RMB 0.748M
Strength (Fog
Type)
3. ACSR "Drake ZTT, China 2,034 km FATs carried Material reached at US$ 8.14M/
Conductor Approved Store
Mar 30, 2015 out. RMB 49.738M

4. OPGW and ZTT, China 172 km FATs carried Material reached at US$ 0.38M/
Joint Box Approved Store
04-Jun-15 out. RMB 2.32M
5. EHS Shieldwire TBEA 172 km FATs carried Material reached at US$ 0.9M/
Approved Store
Jan. 12, 2016 out. RMB 0.536M
6. Hardware, SALVI Lot FATs carried Material reached at US$ 1.018M/
Accessories and Jan. 29, 2016 out. Store RMB 6.201M
Dampers for (Approved)
Conductor, EHS
Shield wire and
OPGW
7. Grounding Zhejiang, China Lot FATs carried Material reached at US$ 0.012M/
Material Approved out. Store RMB 0.072M
April 02, 2015
Status of Plants/Equipments and FATs for Package-2
Sr. Plants/ Manufacturer Total Quantity of Completed/Expected Status/Material Disbursement
No. Equipments Plants / FATs reached at 80% Amount in US
Equipments Store $/RMB

1. Shunt Reactors Xian, China 13 Nos. FATs carried out for 9 9 Nos. reached US$ 4.5M/
Approved Nos. Shunt Reactors at Store RMB 27.2M
Oct. 08, 2015
4 Nos. Shunt Material US$ 1.985M/
Reactors Reached at RMB 12.09M
Store

2. Circuit Breakers ABB, Beijing 14 Nos. FATs carried out Material US$ 2.8M/
China reached at Site RMB 16.914M
Approved Stores
Oct. 07, 2015
3. Disconnectors with ABB, Beijing 29 Nos. FATs carried out Material US$ 1.1M/
and without China reached at Site RMB 6.845M
Earthing Switches Approved Stores
Oct. 08, 2015
4. Post Insulators Fushun, China FATs carried out Material US$ 0.22M/
Approved reached at Site RMB 1.342M
Sept. 23, 2015 Stores
5. Disc Insulators Dalian, China FATs carried out Material US$ 0.52M/
Approved reached at Site RMB 3.177M
Aug. 20, 2015 Stores
6. Current TBEA- 33 Nos. FATs Completed Material US$ 0.59M/
Transformer (CT) KONCAR, China reached at Site RMB 3.596M
Approved Stores
Aug. 26, 2015
7. Current Voltage TBEA- 20 Nos.
Transformer (CVT) KONCAR, China US$ 0.21M/
Approved RMB 1.27M
Sept. 23, 2015

8. Earthing/Grounding Nanjing Jiang, FATs Completed Material US$ 0.68M /


System China reached at Site RMB 4.17M
Approved Stores
Oct. 01, 2015
9. Surge Arrester Fushun, China 32 Nos. FATs Completed Material US$ 0.21M/
Approved reached at Site RMB 1.3M
Sept. 21, 2015 Stores
10. All Aluminum ZTT, China FATs Completed Material US$ 0.21M/
Stranded Approved reached at Site RMB 1.29M
Conductor Nov. 30, 2015 Stores
11. Shield Wire

12. Tubular Case of Hubei, FATs Completed Material US$ 0.199M/


Conductors China is reached at Site RMB 1.209M
Change of Man. approved by Stores
From Nanjing Terui ADB May 18,
to Hubei 2016
13. Substation NR Electric, The Case of US$ 0.05M/
Automation System China Change of RMB 0.337M
(SAS) Manufacturer of (To be Disbursed)
NR Electric is
14. SCADA System approved by ADB
on May 18, 2016
(a) Gateway Shanghai FATs carried out.
Communication Schneider,
Controller China
(b) Data Highway Kyland, China
Interface

(C) Transducers Sfere, China

15. Nitrogen Injection Xuming Fire- Comments on the FATs carried out. Material US$ 0.704M/
and Fire Protection Fighting Submitted Data Reached at RMB 4.29M
System (Shenzhen) and sent by Nov. 29, Store
SERGI France 2016
16. AC. Emergency Jiangsu Godlike, Change of FATs Completed Material
Diesel Generator Weichai and Manufacturer of Reached at
Set Sitanfu, China Power Link Store
Approved by ADB
on Sep 29, 2016
17. Line Trap ADB approved BPEG, China FATs carried out. NTD is Issued
case of by Jan 11, 2017
Change of (Yet not
Manufacturer Shipped)
18 May, 2016
18. Steel Structure for Nanjing Daji, FATs Completed Material US$ 0.95M
Moro, Dadu and China reached at Site RMB 5.775M
RYK (Approved) Stores
19. Control and NR Electric, Partial FATs carried US$ 0.976M/
Recording China out. RMB 5.94M
Equipments (To be Disbursed)
20. Telecommunication Submitted FATs carried out. NTD issued on
System Revised Jan. 11, 2017
Drawings on (Yet not
July 21, 2016. Shipped)
The same are
under review
21. Oil Purification Chongqi, China Change of FATs Completed Material
Plant to Chonqing Manufacturer Reached at
Ahonneng Oil Approval by ADB Store
purifier, China on Sep 29, 2016

22. Supporting Steel Nanjing Daji, FATs carried out Material


Structure China reached at Site
(Approved) Stores
23. Cable Tray, racks, Shanghai Besca FATs carried out Material
Supports Cable Industrial Co., Reached at
Conduits Ltd., China Store
24. Switchyard Ribe, Austria Approved FATs carried out. Material
Connectors and Oct. 05, 2016 Reached at
Hardware Store
25. AC & DC System CHINT Electric Approved FATs for DC System DC System
Co., Ltd China carried out. Reached at Site
Comments on
26. Cable FATs for AC System AC System
and cable carried out forwarded by
January 17,
2017, Reply
received by Feb
21, 2017
27. 11kV Panels PEL Pakistan Yet not submitted
Revised Schedule
28. 11kV Auxiliary
Transformer

29. Lightning System Philips Yet not submitted


Revised Schedule
H. Progress Charts
Progress chart of the Project for Package-1 is attached as Annexure-
VII of each Lot.
CONTRACT No. ABD-65(R)-2012 Annexure VIIILot-I

for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3

JAMSHORO-MORO (200KM)
PROGRESS CHART
PROGRESS CHART
As On March 31, 2017 Indus River
Tower No 1 2 3 4 5 6+6A 7 8 9 10 11 12 13 14 15 16 17 18 19 20 9/21. 22 23 24 25 26 27 28 29 30
Tower Type D D D M M M+T M D M T T T T T T M T M
Foundation Type D1 D1 D1 D0 D0 P-11+P-9 P-11 P-12 P-16 P-16 P-16 P-16 2P-16 2P-22 2P-22 2P-26 P-28 2P-28
Conventional Found Canceled
Pile
Pile-cap
Validation/As Built
Back Filling
Erection /////////
Inspectiom
Indus River
Tower No 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Tower Type DD1 DD1 DD1 DA1 DD1 DD1 D T T T T T T T T T D M T T T D T T T T M T M M
Foundation Type 2P-30 2P-30 2P-30 2P-30 2P-26 1P-18 1-P18 1-P15 1-P15 1-P15 P18 P16 P16 P16 P16 W P-13 P-13 Ws Ws P-10 P-13 Ws Ws Ws Ws P-13 P-10 P-13 P-13
Conventional Found
Pile
Pile-cap/Tie Beam ///////// /////////
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 61 62 63 64 65 66 67 68 69 70 71 72 73/74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90
Tower Type T T T T T T M T T T T T D T T T T T T T M T T M D M T T T
Foundation Type Ws Ws Ws Ws Ws Ws Do Ws Ws Ws Ws Ws P-13 Ws W W W W W W W W W P-14 P-12 P-14 W W W
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
Tower Type T M T T T TR TR T T T T T T T T T T T T T T T T D D T T T T T
Foundation Type W W W W W W W W W S S S S W W S S S W W Ws P-19 P-15 Ws W W W W
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 121 122 123 124 124A 125 125A 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148
Tower Type T T D D D D T M T M T M T M T T T T T T T T T T T T T T T M
Foundation Type W W D0 D0 D0 D0 S D0 W P-13 P-10 P13 P-10 P-13 W W W Ws W W W Ws Ws Ws Ws W W W P-12 S
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom
Annexure VIIILot-I
JAMSHORO-MORO (200KM)
PROGRESS CHART
PROGRESS CHART
Tower No 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178
Tower Type T T T M T T T T T T M T T T T M T T T T T T T T T T M M T T
Foundation Type P-12 S S S S S S S W W W P-11 P-11 P-11 S W W W P-10 P-12 W W W W W W W W W W
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208
Tower Type T T T T T T T T T M D M T T T T T T T T M T T T T T T T M T
Foundation Type W D0 D0 D0 W W D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 S D0 D0 D0 D0 D0 D0 D0 D0 D0
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 209 209A 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237
Tower Type D M T T T T T T T T T T T T T T T D T T T T D T T T T T T T
Foundation Type D0 D0 D0 S S W S S S S S S S S S S S P-14 S S S S P-14 S S S D0 D0 P-9 D0
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 238 239 240 241 242 243 244 245 246 247 248 249 250 250A+251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267
Tower Type T T T T T T T T T T T T T M+M T T T T T T T T T T M T T T M T
Foundation Type D0 D0 D0 D0 D0 W Ws W W P-10 W Ws W P-12+P-12 W P-10 P-10 Ws Ws W ws ws P-10 P-10 P-13 Ws P-10 P-11 P-13 P-11
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297
Tower Type T M T T T T T T T T T M M T T T T T T M T T T T T M TR TR T T
Foundation Type P-11 P-13 W P-11 D0 P-11 P-11 P-11 W W D0 W W P-10 W P-10 S S S S S S S S P-12 P-15 P-12 P-12 P-12 W
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 298 299 300 301 301A 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326
Tower Type T T T T D M T T T T M T T T T T T D M T T T T T M T T T T T
Foundation Type W W W S P-13 P12 S S S Do P-12 P-10 P-10 P-10 P-10 P-10 S P-15 P-15 S S S S S P-15 P-12 P-12 P-12 P-12 P-12
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356
Tower Type M T M M T T T T M T T T T T T M T T T T M T T T T T T T M T
Foundation Type S S P-13 S S S S S S S S S Ws Ws P-10 P-12 P-10 P-10 Ws Ws P-13 Ws Ws Ws Ws Ws Ws Ws P-13 Ws
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom
Annexure VIIILot-I
JAMSHORO-MORO (200KM)
PROGRESS CHART
PROGRESS CHART
Tower No 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386
Tower Type T T T M T T T T M T T T T M T T T T M T T T T T T T T M T T
Foundation Type Ws Ws Ws P-13 Ws D0 Ws S P-13 Ws Ws Ws Ws P-13 Ws Ws Ws Ws P-13 Ws Ws Ws Ws Ws Ws Ws Ws P-13 S S
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416
Tower Type T T T T M T T T T T T T T T T T T T M T T T T T D T T T T T
Foundation Type S S S S P-14 Ws Ws Ws Ws Ws Ws Ws Ws Ws Ws Ws Ws Ws P-14 Ws P-10 P-10 Ws Ws P-14 P-10 P-10 P-10 Ws Ws
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection /////////
Inspectiom

