Thingaha Hotel Naypyitaw Myanmar October 272015 Objectives Scope and Procurement Plan of NEP By Thuya Aung Bo Deputy Chief Engineer Project Management Office NEP Ministry of Electric Power ID: 816097
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Slide1
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Manufacturer’s Outreach Workshop,Thingaha Hotel, NaypyitawMyanmar.
October 27.2015
Objectives, Scope and Procurement Plan of NEP
By Thuya Aung BoDeputy Chief EngineerProject Management Office (NEP)Ministry of Electric Power
Slide2National Electrification Plan (NEP)
Objective : To fully electrify all regions of Myanmar by 2030
Plan arrangement : UN's Sustainable Energy for ALL (SE4ALL)
: To fully electrify all regions of Myanmar by 2030
Leading body of drafting : World Bank GroupPeriod of drafting : May 2013 to September 2014
Slide3Objectives of National Electrification Plan (NEP)
Manage to achieve the required sufficient fund for the plan to ensure access to electricity in the whole country.
The committee, serving as “single window”, to coordinate with international
development partners; local and international private sectors, including state’s budget,
for the investment fund of the plan.Manage to adopt the least-cost approach in undertaking the project activities under National electrification plan.Manage and supervise the implementation of the project to be considered beneficial to the people.
To set up clear directions and framework for private investors participation.
In an effort to provide electricity in off-grid areas, to handle with setting the rate of
power tariffs based on the amount of reasonable expenditure and returns.
Slide4Numbers of household that will be able to access to the electricity : 7.2 . Methods
(1) Connect with National Grid (2) Connect with Mini Grid (3) Powered by solar, mini hydro, wind, diesel and hybrid (diesel + solar etc.) as pre-electrification.
Electrify by National Grid
99% of the households that is 50 km range from National Grid under this plan Mini Grid ,Solar Home System and others 1 % is from mini grid, solar and others. Planned to electrify 100% of the country by 2030Power availability under National Electrification Plan (NEP)
Slide5To be Electrified from National Grid Transmission Lines
HV Transmission Line (Existing)
HV Transmission Line (Planned)
Electrification Area
within 25 km
Electrification Area
within 50 km
5
State/Region
Estimated
Population
(2011)
Existing
and Future Transmission
Expension
Plan
within 25 km
within 50 km
Kachin
1,257,257
92%
96%
Chin
5,985,389
92%
96%
Kayar
262,623
100%
100%
Kayin
1,588,067
84%
94%
Mon
2,675,187
97%
100%
Tanintharyi
1,220,319
95%
100%
Yangon
6,614,051
97%
100%
Ayeyarwaddy
5,525,272
84%
98%
Bago
5,962,202
96%
100%
Rakhine
4,296,507
90%
99%
Chin
513,818
55%
89%
Sagaing
5,827,408
87%
98%
Magway
5,196,998
88%
100%
Mandalay
6,744,796
97%
100%
NayPyiTaw
648,236
100%
100%
Total
54,318,130
92%
99%
Slide6Yearly Expansion of Electricity form 2015-2016 to 2029-2030 Fiscal Year
47%31%
76%100%
To fully electrified the whole country total 517,000 household should be yearly connected after 2020
September6
Slide7First Priority - Populated Area which will very close to the Power system
GridSecond Priority - Moderate Populated Area which can be connected from the Power System GridLast Priority - Remote Area which will be very difficult for transportation
