INTEGRATED POWER DEVELOPMENT SCHEME(IPDS) AS ON

15.09.2019
Govt. of India has launched Integrated Power Development Scheme (IPDS) for the Urban
areas (statutory Towns) with the following components:

(i) Strengthening of Sub-transmission and Distribution network in urban areas including

provisioning of solar panels on Govt. buildings including Net-metering.

(ii) Metering of feeders / distribution transformers / consumers in urban areas and,

(iii) IT enablement of distribution sector and strengthening of distribution network,

Funding pattern

The financial support under the scheme shall be as under

Govt. of India : 60% Grant
Contribution by Discoms : 10%
Loan (FIs/ Banks)/Discom’s own fund : 30%
Additional Grant from GOI for timely completion of Project: 15%
Nodal Agency
M/s PFC Ltd is the nodal agency for the IPDS scheme.
Project ManagementAgency:
APSPDCL has issued LOA to M/s PFC consulting Ltd, New Delhi as PMA
Statutorytowns:
GOI proposes to cover all statutory towns in the district
ImplementationPeriod:
Projects under the scheme shall be completed within a period of 24 months from the date of issue of
Letter of Award (LoA) for turnkey and 30 months from date of sanction of project for semi turnkey
project
Details of Sanctioned DPR and Grants by M/s PFC Ltd
(All Amounts are in Crs)
GoI Grant
MoP
for PMA
No. of Sanctioned Grant Total
S. Name of the Scheme Date of @
Towns DPR Cost @ 60% GoI
No. Circle Code Sanction 0.5% of
Covered (in Crs.) (in Grant
Approved
Crs.)
DPR
1 Vijayawada 06 31551003 26-02-15 80.84 48.50 0.404 48.91
2 Guntur 13 31551001 26-02-15 99.87 59.92 0.499 60.42
3 Tirupati 08 31551002 26-02-15 45.70 27.42 0.229 27.65
4 Ongole 04 31851008 16-03-16 28.02 16.81 0.140 16.95
5 Nellore 04 31851007 16-03-16 28.39 17.03 0.142 17.18
6 Kadapa 07 31851005 16-03-16 30.33 18.20 0.152 18.35
7 Ananthapuram 07 31851004 16-03-16 29.11 17.47 0.146 17.61
8 Kurnool 05 31851006 16-03-16 26.76 16.06 0.134 16.19
 GoI Grant
MoP
for PMA
No. of Sanctioned Grant Total
S. Name of the Scheme Date of @
Towns DPR Cost @ 60% GoI
No. Circle Code Sanction 0.5% of
Covered (in Crs.) (in Grant
Approved
Crs.)
DPR
9 GIS 2 31851G01 07-12-18 57.33 34.40 0.287 34.68
10 RT-DAS 54 31857004 07-12-18 10.57 6.34 0.053 6.39
11 IT Phase-II 11 31857001 22-02-17 16.79 10.07 0.084 10.16
12 ERP 1 31857002 01-03-18 14.21 8.53 0.071 8.60
13 Smart Metering 1 31857003 28-03-18 5.00 3.00 0.025 3.03
Total 472.92 283.75 2.36 286.12

Work Status

Name
Sl. IPDS
of the Work Details Actual Status
No Phase
Circle
Erection 37 Nos 33/11 KV Sub Stations &
Strengthening Works
1 IPDS-I 3 1. Outdoor- 12 Nos All Work completed
2. Indoor/Semi Indoor- 22 Nos
3. GIS- 3 Nos

Erection 24 Nos 33/11 KV Sub Stations &

Strengthening Works
2 IPDS-II 5 All Work completed
1. Outdoor- 12 Nos
2. Indoor/Semi Indoor- 12 Nos

IPDS-III 1. Erection of 3 Nos New Semi Indoor SS&

3 (Addl 1 Lines All Work completed
DPR) 2. Erection of 31 Nos 500 KVA Oil Type DTRs
1. Hardware Installaed (All 15
Implementation of IT Enablement Project
Servers ) at DR in Tirupati
1. Addl Server at DC/DR : 15 Nos
2. GIS Servey completed in 11
2. Addl Licenses : 15 Nos
Towns & Integration works
3. Net work Equipment: 42 Locations
4 IT Phase-II 5 under Progress.
4. Work Station PCs : 86 Nos
3. M/s Enzen Global IT infra
5. GIS Survey : 31 SS & 653 CKM
works is under progress and
6. Feedr/DT/Boundary Meters : 100 Nos
works will be completed on
7. Modems : 897 Nos
11/2019
Implementation of ERP: 1. Migrated and Implemented
Addl. Servers- 1 Nos S4/HANA w.e.f 25.03.2019
5 ERP 1 Full user S4/HANA Licenses (New) - 847 Nos 2. Analytical Environment (BW)
Full user S4/HANA Licenses (Up Gradation) - implementation works under
950 Nos Progress.
Smart Installation of 25000 Nos Smart Meters in
6 1 LOA issued to M/s EESL
Meter Tirupati Circle
 Name
Sl. IPDS
of the Work Details Actual Status
No Phase
Circle
3 Nos Tenders called for 8 Nos
GIS Sub Stations in Guntur &
Erection of 8 Nos New GIS SS & Lines
Vijayawada on 27.04.2019 and
7 GIS 2 + Vijayawada- 3 Nos
Bid opened on 10.05.2019 &
+ Guntur - 5 Nos
Technical Evaluation is under
Progress.
1 No Tender called for RT-DAS
works in 54 Towns on
Implementation of Real time data acquisition 15.02.2019 and Bid opened on
8 RT DAS 8
system in 54 Towns 17.05.2019 & Price Bid Opened
on 18.08.19 & LOA will be
Awarded by 31.08.19

