West Zone Power Distribution Company LTD.: Ongoing Projects

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WEST ZONE POWER DISTRIBUTION COMPANY LTD.

(An Enterprise of Bangladesh Power Development Board)


Bidyut Bhaban, Boyra Main Road, Khulna.Ph: 041-730484, Fax: 041-731786

Project Status
Ongoing Projects:
Sl Name of the Project Program/Project wise indicative cost Financed Scope of Works
No. and Project period with Source of Finance by Tagets
Progress Under
(Lakh Tk& Million US$)
Item Unit Quantity (Upto 30.11.2018) Processing
1 Strengthening Power • Total : 83243.66 Lakh Taka=106.72 Million US$ GOB 33KV Overhead Line(new) km 70 36 2
Distribution System • GOB : 78801.14 Lakh Taka=101.03 Million US$ 33KV XLPE Single Core Submarine Cable(new) km 68 0 -68
project • WZPDCL: 4442.52 Lakh Taka=5.69 Million US$ 33KV U/G Cable (new) 0 -20
km 20
• P.A : 0.0 Lakh Taka =0.0 Million US$
33 KV overhead line (renovation) km 100 20 -60
11KV overhead line (new) km 100 131.52 163.04
July’14 – June’19
11KV U/G Cable (new) km 10 4.85 -0.3
11 KV overhead line (renovation) km 100 84.69 69.38
11/0.4 KV overhead line (new) km 441 367.38 293.76
11/0.4 KV overhead line (renovation) km 277 277.08 277.16
0.4 KV overhead line (new) km 372 450.1 528.2
0.4 KV overhead line (renovation) km 300 486.88 673.76
11/0.4 KV distribution transformer (new) Nos. 2100 1523 946
33/11 KV Sub-staion (new) Nos. 3 1 -1
33/11 KV Sub-staion (renovation) Nos. 11 0 11
Financial Progress (%) FY 2018-19 28.78% Overall 59.89%
Physical Progress (%) FY 2018-19 46.00% Overall 75.00%
2 Expansion and • Total: 127819.42 Lakh Taka =163.20 Million US$ GOB 33KV overhead/underground line (new) km 449 15 15
Upgradation of Power • GOB: 124978.09 Lakh Taka= 159.73 Million US$ 33 KV overhead line (renovation) km 605 0 0
Distribution System in • WZPDCL: 2841.33 Lakh Taka=3.63 Million US$ 11KV overhead line (new) km 62 62 62
West Zone Area • P.A. : 0.0 Lakh Taka=0.0 Million US$
(Procurement)
July’16 – June’19 11/0.4 KV distribution transformer (new) Nos. 1722 766 766
(Installation)
33/11 KV Sub-staion (new) Nos. 31 6
4Nos. Contract
signed & 02 Nos.
Evaluation
Going on 49
33/11 KV Sub-staion (renovation) Nos. 32 8
08 Nos. Evaluation
Going on

Financial Progress FY 2018-19 30.13% Overall 20.84%


Physical Progress FY 2018-19 50.62% Overall 40.00%
3 Extension & GOB 11KV overhead line (new) km 587.9
Augmentation of Power US$ 11 KV overhead line (renovation) km 620.87
Distribution System 11/0.4 KV overhead line (new) km 866.22 13 Tender is invited of FY-2018-19.
Project in West Zone 11/0.4 KV overhead line (renovation) km 736.98 Contract sign completed of all package
Area. 0.4 KV overhead line (new) km 954.8 for fy 2017-18.
0.4 KV overhead line (renovation) km 1032.39 material delivery of all contract for fy
July’17 – June’21 11/0.4 KV distribution transformer (new) Nos. 2530 2017-18 is complete.
Non-residencial civil works (Office and others) sq.m 35638.18
Residencial civil works sq.m 17640.63
Financial Progress FY 2018-19 57.60% Overall 6.07%
Physical Progress FY 2018-19 57.72% Overall 30.50%
4 Smart Prepayment GOB To install 5,00,000 nos of Pre-paid meter
Software upgradation work is completed
Metering Project For and 30 nos smart prepaid meter (single
West Zone Power phase28 nos, three phase- 02 nos ) and
Distribution Company (i) Single Phase Nos. 486,000.00 04 nos DCU is already installed on test
Ltd. (WZPDCL) Area. basis. 124000
nos. single phase meters, 870 nos. data
July/17-June/20 concentrator unit and 14 nos. hand held
Nos. unit already have
been released from Chittagong port after
customs clearance. Pre-shipment
inspection of rest
6000 nos. three phase meters is going
on.
(ii) Three Phase 14,000
Financial Progress
FY 2018-19 20.55% Overall 20.55%
Physical Progress FY 2018-19 33.65% Overall 33.65%
WEST ZONE POWER DISTRIBUTION COMPANY LTD.
(An Enterprise of Bangladesh Power Development Board)
Bidyut Bhaban, Boyra Main Road, Khulna.Ph: 041-730484, Fax: 041-731786

