session 3 - sundarijal presentation final
TRANSCRIPT
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Sanjeev Neupane, Managing Director
South Asia Engineering Pvt. Ltd
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The Power Plant has been in Operation Since 1934
Sundarijal Hydropower Station is Situated 15 km northeast of
Kathmandu
Currently the project is under the ownership of NepalElectricity Authority (NEA), a Nepal Government Owned Body
Comprises Two 320 kW Pelton Turbines with 640 kW Capacity
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South Asia Engineering Pvt Ltd (SAE) Established under the Company Act of Nepal 2063
Corporate Office at Trade Tower Nepal Thapathali (4th Floor)
Aims toward development of Hydropower Projects in Nepal
Consultancy in Hydropower Sector Our Clients
Arun Valley Hydropower Development Co. Ltd ( Piluwa
Khola 3 MW)
Ridi Hydropower Development Co. Ltd (Ridi Khola 2.4 MW) Rairang Hydropower Development Co. Ltd (500 KW)
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Name Position
SATISH NEUPANE CHAIRMAN
SANJEEV NEUPANE MANAGING DIRECTOR
MAHENDRA NEUPANE CEO
EK RAJ SIGDEL CHARTERED ACCOUNTANT
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5
Sundarijal Power Plant site
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Water Supply System to (Kathmandu Upatyaka Khanepani
Limited) KUKL.
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The plant is shut down during load
shedding as it cannot handle the
locally connected loads. Hence, the
power station is running at a lower
efficiency.
The machine used at the project has
been used for a long period of time
and it needs to be replaced along with
renovation work
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The upgrading to 6 MW.
Will be storage plant with construction of new pondage upstream of the
current dam site
Power be transmitted to the local distribution grid of Kathmandu valleyand surrounding VDCs.
This project will, to some extent, help reduce the power deficiency in the
valley and provide electricity services to thousands of people.
The existing intake tunnel and penstock will also have to be upgraded to
handle the upgraded discharge.
The hydro-mechanical and electrical will also be replaced and upgraded.
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A 6 MW Hydro Electricity Project connectedto the National Grid
Power Generation 3 MW for 8 Months (Dry Months)
6 MW for 4 Months (Wet Months)
Free energy of 640 kW to NEA
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Reduction of load shedding inside the valley.
Possibility of developing the areas as a
recreation centre, resort and picnic spots.
Help to reduce shortage of drinking water in
Kathmandu valley.
It demonstrates new business outlook of hydro
power plant.
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Gross Head = 235 M
Net Head = 232 M
Design Discharge = 3 cubic meter per sec
Catchment Area = 15 Sq. Km Name of Streams = Bagmati and Nagmati
Type = Storage
Capacity = 6 MW
Pondage = 4 No. Height Dam = 30 m for Bagmati and 20 m for Nagmati
Length of Penstock Pipe = 1700 m
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Diameter of Penstock (Proposed) = 1.2 m
Sub Station = Approx. 6 Km
Transmission Line = 33 KV
Turbine = 3 Units (Pelton)
Total Storage Capacity = 10284450 m3
Pondage Area = Bagmati (0.96 Km2)
Nagmati (0.18 Km2)Efficiency of Overall Machine = 88%
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Source Amount in Rs in
Crores
Amount in Million
US $
Total Project Cost 94.40 10.60
WE ARE OPEN TO BOTH DEBT AND EQUITY
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Total Cost of the Project
No. Detail Breakdown Rs. (000) Dollar %
1 Project Development (DPR to PPA) 12200.0 137079 1.17
2 Land Purchase & Development 23726.6 266591 2.28
3 Vehicles & Equipments for the Project 23600.0 265169 2.27
4 Infrastructure Development 33859.9 380448 3.26
5 Civil Construction Work 306700.0 3446067 29.53
6 Hydro-Mechanical Equipments 155039.6 1742018 14.93
7 Electro-Mechanical Equipments 243400.0 2734831 23.44
8 TL & Electrical Work 33255.6 373659 3.20
9 Environment/Social Mitigation 23255.9 261303 2.24
10 Project Design and Supervision 16500.0 185393 1.59
12 Project Mangement Cost 19200.0 215730 1.85
14 Project Insurance 20900.0 234831 2.01
15 Price Escalation 32400.0 364045 3.12
Total 944037.6 10607165
16 IDC (interest during construction) 94498.17 1061777 9.10Grand Total 1038536 11668942 100.00
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Pay Back Period = 10 Years
Return on Equity = 18%
IRR = 16%
BC Ratio = 1.42
Assumption
1. Debt 70% and 30% Equity
2. Cost of Fund = 12%3. Lease Period is 30 Years
4. Free Energy to NEA 640 KW
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Liable to do all daily necessary work.
Liable to cooperate with the Nepal Electricity
Authority and other Government related bodies
Get the lease agreement of this project Conduct feasibility, Environment, social and detailed
study.
Get the Power Purchase Agreement
Construction, Installation and Supervision
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Act as a facilitator
Provide consultancy services (if possible)
Help to build a linkage with othertechnical stakeholders for recreation
centre
Monitor the progress and achievementson a regular basis
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Pressurize the Nepal Government
and NEA to give this project onlease basis to SAE
Technical Support
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Strength
1. Easy Access
2. Already Built and tested
3. Close to Market
4. Infrastructure (Road, Transmission Line,
Market)
5. Contribution toward reduction of LoadShedding
6. Drinking Water
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Weaknesses1. Conservational Area
2. Ownership to be Transferred
3. Approvals to be taken
Opportunity
1. New Business Outlook
2. Multipurpose Project
Threats
1. Political Instability
2. Government Policies
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THANK YOU !!