Tower No 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 437A 437B 438 439 440 441 442 443 444
Tower Type T T T T M T T T T T T M T T T T T M T M T T M T T M T T T T
Foundation Type Ws Ws Ws Ws P-13 Ws Ws Ws Ws Ws Ws P-13 Ws Ws P-10 P-10 WS P-13 Ws P-13 Ws Ws P-13 S S S S S S S
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474
Tower Type T T T T M T TR TR T T M T M M TR TR T T M T T T T T T T D T T T
Foundation Type S S S S S S P-10 P-10 P-10 P-10 P-12 P-10 P-14 P-14 Ws Ws Ws Ws P-14 Ws S Ws P-10 P-10 P-10 S P-13 Ws Ws Ws
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504
Tower Type T T T T T T T M T T T T T M T T T T T T T T M T T T T T M T
Foundation Type Ws Ws Ws Ws Ws Ws Ws P-13 Ws Ws Ws Ws Ws P-13 Ws Ws Ws Ws Ws Ws Ws Ws P-13 Ws P-10 Ws Ws Ws P-12 Ws
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 528A 529 530 531 532 533
Tower Type T T T T T T T T T M T T T T T T T T M T D T T T T M T D T T
Foundation Type Ws Ws Ws Ws Ws Ws P-10 P-10 P-10 P-12 Ws Ws Ws Ws Ws Ws Ws Ws P-13 Ws P-13 Ws Ws Ws P-10 P-13 Ws P-13 Ws Ws
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom

Tower No 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552
Tower Type T D T T T D T T T T T T M T T D DD1 DA1 DD1
Foundation Type Ws P-12 P-10 P-10 P-10 P-12 P-10 Ws Ws Ws P-10 P-10 P-12 Ws Ws P-12 P-17 P-15 P-17
Conventional Found
Pile
Pile-cap
Validation/As Built
Back Filling
Erection
Inspectiom
Annexure VIIILot-I
JAMSHORO-MORO (200KM)
PROGRESS CHART
PROGRESS CHART

Status of Concreted Towers Types of Towers Total No. Of Total Erection


Total No.of Towers
Concreted
Total Balance Towers Towers
Description Previous Present Total T 433
Conventional 381 123 237 360 21 M 73
Pile 167 8 153 161 6 D 25
Pile Caps 167 0 152.5 152.5 14.5 TR 8
548 441
Total 548 131 390 521.00 27 DD1 7
DA1 2
Total 548
Legend
In Progress ///////// Backfilling
Concreted Erection
Already Concreted Inspection

Pile Cap
CONTRACT No. ABD-65(R)-2012
` for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO.2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
MORO - GOTH QAZI MAHAR SECTION (172KM)
PROGRESS CHART (AS ON MARCH 31, 2017)
Tower No 1 2 3 4 5 6 7 8 9 .10/12 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Tower Type DD1 DD1 M D T T D T T M D D T T T T T T T T T T T T T T T T T T
Foundation Type P17 P17 P14 P14 P10 P10 P14 P10 P10 P13 E E W W W P12 W W W W W W W W W W P15 P15 P15 P15
Conventional Found L L
Pile E E
Pile-cap T T
E E
Erection
D D
Stringing

Tower No 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Tower Type T T T M T T T T T T D T T T T T T T T T T T T T T T T T T T
Foundation Type P15 P15 P15 P12 P10 W P12 P12 P12 P12 P13 W W P10 W W P13 S S S S S S S S S S S S S
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90
Tower Type T T T T M M T T T T M T T T T T T T T T T T T M T T T T T T
Foundation Type S S S S S P23 P12 P12 P12 P12 P12 P12 P12 P12 S S S S S S W W W W W W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
Tower Type T T T T T T M T T T M T D T M T T D T T T T T T T T T T T T
Foundation Type W W W W W W W W W W P-13 P-10 P-115 P-10 P-13 P-10 P-10 P15 P13 P13 P13 P13 P13 W W W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150
Tower Type T T T T T T T T T T T T M T T T T T T T T T T T T T T T T T
Foundation Type W W W W W W W W W W W W W W W P14 W W W W P11 W W W W W W W S S
Conventional Found
Pile
Pile-cap
Erection
Stringing

Page 1 of 5
CONTRACT No. ABD-65(R)-2012
` for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO.2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
MORO - GOTH QAZI MAHAR SECTION (172KM)
PROGRESS CHART (AS ON MARCH 31, 2017)
Tower No 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180
Tower Type T T T T T T T M T TR TR T T T T T T T T T T T T T M T T T T T
Foundation Type S S W W P14 W W W P14 W W W W P13 W W W W P13 P13 P13 W W W W W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210
Tower Type T T T T T T T T T T T T T T D T T T T T M T T T T M M T M T
Foundation Type W W W W W W W W W W W W W W P13 P10 P10 P10 P-9 P12 P14 P10 P10 P10 P10 P13 P13 P10 P13 P10
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240
Tower Type T T M M T T M T T T T M M M T T T T M T T T T T T T M T T T
Foundation Type P-10 P-14 P-11 P-11 P-09 P-09 P-11 W W W W P-14 P-14 P-14 W W P-12 W P14 W W W W W P-10 P-10 P-13 P-10 P-10 P-10
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270
Tower Type T T T T T T T T T T T M D T M T T T M T T T T T T M T T T T
Foundation Type P-10 P-10 P-10 P-10 P-10 W W W W W P-10 P-12 P-12 P-9 P-11 S S S P-12 S S P-9 P-9 P-9 S P-11 W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300
Tower Type T T T T T T T M T T T T T T T M T T M T T T T T T T T T T T
Foundation Type W W W W W W W P-12 W W W W W W W P-13 W W P-12 W W W W W W W W P-10 P-10 W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Page 2 of 5
CONTRACT No. ABD-65(R)-2012
` for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO.2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
MORO - GOTH QAZI MAHAR SECTION (172KM)
PROGRESS CHART (AS ON MARCH 31, 2017)
Tower No 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330
Tower Type T D T T T T T T T M T T T T T T T T T T T T M T T T M T T T
Foundation Type W P-12 W W P12 P12 P12 P12 P12 P14 P12 P12 P12 P12 P12 P12 P12 P13 P13 P13 P13 P13 P14 P13 P13 P13 P14 P13 P13 P13
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 347/363 364 365 366 367 368 369 370 371 372 373 374 375 376 377
Tower Type T T T T T T T D T T M M D D D M T T T T T T T T T T T T T T
Foundation Type P13 P13 P13 P13 D1 P11 P11 D0 D1 D1 D1 D1 P12 D1 D1 D1 D0 D0 D0 W W P-10 W W P-10 W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407
Tower Type T T M T T T T T T T T T T T T T T T T T D T T T T T T T T T
Foundation Type W W P12 W W W W W W W W W W W W W W W W W P12 W W W W W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437
Tower Type T T T T T T M T T T T M T T T T T T T M T T T T T T T T T T
Foundation Type W W W W W W P12 W W W W P12 W W W W W W W P12 W W W W W W W W W W
Conventional Found
Pile
Pile-cap
Erection
Stringing

Tower No 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467
Tower Type T T T T T T T T T T T T T T M T T M T T T T T T T T T T T T
Foundation Type W W W W W W W W W W W W W W P12 W W P12 W P13 P13 P13 P13 P13 P13 P12 P12 P12 P12 P12
Conventional Found
Pile
Pile-cap
Erection
Stringing

