Name of Transmission Licensee: Power Transmission Corporation of Uttarakhanad Limited

Form 18

Investment Plan

Part A: PROPOSED TRANSMISSION WORKS

LENGTH OF
LINE
S.
NAME OF THE TRANSMISSION LINE & ASSOCIATED SUBSTATIONS (Ckt.Kms.) /
No.
S/S. CAP.
(MVA )
1 2 3
I. 400 KV LINES
LILO of 400 kV Bareilly-Kashipur line at proposed 400 kV Substation Khurpiya
1 48ckm
Farm (24.0 KM)
SUB TOTAL (I) (400kV LINES)
II. 400 KV SUB STATIONS
Erection and commissioning of new bay for existing 50 MVAR Reactor at 400kV ̵
1
Substation Rishikesh
Extension of 400 kV Switching Sub-station Pipalkoti to 400/132 kV sub-station
2 60MVA
GIS Pipalkoti (3x20 MVA) (with 1x20 MVA spare)
Procurement of 500 MVA 400/220 KV transformer alongwith NIFPES &
construction of 400 KV and 220 KV (AIS) bays alongwith transformer plinth for
3 500MVA
erection, testing & commissioning of 500 MVA 400/220KV transformer and its
associated work at 400 KV substation Kashipur.
Procurement & erection of 125 MVAR reactor alongwith its associated bay and
4 125MVAR
related work at 400KV S/S Kashipur

2x500MVA
5 400/220 KV AIS Substation Khurpiya Farm, Kichha
(400/220/33kV)

SUB TOTAL (II) (400KV S/S)

III. 220 KV LINES :
1 Ampacity Enhancement of 220 KV Roorkee-Puhana Line with HTLS Conductor 8.81 ckm
Replacement of old ACSR Zebra Conductor with HTLS Conductor for 220KV
2 18.96 ckm
Piran Kaliyar-Sidcul line
Replacement of old ACSR Zebra Conductor with HTLS Conductor of 220 KV
3 25.095 ckm
SIDCUL-Rishikesh Line
Replacement of old Deer Conductor with HTLS Conductor of 220kV IIP-
4 31 ckm
Rishikesh Line
LILO of 220 KV Bareilly-Pantnagar line at proposed 220/132/33 KV Substation
5 8 ckm
Khurpiya Farm (4.0 kM)
Construction of LILO of 220kV NHPC(Tanakpur)-CB Ganj Line at proposed
6 0.6
220kV substation Banbasa(Tanakpur)
Construction of Termination of LILO of 220 kV Sherpur-Jhajhra at Vyasi HEP
7 for directly at 400 kV Substation, Sherpur (PGCIL) (2.5 kms.) 5.00
Construction of LILO of 220 kV Khodri-Jhajra line at proposed 220 kV
8 Substation Selaqui Dehrdun with Underground Cable 1.4
9 LILO of 220 KV Roorkee - Nara Line at 220 KV Sub Station Manglore 2
 220 kV DC line from 400/220 kV subsatation Puhana to proposed 220/132/33
10 27
kV SS Raipur and underground line.
SUB TOTAL (III) (220KV LINES)
IV. 220 KV SUB STATIONS
Augmentaion of Transformer capacity from 2x160MVA (220/132KV) to
3x160MVA (220/132KV) by supply, Erection, Testing & Commissioning of 01
1 no. additional 160 MVA (220/132 kV) Transformer at 220kV Substation 160 MVA
Rishikesh.

2 Augmentation of Transformation Capacity by replacement of 220/33kV, 25 MVA 50 MVA

T/F with 220/33 kV, 50 MVA Transformer and associated works at 220 kV
Substation, Chamba under 220 kV O&M Division, Chamba(Tehri Garhwal).
Increasing Capacity of 220 KV Substation Roorkee by Procurement, Installation
3 100 MVA
& Commissioning of 220/33KV, 2x100 MVA Transformer
Augmentation of 220 kV substation Piran Kaliyar from 2x100 MVA to 2x160
4 120 MVA
MVA Transformer at 220/132 kV Voltage level
Augmentation of 220 kV substation Piran Kaliyar from 2x50 MVA to 2x100
5 100 MVA
MVA Transformer at 220/33 kV Voltage level
Increasing capacity of 220 KV Sub-station SIDCUL, Haridwar form
6 80 MVA
2X80(132/33KV) Transformer to 3X80 MVA(132/33KV) Transformer