Project Status
Upcoming Projects:
Sl. Name of the Project and Goals Program/Project wise indicative cost Financed Progress
No Period (Cr. Tk & Million US$) by
1 Modernization of Power Initially predicted cost of the project is... KFW
Distribution Smart Grid Phase- of WZPDCL under SCADA system 2.2MUro confirmed for technical assistance project for
I, Sub-station Rehabilitation upto 11KV feeders. WZPDCL and BREB which was decided at the inter-
and Implementation of govenment negotiation meeting between Bangladesh
Supervisory Control and Data govt. and German govt. on 26.10.2016
Aquisition (SCADA) System
Project in West Zone Area.
Actual project cost will be determined by feasibility study. International GmbH (Consultant) for executing
July’18 – June’22 feasibility study of the project on 26/09/2018

has been started as part of FS from 25.11.2018

within 7 months from the date of contract signing.

2 Assessment on System Initially predicted cost of the project is… ADB


Planning, Project Design and System 04.04.2017 by honorable Planning Minister.
Capacity Building in West
Zone Area for underground power distribution proposed project on their Aide Memoire dated on
system in Khulna, Jessore and 29.01.2017.
July’18-Nov’19 Barisal.
feasibility study (FS) report for underground power
report/implement GIS mapping in Actual project cost will be determined by ADB regarding distribution system in Khulna, Jessore and Barisal. For
khulna city area. approval of concept paper. this FS, 0.5 million USD has been approved by ADB.
Expression of Interest (EOI) for the feasibility study
Resource (Training). was called on 20/12/2018. Institutional Analysis of
WZPDCL has been done by WZPDCL on 20 September
2018.
3 Smart Prepayment Metering Initially predicted cost of the project is... AIIB
Project For West Zone Power paid meter, where WZPDCL Liaision office on 05.07.2018.
Distribution Company Ltd. Single Phase meter: 8,80,000 nos.
(WZPDCL) Area (phase-II) Three Phase meter: 20,000 nos 11.07.2018 and Power Division has sent to Planning
Commission on 23.07.2018. On 19.08.2018 Planning
July/17-December/18 Commission has returned the PDPP and adviced to
increase the proportion of organisational funding to a
logical extent and resubmit the recast PDPP.

4 Underground Power Initially predicted cost of the project is...


Distribution System Project in metropolitan and improved power (Country Operation Business Plan) to finance 200
West Zone Area distribution network of WZPDCL Million USD at 2020. ADB has called for Expression of
(Phase-1) by imposing underground GIS S/S (853 Million of US$) Interest (EOI) for the feasibility study for underground
and distribution lines in Khulna, PPP power distribution system in Khulna, Jessore and
July’18- June’21 Jessore & Barisal city. (4 Million US$) Barisal.

Japan) has been sent to Power Division on 26.12.2017.

5 GIS Mapping of WZPDCL


area. whole WZPDCL area project fund searching is going on.

July’18- June’21 completed from 11.08.2018 to 15.08.2018.


-
reference(ToR) and advertisement for invitation of
Expression of Interest (EoI) has been prepared.

6 Prepayment Meter WZPDCL has signed a Joint Venture Agreement (JVA)


Manufacturing Plant, Meter Factory in khulna city. with Hexing Electrical Co. Ltd, China to form a joint
WZPDCL venture company named "Bangladesh Smart Electricals
Company Ltd." on 21 October, 2018. First board
July’18 – June’19 - meeting of the company was held on 14/01/2018 about
the manpower appointment to different positions of the
company organogram and purchase of different
accessories for commercial production of meter.

7 Installation of Transformer Initially predicted cost of the project is... A project proposal under PPP has been sent to Power
Manufacturing Plant and Division on 04.10.2017
Upgradation of Zonal Manufacturing Plant in Khulna
Repairing Shop in West Zone PPP
Area. at Jessore and Barisal

Jul’18 – Jun’20 Actual project cost will be determined by feasibility study.


8 Upgradation of Distribution To be determined Feasibility study of the project is under progress.
System of WZPDCL in WZPDCL area.
_
standard distribution lines of
WZPDCL.
WEST ZONE POWER DISTRIBUTION COMPANY LTD.
(An Enterprise of Bangladesh Power Development Board)
Bidyut Bhaban, Boyra Main Road, Khulna.Ph: 041-730484, Fax: 041-731786

Project Status
Future Projects:
Sl. Name of the Project with Goals Program/Project wise indicative cost Financed by Remarks/Progress
No Period (Lakh Tk & Million US$)
1 Distribution System To Be Determined To Be
Improvement Project up to growth upto 2025 of power Determined installation of substaions, in-house feasibility
‘2030 (Phase-1). distribution network of study is going on according to the plasusible
WZPDCL. demand of electricty forcasted on PSMP and
July’21 – June’24 SDG
2 Distribution System To Be Determined To Be
Improvement Project up to growth upto 2030 of power Determined install substaions, in-house feasibility study is
‘2030 (Phase-2) distribution network of going on according to the plasusible demand
WZPDCL. of electricty forcasted on PSMP and SDG
July’26 – June’29