Page 3 of 5
CONTRACT No. ABD-65(R)-2012
` for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO.2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
MORO - GOTH QAZI MAHAR SECTION (172KM)
PROGRESS CHART (AS ON MARCH 31, 2017)
Tower No 468 469 470 471 472 473 474 475 342A 344A 345A 346
Status of Concreted Towers Tower Type (Moro - Goth Qazi Mahar Section)
Tower Type T T T T T T T D T T T M
Foundation Type P12 P12 P12 P12 W W W P13 P09 D1 D1 D1 Found. Type Total Concreted Balance T-type 399
Conventional Found Conv. Found. 288 288 0 M-type 45
Pile Pile 173 160 13 D-type 13
Pile-cap Pile Caps 173 159 14 TR-Type 4
Erection DD1 2*
Total 461 447 14
Stringing Total 461

Tower No 101-A 101-B 371-A Status of Erection of towers Stringing Activity (km)

Tower Type T T T Total Towers Erected Towers Remaining 175 9.17 165.83
Foundation Type P-10 P-10 P-10
Conventional Found 461 386 75
Pile
Pile-cap
Erection
Stringing

Page 4 of 5
Annexure VII
CONTRACT No. ADB-65(R)-2012 Lot-II
for
PROCUREMENT OF PLANT :DESIGN,SUPPLY,INSTALLATION,TESTING & COMMISSIONING
OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO. 2846 - PAK: MFF 0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE-3
MORO-DADU (55KM)
PROGRESS CHART (AS ON March 31, 2017)
Tower No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Tower Type DD1 DD1 T T T T T T T T M T T T T T T T M T T T T M T T T T T T
Foundation Type P-17 P-17 W W W P-09 Ws Ws Ws Ws P-13 W W W W W P10 P10 P12 P10 P10 W W P-12 Ws Ws Ws Ws Ws Ws
Conventional Found
Pile
Pile-cap
Erection
Validation/As Built

Tower No 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Tower Type T T T T T T D T T M T T T T T T T T T T T T T T T M T M T T
Foundation Type Ws Ws Ws Ws Ws Ws W Ws Ws W Ws P9 P9 P9 P12 P12 W W W W W W W Ws Ws P12 W W W W
Conventional Found
Pile
Pile-cap
Erection
Validation/As Built

Tower No 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90
Tower Type T M M M T T T T T T T T T T T T T M T T T T T T T T T T D T
Foundation Type W P-12 P-12 P-12 Ws P-09 W Ws Ws Ws D0 D0 D0 D0 D0 D0 D0 D0 D0 W W W W W W W W W P30 P10
Conventional Found
Pile
Pile-cap
Erection
Validation/As Built
Indus River

Tower No 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
Tower Type T T T T T T T M D DD1 D D T T T D T T T M T T T T T T M T T T
Foundation Type 1-P17 1-P17 1-P17 1-P20 1-P20 1-P20 1-P25 1-P25 1-P35 3-P40 1-P35 2-P30 1-P28 1-P25 1-P25 2-P30 1-P22 1-P20 1-P20 1-P22 1-P20 1-P20 1-P16 1-P16 1-P16 1-P16 1-P18 1-P13 1-P13 1-P13
Conventional Found
Pile
Pile-cap
Erection
Validation/As Built
Indus River

Tower No 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 2A 2B
Tower Type T T T T M D T T T D T T T T M D T M T M M M D D D D M M
Foundation Type 1-P13 1-P13 1-P13 1-P20 1-P18 P15 W W W W P-10 W W W W P-14 W P-12 Ws P-12 P-13 P-13 P-13 P-13 P-14 P-14 P-14 P-13
Conventional Found
Pile
Pile-cap
Erection
Validation/As Built

Status of Concreted Towers Status of Erection of towers Tower Type ( Dadu-Moro Section)
Activity Total Concreted Balance Total Towers Erected Towers Remaining
Conventional 78 73 5 T-type 111
148 117 31
Pile 70 66 4 M-type 21
Pile Caps 70 64 6 D-type 13
Total 148 137 11 DD1 3
Page 5 Total 148
CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017
Tower No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM
Foundation Type P9 P9 P9 S1 WS WS S1 P9 P9 W P12 P9 P9 W P11 P12 WS WS WS WS WS P9 P9 P9 P9 W W W W WS
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Tower Type SGM SGM SGM SGM SGM SGM AGM SGM SGM DGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM
Foundation Type W WS P9 W W S1 P11 P9 P9 P12 P9 P11 P9 P9 WS WS WS WS WS WS WS WS WS WS WS P10 P10 P10 P10 P10
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 61 62 62A 63 64 65 66 67 67A 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88


Tower Type SGM AGM DGM AGM SGM SGM SGM SGM AGM DGM DD1 DGM DGM DGM SGM SGM AGM AGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM AGM AGM
Foundation Type P10 P10 P10 P10 P10 W W W P10 P12 P15 P12 P11 P11 P9 P9 P10 P10 P9 P9 P9 P9 P9 P12 WS WS WS P9 P11 P11
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Goth Qazi-R.Y.Khan Page 1


CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017

Tower No 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 103A 103B 104 105 106 107 108 109 110 111 112 113 114 115 116
Tower Type AGM SGM SGM DGM SGM SGM SGM SGM DGM SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM SGM AGM SGM SGM DGM SGM SGM SGM
Foundation Type P11 P9 P9 P10 P9 P9 P9 P9 P10 WS WS P9 P9 P9 P9 P9 P9 P10 WS P9 P9 P9 WS P10 WS P9 P12 P9 P9 P9
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146
Tower Type SGM SGM SGM SGM AGM SGM SGM SGM AGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM SGM SGM AGM
Foundation Type P9 P9 P9 P9 P13 P9 P9 P9 P11 P9 WS WS P13 WS WS WS P9 P9 P9 P9 P9 P9 P12 P9 P9 P9 P9 P13 P13 P19
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 147 148 149 150 151 152 153 154 155 156 156A 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM AGM SGM SGM DGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM AGM SGM
Foundation Type P18 P13 P13 P9 P9 P9 P9 P9 P11 WS P9 P12 P9 P9 P12 P9 P9 P9 WS P9 W W W W W W W P9 W P9
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Goth Qazi-R.Y.Khan Page 2


CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017

Tower No 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205
Tower Type SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM AGM SGM SGM
Foundation Type P9 P9 P9 P9 P9 P13 P9 P9 P9 W W W W W W W W D0 D0 D0 D0 D0 D0 D0 D0 D1 D1 D0 D1 D1
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM
Foundation Type D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 P10 P9 P9 P10 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM
Foundation Type D1 D1 D1 D1 D1 D1 D1 D1 D1 D0 D0 D0 D0 S D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D1 D1 D1 D1
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Goth Qazi-R.Y.Khan Page 3


CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017

Tower No 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295
Tower Type AGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM TGM TGM SGM SGM SGM SGM SGM SGM SGM SGM
Foundation Type D0 D1 D1 D1 D0 D0 D0 D0 D0 D0 D0 D1 D1 D1 D1 D D1 D1 D1 D1 D1 D0 D0 D0 D0 D0 D0 D0 D0 D0
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325
Tower Type SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM AGM AGM AGM SGM SGM
Foundation Type D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 W W W W W W W D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0 D0
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM SGM AGM SGM DGM
Foundation Type D0 D0 D0 D0 P11 P11 P11 P11 P11 P11 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D1 D0 D0 D0 D0 D0
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Goth Qazi-R.Y.Khan Page 4


CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017

Tower No 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 375A 376 377 378 379 380 381 382 383 384
Tower Type SGM AGM SGM SGM SGM SGM DGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM SGM DGM DGM SGM AGM SGM SGM SGM SGM AGM DGM SGM AGM
Foundation Type D0 D0 D0 D1 D1 D1 D1 D1 D1 D1 D0 D1 D1 D1 D1 D1 D0 D0 D0 D0 D0 D0 D0 D0 W W D0 D0 D0 D0
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414
Tower Type SGM SGM SGM SGM SGM SGM SGM SGM DGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM AGM SGM SGM SGM SGM SGM SGM AGM SGM SGM
Foundation Type W W W W D0 D0 D0 D0 S D0 D0 W W W W W W W W W W W W W D0 D0 D0 S D0 D0
Tower Release
Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Tower No 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436
Tower Type SGM SGM SGM DGM SGM SGM AGM SGM SGM SGM SGM SGM DGM SGM SGM SGM DGM SGM SGM SGM DGM DD1
Foundation Type D0 D0 D0 S D0 D0 S D0 D0 D0 D0 W W W W W D0 D0 D0 D0 D0

Conventional Found
Pile
Pile-cap
Backfilling
Tower Erection
Tightening Inspection
Stringing

Goth Qazi-R.Y.Khan Page 5


CONTRACT NO. ABD-65(R)-2012 for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU
TO RAHIM YAR KHAN UNDER ADB LOAN NO. 2846 - PAK: MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PROGRESS CHART - LOT III: GOTH QAZI MAHAR - R.Y. KHAN (166KM) As on March 31, 2017

Description Total Concreted Balance Total SGM 368


Conventional Foundations 301 300 1 Total AGM 44
Pile Foundations 141 137 4 Total DGM 26
Pile with Pile Cap Foundations 141 133 4 Total TGM 2
Backfilling 301 296 5 Total DD1 2
Total 442 437 5 Total 442

Description Total Erected Balance


Tower Erection 442 251 191

Description Erected Inspected Balance


Tightening Inspection 251 118 133

Description Inspected Welded Balance


Welding of Towers 118 89 29

Description Welded Punched Balance


Punching of Towers 89 4 85

Goth Qazi-R.Y.Khan Page 6


I. Damages on Already
Concreted Towers
Damages on Already Concreted Towers Status and
Photographs are attached as Annexure-VIII.
Annexure-VIII