Augmentation of Transformer capacity at 220 KV S/S SIDCUL, Haridwar from

7 2X80 MVA(132/33 KV) + 1X50 MVA (220/33 KV) +1X25 MVA (220/33 KV) 25 MVA
to 2X80 MVA(132/33 KV) + 2X50 MVA(220/33 KV)

Augmentaion of Transformer capacity from 2x160MVA (220/132KV) to

8 3x160MVA (220/132KV) by supply, Erection, Testing & Commissioning of 01 160MVA
no. additional 160 MVA (220/132 kV) Transformer at 220kV Substation Jhajhra.

Augmentation of Transformation Capacity of 220/33kV, 2x50 MVA T/F with

9 220/33 kV, 2x50+1x100 MVA Transformer and associated works at 220 kV GIS 100 MVA

Substation, IIP, Harrawala under 220 kV O&M Division, Harrawala, Dehradun.

Augmentation of Transformer Capacity from 2X100MVA to 2X160MVA at
10 120MVA
220kV S/s Mahuakheraganj
Supply, Erection, Testing & Commissioning of 160MVA 220/132KV
11 Transformer alongwith its associated 220KV and 132KV Bays at 220 KV S/s 160MVA
Pantnagar
Augmentation of transformer capacity from 120 MVA (3X40 MVA) to 160
12 MVA (2X40 MVA + 1X80 MVA) at 220 KV Substation Kamaluaganja, 80 MVA
Haldwani.
2x160MVA,
(220/132/33kV),
13 220/132/33KV AIS Substation Khurpiya Farm, Kichha
2x80MVA,
(132/33kV)
2x50 MVA
14 220/33 kV Substation, Banbasa
(220/33 kV)
15 220/33 kV Substation Rudrapur (Baramwari) 60 MVA
16 Consturction of 220/33 kV Substation Selaqui, Dehradun 100 MVA
17 220KV Sub Station Manglore (2x160 MVA and 2x40 MVA) 400 MVA
220/132/33KV AIS Substation Raipur (2x160 MVA (220/132 kV) and 2x80
18 400 MVA
MVA (132/33 kV)
SUB TOTAL (IV) (220KV SUB STATIONS)
V 132 KV Lines
Replacement of old Panther Conductor with HTLS Conductor and power cable
1 work of 132KV Piran Kaliyar-Bhagwanpur-LSM-Roorkee line & 132 KV Piran 70 ckm
Kaliyar-Chudiyala-Roorkee line
Replacement of old ACSR Panther Conductor with HTLS Conductor of 132 KV
2 23 ckm
Rishikesh-T Point-Chilla-Bhupatwala Line
Replacement of old wolf/Panther Conductor with HTLS Conductor of 132kV
3 28.08 ckm
Laksar-Manglore Line

4 Replacement of Panther conductor of Majra-Jhajhra Line with HTLS Conductor 16 ckm

Replacement of Panther conductor of Majra-Laltappar Line with HTLS

5 28 ckm
Conductor

Replacement of Panther conductor of 132kV Bindal-Majra Line with HTLS

6 8.5 ckm
conductor.

