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Attachment-1

Seventh Five Year Plan (2016-2020)


Goals, Targets Activities and Indicative Costs
Ministry: Power, Energy & Mineral Resource Ministry
Division: Energy & Mineral Resource Division
Corporation: Bangladesh Oil, Gas & Mineral Corporation (Petrobangla)
Executing Agency: Pashchimanchal Gas Company Limited (PGCL)
Sl.
No.
(1)
01.

Goals

(2)
Gas Distribution
Network at Belkuchi
and ChauhaliUpazila
Implementing
2017~2019

Activities
(Policy / Program / Project)

Targets

(3)
Implementation of the
proposed 65.00 Km (2 to 8
dia) gas distribution pipeline
is required to supply natural
Year: gas for domestic,
commercial, industrial, CNG
and captive power consumer
at Belkuchi and Chauhali
upazila of the country.

1.

2.

3.

4.

02.

Gas
Distribution
Network
At
Kamarkhanda
Upazila.

Implementation of the
proposed 30.00 Km (2 to 8
dia) gas distribution pipeline
is required to supply natural

5.
1.

(4)
Pipeline route survey, IEE, EIA, RP and soil investigation,
rent for project office, rent for godown, rent for microbus,
training for officers, insurance Pre-Shipment Inspection
(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /
Mobilization of materials and other supplies.
Acquisition of 1.25 acres and requisition /road cutting
permission from concerned road owners authority for
installing 65.00 Km pipelines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, DRS & TBS
materials, local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 65.00 Km (2 to 8 dia) gas distribution
pipeline & 02 nos. TBS & DRS and their cathodic
protection system.
Associated civil construction works.
Pipeline route survey, IEE, EIA, RP and soil investigation,
rent for project office, rent for godown, rent for microbus,
training for officers, insurance Pre-Shipment Inspection
(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /
-1/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)
Estimated cost of
the Project (in
Lakh Taka) Total
7,500.00 (GOB)
considering 100%
Equity
Project Period:
July 2017 to June
2019

Estimated cost of
the Project (in
Lakh Taka) Total
4,000.00 (GOB)

Attachment-1

Sl.
No.
(1)

Goals

(2)
Implementing
2018~2020

Activities
(Policy / Program / Project)

Targets

(3)
Year: gas for domestic,
commercial, industrial, CNG
and captive power consumer
at Kamarkhanda upazila of
the country.

2.

3.

4.

03.

04.

Vertical Extension of
Bogra office building.
Bogra (1st & 2nd
Floor)
Implementing Year:
2015~2016
Gas Distribution
Network at Natore
Town and
LalpurUpazila
Implementing Year:
2018~2020

Implementation of the
vertical extension of Bogra
Office for providing the
office facility to the
employees of Bogra Sales
Section.
Implementation of the
proposed 145.00 Km (1 to
8 dia) gas distribution
pipeline is required to supply
natural gas for domestic,
commercial, industrial, CNG
and captive power consumer
at Natore Town and
LalpurUpazila.

5.
1.
2.
3.

(4)
Mobilization of materials and other supplies.
Acquisition of 0.75 acres and requisition /road cutting
permission from concerned road owners authority for
installing 65.00 Km pipelines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, DRS & TBS
materials, local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 30.00 Km (2 to 8 dia) gas distribution
pipeline & 02 nos. TBS & DRS and their cathodic
protection system.
Associated civil construction works.
Drawing, Designing and Estimation of the Vertical
Extension of 2-storied Office building at Bogra.
Preparation of tender document, tender invitation, tender
opening and tender evaluation etc.
Also implementation the Vertical Extension of 2-storied
Office building at Bogra.

1. Pipeline route survey, IEE, EIA, RP and soil investigation,


rent for project office, rent for godown, rent for microbus,
training for officers, insurance Pre-Shipment Inspection
(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /
Mobilization of materials and other supplies.
2. Acquisition of 2.00 acres and requisition /road cutting
permission from concerned road owners authority for
installing 145.00 Km pipelines.
3. Procurement of line pipe and pipeline materials (fittings,
-2/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)
considering 100%
Equity
Project Period:
July 2018 to June
2020

Estimated cost of
the Project (in
Lakh Taka) Total
40.00 (Company
Revenue Budget)

Estimated cost of
the Project (in
Lakh Taka) Total
120,00.00 (GOB)
considering 100%
Equity
Project Period:
July 2018 to June

Attachment-1

Sl.
No.

Goals

Targets

(1)

(2)

(3)

Activities
(Policy / Program / Project)

4.

05.

Gas Distribution
Network at Rangpur
City and its adjoining
area.
Implementing Year:
2018~2020

Implementation of the
proposed 160.00 Km (1 to
8 dia) gas distribution
pipeline is required to supply
natural gas for domestic,
commercial, industrial, CNG
and captive power consumer
at Rangpur City and its
adjoining area.

5.
1.

2.

3.

4.

06.

Gas supply to
Sirajganj 225 MW
Combined Cycle
Power Plant (2nd unitDual Fuel)

Implementation of the
proposed 12 100.00 M
1000 psig service pipeline
and installing interconnecting
facilities is required to supply

5.
1.

2.