Damages on already concreted work


Activity/ Lot-I Lot-II Lot-III
Description
M-D M-GQM Total
Total Towers
Damaged/Affected 13 10 7 17 31
Stubs Cut 5 33 26 42 8
Stub Bend/Twisted 5 4 1 3 22
Stubs Corded 0 0 0 0 13

Rectified Towers 0/11 5.75/10 4/7 6.25/17 3.25/31

Page 1 of 2
Annexure-VIII

Page 2 of 2
J. Contractors Invoices
Status
Contractors invoices status and payment history for Package-1 &
Package-2 are attached as Annexure-IX.
Annexure-IX Lot-I

CONTRACT NO. ADB-65( R ) - 2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE
LOT-I: JAMSHORO-MORO SECTION
Letter
Invoiced Amount Amount Recommended for Payment

Status
No./ADB- NESPAK
Sr.
Invoice No. 65(R)/NES Letter Date Receiving Date Description Recommendation
No.
PAK/AH/ Date
CNEEC RMB (FCC) PKR (LCC) RMB (FCC) PKR (LCC)

Advance Payment Invoices:


Vide our letter No.
0910 of Nov-05-
51 Oct-10-2014 2014

Paid
1 & & APG 20,665,698.18/- 54,975,704.00/- 20,665,698.18/- 54,975,704.00/- &
64 Nov-07-2014 Vide our letter No.
0927 of Nov-10-
2014
Invoices for Vehicles:
1124 dated March

Paid
1 INV-01 153 6-Mar-15 6-Mar-15 Sch.4 Vehicles PKR 17,800,000 PKR 17,800,000
09, 2015

1715 dated

Paid
2 INV-012 455 8-Dec-15 16-Dec-15 Sch.4 Vehicles PKR 17,500,000 PKR 17,500,000
December 17, 2015

Invoices for Local Transportation Other Incidential Services:

ltr. No. 1826 dt.03-

Paid
1 Invv.01 504 28-Jan-16 29-Jan-16 37,536,000.00 37,536,000.00
Feb-16
ltr. No. 2156 dt.23-

Paid
2 Invv.02 615 16-May-16 16-May-16 4,051,400.00 4,051,400.00
05-16
ltr. No. 2406 dt.08-

Paid
3 Invv.03 667 2-Aug-16 4-Aug-16 3,021,320.00 3,021,320.00
Aug-16
ltr. No. 2846 dt. 31-
4 Invv.04 730 21-Oct-16 26-Oct-16 5,204,640.00 5,204,640.00
10-16
ltr. No. 2943 dt. 18-
5 Invv.05 751 14-Nov-16 14-Nov-16 10,381,984.00 10,381,984.00
11-16
ltr. No. 3068 dt. 15-
6 Invv.06 783 8-Dec-16 9-Dec-16 9,899,200.00 9,899,200.00
12-16

Invoices for Installation Services:


Progress Invoice
INV-P02 & 1130 dated March

Paid
2 154 9-Mar-15 9-Mar-15 for the Month of 1,355,273.03 20,555,983.00 1,084,218.42 16,444,786.40
02A 10, 2015
Dec-14

Progress Invoice
INV-03,
for the Month of 167,251.00 1,812,250.00 133,800.80 1,449,800.00
03A 1150 dated March

Paid
3 166 18-Mar-15 18-Mar-15 Feb-15
20, 2015
INV- 03B Security Invoice 221,220.00 221,220.00

Progress Invoice
INV-04,
for the Month of 469,482.94 4,554,965.00 375,586.35 3,643,972.00
04A 1236 dated April 30,

Paid
4 212 30-Apr-15 30-Apr-15 March-15
2015

INV- 04B Security Invoice 234,400.00 234,400.00

Progress Invoice
INV-05,
for the Month of 604,888.00 6,571,250 483,910.40 5,257,000.00
05A 1273 dated May 15,
Paid

5 231 14-May-15 14-May-15 April-15


2015

INV-05B Security Invoice 279,160 279,160.00

Progress Invoice
INV-06,
for the Month of 713,167.50 7,728,125 570,534.00 6,182,500.00
06A & 1369 dated July 03,
Paid

6 270 26-Jun-15 29-Jun-15 May-15


2015

INV-06B Security Invoice 373,512.50 373,512.50

Progress Invoice
INV-07,
for the Month of 895,971.50 9,708,475 716,777.20 7,766,780.00
07A & 1388 dated July 14,
Paid

7 294 13-Jul-15 13-Jul-15 June-15


2015

INV-07B Security Invoice 395,250.00 395,250.00

Progress Invoicefor
INV-08,
the Month of July- 518,216.50 5,615,200 414,573.20 4,492,160.00
08A & 1448 dated August
Paid

8 332 17-Aug-15 17-Aug-15 15


20, 2015

INV-08B Security Invoice 301,250.00 301,250.00


Annexure-IX Lot-I

CONTRACT NO. ADB-65( R ) - 2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE
LOT-I: JAMSHORO-MORO SECTION
Letter
Invoiced Amount Amount Recommended for Payment

Status
No./ADB- NESPAK
Sr.
Invoice No. 65(R)/NES Letter Date Receiving Date Description Recommendation
No.
PAK/AH/ Date
CNEEC RMB (FCC) PKR (LCC) RMB (FCC) PKR (LCC)

Progress Invoicefor
INV-09,
the Month of 707,879.00 7,671,500.00 566,303.20 6,137,200.00
09A & 1522 dated

Paid
9 332 21-Sep-15 21-Sep-15 August-15
September 23, 2015

INV-09B Security Invoice 423,450.00 423,450.00

Progress Invoicefor
INV-10,
the Month of 1,243,106.00 13,468,250.00 994,484.80 10,774,600.00
10A 1558 dated October

Paid
10 385 12-Oct-15 12-Oct-15 September-15
14, 2015

INV-10B Security Invoice 473,387.00 473,387.00

Progress Invoicefor
INV-11,
the Month of 1,874,557.10 19,757,286.51 1,499,645.68 15,805,829.21
11A 1627 dated

Paid
11 420 10-Nov-15 10-Nov-15 October-15
November 13, 2015

INV-11B Security Invoice 752,137.50 752,137.50

Progress Invoicefor
INV-13,
the Month of 1,832,398.50 19,855,652.00 1,465,918.80 15,884,521.60
13A
November-15 1758 dated January

Paid
12 486 1-Jan-16 5-Jan-16
07, 2016

INV-13B Security Invoice 740,250.00 740,250.00

Progress Invoicefor
INV-13,
the Month of 1,433,701.00 14,963,792.00 1,146,960.80 11,971,033.60
13A 1781 dated January

Paid
13 491 11-Jan-16 12-Jan-16 December-15
18, 2016

INV-13B Security Invoice 972,730.00 972,730.00

Progress Invoicefor
INV-19,
the Month of 2,440,859.76 25,559,044.67 1,952,687.81 20,447,235.74
19A
January-16

Paid
1882 dated
14 522 15-Feb-16 16-Feb-16
Febuary 23, 2016
INV-19B Security Invoice 1,551,593.75 1,551,593.75

INV-19C Additional Invoice 7,629,648.00 7,629,648.00

Progress Invoicefor
INV-20,
the Month of 2,238,174.00 23,991,350.00 1,790,539 19,193,080.00
20A
February-16

Paid
1951 dated
15 547 11-Mar-16 11-Mar-16
March 18, 2016
INV-20B Security Invoice 1,391,500.00 1,391,500.00

INV-20C Additional Invoice 4,988,622.00 4,988,622.00

Progress Invoicefor
INV-21,
the Month of 3,440,468.00 36,823,364.00 2,752,374.4 29,458,691.20
21A
March-16
Paid

2030 dated
582 11-Apr-16 11-Apr-16
April 14, 2016
INV-21B Security Invoice 1,234,462.00 1,234,462.00

INV-21C Additional Invoice 2,934,480.00 2,934,480.00

Progress Invoicefor
INV-23,
the Month of April- 2,320,925.00 25,022,827.00 1,856,740.0 20,018,261.60
23A
16
Paid

2171 dated
583 12-Apr-16 12-Apr-16
May 27, 2016
INV-23B Security Invoice 1,262,369.00 1,262,369.00

INV-23C Additional Invoice 3,102,928.00 3,102,928.00

Progress Invoice
INV-24,
for the Month of 2,679,844.50 29,035,474.50 2,143,875.6 23,228,379.60
24A
May-16
Paid

2221 dated
632 9-Jun-16 13-Jun-16
June 17, 2016
INV-24B Security Invoice 989,513.00 989,513.00

INV-24C Additional Invoice 1,870,731.00 1,870,731.00


Annexure-IX Lot-I

CONTRACT NO. ADB-65( R ) - 2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE
LOT-I: JAMSHORO-MORO SECTION
Letter
Invoiced Amount Amount Recommended for Payment

Status
No./ADB- NESPAK
Sr.
Invoice No. 65(R)/NES Letter Date Receiving Date Description Recommendation
No.
PAK/AH/ Date
CNEEC RMB (FCC) PKR (LCC) RMB (FCC) PKR (LCC)

Progress Invoice
INV-26,
for the Month of 2,128,599.00 23,368,115.00 1,702,879.2 18,694,492.00
26A
June-16

Paid
2346 dated
662 22-Jul-16 22-Jul-16
July 27, 2016
INV-26B Security Invoice 938,635.00 938,635.00

INV-26C Additional Invoice 880,344.00 880,344.00

Progress Invoice
INV-27,
for the Month of 530,470.00 6,001,990.00 424,376.0 4,801,592.00
27A