Replacement of Panther conductor of 132kV Bindal-Rishikesh Line with HTLS

7 44.5 ckm
conductor

Replacement of Old Panther Conductor of 132 KV Purkul -Jhajra line with HTLS
8 21.32 ckm
conductor.
LILO of 132 kV Majra-Laltappar at proposed 132 kV S/s Araghar Dehradun
9 7.2
through 132 kV Underground Cable
LILO of 132 KV Manglore-Asahi line & Manglore - Air Liquide Line at 220 KV
10 2
Sub Station Manglore
LILO of 132 kV Bhagwanpur-LSM line at proposed 220/132/33 kV SS Raipur,
11 17
Roorkee and underground line
132kV DC Pipalkoti (400kV Substation Pipalkoti) to 132/66/33 kV GIS
12 20
Substation Pipalkoti transmission line
Replacement of Old ACSR Panther Conductor of 132 KV Jaspur to Kashipur
13 18.00 KM
(400) line including LILO 0.5 km(18.0kms) with HTLS conductor.
Replacement of old ACSR Panther conductor of 132 KV Kashipur (400) to 5.5 KM +
14 Kashipur, S/C CKT-1 line and 132 KV Kashipur, S/C CKT-2 line with high 6.046 KM
ampacity with HTLS Conductor. =11.556 KM
Design, testing manufacturing, supply and stringing of HTLS Conductor along
with replacement of ACSR Panther Conductor in 132KV Sitarganj (PGCIL)-
15 53.50 KM
ELDECO Sitarganj single circuit line (22.0km) and first circuit of 132 KV
Sitarganj-Kichha line (31.5kms).
Ampcity increment of 132 kV Haldwani-Kathgodam Line single circuit
16 transmission line by replacement of existing ACSR panther conductor with high 8.70 KM
capacity HTLS conductor.
Ampcity increment of 132 kV Kathgodam – Bhowali single circuit transmission
17 line by replacement of existing ACSR panther conductor with high capacity 14.06 KM
HTLS conductor.
18 LILO of 132 KV Kathgodam- Rudrapur at 132 KV substation, Dhaulakhera 0.6 Km

LILO of 132 KV Khatima - Sitarganj Line at 132/33 KV substation at Khatima -

19 2 Km
ⅱ
Stringing of Second circuit of 132 KV D/C Transmission line on panther
20 39.33 Km
conductor from Pithoragarh (PGCIL) - Champawat (Lohagat)
LILO of 132KV Kichha Rudrapur Line at Proposed 220/132/33 KV Substation
21 8ckm
Khurpiya Farm (4.0 kM)
132kV 2 phase line on d/c towers from 132kv ss kichha to TSS Lalkuwan (19.3
22 19.3
kM)
LILO of 132 KV of Kashipur -Mahuakeraganj Line at 132 KV substation at
23 8.7
Sarvarkhera
SUB TOTAL (V)(132KV Lines)
(VI) (132KV SUB STATIONS)
Augmentaion of Transformer capacity from 1x20MVA (132/33KV) +
1 1x12.5MVA (132/33KV) to 1x 20(132/33kV) +1x 40 MVA(132/33kV) at 27.50 MVA
132kV IDPL Substation, under 220kV O&M Division, Rishikesh.

Increasing Capacity of 132 KV Substation Manglore by Procurement, Installation

2 40 MVA
& Commissioning of 132/33KV, 1 x 80 MVA Transformer

Increasing Capacity of 132 KV Substation Roorkee by Procurement, Installation

3 60 MVA
& Commissioning of 132/33KV, 1 x 80 MVA Transformer
Increasing Capacity of 132 KV Substation Manglore by Procurement, Installation
4 40 MVA
& Commissioning of 132/33KV, 80 MVA Transformer
Estimate for Increasing Capacity of 132 KV Substation Bhagwanpur by
Procurement, Installation & Commissioning of 132/33KV, 80 MVA
5 40 MVA
Transformer.

Augmentation of transformer capacity from 3X40 MVA (132/33KV) to

3X40+1X80 MVA (132/33KV) by procurement, installation, testing &
6 80 MVA
commissioning of 1 no 132/33 KV, 80 MVA Transformer & its associated work
at 132 KV S/S Jwalapur

Augmentation of 132kV Substation from 3x40MVA T/F to (2x40MVA+1X80

7 MVA ) at 132kV S/s Laksar 40 MVA

Augmentaion of Transformer capacity from (40+20) MVA (132/33 kV) to (2x40) 20 MVA (132/33
MVA (132/33 kV) and (20+3x5) MVA (132/66 kV) to (20+40) MVA (132/66 kV)
kV) at 132 kV Substation Srinagar.
8 25 MVA (132/66
Kv)

Augmentaion of Transformer capacity from 2x20 MVA (132/33 kV) to (2x40) 40 MVA (132/33
9 MVA (132/33 kV) at 132 kV Substation Simli (Karanprayag). kV)
02 Nos. 132 kV
10 Construction of 02 Nos. 132 kV Bays at 132 kV Substation, Satpuli
Bays
 Construction of 132/33 KV , 2×40 MVA AIS substation, Sarvakhera, US nagar
11
and

Augmentation of Transformer capacity from 3x40MVA (132/33KV) to 2x40 +1x

80 MVA at 132kV Substation Majra , under O&M Division,Yanuna
12 colony,Dehra dun 40MVA

Augmentation of Transformer capacity from 2x80MVA (132/33KV) to

13 3x80MVA (132/33KV) by supply, Erection, Testing & Commissioning of 01 no. 80 MVA
additional 80 MVA (220/132 kV) Transformer at 220kV Substation Jhajhra.

