IN THE NAME OF

ALLAH MOST BENEFICIENT MOST MERCIFUL

RUSTAM ALI GHOURI ADDITIONAL MANAGER (ICB)

PRESENTATION BY:

REHABILITATION OF

JAMSHORO POWER COMPANY LIMITED UNDER USAID/ FARA

1024 MW JAMSHORO POWER CO. LTD.

Comprises of :

850 MW Thermal Power Station JAMSHORO

&

174 MW G.T.P.S KOTRI. Incorporated, August 03, 1998.

Commenced commercial operation March 01, 1999.

PLANT CAPACITY & OTHER DETAILS OF T.P.S JAMSHORO

Block Unit Origin Fuel

Installed Capacity (Gross)

MW

IDC tested Capacity (Gross)

MW

I 1 Japan RFO 250 200

II

2 China Gas/RFO 200 170

3 China Gas/RFO 200 170

4 China Gas/RFO 200 170

Total 850 710

174 MW GTPS KOTRI

UNIT MAKE DOC FUEL

INSTALLED (Gross)

MW

GT – 1 FRANCE DEC 1969 GAS / HSD 15 (Decommissioned)

GT – 2 JAN 1970 - DO - 15 (Decommissioned)

GT – 3

HOLLAND

MAY 1979 - DO - 25

GT – 4 MAY 1979 - DO - 25

GT – 5 JAPAN APRIL 1981 - DO -

25

GT – 6 MAY 1981 - DO - 25

CCP-7

CHINA OCT 1994

COMB.CYCLE

44

TOTAL 144

GROSS EFFICIENCY, TPS JAMSHORO

Block Unit

Designed Gross

Efficiency (%)

Tested Gross Efficiency

After Rehab: under

US AID (%)

I 1

37.66

35.20

II 2,3 &4 33.29 30.89

CHERISHING THE PAST, WELCOMING THE FUTURE

FINANCIAL INJECTION REQUIRED TO RESTORE THE LOST CAPACITY

& EFFICIENCY UNDER USAID

Block Unit Equipments Required Estimated Amount (M. US $)

Estimated Time

I 1 Turbine Section, Boiler Turbine, Water Treatment Section, Inst: & Control

06.557 June 2013

II 2, 3 & 4

Turbine Section, Boiler Turbine, Water Treatment Section, Electrical Section and Instrument & Control

12.772 June 2013

Total 19.329

REHABILITATION PLAN

Fixed Amount Re-imbursement Agreement

(FARA)FOR US$ 19.329 Million, between USAID & JPCL

• Signed on 10-05-2010 • Partly Modified on 14-01-2011 • Partly Modified on 07-03-2011 • Final Completion date 31-12-2014

DETAILS OF REHABILITATION WORK UNIT WISE UNDER USAID

Block Unit Equipments Required

I 1

Replacement of •Flue Gas Duct •Air Pre-heater Rotor and it’s Elements • Spare parts of Soot Blowers •Auto Boiler Control System at Boiler •Final Super Heater Coils •Drain valves •Oil Burners and Igniters (Continued on next page)

DETAILS OF REHABILITATION WORK UNIT UNDER USAID

Block Unit Equipments Required

II 2,3&4

Replacement of •H.P Heaters •Air Pre-heater Elements • Complete rehabilitation of Soot Blowers •Replacement of Final Super Heaters at U-3 •Installation of D.C.S System on any of the three Unit •Economizer tubes •Drain valves •Replacement of I.D Fan Impeller

F.GAS EXH DUCT BEFORE REHAB:

FLUE GAS DUCT OF UNIT-I DURING REHAB:

FLUE GAS DUCT OF UNIT-I AFTER REHABILITATION

STEAM CONVERTER, UNIT-1

REMOVAL OF ECONOMIZER

TUBES

NEW ECONOMIZER TUBES ON SITE

ECONOMIZER TUBES INSTALLATION

DISSMANTLING OF HP HEATERS

INSTALLATION OF NEW HP HEATERS

SOME OF THE EQUIPMENT PURCHASED

CAPACITY GAIN AFTER

REHABILITATION UPTO JUNE 2013 UNDER USAID

Block Unit

Operating Capacity (MW)

Before Rehab

After Rehab

30th Jun 13

Capacity Gain

I 1 125 200 75

II 2 100 170 70

3 100 170 70 100 170 70 4

Total 425 710 285

STATUS POF PURCHASE ORDERS

TOTAL LINE ITEMS 23

P.Os ISSUED 21

ITEMS RECEIVED

P.Os TO BE PLACED 02

REIMBURSEMENT STATUS (US$)

CLAIMED 15963150

RECEIVED 15963150

REIMBURSEMENT IN PROCESS 0

P.O YET TO BE ISSUED 3366000

PAYBACK PERIOD

• The Net Profit as projected for 2012-13

is 91.745 Million USD, hence the

payback period comes to about 23

months.

FLOW DIAGRAM OF PROCUREMENT

PROCESS

Demands Initiated by end user Stock position checked by Inventory section Countersigned by Resident Engineer and Approved

by Chief Executive Officer. Notice Inviting Tenders are published in leading

newspapers and also displayed on the website of PPRA to ensure the healthy competition. Bids are received and opened by a committee in

presence of the bidders to ensure the transparency.

FLOW DIAGRAM OF PROCUREMENT

PROCESS

Bids are evaluated by a independent Bid Evaluation Committee in accordance to the PPRA rules-2004. Approval of case by the competent Authority. Financial Vetting. Issuance of LOI. After Receipt of 10% Performance Bond issue P.O Foreign Exchange Allocation.

FLOW DIAGRAM OF PROCUREMENT

PROCESS

Establishment of LC. Delivery of material at site. Inspection by committee. All the payments have been made to Principal

Suppliers through Letter of Credit. No contradiction with PPRA rules has ever been

faced in USAID funded project.

Allah hafiz