Paid
July-16 2505 dated
693 25-Aug-16 25-Aug-16
September 01, 2016
INV-27B Security Invoice 540,331.00 540,331.00

- Additional Invoice 0.00 0.00

Progress Invoice
INV-28,
for the Month of 602,534.99 7,052,425.59 482,028.0 5,641,940.47
28A

Paid
August-16 2570. dated
703 15-Sep-16 15-Sep-16
September 21, 2016
INV-28B Security Invoice 1,146,338.00 1,146,338.00

- Additional Invoice 0.00 0.00

Progress Invoice
INV-30,
for the Month of 394,863.00 4,923,820.00 315,890.4 3,939,056.00
30A

Paid
September-16 2810 dated October
723 10-Oct-16 13-Oct-16
24, 2016

INV-30B Security Invoice 870,800.00 870,800.00


- Additional Invoice 0.00

Under Process
Progress Invoice
INV-32,
for the Month of 1,370,604.00 16,543,980.00 1,096,483.2 13,235,184.00
32A 2968 dated
750 11-Nov-16 16-Nov-16 October-16
November 25, 2016

INV-32B Security Invoice 1,991,750.00 1,991,750.00

Progress Invoice

Under Process
INV-34,
for the Month of 1,195,762.00 14,710,400.00 956,609.6 11,768,320.00
34A
Nov-16
3075 dated
784 9-Dec-16 10-Dec-16
December 16, 2016

INV-34B Security Invoice 2,229,100.00 2,229,100.00

Total (Progress Invoice) 31,158,996 345,295,519 24,927,197 276,236,415

Total (Additional Invoice) 21,406,753 21,406,753

Total (Security Invoice) 19,313,668 19,313,668


422,351,380.17

Total (Vehicle Invoice) 35,300,000 35,300,000

Total (Invoices for Local Transportation Other Incidential


70,094,544 70,094,544
Services)
Annexure - IX Lot-II

CONTRACT NO. ADB-65( R ) - 2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
ER ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANC
LOT-II: (DADU-MORO-GOTH QAZI MAHAR SECTION

Invoiced Amount Amount Recommended


Letter No.
for Payment/Net NESPAK
Sr. No. Invoice No. JMDR-TL- Letter Date Receiving Date Description Status
Receivable Recommendation Date
001-
PKR PKR

Advance Payment Invoices:

In RMB (FCC): In RMB (FCC):


RMB 17,457,848/- RMB 17,457,848/- Vide our letter No. 0962 of
1 081 & 82 Nov-25-2014 APG Paid
In PKR (LCC): In PKR (LCC): Nov-27-2014
PKR 147,044,989/- PKR 147,044,989/-

Invoices for Schedule No. 01 - Plant (Including Mandatory Spare Parts) Supplied from Abbroad:

TBEA-PK-
1 ADB65- 24-Jul-15 - Steel Towers 6,067,418.00 4,853,934 - Paid
2015-01

Invoices for Installation Services:

1 INV-01 147 17-Mar-15 18-Mar-15 Sch.4 Vehicles 43,304,987.00 43,304,987.00 1144 dated March 19, 2015 Paid

Progress Invoice for the


INV-P001 18,773,398.00 15,018,718.40
2 173 4-May-15 5-May-15 Month of Feb-15 1245 dated May 06, 2015 Paid
INV-001A Security Plan Invoice 485,156.00 485,156.00

Progress Invoicefor the


INV-P002 37,102,540.00 29,682,032.00
3 175 6-May-15 8-May-15 Month of Mar-15 1265 dated May 12, 2015 Paid
INV-002A Security Plan Invoice 501,974.00 501,974.00

Progress Invoice for the


INV-P003 59,374,338.00 47,499,470.40
4 192 1-Jun-15 2-Jun-15 Month of Apr-15 1325 dated June 04, 2015 Paid
INV-003A Security Plan Invoice 558,851.00 558,851.00

Progress Invoicefor the


INV-P004 57,683,307.00 46,146,645.60
Month of May-15
5 208 1-Jul-15 2-Jul-15 1376 dated July 07, 2015 Paid
INV-004A Security Plan Invoice 659,351.00 659,351.00

Progress Invoicefor the


INV-P005 75,797,364.00 60,637,891.20
Month of June-15
6 210 6-Jul-15 7-Jul-15 1385 dated July 10, 2016 Paid

INV-005A Security Plan Invoice 663,065.00 663,065.00

Progress Invoicefor the


INV-P006 39,451,579.00 30,626,805.20
Month of July-15 1484 dated September 07,
7 250 2-Sep-15 2-Sep-15 Paid
2015
INV-006A Security Plan Invoice 552,286.00 552,286.00

Progress Invoicefor the


INV-P007 28,097,957.00 22,478,365.60
8 257 30-Sep-15 1-Oct-15 Month of August-15 1534 dated October 05, 2015 Paid
INV-007A Security Plan Invoice 746,170.00 746,170.00

Progress Invoice for the


INV-P008 44,480,959.00 35,584,767.20
9 260 12-Oct-15 13-Oct-15 Month of September-15 1559 dated October 14, 2015 Paid
INV-008A Security Plan Invoice 835,987.00 835,987.00

Progress Invoice for the


INV-P009 66,249,083.00 52,999,266.40 1633 dated November 17,
10 281 13-Nov-15 13-Oct-15 Month of October-15 Paid
2015
INV-009A Security Plan Invoice 951,300.00 951,300.00

Progress Invoice for the


1634 dated November 17,
11 INV-P010 282 13-Nov-15 13-Oct-15 Month of uto 11th 35,465,644.00 28,372,515.20 Paid
2015
November-15
Progress Invoicefor the
INV-P11 Month from 12th to 30th 49,765,382.00 39,812,305.60
1702 dated December 14,
12 296 7-Dec-15 8-Dec-15 November-15 Paid
2015
INV-10A Security Plan Invoice 1,135,916.00 1,135,916.00

Progress Invoicefor the


INV-P12 65,437,772.00 52,350,217.60
13 318 11-Jan-16 12-Jan-16 Month December-15 1780 dated January 14, 2016 Paid
INV-11A Security Plan Invoice 957,338.00 957,338.00

Progress Invoicefor the


INV-P13 65,896,970.00 52,717,576.00
Month Jan-16 1870 dated February 19,
14 335 12-Feb-16 16-Feb-16 Paid
2016
INV-12A Security Plan Invoice 776,281.00 776,281.00
Annexure - IX Lot-II

LOT-II: (DADU-MORO-GOTH QAZI MAHAR SECTION

Invoiced Amount Amount Recommended


Letter No.
for Payment/Net NESPAK
Sr. No. Invoice No. JMDR-TL- Letter Date Receiving Date Description Status
Receivable Recommendation Date
001-
PKR PKR

Progress Invoicefor the


INV-P14 55,185,231.00 44,148,184.80
Month Feb-16
15 348 16-Mar-16 17-Mar-16 1953 dated March 21, 2016 Paid
INV-13A Security Plan Invoice 921,500.00 921,500.00

Progress Invoicefor the


INV-P15 64,727,568.00 52,716,512.40
Month Mar-16
16 371 12-Apr-16 16-Apr-16 2038 dated April 18, 2016 Paid
INV-P14A Security Plan Invoice 965,780.00 965,780.00

Progress Invoicefor the


INV-P16 61,623,498.00 49,298,798.40
Month Apr-16
17 391 23-May-16 24-May-16 2171 dated May 27, 2016 Paid
INV-P15A Security Plan Invoice 974,369.00 974,369.00

Progress Invoicefor the


INV-P17 55,519,959.00 44,415,967.20
Month May-16
18 426 18-Jul-16 20-Jul-16 2338 dated July 25, 2016 Paid
INV-P16A Security Plan Invoice 924,995.00 924,995.00

Progress Invoice for the


INV-P18 32,892,660.00 26,314,128.00
Month June-16
427 18-Jul-16 20-Jul-16
19 INV-P17A Security Plan Invoice 851,850.00 851,850.00 2369 dated August 02, 2016 Paid

Additional Work 22,086.00 22,086.00

Progress Invoice for the


INV-P19 9,677,128.00 7,741,702.40 2516 dated September 02,
20 454 25-Aug-16 29-Aug-16 Month July-16 Paid
2016
INV-P18A Security Plan Invoice 874,771.00 874,771.00

Progress Invoice for the


INV-P20 16,565,584.00 13,252,467.20
Month Aug-16
21 474 26-Sep-16 27-Sep-16 2742 dated October 06, 2016 Paid
INV-P19A Security Plan Invoice 1,063,981.00 1,063,981.00

Progress Invoice for the


INV-P21 7,266,854.00 5,813,483.20
Month Sep-16
22 490 19-Oct-16 21-Oct-16 2841 dated October 28, 2016 Paid
INV-P20A Security Plan Invoice 836,445.00 836,445.00

Progress Invoice for the


INV-P22 14,281,769.00 11,425,415.20
Month Oct-16 2939 dated November 18,
23 504 14-Nov-16 16-Nov-16 Under Process
2016
INV-P21A Security Plan Invoice 1,059,404.00 1,059,404.00

Progress Invoice for the


INV-P23 23,159,487.00 18,527,589.60
Month Nov-16
3080 dated December 19,
24 520 14-Dec-16 15-Dec-16 Under Process
2016
INV-P22A Security Plan Invoice 1,116,955.00 1,116,955.00

