Académique Documents
Professionnel Documents
Culture Documents
Presentation Agenda
1.NTPC - Introduction 2.Project management in NTPC 3. NTPC Way Ahead 4.NTPC, Simhadri a Success story
NTPCs VISION
A WORLD CLASS INTEGRATED A WORLD CLASS INTEGRATED POWER MAJOR, POWER MAJOR, POWERING INDIAS GROWTH, POWERING INDIAS GROWTH, WITH INCREASING WITH INCREASING GLOBAL PRESENCE GLOBAL PRESENCE
NTPC contributes more than one-fourth of Indias total power generation with one-fifth capacity.
Director (HR)
Director (Finance)
Director (Projects)
Director (Operations)
Director (Commercial)
Director (Technical)
Regions
Plants
Organisation Chart illustrating three tier structure (For full chart refer Annual Report)
Presentation Agenda
1.NTPC - Introduction 2.Project management in NTPC 3. NTPC Way Ahead 4.NTPC, Simhadri a Success story
NTPC SYSTEMS
PROJECT MANAGEMENT OF MULTI PROJECTS BY ONE ORGANIZATION REQUIRES DIFFERENT HANDLING THAN THE PROJECT MANAGEMENT OF ONLY ONE PROJECT IN MULTI PROJECTS, SYSTEMS APPROACH IN PROJECT MANAGEMENT IS ESSENTIAL NTPC FOLLOWS INTEGRATED PROJECT MANAGEMENT & CONTROL SYSTEM
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Project Plan
" Schedules " Land Acquisition "
Budget Allocation
" Funds Tie-Up " Pkg. Wise Budget allocation
Execution
Contract Closing
" Settlement of Variations, LDs, other contractual issues " Reconciliatio n of contract documents " Final Payments " Closing of contract
Infrastructure " Yr. wise development Budget Schedule " Fuel Linkages " Budget Release " Power Transmissio " Availability n tie ups Control " Power purchase agreements " Rehab & Resettlement
- Field Quality Checks " Progress reporting & Monitoring " Payments " Commg. & Handing over
TECHNOLOGICAL OPTIONS COST ESTIMATION DATA COLLECTION & ANALYSIS TECHNO ECONOMIC EVALUATION
TARGET SETTING & REVIEW FORUM TARGET SETTING & REVIEW FORUM
PACKAGING
PROCESSES PROCESSES SELECTING THE OPTIMAL COMBINATION OF PACKAGING SELECTING THE OPTIMAL COMBINATION OF PACKAGING CONSISTENT WITH CONSISTENT WITH
DOCUMENT APPROVAL QUALITY PLAN APPROVALS SUB VENDOR APPROVAL IN PROCESS INSPECTION FINISHED GOODS INSPECTION EXPEDITING
TARGET SETTING & REVIEW FORUM TARGET SETTING & REVIEW FORUM
L-2 & L-3 NETWORKS OF THE PACKAGE PRT, TCM AND CRM MEETINGS MONTHLY PROGRESS REPORT
PERFORMANCE TESTING
PROCESSES PROCESSES
L- 2 NETWORK OF THE PACKAGE GM, ORT, PRT AND CRM ED,DIRECTORS AND CMD
PROJECT COMPLETION REPORT, DATA BANK GENERATION AND PROJECT COMPLETION REPORT, DATA BANK GENERATION AND FEEDBACK ON LESSONS LEARNT ARE AN IMPORTANT PART OF PROJECT FEEDBACK ON LESSONS LEARNT ARE AN IMPORTANT PART OF PROJECT MANAGEMENT MANAGEMENT EMPHASIS ON MONITORING OF CONTRACT CLOSING IS AN INTEGRAL EMPHASIS ON MONITORING OF CONTRACT CLOSING IS AN INTEGRAL PART OF PROJECT MANAGEMENT PART OF PROJECT MANAGEMENT
Presentation Agenda
1.NTPC - Introduction 2.Project management in NTPC 3. NTPC Way Ahead 4.NTPC, Simhadri a Success story
BACKWARD INTEGRATION
Captive Mining of Coal for Integrated Power Projects Seven mining blocks allotted to NTPC including two in JV with CIL Exploring Equity Participation in the LNG value chain incl. Exploration / production of Gas & Oil acreages (both in India & abroad) Allocated one petroleum block under NELP V
Power projects services (Utility Powertech Ltd.) R&M of power stations (NTPC Alstom Services Ltd.) Captive power generation (JV between NTPC & SAIL )
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MOA SIGNED WITH GOVT OF SRI LANKA AND CEYLON ELECTRICITY BOARD IN DECEMBER 2006 FOR SETTING UP A 500 MW COAL BASED POWER PLANT SITE UNDER IDENTIFICATION
POWER PLANTS IN NIGERIA
A GAS BASED POWER PLANT A COAL BASED POWER PLANT GOVT OF NIGERIA TO ALLOCATE LNG /OIL FOR EXPORT TO INDIA
EFFORTS ARE ON TO ACQUIRE COAL FIELDS ABROAD
TECHNOLOGY INITIATIVES
TECHNOLOGY INDUCTED
660 MW SUPERCRITICAL UNITS 765 KV VOLTAGE LEVEL SWITCHYARD CHARGED AT SIPAT HIGHER STEAM PARAMETERS IN SUB CRITICAL UNITS SCADA SYSTEM AT SIPAT FOR SWITCHYARD CONTROL AND DATA ACQUISITION. PERFORMANCE ANALYSIS DIAGNOSTIC AND OPTIMISATION (PADO) SYSTEM AT SIMHADRI - I
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CAPACITY ADDITION
EXISTING CAPACITY 27904 ONGOING PROJECTS
1 2 3 4 5 6 7
CAPACITY ADDITION
NEW PROJECTS - 11th & 12th Plan
28 Vallur-II 29 Tanda-II 30 Lara 31 Darlipalli-I 32 Vindhyachal-IV 33 Meja UP 34 Pench / Madhya Pradesh 35 Etalin 36 Attunli 37 UMPP-I 38 Muzaffarpur Expn.(2x250 MW) 39 Nuclear Power Project 40 Sub total -New Proj.-12th plan 500 1320 4000 3200 1000 1320 1320 4000 500 4000 500 2000 32531
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NTPC - SIMHADRI
New Delhi
Simhadri
Visakhapatnam
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SIMHADRI A SNAPSHOT
NATURE OF PROJECT NATURE OF PROJECT CAPACITY CAPACITY LOCATION LOCATION APPROVED COST AS PER TEC APPROVED COST AS PER TEC PROJECT FINANCING PROJECT FINANCING COAL BASED POWER PLANT COAL BASED POWER PLANT 1000 MW (2X500MW) 1000 MW (2X500MW) VISAKHAPATNAM, ANDHRA PRADESH VISAKHAPATNAM, ANDHRA PRADESH Rs.41 BILLION Rs.41 BILLION DEBT-EQUITY RATIO: 70:30 DEBT-EQUITY RATIO: 70:30
COMMISSIONING SCHEDULE FROM MAIN PLANT AWARD COMMISSIONING SCHEDULE FROM MAIN PLANT AWARD UNIT 1 UNIT 1 UNIT 2 UNIT 2 BENEFICIARY STATE BENEFICIARY STATE FUEL SOURCE FUEL SOURCE TOTAL LAND TOTAL LAND SCHEDULE: 40 MONTHS SCHEDULE: 40 MONTHS SCHEDULE: 49 MONTHS SCHEDULE: 49 MONTHS ANDHRA PRADESH ANDHRA PRADESH MAHANADI COAL FIELDS LIMITED MAHANADI COAL FIELDS LIMITED 1375 HECTARES 1375 HECTARES
GOVT. OF GOVT. OF AP AP
PEOPLE OF PEOPLE OF LOCAL LOCAL COMMUNITY COMMUNITY
JAPAN BANK JAPAN BANK FOR FOR INTERNATIONAL INTERNATIONAL COOPERATION COOPERATION
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1 2
3 4 5 6 7
MP Order Boiler Erection Start Drum Lifting Hydro Test TG Box up BLU Synch.
0 19
0 18
Tata #5 Tata #6 Chdra- Sim-I (1 st Tal-II Rihnd-II Ram-III st Unit) (10/78) (12/85) pur (1 Unit) st st (U#3) (1 Unit) (1 Unit) 0 0 0 0 0 0 0 0 0 Vin-II 20 11 21 11 12 9 8 12 9
20 33 40 42 48
33 46 55 52 59
30 42 55 50 57
34 47 49 53 59
20 33 44 44 48
30 56 59 63
20 47 48 51
20 35 41 45
17 28 34 36 39
15 23 33 34 38
19 29 35 37 41
15 23 30 32 37
** This norm is valid from Talcher- II onwards. The previous norms was 60 months
0 32
0 27 30
0 23 28
0 31 33
0 26.5 31.5
Synchronization 35
Source: * Japanese Hand book for thermal and nuclear Power Engineers by Thermal & Nuclear Power Engineering Society ** Based on Report on China visit by NTPC Team led by GM (CMG)
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CERC did a comparative appraisal of five Projects namely Simhadri, Videocon, CERC did a comparative appraisal of five Projects namely Simhadri, Videocon, Cuddalore, Vizag and SEAP (Hirma) and observed : Cuddalore, Vizag and SEAP (Hirma) and observed : It can be clearly seen from the above ranking that the Simhadri Project It can be clearly seen from the above ranking that the Simhadri Project comes out in bold relief as most economical as far as fixed charges are comes out in bold relief as most economical as far as fixed charges are concerned. concerned. It can be seen that Simhadri is distinctly most competitive It can be seen that Simhadri is distinctly most competitive Our conclusion of Rs 1.33 would make Hirma Project most competitive Our conclusion of Rs 1.33 would make Hirma Project most competitive compared to all the comparable Projects except Simhadri, which is compared to all the comparable Projects except Simhadri, which is considered as an exceptional case considered as an exceptional case
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NOTE: ALL DEPARTMENTS NOT SHOWN FOR SIMPLICITY OF DIAGRAM NOTE: ALL DEPARTMENTS NOT SHOWN FOR SIMPLICITY OF DIAGRAM
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BUS SHELTERS
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ASH UTILIZATION
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Project Management In Project Management, it is not a matter of whether youll get into trouble; rather, its a matter of how soon youll get into trouble and how fast you can get out of it.
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THANK YOU
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