Augmentaion of Transformer capacity from 2x40MVA (132/33KV) to 3x 40

14 MVA(132/33kV) at 132kV Substation Purkul Dehradun, under 220kV O&M 40 MVA
Division, Jhajhra Dehradun.
15 132/66/33 kV Substation Pipalkoti (3x20 MVA) 60MVA
Augmentation of transformer capacity from 3x40 MVA to (2x80+1x40) MVA at
16 80MVA
132 KV substation Kashipur.
Increasing Capacity of 132KV Substation Bhowali from (2x20+3x5) MVA to
17 30 MVA
(2x20+3x15)MVA.
Augmentation of transformer capacity of 132 KV substation Kichha from
18 40 MVA
3×40MVA to 1x80 MVA+2×40 MVA.
Augmentation of transformer capacity from 100 MVA (2X40 MVA+1X20
19 20 MVA
MVA) to 120 MVA (3X40 MVA) at 132 KV substation Rudrapur.
Augmentation of transformer capacity from 80 MVA (2X40 MVA) to 160 MVA
20 (2X40 MVA + 1X80 MVA) including construction of associated 132 KV & 33 80 MVA
KV bays at 132 KV Substation Kathgodam, Haldwani.
Augmentation of Transformer Capacity from 40 MVA (2 X20 MVA) to 60 MVA
(3X20MVA) including Replacement of old 132/33KV,(1X20MVA)
21 20 MVA
Transformer-III with a New (1X20)MVA Transformer at 132 kV substation,
Almora.

Replacement & augmentation of old 2x3x5 MVA Transformer banks with new
22 10 MVA
2x20 MVA at 132 kV Substation Ranikhet under O&M division Almora.
23 Construction of 132/33 KV , 2×40 MVA GIS substation, Araghar
24 Construction of 132/33 KV , 2×40 MVA GIS substation, Dhaulakhera
25 Construction of 132/33 KV , 2×40 MVA GIS substation, Khatima
26 Construction of 132/33 KV , 2×40 MVA GIS substation, Lohaghat
SUB TOTAL (VI)(132KV SUB STATIONS)
VII. 66 KV Lines
1 Strengthening of 66 kV Roorkee-Thithki-Mohammadpur D/C Line 42.6 ckm
Construction of 66 kV D/C line for LILO of 66 kV Karanprayag – Kothiyalsain
2 11 ckm.
line at 132 kV Substation, Simli
Strengthning of 66 kV Srinagar - Joshimath line by replacement of Tubular Poles
3 Sturcture with Tower Structure. 8.0 ckm.
SUB TOTAL (VII) (66KV Lines)
VIII 66 KV SUB STATIONS
Increasing Capacity of 66 KV Substation Thithki (Manglore) by Procurement,
1 30 MVA
Installation & Commissioning of 66/33KV, 2x30 MVA Transformer
SUB TOTAL(Ⅷ) (66KV SUB-STATIONS)
IX 33 KV SUB STATIONS
 Supply, Erection, Testing and Commissioning of 33 kV 20 MVAR (2x2x5)
Capacitor Bank and 33 kV AIS Bay at 220 kV Sub-Station Jafarpur”, Supply,
Erection, Testing and Commissioning of 2x5 MVAR Capacitor Bank and 33 kV
1 40 MVAR
GIS Bay for Capacitor Bank at 132 kV GIS Substation Bageshwar” and “Supply,
Erection, Testing and Commissioning of new 1x10 MVAR Capacitor Bank at
220 kV Substation Pantnagar.
Removal of defective 2x2x5 MVAR Capacitor banks at 132 KV S/s Kashipur and
2X5MVA at 132KV S/s Jaspur with installation of new 2X2X5 MVAR Capacitor
2 40MVAR
banks at 132 KV S/s Kashipur and 132 KV S/S Jaspur under 400 KV O&M
Circle, Kashipur.
SUB TOTAL (Ⅸ) (33KV SUB-STATIONS)
X MISC. WORKS
Construction of 132 kV and 66 kV Bays and installation of 3x20 MVA 132/66
1 60 MVA
kV T/F at 132 kV Substation, Simli.
LILO of 66 kV Kothiyalsain - Joshimath transmission line at proposed
2 6 Ckm
132/66/33 kV GIS sub-station Pipalkoti

