Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Coal-Fired Generation Rehabilitation (P100101)
SOUTH ASIA | India | Energy & Extractives Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 15 | ARCHIVED on 20-Apr-2017 | ISR27621 |
Implementing Agencies:
Key Dates
Key Project Dates
Bank Approval Date:18-Jun-2009 Effectiveness Date:19-Mar-2010
Planned Mid Term Review Date:04-Jun-2012 Actual Mid-Term Review Date:09-Jul-2012
Original Closing Date:30-Nov-2014 Revised Closing Date:29-Nov-2017
Project Development Objectives
Coal-Fired Generation Rehabilitation (P100101)
Project Development Objective (from Project Appraisal Document)
The objective of the project is to improve energy efficiency of selected coal-fired power generation units through renovation and modernization
(R&M) and improved operations and maintenance (O&M).
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Coal-Fired Generation Rehabilitation (P100531)
Global Environmental Objective (from Project Appraisal Document)
A significant co-benefit of improving energy efficiency of the selected coal-fired power generation units is the reduction of greenhouse gas
emissions per kilowatt hour of electricity generated.
Has the Global Environmental Objective been changed since Board Approval of the Project Objective?
No
Components
Name
Component 1: Energy Efficiency R&M Pilots--IBRD:(Cost $136.16 M)
Component 1: Energy Efficiency R&M Pilots--GEF:(Cost $37.90 M)
Component 2: Technical Assistance--GEF:(Cost $7.50 M)
4/20/2017 Public Disclosure Copy Page 1 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory
Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory
Overall Risk Rating Moderate Moderate
Implementation Status and Key Decisions
WBPDCL - The unit was synchronized in October 2015, and the commercial operation started in November 2015 after significant delays of about 18
months (from the original schedule) mainly due to technical surprises and contractual issues between main package (BTG) contractor (M/s Doosan)
and its sub-contractors. As some technical and operational issues have been there during the operation of the Unit, the main contractor (M/s Doosan)
had undertaken the shutdown of the Unit from June 17, 2016 to complete all the pending works and the Unit was successfully synchronized again on
July 19, 2016. Its running at its full capacity since then (during peak hours) .
Mahagenco (MSPGCL) - The R&M works at Koradi TPS is behind schedule. The Unit was handed over to the main contractor (M/s BHEL) in August
2015 for initiating the R&M works. With regard to project execution, the two major packages (BTG and electrical) have been awarded and the
contractors (M/s BHEL and M/s ABB, respectively) are on board. The expected date of commissioning of R&M assets at Koradi TPS is now being
estimated at July 2017. The Bank task team is closely monitoring the situation in Koradi with regular follow-ups and visits
The TA work with HPGCL, WBPDCL, Mahagenco and CEA has been on track. As noted in the earlier update, a high-level roundtable with relevant
sector stakeholders was organized by WBPDCL on April 4, 2016 in Kolkata to share the lessons learned, discuss about the experience from the R&M
pilots, and assess the future role and benefits of pursuing R&M of old thermal power stations in India. A similar workshop will be organized upon
completion of R&M works at Koradi as well. In addition, a South-South Knowledge Exchange Visit to South Africa was organized by WBPDCL from
May 15-25, 2016 for officials from WBPDCL, MoP, Mahagenco, and HPGCL, to learn and understand more about R&M, related practices and similar
experiences in South Africa.
Restructuring of the project was carried out to extend the loan (and grant) closing date extension by one year, that is, till November 29, 2017, based
on the request from the Government of India on October 26, 2016.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Moderate Moderate
Macroeconomic -- Moderate Moderate
Sector Strategies and Policies -- Moderate Moderate
Technical Design of Project or Program -- Substantial Substantial
Institutional Capacity for Implementation and
Sustainability
-- Moderate Moderate
Fiduciary -- Moderate Moderate
Environment and Social -- Moderate Moderate
4/20/2017 Public Disclosure Copy Page 2 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Stakeholders -- Moderate Moderate
Other -- -- --
Overall -- Moderate Moderate
Results
Project Development Objective Indicators
PHINDPDOTBL
Generation Capacity of Conventional Generation constructed under the project (Megawatt, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
PHINDPDOTBL
Unit-5, Bandel Thermal Power Plant, West Bengal: Reduction in Specific Coal Consumption (Kg/kWh) (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.684 kg/kWh 0.00 0.00 0.602 kg/kWh
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
Comments
Even though Unit-5 of Bandel TPS was synchronized in October 2015 and full load of 215 MW was achieved in November 2015, there were
some pending works to be completed for conducting reliability run and performance guarantee (PG) test. These works stand completed
now and the unit was successfully synchronized again on July 19, 2016. Upon completion of these tests, the unit was declared as
commissioned and the outputs are monitored at the site and reported to the World Bank. Additional information will be collected during the
proposed implementation support mission in April-May 2017.