Total (Progress Invoice) 984,476,031 787,580,825

Total (Additional Work Invoice) 22,086 22,086


849,321,622.80 849.32

Total (Security Plan Invoice) 18,413,725 18,413,725

Total (Vehicle Invoice) 43,304,987 43,304,987


Annexure - IX Lot-III

CONTRACT NO. ADB-65( R ) - 2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &
COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,TRANCHE-3
LOT-III: GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION

Invoiced Amount Amount


Letter No.
Recommended for NESPAK
Sr. No. Invoice No. Sinosteel/ADB- Letter Date Receiving Date Description Status
Payment Recommendation Date
65/
PKR
PKR

Advance Payment Invoices:

In CNY (FCC): CNY Vide our letter No. 0921 of


Nil
Oct-14-2014 11,082,104.09/- In CNY (FCC): CNY Nov-06-2014
& APG
1 & In PKR (LCC): PKR 11,082,104.09/- & Paid
1005
Nov-24-2014 37,127,522.00/- In PKR (LCC): PKR Vide our letter No. 0961 of
37,127,522.00/- Nov-25-2014

Invoices for Vehicles:

2 INV-002/1 1088 (R) 8-Apr-15 9-Apr-15 Sch.4 Vehicles 4,032,000.00 4,032,000.00 1208 dated April 13, 2015 Paid

3 INV-002/2 1219 9-Oct-15 12-Oct-15 Sch.4 Vehicles 3,920,000.00 3,920,000.00 1560 dated October 14, 2015 In Process

4 INV-002/3 1361 8-Mar-16 11-Mar-16 Sch.4 Vehicles 19,193,776.00 19,193,776.00 1958 dated March 22, 2015 In Process

Invoices for Local Transportation Other Incidential Services:

Conductor &
16 INV-0031 1392 13-Apr-16 14-Apr-16 5,698,596.00 5,698,596.00 2032 dated April 15, 2016 In Process
Insulator

17 INV-0035 1392 13-Apr-16 14-Apr-16 Steel Towers 3,181,286.00 3,181,286.00 2033 dated April 15, 2016 In Process

22 INV-0054 1487 17-Aug-16 17-Aug-16 Conductor 2,878,669.00 2,878,669.00 2468 dated August 22, 2016 In Process

23 INV-0055 1488 17-Aug-16 17-Aug-16 EHS Shield Wire 121,643.00 121,643.00 2469 dated August 22, 2016 In Process

24 INV-0056 1489 17-Aug-16 17-Aug-16 OPGW 1,250,128.00 1,250,128.00 2470 dated August 22, 2016 In Process

25 INV-0062 1517 10-Oct-16 13-Oct-16 Steel Towers 7,234,380.00 7,234,380.00 2809 dated October 24, 2016 In Process

3020 dated December 06,


26 INV-0066 1557 30-Nov-16 1-Dec-16 Conductor 2,782,940.00 2,782,940.00 In Process
2016

Invoices for Installation Services:

Progress Invoice
4 INV-001 1111 4-May-15 04-05-2015 6,474,233.00 5,179,386.40 1241 dated May 05, 2015 Paid
(Feb-2015)

Progress Invoice
5 INV-003 NIL 22-May-15 22-05-2015 7,929,426.00 6,343,540.80 1294 dated May 26, 2015 Paid
March-2015

Progress Invoice
6 INV-004 NIL 22-May-15 22-05-2015 10,195,170.00 8,156,136.00 1295 dated May 26, 2015 Paid
April-2015

Progress Invoice
7 INV-005 1147 15-Jun-15 15-06-2015 15,542,871.00 12,434,296.80 1329 dated June 16, 2015 Paid
May-2015

Progress Invoice
8 INV-006 1171 27-Jul-15 27-07-2015 15,432,636.00 12,346,108.80 1397 dated July 28, 2015 Paid
June-2015

Progress Invoice
9 INV-007 1181 12-Aug-15 13-Aug-15 9,711,217.20 7,768,973.76 1439 dated August 18, 2015 Paid
July-2015
Progress Invoice
10 INV-008 1218 12-Oct-15 14-Oct-15 17,125,287.00 13,700,229.60 1561 dated October 14, 2015 Paid
August-2015

Progress Invoice
11 INV-009 1224 19-Oct-15 20-Oct-15 13,244,358.00 10,595,486.40 1586 dated October 22, 2015 Paid
September-2015

Security Invoice
12 INV-010 1226 20-Oct-15 20-Oct-15 695,870.00 695,870.00 1581 dated October 21, 2015 Paid
June-September-2015

Progress Invoice
INV-015 1255 7-Dec-15 7-Dec-15 6,739,017.00 5,391,213.60
October-2015
1703 dated December 14,
13 Paid
2015
INV-016 Security Invoice
1254 7-Dec-15 7-Dec-15 157,080.00 157,080.00
(SP) October-2015

Progress Invoice
INV-018 15,354,884.00 12,283,907.20
November-2015 1819 dated February 01,
14 1292 11-Jan-16 26-Jan-15 Paid
2016
INV-019 Security Invoice
175,630.00 175,630.00
(SP) November-2015

Progress Invoice
INV-025 16,446,383.00 13,157,106.40
December-2015
1854 dated February 12,
15 1334 &1335 10-Feb-16 11-Feb-16 Paid
2016
INV-026 Security Invoice
179,130.00 179,130.00
(SP) December-2015
Annexure - IX Lot-III
LOT-III: GOTH QAZI MAHAR - RAHIM YAR KHAN SECTION

Amount
Letter No. Invoiced Amount
Recommended for NESPAK
Sr. No. Invoice No. Sinosteel/ADB- Letter Date Receiving Date Description Status
Payment Recommendation Date
65/
PKR
PKR

Progress Invoice
INV-027 23,310,501.00 18,648,400.80
January-2016
1913 dated March 14,
16 1349 &1350 10-Feb-16 11-Feb-16 Paid
2016
INV-028 Security Invoice
328,510.00 328,510.00
(SP) January-2016

Progress Invoice
INV-032 31,161,188.00 24,928,950.40
February-2016
17 1365 16-Mar-16 18-Mar-16 1964 dated March 22, 2016 Paid
INV-033
Additional Invoice
(Additional 794,757.00 794,757.00
February-2016
Invoice)
Progress Invoice
INV-036 23,047,604.00 18,438,083.20
March-2016
INV-037
Additional Invoice
18 (Additional 1396 20-Mar-16 22-Mar-16 496,773.00 496,773.00 2056 dated April 25, 2016 Paid
March-2016
Invoice)
Security Invoice
INV-38SP 294,910.00 294,910.00
March-2016
Progress Invoice
INV-040 6,455,291.00 5,164,232.80
April-2016
INV-041
19 Additional Invoice
(Additional 1434 10-Jun-16 13-Jun-16 165,591.00 165,591.00 2224 dated June 17, 2016 Paid
April-2016
Invoice)
Security Invoice
INV-42 (SP) 724,500.00 724,500.00
April-2016
Progress Invoice
INV-043 19,810,218.00 15,848,174.40
May-2016
INV-044
20 1450 23-Jun-16 23-Jun-16 Additional Invoice 2252 dated June 28, 2016 Paid
(Additional 66,209.00 66,209.00
May-2016
Invoice)
Security Invoice
INV-45 (SP) 307,160.00 307,160.00
May-2016
Progress Invoice
INV-047 22,039,197.00 17,631,357.60
June-2016
INV-048
Additional Invoice
21 (Additional 1469 25-Jul-16 25-Jul-16 132,418.00 132,418.00 2364 dated August 01, 2016 Paid
June-2016
Invoice)
Security Invoice
INV-49 (SP) 328,160.00 328,160.00
June-2016
Progress Invoice
INV-057 9,249,586.00 7,399,668.80
July-2016
INV-048
Additional Invoice
22 (Additional 1495 22-Aug-16 22-Aug-16 0.00 2481 dated August 25, 2016 Paid
July-2016
Invoice)
Security Invoice
INV-58 (SP) 281,610.00 281,610.00
July-2016
Progress Invoice
INV-059 28,806,738.00 23,045,390.40
Aug-2016
INV-048
Additional Invoice 2764 dated October 10,
23 (Additional 1510 26-Sep-16 27-Sep-16 0.00 Paid
Aug-2016 2016
Invoice)
Security Invoice
INV-60 (SP) 291,413.00 291,413.00
Aug-2016
Progress Invoice
INV-063 9,225,410.00 7,380,328.00
Sep-2016
2765 dated October 10,
24 1531 28-Oct-16 31-Oct-16 0.00 Paid
2016
Security Invoice
INV-64 (SP) 256,620.00 256,620.00
Sep-2016
Progress Invoice
INV-067 10,059,023.00 8,047,218.40
Oct-2016
Additional Invoice 3006 dated December 02,
25 INV-068 1532 26-Nov-16 29-Nov-16 504,864.00 504,864.00 Under Process
Aug-2016 2016
Security Invoice
INV-69 (SP) 268,870.00 268,870.00
Oct-2016
Progress Invoice
INV-70 10,275,216.00 8,220,172.80
Nov-2016
Additional Invoice 3131 dated December 28,
26 INV-070 1571 23-Dec-16 26-Dec-16 0.00 Under Process
Aug-2017 2016
Security Invoice
INV-71 (SP) 275,170.00 275,170.00
Nov-2016
Annexure-IX Package-2

CONTRACT NO. ABD-65(R)-2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING
OF 500kV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING 500kV
SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR KHAN

UNDER
ADB LOAN NO. 2846 - PAK: MFF0007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
PACKAGE-2