(4)
wrapping materials), valves, CP materials, DRS & TBS
materials, local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 145.00 Km (1 to 8 dia) gas distribution
pipeline, 02 nos. TBS & 02 nos.DRS and their
cathodicprotection system.
Associated civil construction works.
Pipeline route survey, IEE, EIA, RP and soil investigation,
rent for project office, rent for godown, rent for microbus,
training for officers, insurance Pre-Shipment Inspection
(PSI), Insurance, Clearing & Forwarding (C&F), Carrying /
Mobilization of materials and other supplies.
Acquisition of 2.00 acres and requisition /road cutting
permission from concerned road owners authority for
installing 160.00 Km pipelines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, DRS & TBS
materials, local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 160.00 Km (1 to 8 dia) gas distribution
pipeline, 02 nos. TBS & 02 nos.DRS and their
cathodicprotection system.
Associated civil construction works.
Pipeline route survey, IEE, EIA, RP and soil investigation,
insurance Pre-Shipment Inspection (PSI), Insurance,
Clearing & Forwarding (C&F), Carrying / Mobilization of
materials and other supplies.
Requisition /road cutting permission from concerned road
-3/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)
2020

Estimated cost of
the Project (in
Lakh Taka) Total
135,00.00 (GOB)
considering 100%
Equity
Project Period:
July 2018 to June
2020

Estimated cost of
the Project (in
Lakh Taka) Total
3,542.40
(Depository Fund

Attachment-1

Sl.
No.

Goals

Targets

(1)

(2)

(3)
Natural gas for Sirajganj 225
MW Combined Cycle Power
Plant (2nd Unit Dual Fuel)
under NWPGCL.

Implementing Year:
2014~2017

Activities
(Policy / Program / Project)

3.

4.

07.

Construction of 10 bar
ring main (8140
psig10.00 Km) and
DRS Modification at
Bogra Town.

Implementation of proposed
8140 psig10.00 Km)
ring main Bogra Town for
enhancement of the capacity
of existing Bogra gas
network.

Implementing Year:
2016~2020

08.

Construction of 2Storied office


Building (6-storied
foundation) for
Sirajganj sales section
at Sirajganj Town.
Implementing Year:
2016~2019

5.
1.
2.
3.

4.

Implementation
of
the
Construction of 2-Storied
office Building (6-storied
foundation) for providing the
office
facility
to
the
employees of Sirajganj Sales
Section.

5.
1.
2.

3.
4.

(4)
owners authority for installing 12 100.00 M 1000
psig service lines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, RMS materials,
local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 12 100.00 M 1000 psig service
line, 01 nos. RMS and their cathodic protection system.
Associated civil construction works.
Pipeline route survey, land acquisition land development
Requisition /road cutting permission from concerned road
owners authority for installing 10.00 Km pipelines.
Procurement of line pipe and pipeline materials fitting,
wrapping materials, valves, CP materials, DRS & TBS
materials ,Local gas materials
Construction and installation including testing &
commissioning of 10.00 Km gas distribution, DRS &
cathotic protection system.
Associated civil construction works.
Acquisition of 1.00 acres area in Sirajganj Town.
Land Development, Drawing, Designing and Estimation of
the construction of 2-storied office building (6-storied
foundation) for Sirajganj Sales Section.
Preparation of tender document, tender invitation, tender
opening and tender evaluation etc.
Implementation of Construction of 2- storied Head Office
building (6-storied foundation) at Nalka complex, Nalka,
Sirajganj.
-4/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)
by NWPGCL)

Estimated cost of
the Project (in
Lakh Taka) Total
900.00 (Company
Revenue Budget)

Estimated cost of
the Project (in
Lakh Taka) Total
450.00 (Company
Revenue Budget)

Attachment-1

Sl.
No.

Goals

Targets

(1)

(2)

(3)

Activities
(Policy / Program / Project)

5.
09.

Gas supply to
Sirajganj 367 MW
Combined Cycle IPP
Implementing Year:
2015~2018

Implementation
of
the
proposed 20 5.50 Km
1000 psig service pipeline
and installing interconnecting
facilities is required to supply
Natural gas for Sirajganj 367
MW Combined Cycle IPP.

1.

2.

3.

4.

10.

Gas supply to
Sirajganj 214 MW
Combined Cycle
Power Plant
Implementing Year:
2016~2019

Implementation
of
the
proposed 12 2.00 Km
1000 psig service pipeline
and installing interconnecting
facilities is required to supply
Natural gas for Sirajganj 214
MW Combined Cycle Power
Plant.

5.
1.

2.

3.

4.

(4)
Construction of Boundary Wall, Internal Road, Area
Lightening etc. works.
Pipeline route survey, IEE, EIA, RP and soil investigation,
insurance Pre-Shipment Inspection (PSI), Insurance,
Clearing & Forwarding (C&F), Carrying / Mobilization of
materials and other supplies.
Requisition /road cutting permission from concerned road
owners authority for installing 20 5.50 M 1000 psig
service lines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, RMS materials,
local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 20 5.50 M 1000 psig service line,
01 nos. RMS and their cathodic protection system.
Associated civil construction works.
Pipeline route survey, IEE, EIA, RP and soil investigation,
insurance Pre-Shipment Inspection (PSI), Insurance,
Clearing & Forwarding (C&F), Carrying / Mobilization of
materials and other supplies.
Requisition /road cutting permission from concerned road
owners authority for installing 12 2.00 M 1000 psig
service lines.
Procurement of line pipe and pipeline materials (fittings,
wrapping materials), valves, CP materials, RMS materials,
local gas connection materials, office equipment.
Construction and installation including testing &
commissioning of 12 2.00 M 1000 psig service line,
-5/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)

Estimated cost of
the Project (in
Lakh Taka) Total
6,000.00
(Customer
Depository Fund)

Estimated cost of
the Project (in
Lakh Taka) Total
4,600.00
(Customer
Depository Fund)

Attachment-1

Sl.
No.

Goals

Targets

(1)

(2)

(3)

Activities
(Policy / Program / Project)
(4)
01 nos. RMS and their cathodic protection system.
5. Associated civil construction works.

-6/6-

Program /
Projects wise
indicative cost
(lakh Tk at 201415 prices)
(5)