Avg Units Consumption (Self Source 790,000 Kwh 98%

Unit Cost (Self Sources) 36.95 Rs.

Total Cost (Self Sources) 29.1905 MPKR
FESCO consmuption Average 14000 Kwh 2%
Unit Cost FESCO 38.65 Rs.
Total IESCO Cost 0.5411 MPKR

Total Cost of Generation 29.7316 MPKR

Total Units Consumption/Month 804,000 KWh
Levelized Cost/Kwh 36.98 Rs.

Annaul Energy Requirement 9,648,000 KWh

Scnerio-01(1.25Mwp Solar) Scnerio-02(1.8Mwp Solar)

Generation from Solar 2,000,000 Kwh 21% Generation from Solar

Unit Cost of Solar 1.25 Rs. Unit Cost of Solar
Generation From HFO Engine 7,270,800 Kwh 75% Generation From HFO Engine
Unit Cost of HFO 39.96 Rs. Unit Cost of HFO
Consumption From FESCO 377,200 KWh 4% Consumption From FESCO
Unit Cost FESCO 38.65 Rs. Unit Cost FESCO
Levelized Cost/Kwh 31.88 Rs. Levelized Cost/Kwh

Saving 49.16 MPKR Saving

cnerio-02(1.8Mwp Solar)

2,880,000 Kwh Cost of 1.25MWp Solar 145 MPKR Rs. 120/watt

1.25 Rs. Saving/Year 49.16 MPKR
6,394,800 Kwh Payback 2.9 Years
36.95 Rs.
373,200 KWh
38.65 Rs.
26.36 Rs.

102.47 MPKR
HFO Price Rs./Ton 161460
Diesel Rs./Liter 263
Engine Load 830 KW
Generation/Day 19920 KWh
Maintenance Cost 2.82 Rs./KWh
SFC 0.23 Kg/KWh
Fuel Cost Rs/KWh 37.14
Total Cost 39.96
 Solar-4 Cost Breakup
Description Cost (PKR)

PV Panel 87,500,000

Inverter 7,500,000

Structure supply and Installation 15,000,000

Cables,Elect Items,Scada 23,000,000

Services & Transportation 4,000,000

Net Metering Charges 10,000,000

Contingency 3,000,000

Total 150,000,000
Breakup
Remarks

2294 Pv modules of 545w each

String Inverter 200kw Huawei

Local item L2 structure

All accessories will be locally
procured
Services for transformer and
ac combiner pad, cable
trenches, crane services etc
Steam Consumption per Day 90 Ton
Average Coal consumption per ton steam 141 Kg
Total Coal Consumption per Day 12.69 Ton
Coal cost per Ton of steam (South Africa) 5861.748
Coal cost per Ton (South Africa) 41,573