PHINDPDOTBL
Unit-5, Bandel Thermal Power Plant, West Bengal: Reduction in Specific Oil Consumption (ml/kWh) (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 2.50 0.00 0.00 2.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
Comments
4/20/2017 Public Disclosure Copy Page 3 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Even though Unit-5 of Bandel TPS was synchronized in October 2015 and full load of 215 MW was achieved in November 2015, there were
some pending works to be completed for conducting reliability run and performance guarantee (PG) test. These works stand completed
now and the unit was successfully synchronized again on July 19, 2016. Upon completion of these tests, the unit was declared as
commissioned and the outputs are monitored at the site and reported to the World Bank. Additional information will be collected during the
proposed implementation support mission in April-May 2017.
PHINDPDOTBL
Unit-6, Koradi Thermal Power Plant, Maharashtra: Reduction in Specific Coal Consumption (Kg/kWh) (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.703 kg/kWh 0.00 0.00 0.605 kg/kWh
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
PHINDPDOTBL
Unit-6, Koradi Thermal Power Plant, Maharashtra, Reduction in Specific Oil consumption (ml/kWh) (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 2.27 ml/kWh 0.00 0.00 2.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
Overall Comments
Global Environmental Objective Indicators
Overall CommentsPHGEOCMTS
Intermediate Results Indicators
4/20/2017 Public Disclosure Copy Page 4 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
PHINDIRITBL
Component 1: Number of contracts awarded (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7.00 7.00 7.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
PHINDIRITBL
Component 1: Capacity rehabilitated and modernized with focus on energy efficiency, financed under this project (MW,
cumulative) (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 210.00 210.00 420.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
Comments
Even though Unit-5 of Bandel TPS was synchronized in October 2015 and full load of 215 MW was achieved in November 2015, there were
some pending works to be completed for conducting reliability run and performance guarantee (PG) test. These works stand completed
now and the unit was successfully synchronized again on July 19, 2016. Upon completion of these tests, the unit was declared as
commissioned and the outputs are monitored at the site and reported to the World Bank. Additional information will be collected during the
proposed implementation support mission in April-May 2017.
PHINDIRITBL
Component 2: Cumulative number of Units for which R&M procurement process is initiated at the National Level (Text,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N.A. 2.00 2.00 2.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
4/20/2017 Public Disclosure Copy Page 5 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
PHINDIRITBL
Component 2: Cumulative number of energy audit reports with baseline performance information (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N.A. 8.00 8.00 8.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
PHINDIRITBL
Component 2: Cumulative number of R&M detailed project reports (DPRs) with investment plans optimized for energy
efficiency (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N.A. 4.00 4.00 8.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
Comments
As per Mahagenco’s letter dated June 27, 2016, the Board of Directors of Mahagenco has decided not to undertake any R&M works till
successful completion of R&M works at Unit-6, Koradi TPS. Hence, the DPRs for various units (210MW, Unit-2, Bhusawal TPS; 210MW,
Unit-3, Parli TPS; 210MW, Units 1&2, Chandrapur TPS) are yet to be finalized. DPR for 110MW, Units 3&4 for Panipat TPS were short-
closed by HPGCL in November 2015. Hence, the progress against this indicator has increased from 2 (in the last mission) to 4 currently
PHINDIRITBL
Component 2: Cumulative number of barrier reduction studies/technical assistance interventions undertaken by CEA under
Bank project (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N.A. 2.00 2.00 4.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
PHINDIRITBL
Component 2: Cumulative number of utilities in which implementation of agreed O&M and Institutional Strengthening Programs
is completed (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N.A. 2.00 2.00 3.00
Date 22-May-2009 03-Aug-2016 03-Aug-2016 29-Nov-2017
4/20/2017 Public Disclosure Copy Page 6 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P100101 IBRD-76870 Effective USD 180.00 136.16 43.84 80.52 55.64 59%
P100101 TF-58018 Closed USD 1.00 0.74 0.26 0.74 0.00 100%
P100531 TF-94676 Effective USD 45.40 45.40 0.00 20.98 24.42 46%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P100101 IBRD-76870 Effective 18-Jun-2009 17-Dec-2009 19-Mar-2010 30-Nov-2014 29-Nov-2017
P100101 TF-58018 Closed 06-Jul-2007 06-Jul-2007 06-Jul-2007 28-Mar-2008 10-Dec-2009
P100531 TF-94676 Effective 17-Dec-2009 17-Dec-2009 19-Mar-2010 30-Nov-2014 29-Nov-2017
Cumulative Disbursements
4/20/2017 Public Disclosure Copy Page 7 of 8
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Coal-Fired Generation Rehabilitation (P100101)
Restructuring History
Level 2 Approved on 21-Apr-2014 ,Level 2 Approved on 29-Sep-2014 ,Level 2 Approved on 28-Nov-2016
Related Project(s)
P100531-Coal-Fired Generation Rehabilitation
4/20/2017 Public Disclosure Copy Page 8 of 8