annual report 2010-2011 - Mahagenco
annual report 2010-2011 - Mahagenco
annual report 2010-2011 - Mahagenco
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Annual Report <strong>2010</strong>-<strong>2011</strong><br />
By diverting 60% raw coal of <strong>annual</strong> requirement of Chandrapur and Koradi projects, i.e. 3.294 MMT for<br />
year 2013-14 and 5.796 MMT for year 2014-15, the short fall of 2.196 MTPA for year 2013-14 and 3.864<br />
for year 2014-15 will have to be met through importing @ 1.1 MMT coal for year 2013-14 and @ 1.9<br />
MMT coal for year 2014-15.<br />
Due to diversion of raw coal of existing units to Chandrapur and Koradi projects, the short fall occurring<br />
for existing units will have to be met by importing @ 1.65 MMT coal for year 2013-14 and @ 2.89MMT<br />
coal for year 2014-15.<br />
<strong>Mahagenco</strong> will have to be import additional coal @ 2.65 for year 2013-14 and @ 4.75 MMT for year<br />
2014-15.<br />
B. Option II:<br />
1. If MoC deallocates the existing coal linkages of closed units as per provision of FSA, then<br />
<strong>Mahagenco</strong> will have to close down the old units. As per the date of installation, units those have<br />
completed 25 years of plant life are as follows,<br />
OLD UNITS<br />
YEAR OF<br />
INSTALLATION<br />
CAPACITY<br />
(mw)<br />
PRESENT<br />
COAL<br />
LINKAGE<br />
KORADI U5 15.07.1978 200 1.2<br />
BHUSAWAL<br />
U2<br />
30.08.1979 210 1.2<br />
NASIK U3 26.04.1979 210 1.2<br />
PARLI U3 10.10.1980 210 1.2<br />
NASIK U4 10.07.1980 210 1.2<br />
Maharashtra State Power Generation Co. Ltd.<br />
NASIK U5 30.01.1981 210 1.2<br />
TOTAL 7.2<br />
2. Thus total available coal linkages will be @ 7.2MT. Considering 85% average materialization of<br />
last three years, <strong>Mahagenco</strong> shall get @ 6.12MT coal.<br />
3. By diverting the coal linkages of these old units to upcoming Chandrapur (2x500 MW) and Koradi<br />
(3x660 MW) units having <strong>annual</strong> requirement of 15.54 MTPA (considering 95% PLF), short fall of<br />
@ 9.42 MT will have to be met through by importing 4.71MMT coal (i.e. @ 30%).<br />
4. Considering the CEA guidelines mandating to use at least 30% imported coal, <strong>Mahagenco</strong> will have<br />
to increase technical capability to use more imported coal.<br />
5. Coal offered by M/s Western Coalfield Ltd through on line e-auction bidding can be procured. WCL<br />
in their website have provided the quantity and prices of coal for spot e-auctions conducted from<br />
April <strong>2010</strong> to Nov <strong>2010</strong>. Average notified price is `1412.62/-, average reserve price is `1836.37/-<br />
and average bid price is `2597.37/- per tone of coal (i.e. 41.44% over reserve price and 83.86%<br />
over notified price).<br />
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