Amount
Sr. Invoiced Amount Recommended for NESPAK
Invoice No. Letter No. Letter Date Receiving Date Description Payment Status
No. Recommendation Date
PKR PKR

Advance Payment Invoices:

In CNY (FCC): In CNY (FCC):


NEPCC-
CNY 15,983,629.50/- CNY 15,983,629.50/-
1 CHINT/ADB- Nov-26-2014 APG
In PKR (LCC): In PKR (LCC):
Nov-27-2014 Paid
65/P-II/
PKR 56,397,984.52/- PKR 56,397,984.52/-

Invoices for Installation Services:

Vehicle Invoice
1 V-001 23 23-Jun-15 24-Jun-15 12,605,755.68 12,605,755.68 26-Jun-15 Paid
No. 01

Vehicle Invoice
2 V-002 2201 22-Mar-15 22-Mar-15 22,935,472.00 22,935,472.00 29-Mar-16 Paid
No. 02

Vehicle Invoice
3 V-003 18-01 18-Apr-15 18-Apr-15 8,403,837.00 8,403,837.00 19-Apr-16 In Process
No. 03

Geotechnical
2 Inv-001 5009 5-Aug-15 6-Aug-15 Progress Invoive 1,417,552.75 1,134,042.20 12-Aug-15 Paid
No. 01

Returned Un-
actioned due to
3 Inv-P002 2802 28-Sep-15 29-Sep-15 Progress Invoice 5,841,391.00 non verification
of Site Formation
of NESPAK

Progress Invoice
1600 dated November 03,
4 Inv-P002 2702 27-Oct-15 29-Oct-15 for the Month of 7,301,739.86 5,841,391.89 Paid
2015
August-2015

Progress Invoice
1601 dated November 03,
5 Inv-P003 2701 27-Oct-15 29-Oct-15 for the Month of 6,207,243.52 4,965,794.82 Paid
2015
September-2015

Progress Invoice
1624 dated November 12 ,
6 Inv-P004 1001 10-Nov-15 10-Nov-15 for the Month of 21,324,812.35 17,059,849.88 Paid
2015
October-2015

Progress Invoice
1775 dated January 14 ,
7 Inv-P005 701 7-Jan-16 7-Jan-16 for the Month of 26,294,580.00 21,035,664.00 Paid
2016
November-2015

Progress Invoice
8 Inv-P006 601 6-Apr-16 6-Apr-16 for the Month 11,991,346.37 9,593,077.10 2024 dated April 13, 2016 Paid
upto January 2016

Progress Invoice
9 Inv-P007 1601 16-Jun-16 16-Jun-16 for the Month 42,007,191.00 33,605,752.80 2232 dated June 22, 2016 Paid
upto May-2016

Progress Invoice
for the Month
10 Inv-P008 2701 27-Jun-16 28-Jun-16 6,800,000.00 5,440,000.00 2263 dated June 30, 2016 Paid
upto 15-June-
2016

Progress Invoice
for the Month 2514 dated September 02,
11 Inv-P009 29/01 29-Aug-16 29-Aug-16 66,375,993.00 53,100,794.40 Paid
upto 15-August- 2016
2016

43,623,663.00 34,898,930.40
Progress Invoice
for the Month
Annexure-IX Package-2

PACKAGE-2

Amount
Sr. Invoiced Amount Recommended for NESPAK
Invoice No. Letter No. Letter Date Receiving Date Description Payment Status
No. Recommendation Date
PKR PKR
for the Month
upto 15-October- 16,736,713.00 13,389,370.40
2016
29,965,461.00 23,972,368.80

Additional Work
for the Month
1,554,472.32 1,399,025.09
upto 15-October-
2016 (RYK) 2940, 2941 & 2942 dated
11 Inv-P010 11/03 3-Nov-16 10-Nov-16 Paid
November 18, 2016
Additional Work
for the Month
309,152,726.00 278,237,453.40
upto 15-October-
2016 (Moro)

Additional Work
for the Month
42,563,845.00 38,307,460.50
upto 15-October-
2016 (Dadu)

Progress Invoice
for the Month
upto 31-October- 9,134,235.00 7,307,388.00
2016
(Moro) 3122 & 3123 dated
12 Inv-P011 22-F01 22-Dec-16 26-Dec-16 Paid
December 27, 2016
Progress Invoice
for the Month
upto 31-October- 2,444,732.00 1,955,785.60
2016
(Dadu)

Progress Invoice
for the Month
upto 30- 16,380,801.00 13,104,640.80
November-2016
(Moro)
3138 & 3139 dated
13 Inv-P012 22-F02 22-Dec-16 27-Dec-16 Paid
December 29, 2016
Progress Invoice
for the Month
upto 30- 8,751,435.00 7,001,148.00
November-2016
(Dadu)

Additional Work
for the Month
upto 30- 426,805.00 384,124.50
November-2016
Inv-P012 (Moro)
3138 & 3139 dated
14 Additional 22-F02 22-Dec-16 27-Dec-16 In Process
December 29, 2016
Work Additional Work
for the Month
upto 30- 2,305,113.00 2,074,601.70
November-2016
(Dadu)

Progress Invoice
for the Month
upto 15-December- 17,575,613.58 14,060,490.86
2016
(Moro)
3145 dated January 03,
15 Inv-P013 22-F02 22-Dec-16 29-Dec-16 In Process
2017
Additional Work
for the Month
upto 15-December- 480,156.00 432,140.40
2016
(Moro)

Total (Progress Invoice) 317,952,311.43 254,361,849.14

Total (Additional Invoice) 356,483,117.32 320,834,805.59


619,141,719.41 619.14
Total (Security Invoice)

Total (Vehicle Invoice) 43,945,064.68 43,945,064.68


K. EMPLOYERS
Organization Chart
Employers Organization of the Project are attached as Annexure-X
Annexure-X

CONTRACT NO. ADB-65(R)-2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV
TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORODADU TO RAHIM YAR KHAN
&
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV SWITCHING
STATION AT MORO AND EXTENSION WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM
YAR KHAN

UNDER ADB Loan No.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM,
TRANCHE - 3

CLIENT ORGANIZATION CHART

MD (NTDCL)

414, WAPDA House, Lahore

General Manager (Projects) Reporting General Manager (GSC)

NTDCL, 219 WAPDA House, Lahore NTDCL, 413 WAPDA House ,Lahore

Project Authority Project Execution


Chief Engineer (MP&M) NTDCL, Chief Engineer (EHV-II) NTDCL,
622-WAPDA House Lahore Bungalow No.A-1 ,NTPS Colony T.M Khan
Road, Hyderabad

(Project Director) (Projrct Dierector)


(EHV-II) NTDCL, Hyderabad (EHV-II) NTDCL,Multan
A-1, NTPS Colony T.M Khan Road, Hyderabad H No 32, Block V, 100 ft Road, New Multan

Package-1 Package-1
-Lot-1 (Jamshoro-Moro) -Lot-II (Dadu-Moro-Goth Qzai Mahar)
-Lot-III (Goth Qazi Mahar -Rahim Yar Khan ) Package-2
Package-2 -500kV Moro Switching Station
-Extension Works at Jamshoro , Dadu & Rahim Yar
Khan Substations

Executive Engineer (EHV-II) Executive Engineer Executive Engineer (EHV-II) Executive Engineer
(S&I) NTDCL, R.Y.K (EHV-II) NTDCL,TLC, NTDCL,Multan. (EHV-II) NTDCL, Lahore
Camp Office at RBOD-11 (Water Hyderabad H # 26, Block-Z, Near Al -falah Construction Dvision, H # 171-B,
Wing) office building Arain Road, B-2 NTPS Colony T.M Khan Road Market, New Multan Johar Town, Lhr.
Sukkur Hyderabad

-Lot-III (Goth Qazi Mahar -Rahim - Lot-II (Moro-Goth Qazi Mahar) - Lot-II (Moro-Dadu)
Yar Khan ) (Package-1) - Lot-I (Jamshoro-Moro) (Package-I) (PackageI)
-Extension Works at Rahim Yar (Package -1) -- 500kV Moro Switching Station
Khan Substation (Package-2) - Extension Works at Jamshoro &
(Package-2)
Dadu Substations (Package-2)

SDO'S & Revenue Staff SDO'S & Revenue Staff SDO'S & Revenue
SDO'S & Revenue Staff
Staff
L. NESPAK Organization
Chart
NESPAKs Organization of the Project is attached as Annexure-XI.
Annexue- XI

CONTRACT NO. ADB-65(R)-2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORODADU TO RAHIM YAR KHAN
&
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND EXTENSION WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO, DADU & RAHIM YAR KHAN

UNDER ADB Loan No.2846 - PAK: MFF 0007 - POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE - 3
PROJECT MANAGER'S ORGANIZATION CHART

Project Manager
Capt. (R) Muhammad Asif Javed Awan
(P &M) Division NESPAK House, Lahore

Accounts Section Administration Section


Project Management Group Engineering Works Plan
(P&M) Division (P&M) Division (P&M) Division NESPAK House, Lahore Organization
NESPAK House, Lahore NESPAK House, Lahore - Engr. Shahid Hussain Khoso, Project Coordinator
- Engr. Muhammad Arshad Jawad, Billing & Coord. Design Submittals
- Engr. Javaid Iqbal Mehdi , General Works From EPC
- Engr. Muhammad Haseeb, Billing & Progress Monitoring. Contractor(s)