Route alignment of Tower no RD ⅱ 63 to Tower no RD ⅱ 66 of 220 Kv

3 Rishikesh Dharasu ckt ⅱTransmission line from land sliding zone to safer zone 2.5 Ckm
near Aleru village Tehri (G)
4 132kV bay at 132kv S/s Kichha 1 Bay

SUB TOTAL (Ⅹ) MISC. WORKS

ⅺ Civil Works
O& M Civil Division, Roorkee
1 Chief Office(Garhwal zone) 26- Civil lines Roorkee

1. Construction of Chief (Garhwal zone) & SE office Transmission Roorkee

2 220/132 KV S/S Ramanagar, Roorkee

1. Earth filling and land development work backside of 220/132 KV switchyard

2. Improvement of drainage system

3 220 KV S/S Piran Kaliyar (Haridwar)

1. Renovation of boundary wall and const of nalla

4 132 KV S/S Majra, Dehradun

1. Construction of Guest house at 132 KV S/S at Majra campus Dehradun

5 132 KV S/S Bindal, Dehradun

1. Construction of Type -ⅲ Residence (D/S) and Land development work

2. Construction of community hall

6 132 KV Single circuit Kulhal - Dhalipur Transmission Line

1. Construction of well foundation at Tower Location No 17(A) and 16 of 132
KV Single circuit Kulhal - Dhalipur Transmission Line
7 132 KV S/S Satpuli

1. Construction of boundary wall of substation

8 220 KV S/S Chamba (Tehri Garhwal)
1. Dismantling of Type- ⅲ old residence and Construction of 06 Nos Type-ⅲ
Residence
O& M Civil Division, Haldwani
Construction of Well foundations at Tower Location No 76 of 132 KV Bazpur -
9
Haldwani Transmission line
Construction of 8 nos Type-ⅱ quarters (D/S), 2 nos Type-ⅲ quarters (D/S) after
demolition and dismantling of 2 block (8 nos each) of type-ⅰ and 1 block of 4 nos
each of type-ⅱ and development work and approach road to colony at 132 KV
10 S/S Bhowali

Estimate of Construction of "Establishment of NABL Accredited Specialized

11 Equipment Test Laboratory (SETL) with associated office, Project Management
and Monitoring office buildings with Transit hostel at 132 KV S/S Kathgodam

Construction of approach road for office and residences at 220 KV S/S

12
Kamaluaganja, Haldwani
Construction of approach road for office and residences at 132 KV S/S
13
Kathgodam
14 Construction of boundary wall at 220 KV S/S at Kamaluaganja

15 Construction of 1 nos Type- Ⅳ residences at 132 KV S/S Kicha

Construction of Well foundation and pile foundation at 132 KV Kashipur -
16
Bazpur Transmission Line, Kashipur
Construction of Well foundation of 400 KV Kashipur- Mordabad- Nehtaur
17
Transmission Line, Kashipur
Construction of Well foundation of 132 KV Kalagarh- Ramnagar and Jaspur -
18
Kashipur DC Transmission line, Kashipur
Construction of Well foundation of 220 KV Kashipur- Patnagar Transmission
19
line
20 Construction of approach road at 132 KV S/S Almora

21 Construction of boundary wall at 132 KV S/S Almora

22 Construction of 2 nos Type- Ⅳ residences at 132 KV S/S Almora

23 Construction of 2nos Type- ⅱ residences at 132KV S/S Ranikhet

24 Construction of central store and development works at 400KV S/S Kashipur

Civil Project, Dehradun

25 Construction of central store etc at 220 KV S/S Rishikesh

26 Construction of separate SLDC building at 132 KV S/S Majra

Civil Project, Srinagar(G)

