Installation of PMT for Essa

Masjid Complex
Financial Feasibility
OBJECTIVES

Dedicated Pole Mounted Transformer is required for Essa Masjid Complex including Masjid, Madrasah,
Jamaat Office, Darul Imarat & Jamaat Khana. There are two main objective for having separate transformer

Shifting the load to KE

01 02 Favorable Tariff Structure
Distribution Network
The total load of complex Exceed 140 NEPRA has introduced Time of Use Tariff
KW and existing capacity doesn’t allow which is favorable for consumption of
to run appliances on KE network. more than 700 monthly units
Generator are being used to run heavy
appliances: Tower ACs.
BENEFITS

Savings on Time of Use Tariff Exclusive Rights

With Load Enhancement, Our meter will be With Dedicated PMT, Essa Masjid will have
converted in to time of use based tariff and will get exclusive rights on PMT and no other connection
favorable tariff rate of Rs 14.5 as compared with will be shifted on transformer by K-Electric
Rs 17.6 as per existing tariff structure without prior approval from client

Eliminating Dependency on Generators Other Benefits

With dedicated PMT, we will get self sufficient in With Dedicated PMT, Fault ratio will get reduced. There
fulfilling load of whole complex and generator will will be zero complaints for wire broken, voltage
no longer required to run Tower ACs. fluctuation.

Uninterrupted Power Supply

With Dedicated PMT, We can demand load shed
free feeder from K-Electric.
 FINANCIAL FEASIBILITY

TOTAL COST OF PMT* Rs. 2.5 Million

*inclusive of Transformer, Structure, Security Deposit, Material and Labor Cost

Yearly Savings
TOU Tariff Rs. 1.35 Lacs

Generator Rent Rs. 6.1 Lacs

Diesel Saving Rs. 2.6 Lacs Rs. 1 Million

PAYBACK PERIOD 2.5 years

ANNEXURE - 1

Detailed PMT Cost

Material Description Total Amount

PMT 250 KVA 593,312

PMT Structure 566,342

HT Underground 203,184

LT Underground 449,095

AMR Meter CTO 61,317

Service Charges 280,988

SD Amount 135,520

Total Costing 2,289,758

ANNEXURE - 2

Saving on TOU Tariff

Existing Tariff Structure Proposed Tariff Structure on TOU**

Savings
17.6 20.7 Total 14.38 20.7 Variable
Month Units Variable Charges Total Amount* with TOU
1-700 Above 700 Amount* Off Peak On Peak Charges
Jul-18 1,851 12,320 23,826 36,146 42,290 21,294 7,663 28,957 33,880 (8,411)
Aug-18 2,115 12,320 29,291 41,611 48,684 24,331 8,756 33,087 38,712 (9,972)
Sep-18 2,626 12,320 39,868 52,188 61,060 30,210 10,872 41,081 48,065 (12,995)
Oct-18 1,890 12,320 24,633 36,953 43,235 21,743 7,825 29,567 34,594 (8,641)
Nov-18 2,076 12,320 28,483 40,803 47,740 23,882 8,595 32,477 37,998 (9,742)
Dec-18 1,666 12,320 19,996 32,316 37,810 19,166 6,897 26,063 30,494 (7,316)
Jan-19 1,293 12,320 12,275 24,595 28,776 14,875 5,353 20,228 23,666 (5,110)
Feb-19 1,340 12,320 13,248 25,568 29,915 15,415 5,548 20,963 24,527 (5,388)
Mar-19 1,842 12,320 23,639 35,959 42,072 21,190 7,626 28,816 33,715 (8,357)
Apr-19 2,052 12,320 27,986 40,306 47,158 23,606 8,495 32,101 37,559 (9,600)
May-19 4,950 12,320 87,975 100,295 117,345 56,945 20,493 77,438 90,602 (26,743)
Jun-19 3,007 12,320 47,755 60,075 70,288 34,593 12,449 47,042 55,039 (15,249)

Yearly Savings on KE Bill (127,525)

ANNEXURE - 3

Savings on Generator Rent

Particulars Amount
Rental Saving (Ramazan) (360,000)

Rental Saving (Moharram) (250,000)

Yearly Saving on Rent (610,000)

Savings on Generator Fuel

Per Hour Total Hours Total
Particulars Liters Rate
Amount Yearly Amount
Fuel Consumption/Hr (10 ACs) 25 130 3,250 150 487,500

Per Hour Per Hour Total Hours Total

Particulars KW Rate/Hr
KW Amount Yearly Amount
Units Consumption (10 ACs) 70 21.5 1,505 150 225,750

Total Savings (261,750)