Details of item wise works are here with enclosed

%
Sl. DPR Revised Cum w.r.t
Description of Work Unit
No Qty Agt Qty Progress Revised
DPR
1 33/11 KV Sub Stations Nos 61 64 64 100%
a i) Out Door Nos 24 24 24 100%
b ii) Indoor & Semi-Indoor Nos 33 34 34 100%
c iii) GIS S/S Nos 3 3 3 100%
2 33/11 KV S/S : Additional Transformer (PTR) Nos 9 9 9 100%
3 33/11 KV S/S : Capacity enhancement (PTR) Nos 15 15 15 100%
4 Renovation & Modernisation of 33/11 kV SS Nos. 164 167 167 100%
5 33 KV Line: New Feeder Kms 207.84 267.05 267.05 100%
6 33 KV Line: Reconductoring/Augmentation Kms 25.60 9.00 9.00 100%
7 11 KV Line: New Feeder Kms 334.58 246.61 246.61 100%
8 11 kV Line : Augmentation/Reconductoring Kms 250.03 159.05 159.05 100%
Arial Bunched Cable (33KV & 11KV Covered
9 Kms 186.88 155.55 155.55 100%
Conductor)
10 UG Cable ( 33KV & 11 KV) Kms 57.80 30.38 30.38 100%
11 Installation of Distribution Transformer Nos 885 904 904 100%
12 Capacity enhancement of LT sub-station (DTR) Nos 544 536 536 100%
13 LT Line : New Feeder Kms 345.56 274.02 274.02 100%
14 LT Line : Augmentation Kms 160.76 87.80 87.80 100%
15 Capacitor Bank Nos 3 3 3 100%
16 iii) Feeder / DT meters Nos 8712 4770 4770 100%
17 iv) Consumers meters Nos 15000 15000 15000 100%
18 Solar Pannel Kwp 1560 1356 1356 100%
19 Others (Re-Alignment 33KV & 11KV) Kms 187.87 39.76 39.76 100%
Status of Claims: Details of funds released under IPDS (All Amounts are in Crs)
Sanctioned Claims Balance to be
S. Name of the DPR Released Amount
Amount Submitted Release in Crs
No. Circle Cost
Grant Loan Grant Loan Grant Loan Grant Loan
1 IPDS-Phase-I 208.08 124.85 62.42 113.30 55.70 112.68
55.70 0.62 0.00
2 IPDS-Phase-II 142.61 85.57 42.78 77.66 35.61 71.09
35.61 6.57 -
3 IPDS-Phase-III 18.33 11.00 5.50 3.33 - - -
3.33 -
4 IT Phase-II 16.79 10.07 5.04 9.14 - 3.05 -
6.10 -
5 ERP 14.21 8.53 4.26 7.73 - 2.58 -
5.15 -
6 Smart Metering 5.00 3.00 1.50 0.91 - - -
0.91 -
7 GIS 57.33 34.40 17.20 3.47 - - -
3.47 -
8 RT-DAS 10.57 6.34 3.17 0.64 - 0.64 - -
-
TOTAL 472.92 283.75 141.88 216.18 91.31 190.03 91.31 26.15 0.00

District wise Expenditure incurred: (All Amounts are in Crs)

No. of Amount Paid to
S. Date of Sanctioned
Name of the Circle Towns Scheme Code Vendors &
No. Sanction DPR Cost
Covered Contractors
1 Vijayawada 06 31551003 26-02-15 80.84 82.05
2 Guntur 13 31551001 26-02-15 99.87 81.5
3 Tirupati 08 31551002 26-02-15 45.70 43.10
4 Ongole 04 31851008 16-03-16 28.02 26.40
5 Nellore 04 31851007 16-03-16 28.39 26.24
6 Kadapa 07 31851005 16-03-16 30.33 26.4
7 Ananthapuram 07 31851004 16-03-16 29.11 29.85
8 Kurnool 05 31851006 16-03-16 26.76 25.30
9 GIS 2 31851G01 07-12-18 57.33 0
10 RT-DAS 54 31857004 07-12-18 10.57 0
11 IT Phase-II 11 31857001 22-02-17 16.79 18.28
12 ERP 1 31857002 01-03-18 14.21 15.72
13 Smart Metering 1 31857003 28-03-18 5.00 0
Total 472.92 393.17