Priority Stage for Electrification from the Power system Grid
7
Slide8First Priority - Populated Area which will very close to the Power system
GridSecond Priority - Moderate Populated Area which can be connected from the Power System GridLast Priority - Remote Area which will be very difficult for transportation
Priority Stage for Electrification from the Power system Grid
8
Slide9Proposal for Usage of World Bank Loan USD 310 million
SrDescription
Total Cost
(million USD
)1Material Cost for 11 kV Line and Distribution Transformer (First Phase-Priority) 164.2266 and 33 kV substation Upgrading (Second Phase)
53.5
3
Third Phase
60.6
4
Contingency
for above
21.7
5
TA and Project Management
10
Total for above
310
Loan amount
310
9
Slide1010Draft Procurement Plan for 11 kV network materials
SrType
of Materials
Procurement Methods
Comment LotExpected Contract dated1Transformer
ICB
10 Lot
Mar-2016
2
Concrete Pole
ICB
13 Lot
Apr-2016
3
ACSR Conductor
ICB
11 Lot
May-2016
4
11 kV Insulator
ICB
7 Lot
May-2016
5
LA,D/S,Fuse and Accessories
ICB
3 Lot
May-2016
6
Office Equipment
Shopping
2 package
Jan-2016
7
Vehicles
NCB
1
Jan-2016
NCB –National Competitive Bidding
ICB –International Competitive Bidding
Slide11LOT
Quantity
Delivery Site
1
915Bago West-District, PMO Office21038
Kachin,Chin,SagaingDistrict, PMO Office
3
221
Shan(N)
-District
, PMO Office
4
351
Kayar, Shan(E
),Shan(S)
District
, PMO Office
5
784
Magway,Rakhine
District
, PMO Office
6
741
Bago(E),NayPyiTaw
District
, PMO Office
7
150
Kayin,Mon,Tanintharyi
District
, PMO Office
8
839
Ayeyarwaddy
-District
, PMO Office
9
236
Yangon
10
396
Mandalay
Total
5,671
Transformer Package
Slide12Lot No
No. of Materials
Delivery Site
1
311Kachin -District, PMO Office22950Kayin-
District, PMO Office
3
2963
Mon,Tanintharyi
-District
, PMO Office
4
15666
Kayar, Shan(E
),Shan(S)
District
, PMO Office
5
47263
Chin,Sagaing-
District
, PMO Office
6
6962
Shan(N
)-
District
, PMO Office
7
33276
Magway,Rakhine-
District
, PMO Office
8
30154
Bago(E
)-
District
, PMO Office
9
34725
Bago(W
)-
District
, PMO Office
10
41131
Ayeyarwaddy
-District
, PMO Office
13379NayPyiTaw- ESE Store1212286Yangon1320769Mandalay
Total
251,834
Defining contract package to Bid the Concrete Pole
Slide13Lot No
Tons
Delivery Site
1
348Kayar,Shan(E),Shan(S) -District, PMO Office2.1058
Kachin,Chin,Sagaing
-District, PMO Office
3.
152
Shan(N
)
-District
, PMO Office
4.
737
Magway,Rakhine-
District
, PMO Office
5.
670
Bago(E
)-
District
, PMO Office
6.
765
Bago(W
)-
District
, PMO Office
7.
917
Ayeyarwaddy-
District
, PMO Office
8.
131
Kayin,Mon,Tanintharyi
-
District
, PMO Office
9.
75
NayPyiTaw-
ESE Store
10.
275
Yangon
11.
465MandalayTotal5593
Defining contract Package to Bid the ACSR Conductor
Slide14Lot No
Delivery Site
1.
Kachin,Chin,Sagaing,-District, PMO Office
2.Magway,Rakhine-District, PMO Office3.Bago(W),Ayeyarwaddy-District, PMO Office
4.
Kayar,Kayin,Mon,Shan(E),Shan(N),
Shan(S)-,Bago(E),Tantharyi
District
, PMO Office
5.
NayPyiTaw-
ESE Store
6.
Yangon
7.
Mandalay
Total
7
Lots
Defining Contract Package to Bid the 11 kV Insulator
Slide15No. of Lot
Delivery Site
1
NayPyiTaw- ESE Store
1Yangon1MandalayTotals
3 Lots
Defining Contract Package to Bid the LA,D/S, Fuse and Accessories
Slide1616Thank you for your kind attention