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    Cost Estimation Co Generation Mode For Power: Annexure - 2

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    Suparna Bhose
    This document provides a cost estimation for a co-generation power project with 6 different configuration modes. It includes details of the projected power generation capacity, total project cost, construction timelines, fuel consumption, annual generation estimates, operating costs, and calculations to determine the interest costs on loans during the construction period. The key information is that the total project cost is estimated at Rs. 1000 crore, with 70% debt financing of Rs. 700 crore, and the interest costs on loans during the 18 month construction period are estimated to be Rs. 49.01 crore.

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    Cost Estimation Co Generation Mode For Power: Annexure - 2

    Uploaded by

    Suparna Bhose
    145 views3 pages
    This document provides a cost estimation for a co-generation power project with 6 different configuration modes. It includes details of the projected power generation capacity, total project cost, construction timelines, fuel consumption, annual generation estimates, operating costs, and calculations to determine the interest costs on loans during the construction period. The key information is that the total project cost is estimated at Rs. 1000 crore, with 70% debt financing of Rs. 700 crore, and the interest costs on loans during the 18 month construction period are estimated to be Rs. 49.01 crore.

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    CostEstimation_Annx2.xls

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    This document provides a cost estimation for a co-generation power project with 6 different configuration modes. It includes details of the projected power generation capacity, total project cost, construction timelines, fuel consumption, annual generation estimates, operating costs, and calculations to determine the interest costs on loans during the construction period. The key information is that the total project cost is estimated at Rs. 1000 crore, with 70% debt financing of Rs. 700 crore, and the interest costs on loans during the 18 month construction period are estimated to be Rs. 49.01 crore.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    145 views3 pages

    Cost Estimation Co Generation Mode For Power: Annexure - 2

    Uploaded by

    Suparna Bhose
    This document provides a cost estimation for a co-generation power project with 6 different configuration modes. It includes details of the projected power generation capacity, total project cost, construction timelines, fuel consumption, annual generation estimates, operating costs, and calculations to determine the interest costs on loans during the construction period. The key information is that the total project cost is estimated at Rs. 1000 crore, with 70% debt financing of Rs. 700 crore, and the interest costs on loans during the 18 month construction period are estimated to be Rs. 49.01 crore.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    COST ESTIMATION

