SPEC SOLAR SOLUTION (SPEC GROUP) IN T R OD ODUCT UCT ION
The sun is the largest source of renewable energy is abundantly available in all parts of the earth. It is in fact one of the best alternatives to the non-renewable sources of energy.Energy from the sun is converted into thermal or electrical energy. Everyone loves Solar Power. The notion of making electricity from the earth’s solar income is pretty much irresistable so we olan to venture into Solar Power Plants. While the cost of power generation generation through solar energy energy is higher as compared to other conventional and renewable energy power projects, the other environmental benefits relating to the alarming global warming are to be considered, as solar technology is a clean technology and hence helps in CO's reduction. Worldwide also there is is a huge demand demand for solar moduled moduled as all the the countries countries are encouraging Solar Power by giving huge incentives and subsidies as its Green Power. MARKETTING POTENTIALITY In india alone there is demand of 50,000 Mw of power and power generated from fossil fuels alone cannot meet the demand. Considered to fossil fuel based power generation, solar power based generation has many advantages as it is green power without pollution and the fuel fuel is free free were as as in fossil fossil fuels the price of the fuel increases increases as the demand increases and fossil fuels are not available everywhere.
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) . THE VISION To establish a Solar Power Plant in india and to sale the power to government. To provide best technology, quality, join the partners into making a pollution free world.
THE RESOURCES The promoters source the vision, implementation, management, strategy, financials, manpower, machinery, equipment and also joint venture with a company which adequately will play the prominent role in the success of the enterprise.
THE MISSION Commitment to quality, adherence to shedules, right value for money consistency in providing overall satisfactor satisfactory y solutions solutions are the basic principles principles in in corporate corporate philosophy philosophy of us.
SCOPE OF WORK Desi D esign gn
& En Engi gine neer erin ing g:
A. System System design B. Plant layout C. Engineering drawings D. Detailed Bill of Materials & Project Report E. Project Project activity – time line chart chart F. Technical aspects of Bankable DPR Procu Procurem remen entt
:
A. Preparation Preparation of Specs Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) B. Vendor sourcing C. Enquiry generation D. Techno-commercial Evaluation of bids E. Ordering & follow up for delivery of materials F. Invoice certification E lectr tric ical al Wo Work rks s Elec
:
A. Wiring of Modules B. Cabling from modules to Junction boxes C. Junction Box assembly D. Cable laying in trenches E. Cabling from MJBs to Inverters F. LT Panel installation & cabling G. Installation of Transformers H. Installation of HT panels I. Commissioning of Perimeter lighting J. Installation of Lightening & surge arrestors K. Earthing Earthing of electrica electricall equipments equipments L. Installation of Power metering system M. Switch Yard works Civ ivil il Wo Worrk
:
A. Land Leveling & preparation. preparation. B. Plot Fencing & Good Storage facility C. Plant Layout & Marking D. Control Room E. Module Structure Foundation F. Electrical Switch Yard Foundation
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) Installation tion Work – Installa
Supervi Sup ervision sion Assi Assistan stance: ce:
A. Grouting, Grouting, civil work work & installation installation of of module mounting mounting structure structure B. Fixing of modules (array) on MMS C. Installation of Inverters D. Installation Installation of Monitoring Monitoring system – control room room
MACHINERY FOR 20 MW POWER PLANT Solar Module Capacity
: 1,99,99,000W (5050 Structures)
220W X 18 No’s = 1 Structure No. Of Solar Modules
: 90900 No’s
No. Of Mounting Structures
: 5050 No’s
Total Area Covered With Solar Pannels
: 100 Acras
Cable Details Armed Cable Cable
: 25002mm Armed cable cable
10002mm Armed cable 5002mm Armed cable 3202mm Armed cable Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) 1202mm Armed cable Other Machinery No. Of Junction Box
: 5050 No’s
No. Of Arrey Junction Box
: 840 No’s
No. Of Sub-Arrey Junction Box
: 80 No’s
No. Of Earth Pits
: 500 No’s
TOTAL COST
`
: INR 300,00,00,000.00
(In Words Rupees Rupees Three Three Hundred Crores Crores Only) Only) CIVIL WORK BUILDING AND SHEDS FOR CONTROL ROOM 8000 sft. Cost : INR. 45,00,000.00 (Fourty Five lakhs rupees only) Total : INR. 45,00,000.00 (Fourty Five Lakhs Rupees Only) SECURITY SOLAR POWER FENCING Place
: 100 acras
Height
: 8 feet
Lines
: 12 lines
Cost
: INR. 4,00,00,000.00 (Two Crore rupees only)
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) FURNITURE & OTHERS 1. Tables 5 No’s
: Rs. 25,000.00
2. Chairs 10 No’s
: Rs. 3,500.00
3. Safe 3 No’s
: Rs. 30,000.00
4. Board 10’X20
: Rs. 20,000.00
5. Area Lighting
: Rs. 5,00,000.00
6. Computer & Printer
: Rs. 35,000.00
7. Office Stationary
: Rs. 10,000.00
8. Office Establishment
: Rs. 2,00,000.00
TOTAL
: INR. 8,23,500.00
(Eight Lakhs Twenty Three Thousand Five Hundred Rupees only) LAND 1. LAND
: 100 Acras
2. Cost of Land
: 5 Lakhs per Acre
3. Total Cost
: 5 x 100 Lakhs = 5 Crores
Total
: INR. 5,00,00,000.00 (Rupees Five Crores only)
TOTAL INVESTMENT 1. MACHINERY
: 300,00,00,000.00
2. CIVIL WORK
:
45,00,000.00
3. SECURITY
:
4,00,00,000.00
4. FURNITURE & OTHERS
:
8,23,500.00
5. LAND
:
5,00,00,000.00
TOTAL
:
309,53,23,500.00
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) REVENUE PRODUCTION DETAILS 20 MW Solar Power Plant Production per Hour
: 20000 Units
Per Day Min 8 Hrs. Production
: 8 x 20000 = 160000 Units
One Year (Min 300 Days Production) 300 x 160000 = 4,80,00,000 Units Production per Annum
: 4,80,00,000 units
SALE SA LE PR PRIC ICE E 1 Unit
: Rs. 11.00
(Under MNRE & Power Purchase Agreement Rules & Regulations) TOTAL SALE VALUE per ANNUM 4,80,00,000 units X 11.00
: INR. 52,80,00,000.00
(Fifty two Crores Crores Eighty Lakhs Lakhs Rupees Rupees Only) One Month Sale Value Rs. 52,80,00,000/12 Months = Rs. 4,40,00,000.00 EXPENDITURE PER MONTH TECHNICAL Employees & Salaries Technical Engineer 10 person
@ Rs. 25,000.00
= Rs. 2,50,000.00
Supervisor
6 persons
@ Rs. 15,000.00
= Rs. 90,000.00
Office Asst.
2 persons
@ Rs. 10,000.00
= Rs. 20,000.00
TOTAL
= Rs. 3,60,000.00
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in
SPEC SOLAR SOLUTION (SPEC GROUP) NON TECHNICAL Current bill : Rs. 10,000.00 Phone bill : Rs. 10,000.00 Misslleneous : Rs. 10,000.00 TOTAL : Rs. 30,000.00 MAINTENANCE : Rs. 5,00,000.00 (PV MODULES VACCUME CLEANING, MODULES & CABLES REPAIR & MANINTENANCE) TOTAL : Rs. 3,60,000.00 + Rs. 30,000.00 + Rs. 5,00,000.00 Rs. 8,90,000.00(Eight Lakh Ninty Thousand only)
Solar Power Plants, Roof top Solution, Solution, Street Stre et Lig Lighting hting,, Home based bas ed Solution Suit No. 353, Block No. 14, Janapriya Arvind Avenue, Near Church Colony, Ramanthapur,, H yderabad, A.P. Ramanthapur A.P. web : www.specgroup.in