Engr. Ikran Latif Wain


Site Organization Engr. Abdul Ghani Solangi,
Camp Incharge
Structural Division
G.M (Civil) Design
Review/& Comments
NESPAK Camp Office,Moro Survey/Civil Works (T/Line Project Management Group
Accounts & Administration Sections Moro Switching Station + Dadu & S/S)
F.O.Sukkur Substation Extension Works GT & GE ivision Review & Comments Distribution of Documents
Engr. Aftab Hussain Lakho Review & Comments
- Irfan Ahmed Monitoring Progress
-Engr. Askar Ali Khan Deputy Project Manager/C.M
-Engr.Haibat Mohib Khan
- Zeeshan Ali (Office Assistant) NESPAK Field Office, Sukkur Engr. Shakir Hafeez,
-Engr. Zaheer Hashim
- Engr. Zafarullah Cheif Engineer
Overall Site Incharge (Package-1 &2)
-Engr. Gulraiz Electrical Design (T/Line)
+ Yes
Lot-II (Dadu-Moro-Goth Qazi Mahar) Section Engr. Ahmed Umar Rana Review & Comments
Telecom & Scada Comments/
Section Approval by
Review & Comments Engr. Raees Akbar
Engr. Faique Ali Dombki, Engr. Pohoo Sootahar, Site Incharge Chief Engineer/Head (S/S)
Camp Incharge Engr. Sanaullah Hakro, Site NESPAK Site Office, Hyderabad Distribution Section Electrical Design (S/S)
Incharge Review & Comments
NESPAK Camp Office,Sukkur. NESPAK Site Office, Ghotki
Lot-I (Jamshoro-Moro) + Jamshoro Substation Ext. Works
- Engr Syed Sumraiz Bukhari. -Engr. Muhammad Mehtab Project Management Group
Lot-III (Goth Qazi Mahar-Rahim Engr. M.Younas
-Engr - Shahzib Khalil Yar Khan) + RYK Substation - Engr. Muhammad Azhar Tahir -Engr. Asad Shafiq
Extension Works - Zulfiqar Ali G.M /Head Contracts Compilation of Comments
-Sub Engr- Irfan Habib - Engr. Hassan Arshad Khan -Engr. Asad Naseer
Bhutto Review & Comments Transmission to Contractor
-Sub Engr. Muhammad Faisal - Engr. Nadeem Abbas - Engr.Mehroz Babar
-Engr. Babar Mukhtar
-Sub-Engr. Rizwan ullah Khan --Engr. Zeeshan Zahid -Engr. Khalil Ahmed -
-Engr. Zubair Ahmed Engr. Naimat ullah
- -Engr. Muhammad Fouzan
Observation Yes
by EPC
NESPAK Camp Office, Contractor
Rahim Yar Khan
-Engr. Abdul Basit Ghafoor
-Engr. Waleed Rafique Butt No
-Engr. Waqar Ahmed Engr.Khuram Shahzad,Site Incharge
NESPAK Camp Office, NESPAK Camp Office,Sakrand
Dadu - Engr. Haseeb Mushtraq NESPAK Camp Office, Moro-Lot-I
End of Activity
- Sr. Engineer (s) Civil/Elect./Mech. - Engr.Muhammad Saqlain Mr. Zubair Mangi.
- Jr. Engineer (s) (Civil/Elect./Mech. -Engr. Khwaja Hassan Amjid Engr. Muhibullah Raja
Engr. Izharullah
M. Contractors Site Setup
Contractors Site setup of the Project are attached as Annexure XII.
Annexure-XII
Page1of 2
CONTRACT NO. ADB-65(R)-2012
for

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &


COMMISSIONING OF 500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORO
DADU TO RAHIM YAR KHAN

&

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &


COMMISSIONING OF 500kV SWITCHING STATION AT MORO AND EXTENSION
WORKS AT EXISTING 500kV SUBSTATIONS AT JAMSHORO, DADU &RAHIM YAR
KHAN

UNDER ADB LOAN NO.2846-PAK: MFF0007- POWER TRANSMISSION ENHANCEMENT


INVESTMENT PROGRAM, TRANCHE-3

CONTRACTORS SITE SETUP

Package-I
Package-II
Lot-I Lot-II Lot-III

CONTRACTORS
Contractors Offices at Lahore,Pakistan
M/s CNEEC M/s TBEA M/s Sinosteel M/s NEPCC-CHINT (JV)
Mr. Zhang Jiyue Mr.Wang Liangdong House No. 547, Sector - House No.180, Street No.6,
121-A, Phase-1, DHA, Office No. 8Plaza G, Street No. 15, Phase- Sector C, Phase-5, DHA,
Lahore Cantt. No.442, 2nd & 3rd Floor, V, DHA , Lahore Lahore.
Fax#. 042-35691305 Q-Block Phase-II, Fax#. 042-35746633 Email:
Email: zhaoyaocom@126. DHA, Lahore Email: chint_adb65_pm@163/db
com Phone #. 042-35708598 pmsinosteel_pak@163.c @chint.com/db.chint@gma
Email: wdri8385@126. om il.com
com
36zune@gmail.com

Contractors Site Offices

Mr.AbdulKhalique Mr. Suleman Khan Mr. RaoMubarik Yet not notified/established


Construction Manager, Designated as Site Construction Manager for this project.
Field Office, Hyderabad Engineer. Gulshan-e-Azmat, KLP
Bungalow No.10-A, Sindh Mazari Pump, Near
Muslim Cooperative Bungalow No.6-A Mainer Guest
Housing Society, Govt. House,Sadiqabad.
Extension near Iqra School EmployeesCooperative E-mail:
Main WadhoWah, Road, Housing Society, sinosteelpos@gmail.com
Qasimabad, Shikarpur Road Mob. 03008817286
Hyderabad Sukkur, Sindh.
Email:500kvtl65jm@gmail.co E-mail:
m sulemankhan.tbea@gm
Ph./Fax#. 022-2670528 ail.com
Mobile. 03003045912, Mob#: 03006453278
Annexure-XII
Page2 of 2
03367102299

Camp Office at New


Saeedabad
Mr. Riaz Ali Samejo
Haji KamilJamali Colony,
near Pir CNG, By Pass
Saeedabad
E-mail:
samejoriazali15@gmail.co
m
Mobile. 03337063201

Sub-Contractor Offices at Site


Mr. Haji Ahmed
M/S Potential Engineers (Pvt.)
Ltd.
Bungalow No. 2, Sector
-
- III,Township, Sukkur -
Haji_ahmed999@hotmail.co
m
Mob. # 0300-7485571
Camp Office at Moro:-
Mr. Asif Ghafoor
M/s Potential Engineers (Pvt.) -
Ltd.
House No. B-75, Bypass Town -
-
Moro City.
E-mail:
asif.ghafoor09@gmail.com
Mob. # 03464411580
N. Photographs
Site work photographs of the Project are attached as Annexure-XIII &
Annexure XIIIA.
Annexure - XIII
Page 1 of 3

CONTRACT NO. ADB-65(R)-2012


for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF
500kV TRANSMISSION LINE 3rd CIRCUIT JAMSHOROMORODADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO.2846-PAK: MFF0007- POWER TRANSMISSION ENHANCEMENT INVESTMENT
PROGRAM, TRANCHE-3
Site Photographs

Stringing Activity carried out from T#427-443 at Lot-II (Moro-Goth Qazi Mahar)

After Clipping of Conductor at T#435 lot-II (Moro-Goth Qazi Mahar)


Annexure - XIII
Page 2 of 3

Clipping of OPGW activity under supervision of NESPAK Engineer at T#432 Lot-II (Moro-Goth
Qazi Mahar)

Tower tightening inspection by NESPAK Engineer at T#471 Lot-I (Jamshoro-Moro)


Annexure - XIII
Page 3 of 3

Tightening of T#96 in progress under NESPAK Engineer at Lot-III (Goth Qazi Mahar Rahim Yar
Khan)

Tower Assembling inspection by NESPEK Engineer at T#415 Lot-III (Goth Qazi Mahar Rahim
Yar Khan)
Annexure XIIIA
Page 1 of 3

CONTRACT NO. ADB-65(R)-2012


for

PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING &


COMMISSIONING OF 500kV SWITCHING STATION AT MORO SUBSTATIONS AT JAMSHORO,
DADU & RAHIM YAR KHAN AND EXTENSION WORKS AT EXISTING 500kV
UNDER
ADB LOAN NO.2846-PAK MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT
PROGRAM, TRANCHE-3
Site Photographs

Conductor stringing in progress at 500kV Moro Sub-Station.

Insulator hanging in progress at 500kV Moro Sub-Station.


Annexure XIIIA
Page 2 of 3

Equipment erection in progress at 500kV S/S Rahim Yar Khan

Stringing and equipment erection in progress at 500kV S/S Rahim Yar Khan
Annexure XIIIA
Page 3 of 3

Indoor cable tray installation in progress at 500kV Moro Sub-Station.

DS earthing foundation in progress at 500kV Dadu S/S.


O. Location Map
Location Map of the Project is attached as Appendix-I
Appendix-I
CONTRACT No. ABD-65(R)-2012
for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV TRANSMISSION
LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO.2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
P. Single Line Diagram
Single Line Diagram of the Project is attached as Appendix-II
Appendix-II
CONTRACT No. ABD-65(R)-2012
for
PROCUREMENT OF PLANT: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 500kV
TRANSMISSION LINE 3rd CIRCUIT JAMSHORO-MORO-DADU TO RAHIM YAR KHAN
UNDER
ADB LOAN NO. 2846-PAK
MFF007-POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAM, TRANCHE-3
Single Line Diagram