Report of: 1st Quarter 2018
A) Project Detail/ Scope:The PSC is expected to deliver the Services for:
a) Project supervision of following subprojects under Power Transmission and Distribution Efficiency Enhancement Project(PTDEEP): a. 220 kV Substation at Lapsiphedi and 132 kV Substation at Changunarayan
b. 132 kV Substations at Kathmandu Valley
c. Enhancement of Distribution Network in Kathmandu Valley:
c1. Enhancement of Distribution Networks in the Central and Northern Region of Kathmandu Valley
c2. Enhancement of Distribution Networks in the Eastern and Southern Region of Kathmandu Valley
c3. Enhancement of Distribution Networks in the Western Region of Kathmandu Valley
d. Delivery of Distribution Transformers
e. Enhancement of Distribution Networks in Major Urban Centers of Nepal:
e1. Enhancement of Distribution Networks of Urban Centers in Eastern region of Nepal
e2. Enhancement of Distribution Networks of Urban Centers in Central region of Nepal
e3. Enhancement of Distribution Networks of Urban Centers in Western region of Nepal;
b) Procurement support for subproject e. in a) above;
c) Capacity building of NEA staff.
B) Project Objectives and Goals:The Consulting services aim at providing high quality professional services to assist NEA in supervising and implementing the Power Transmission and Distribution Efficiency Enhancement Project(PTDEEP) and to ensure that the Project will be completed according to the schedule and that the completed Project will deliver the quality, capacity, performance, reliability and economic life as required by the Employer’s requirement defined in the turn key contracts with the contractors.
C) Contract Details:
IFB Publication Date:27 Sept 2016
Contract Agreement Date:22 Nov 2017
Contract Completion Date:(Contractperiod is of 48 months)
Cost of Contract:USD 2,734,325.40 plus NPR 127,645,000.00(exclusive of VAT)
D) Progress:
a) Physical:
b) Financial:
E) Disbursement Target of the Year:
F) Disbursement Amount of the Year:
G) Hinderance of the Projects:
H) Efforts to Mitigate Hinderance
I) Budget for F/Y 2017/18
Nepal Government
ADB
…….
J) Target of Expenses for F/Y 2017/18:
K) Social and Invironmental Activities including GESI and their impacts to society:
L) land and Building Details: