DORDI-1 HYDRO ELECTRIC

PROJECT

LAMJUNG DISTRICT, GANDAKI ZONE, NEPAL

(10.3 MW)

DORDI KHOLA JAL BIDYUT CO. LTD.

1. CORPORATE DETAILS

Project Size of Project

: :

Dordi-1 Hydroelectric Project 10.3 MW

Location
Implemented by Promoter Project Cost Source of Financing

:
: : : :

Lamjung (Dodheni, Phaleni & Bansar VDCs)

Dordi Khola Jal Bidyut Co. Ltd. Lamjung Electricity Development Co. Ltd.(LEDCO) NRs. 1,446.36 million before financing Loan from consortium Banks (75% of total project cost) Equity (25% of total project cost)

2. COMPANY BACKGROUND
Capital Structure

Authorized Capital
Issued Capital

:
:

NRs. 500 Million

NRs. 500 Million

Income Tax Registration

PAN No. 304226207

3. INVESTMENT ORGANOGRAM
Clean Energy Development Bank

100%

CEDB HYDRO FUND LTD.

100%

GANDAKI ENERGY LTD.

62.4%

LEDCO
88%

Dordi Khola Jal Bidyut Company Ltd. (DKJCL)

Radhi Bidyut Co. Ltd.

Note: % shows the holding of the Parent Company

4. PRESENT STATUS OF THE PROJECT

Feasibility Study IEE Inter-Connection

: : :

Feasibility Study of the project has been completed in August 2009. IEE of the project has been approved by Ministry of Energy, GoN on June, 2010; Interconnection for the power evacuation of the project shall be made at 132 kV bus bar of proposed Udipur Sub-station of NEA at Lamjung district, was signed with NEA on October 31, 2011, (14th Kartik, 2068) 5th Extension is done upto April 13,2013 (2069/12/31). PPA of the project with NEA Agreement is in process
5

Power Purchase

4. PRESENT STATUS OF THE PROJECT

Generation License

Applied for generation license (Notice on National Daily Newspaper has been published on 7th Chaitra 2068 for obtaining the GL) Land Purchase for the project is in process. BPC Hydro Consult (P.) Ltd. has been selected as the Detailed Engineering Design consultancy for the project. Detailed Engineering Design is ongoing.

Land purchase Detailed Engineering Design

: :

Geo-Physical Investigation

2D ERT & Core Drilling

Ongoing
6

5. PROJECT ACCESSIBILITY
Total Road Length From Kathmandu to PH 172 Km

Total Road Length From Narayanghat to PH 103 Km Total Road Length From Sunauli to PH 181 Km

6. HYDROLOGY

Catchment Area Dordi Average Precipitation 100 years Design Flood (HW) 100 years Design Flood (PH) Minimum Monthly flow Dordi Design Discharge Dordi Intake Design Discharge @ Plant Riparian Release Dordi Intake

: : : : : : : :

218.00 sq km 2500 mm/year 490 m3/sec 680 m3/sec 3.11 m3/sec 11.36 m3/sec 11.36 m3/sec 0.311 m3/sec

7. PROJECT COMPONENTS
Headworks

Diversion Structure
Length of Weir Weir Crest Elevation Height of Weir

:
: : :

Free flow weir

35m EL 882.00msl 3.0m from U/s Apron.

Intake Type
Size of Opening Crest Elevation of Intake

:
: :

Side Intake
5.0x1.1 - 3 nos El 888.4 msl

8. PROJECT COMPONENTS
Gravel Trap & Desander Gravel Trap

Type
Particle Size to be settled Size of Gravel Trap Spillway Length Bed Slope

:
: : : :

Rectangular
2mm 16.0m 10.5m 1:30

Desander

Type Particle Size to be settled Size of Desander Bed Slope

: : : :

Dufour Double Chamber Continuous Flushing Type 0.02mm 4 Chamber each of 5.75 m; 59 m length 1:40
10

9. PROJECT COMPONENTS
Penstock Pipe Type Length Pipe Material Size of Pipe Power House

: : : :

Surface cum buried 649m High Tensile Steel (IS 2062-B) 2.30m dia, 8-18mm (thickness)

Type PH Floor level CL of Runner Type Size (wxh) Length

: : : : : :

Surface 21 m x 12.5 m x 11.7 m EL. 774.78 m EL. 770.00 m Rectangular RCC 3.3 m x 2.2m 125 m
11

PH dimension (l x b x h) :

Tail Race

9. PROJECT COMPONENTS
EM Components Turbine Number of Units Type of Turbine Shaft Arrangement Rated discharge for each turbine Rated Net Head Rated Output for each unit Generators No of units Generator Type Excitation Rated Voltage Power Factor Layout Rated Frequency Rated Output

: : : : : :
: : : : : : : :

2 Francis Vertical 5.68 m3/s 107.10m 5150 kW

2 3 phase AC Synchronous Self excitation 3.3 kV 0.85 Vertical 50 Hz 2* 5150 kW

12

9. PROJECT COMPONENTS
Transmission & Interconnection

Length from Dordi 1 PH

: 6 km : Single Circuit Line : 132 kV : NEA 132 kV, Substation at Udipur : 1*12,500 3.3/132kV

Udipur S/S NEA

Type of Circuit Transmission Voltage Proposed Interconnection Point Power Transformer

13

10. POWER & ENERGY

14

11. PROJECT FINANCIALS

WITH

& W/O VAT

Project Cost with VAT IDC Project IRR Equity IRR

: NRs. 1,446,364,000 (w/o IDC) : NRs.173,829,802.97 : 15.4% : 21.1%

Project Cost without VAT

IDC Project IRR Equity IRR

: NRs. 1,340,366,000 (w/o IDC)

: NRs. 161,091,472.12 : 16.8% : 24.7%

15

12. SUPPORT EXPECTED FROM GOVT. OF NEPAL

Loan at low interest rate (HIDCL) Reduce the fees for Project Development Agreement Social & Local Disturbances Law & Order Situations Explosive Management VAT Refund Exemption of profit sharing with Dept. of Forest Tariff Increment

16

Thank You.

17