WORK BREAK DOWN STRUCTURE

Identifier WBS Element

1 Name of the project

2 Location of the project

3 Authorities responsible for sponsoring ,execution ,operation &maintained

4 Plan provision

5 Project objectives

6 Description and justification of project

6.1 Project description

6.2 Existing facilities and at proposed site

6.3 Justification of the project

6.4 Availability of water

6.5 Fuel availability

6.6 Unit size

6.7 Annual plant factor

6.8 Unit cost

6.9 Calorific value and fuel cost

6.10 Details of civil work, equipment &machinery

6.11 Power dispersal arrangement

6.12 Load flow studies

6.13 Governance issues of the sector

7 Capital cost estimate

7.1 Date of estimation of project cost

7.2 Basis of cost estimates

7.3 Year wise estimation of physical activities

7.4 Component wise functional phasing

8 Annual operating cost

9 Demand and supply analysis

9.1 Existing capacity of services and its supply /demand

9.2 Project demand for ten years

9.3 Supply and demand gap

10 Financial plan

11 Benefits of project analysis

11.1 Financial and economic analysis

11.2 Social benefits

11.3 Environmental effects of the project

11.3.1 Ambient air quality

11.3.2 Solid waste

11.3.3 Noise pollution

11.3.4 Waste water treatment and disposal

12 Commissioning schedule

13 Management structure and manpower requirements

14 Additional project decisions required

15 certificate
 Scope statement
EPC Contract of the plant on Turnkey basis inclusive of design, manufacturing,
Shipment, delivery, transportation to site, erection, testing and commissioning of
425 MW Combined Cycle Power Plant at Nandipur.

Project objective

The main purpose of this project is to install a combined cycle power plant of 450-
500MW capacity at Nandipur site to facilitate for generation, transmission, and
distribution of electrical power.

Deliverables

• A number of Hydel and thermal power plants

• Thermal power installation
• Steam turbine
• Gas turbine

Milestones

Dates of approvals:
CDWP 26-11-2007
(Central Development Working Party)
ECC: 27-12-2007
Economic Coordination Committee)
ECNEC: 06-02-2009
(Exec. Committee of National Economic Council)
Signing of Contract: 28-01-2008
Release of 10 % Advance: 13-05-2008
Establishment of L/C: 15-10-2008
(Through local syndication)
Commencement Date: 16-10-2008
Kick-off Meeting: 24-11-2008
Release of 30% Payment:
Euro component of EPC cost paid on 05-01-2009

Technical requirements

• Thermal power plants installation

• Gas turbines and thermal turbines
• To meet the much needed requirements for the farm mechanization, tube wells
and electrification for irrigation
Limits and exclusions

• The project will help to meet increased momentum of the economic activities, fast
urbanization and rural electrification.
• The project will help to meet increased momentum of the economic activities, fast
electrification.
• To meet the future requirements of electricity and to cover the power demand
supply gap.
• It has been planned to add more thermal power in the coming year.
• Reduction in system transmission losses
PROJECT LIFE CYCLE DESCRIPTION
 PROJECT STRUCTURE

PROJECT COMMUNICATION

• Telephone connections have been provided to the Contractor, Consultants and

PEPCO offices.

EMPLOYER, CONSULTANT, CONTRACTOR AND SUB-CONTRACTOR

Employer: M/S Northern Power Generation Company Ltd.

(NPGCL).
Consultant: M/S National Engineering Services Pakistan
(Pvt.) Ltd. (NESPAK).
Min Contractor: M/S Dongfang Electric Corporation Limited,
China (DECL).
Sub-Contractor for Gas M/S General Electric (GE).

And they will use paper documentations and meeting for discussions.

SCHEDULE OF IMPLEMENTATION

• First Gas Turbine 16.10.2010

• Second Gas Turbine 16.12.2010

• Third Gas Turbine 16.02.2011

• Steam Turbine Unit 16.04.2011

PLANNING ABOUT RISK

1. Environmental effect of the project

Nitrogen gas, carbon monoxide and sulpher dioxide
2. Ambient air quality
As there is no industrial activity so it may effect the air quality
3. Noise pollution
Noise control measures will be adopted to keep the noise with in the prescribed limits
55db.
4. Solid waste
Solid waste from plant is collected at disposal point in the area

STAKE HOLDERS

• Employees
• Contractors
• Subcontractors
• Local people
• Government