27 Construction of project office at132 KV Srinagar

ration of Uttarakhanad Limited

(Figures in Rs Crore) CAPEX Phasing

Capital Expenditure Phasing, for each project (R

ESTIMATED COST Scheduled Date of Funding

2026 2027 2028
(Rs Crores) Completion Agency

4 5 6 7 8 9

233.96 Nov-27
233.96

4.11 Apr-26

156.62 Mar-28

77.07 Aug-26

36.20 Aug-26

339.98 Nov-27

613.98

13.95 May-26

25.95 Sep-26

35.63 May-26

47.84 Mar-27

13.63 Nov-26

3.53 Nov-26

85.95 Apr-26

17.98 Jul-26
4.7 Sep-26
115.53 Nov-27
364.69

27.14 Apr-26

19.65 Dec-26

50.17 Nov-26

55.09 Apr-27

52.54 Nov-26

26.19 May-26

16.86 Apr-26

31.32 Apr-26

36.16 Dec-26

65.33 Oct-27

37.42 May-27

24.79 May-27

331.81 Nov-26

212.08 Nov-26
210.92 Dec-26
130.19 Jul-26
140.32 Aug-26
283.1 Nov-27
1751.08

78.9 Sep-26

31.37 Apr-26

29.46 Mar-26

19.19 Mar-26

33.68 Mar-27

11.14 Sep-27

55.38 Nov-26

27.63 Mar-27

29.39 Jul-26

2.55 Jul-26

45.52 Nov-27

31.3 Mar-28

23.51 Dec-26

17.35 Aug-27

59.42 Aug-26

9.98 Oct-26

17.54 Oct-26
 1.04 Jul-26

1.74 Jul-26

6.77 Jul-26

10.82 Dec-26

12.45 Dec-27

17.95 Mar-27
574.08

15.36 Apr-26

16.91 Sep-25

21.69 Apr-27

22.4 Apr-27

24.16 Apr-27

23.55 May-27

24.36 Apr-26

27.72 Jun-27

28.12 Dec-26

7.71 Jun-27
148.93 Mar-27

23.35 Jul-26

21.21 Apr-26

10.10 Apr-26

257.95 Mar-28
56.52 Mar-27

27.23 Sep-26

23.94 Nov-26

3.12 Aug-27

24.44 Dec-26

23.70 Mar-27

23.03 Mar-27

86.68 Jul-26
90.60 Jul-26
95.85 Jul-26
94.74 Jul-26
1223.37

51.21 Oct-26
9.92 Apr-26

12.6 Jun-27
73.73

12.55 Nov-26

12.55
10.15 Mar-27

8.12 Jul-27

18.27

37.49 Oct-26

10.59 Mar-28

12.76 Apr-26

2.16 Dec-26

63.00

3.67 Jun-26

10.26 Mar-27

5.22 Oct-26

6.7 Mar-26

8.37 Mar-26

5.8 Aug-27

4.67 Sep-27

3.26 Mar-26

5.06 Dec-26
4.45 Oct-27

1.74 Mar-26 1.00 0.74

2.00 2.05

4.05 Oct-26

14.46 Mar-27 2.00 10.00 2.46

0.58 Dec-25 0.58

1.56 Dec-25 1.56

3.79 Dec-25 3.79

0.61 Aug-26 0.61

2.36 Mar-26 1.50 0.86

7.37 Mar-26 6.00 1.37

1.62 Mar-26 1.50 0.12

1.62 Mar-26 1.50 0.12

0.76 Dec-25 0.76

6.5 Dec-26 2.00 4.50

1.18 Aug-27 1.00 0.18

0.55 Aug-26 0.55

14.2 Dec-26 10.00 4.20

13.77 Mar-27

32.04 May-26

0.4 Mar-26
 CAPEX Funding Structure
FROM DEBT, for each project (%) FROM EQUITY, for each project (%)

2026 2027 2028 2026 2027 2028

10 11 12 13 14 15
PEX Funding Structure
FROM GRANT, for each project (%)FROM CONSUMER CONTRIBUTION, for each project (Rs. %)

2026 2027 2028 2026 2027 2028

16 17 18 19 20 21