    CO GENERATION MODE FOR


    POWER
    ANNEXURE -2
    CPP CONFIGURATION HP BLR & NEW STG
    MODE 1 MODE 2 MODE 3 MODE 4 MODE 5 MODE 6
    Sr. No. PARTICULARS UNIT
    BOILER OPERATING AT
    88 TPH
    BOILER OPERATING
    AT 101 TPH
    BOILER OPERATING AT
    MCR 126 TPH
    HP BOILER AT 91 TPH
    & EXISTING STG
    HP BOILER AT 113 TPH &
    EXISTING STG
    HP BOILER AT 121
    TPH & NEW STG
    1) Power Generation kW 16680.00 142500.00 21600.00 15000.00 275700.00
    2) Cost of Project Rs.Lakh 1000000000.00
    3) Cost/Kw of Installation (Item2/Item1) Rs. 59952.04
    4) Loan Rs.Lakh 700000000.00
    5) Duration of Construction Months 18
    6) Interest on Loan during on construction ( IDC ) Rs.Lakh 49015506.25
    7) Total Loan at the end of the construction (Item4+Item6) Rs.Lakh
    8) Actual Equity- Debt Ratio
    a) Equity 30% 300000000
    b) Debt 70% 700000000
    9) Total Sum at charge Rs.Lakh 1049015506.25
    10)
    Cost/kW of Installation including Interest on loan during
    Construction (Item9/Item1) Rs. 62890.62
    11) Total Operation hours in a year Hour 8000.00
    12) Annual Generation (Item1 X Item11) Million kWh 133440000.00
    13) Auxilliary Power Requirement
    fraction of
    total
    generation 0.10
    14) Auxilliary Consumption (Item12 X Item13) Million kWh 13344000.00
    15) Units Available Net (Item12 - Item14) Million kWh 120096000.00
    16) Fuel Consumption/ Year
    Coal ( @ 3600 kcal/kg) TPH 18.5
    TPA 148320.0
    17) Unit Rate of Fuel
    Coal Rs./Tonnes 3800.00
    18)
    Annual Cost for Steam and Power Generation (Item17 X
    Item16 ) Rs.Lakh 563616000.00
    19) Steam Credit
    a) Steam Generation Tonne/hr 22.00
    b) Cost of Steam Rs./Tonnes 2500.00
    c) Credit Rs.Lakh 440000000.00
    20)
    Fuel Cost for Power Generation only (Item18-
    Item19c) Rs.Lakh 123616000.00
    21)
    Fuel Cost for Power Genration (Item20 /
    (Item15)) Rs./kWh 1.03
    22) Fixed Charges
    a) Depreciation @ 5.34 % of Item 9 Rs. Lakh 56017428.03
    b) O&M Charges @ 2.50% of Item 9 Rs. Lakh 26225387.66
    c) Interest @ 10 % of Item 9 Rs. Lakh 104901550.63
    LP BOILER WITH EXISTING STG HP BOILER WITH EXISTING STG
    1 249723675.xls.ms_office
    COST ESTIMATION
    CO GENERATION MODE FOR
    POWER
    ANNEXURE -2
    d) Sub Total ( a+b+c) Rs. Lakh 187144366.32
    23)
    Cost Power Generation for Fixed Charges ( Item
    22d/ Item 15) Rs./kWh 1.56
    24) Electricity Duty Rs./kWh 7.40
    Power demand MW 25.00
    Balance power to be purchased kwh 79904000.00
    Cost of power purchased 591289600.00
    25) Annual Cost of Power Generation Rs./kWh
    ( Item 21 + Item 23 + Item 24)
    2 249723675.xls.ms_office
    ANNEXURE - 9.1
    CALCULATION OF INTEREST ON LOAN
    TOTAL PROJECT COST Rs 1000000000.00
    EQUITY (30%) Rs 300000000.00
    LOAN (70%) Rs 700000000.00
    INTEREST % 9.00
    PERIOD Month 18
    TERMS 3
    Rs 55555555.56
    DURATION OF 1st PHASE 6
    1st PHASE EXPENDITURE Rs 333333333.3
    PHASE -1 1st PHASE EQUITY Rs 300000000
    1st month 1st PHASE LOAN Rs 33333333.33
    TO LOAN TAKEN AT THE END OF 5
    6th month INTEREST Rs 250000
    TOTAL LOAN AFTER 6 MONTHS Rs 33583333.33
    DURATION OF 2nd PHASE 6
    2nd PHASE EXPENDITURE Rs 333333333.3
    PHASE -2 2nd PHASE EQUITY Rs 0
    7 th month 2nd PHASE LOAN Rs 333333333.3
    TO LOAN TAKEN AT THE END OF 0
    12th month INTEREST Rs 15000000
    INTEREST OF PREVOIUS LOAN Rs 1511250
    TOTAL LOAN AFTER THIS PHASE Rs 383427916.7
    DURATION OF 3rd PHASE 6
    3rd PHASE EXPENDITURE Rs 333333333.3
    PHASE -3 3rd PHASE EQUITY Rs 0
    13 th month 3rd PHASE LOAN Rs 333333333.3
    TO LOAN TAKEN AT THE END OF 0
    18 th month INTEREST Rs 15000000
    INTEREST OF PREVOIUS LOAN Rs 17254256.25
    TOTAL LOAN AFTER THIS PHASE Rs 749015506.3
    DURATION OF 4th PHASE 0
    4th PHASE EXPENDITURE Rs 0
    PHASE -4 4th PHASE EQUITY Rs 0
    19 th month 4th PHASE LOAN Rs 0
    TO LOAN TAKEN AT THE END OF 0
    24 th month INTEREST Rs 0
    INTEREST OF PREVOIUS LOAN Rs 0
    TOTAL LOAN AFTER THIS PHASE Rs 749015506.3
    TOTAL INTEREST ON LOAN
    DURING CONSTRUCTION Rs 49015506.25
    APPROX. EXPENDITURE
    PER MONTH
    249723675.xls.ms_office ANX-9.1: 3 OF 3

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