50KLD EFFLUX TREATMENT PLANT IN

SOHAR INDUSTRIAL ESTATE - PHASE 01

PROJECT PROPOSAL

Page 3 z 15
CONTENTS

1. About us

2. Mission, Vison and mandate for your organization

2.1 Mission
2.2 Vision

3. Ownership of the Organization

4. Structure of organization

5. Project Description
5.1 Effluent Treatment Plant (Annexure -1)
5.2 Space proposal

6. Project Work Plan

6.1 Technical Specification
 Plot
 Warehouse part
 Office section
 Sewage and Mechanical System
 Electrical and Other Installation

7. Financial Analysis

7.1 Cost of Project

7.1.1 Land
7.1.2 Building and Civil Work
7.1.3 Plant and Machinery
7.1.4 Vehicles
7.1.5 Furniture
7.1.6 Pre-Operation Expenses
7.1.7 Contingencies

7.2 Means of Finance

8. Conclusions and Recommendation

9. Detail Drawings
 Prosses Flow Chart (D/No - BI-SIE-STP-PFC-001)
 Piping Schematic (D/No - BI-SIE-ETP-SP-001)
 Layout Plan (D/No - BI-SIE-STP-PSC-001)
 Office Building Layout (D/No - BI-SIE-STP-CD-001)
 Chemical Stores Drawing (D/No - BI-SIE-STP-CD-002)
 Mechanical Work Shop (D/No - BI-SIE-STP-CD-003)
Page 4 z 15
1. About us

BAADER INVESTMENT
Baader Investment group is a private companies involved in Water Treatment Sector, Real Estate
Development and in New Projects Development and Investment for new business opportunities.
Baader has requisite workforce with resourceful to cater to the needs of the industry we serve as
per client's satisfaction. All our staffs are well qualified and highly experienced in providing
respective services across Industries and Sectors.

2. Mission, Vison and mandate for your organization

The company activity comprises the design, construction, Operation & maintenance, supply of
equipment’s & chemicals for private and public sector. Baader Biotech is committed in providing
the best-in-class customer service through quick response, faster shipping with unmatched
Industry knowledge.

2.1 Mission
To serve the society by converting waste water into environment friendly products.
Integrity Respect Achieving excellence, Team work.

2.2 Vison
To be recognized in Oman as the premier water & waste water recycling specialist,
providing customer focused solutions to safely achieve environmental commitments.

3.Ownership of the Organization

An accomplished entrepreneur with a proven track record in management. He owns two

companies and is a partner in four other companies. Established the first company, Al-Seeb Stones
during 2003 in the field of real estate, land and logistical transport. In 2008, established the second
company Across Muscat for Trade involved in manufacturing of cement bricks. Established Bader
Investment Company during 2010 involved in the field of internal investment. He is also the
Partner in EM Technik Middle East Company, National Pipeline Systems Company and Sadeen
contracting, building and construction from the year 2018 onwards.

Ahmed Ali Humaid Al-Habsi, Chairman

Baader Biotechnology for Environmental Solution

Page 5 z 15
4. Structure of organization

Leader in Environmental Solutions

We are specialized in water clarifications and disinfectants, wastewater treatment and designing,
operating & maintaining of all types of Treatment plants including Effluent Treatment Plants
(ETP), Sewage Treatment Plants (STP), Membrane Water Treatment (MBR), Moving Bed Bio-film
reactor (MBBR), Sequencing Batch reactors (SBR), etc. Our services are for Industries and for
Residential / Commercial establishments. Baader Biotech is specialized in biological Enzymes
treatments for Odor control, reducing high level of COD, BOD, TSS, Oil and Grease, Proteins and
cellulose by breaking down the organic into simple form of amino and fatty acids. Baader Biotech
is experienced in specialized Chlorine Dioxide dosing system; the highly efficiency and unique
water disinfectant odor control system for drinking water, washing water and waste water
treatments. Baader Biotech has quickly become the trusted one-stop service providing company
for many customers and for Janitorial Supplies. Whether you are looking for disinfecting chemicals
or for biological treatment of wastewater, solid waste, sludge, odor control, cleaning supplies and
chemicals, paper products, floor care products, carpet cleaners, facility maintenance, we are ready
to provide the required services. Baader Biotech is committed in providing the best-in-class
customer service through quick response, faster shipping and unmatched industry knowledge.

5.Project Description
We offer technically advanced compact effluent treatment systems that benefits its user in
the form of sustainable performance at economical capital & running cost.

5.1 ETP Plant Proposal

Please See the Annexure 1

5.2 Space proposal

Total land Space – 5000 m2

ITEM AREA
Offered space:
Chemical Store 300 m2
Office space 100 m2
Mechanical Work Shop 300 m2
ETP Plant 1600 m2
Loading & unloading 1200 m2

Page 6 z 15
6. Project Work Plan

6.1 Technical Specification

Plot

Site Entry drive, gate/gate house, fencing, truck court for trucks, car park,
land development for the purposes of the building.
The building 1-storey warehouse building, 1-storey mechanical workshop and one
office building.
Clear height of storage section: 4.6m (up to main beams).
External facade • Front side: Cement Block walls, height:
> 1.20 to 4.20 m at the front
> 0.00 to 4.20 m at ‘vehicular entry’ from level 0
> 0.00 to 0.30 m in other parts of the building except the office
areas.
> Prefabricated insulated PIR panel in horizontal or vertical
layout.
• Office side: Aluminum Doors, Windows

Page 7 z 15
Fire load Fire loads up to 4000 MJ/sq. m
Warehouse part

Structural grid of Grid of columns spaced at 4.5 m

columns

Floor slab  Even distribution of loads at 5 T/m².

 15 cm thick reinforced concrete floor slab with mesh or fiber
reinforcement.
 Surface compaction: dry-shake hardener (Corodur), non-dusting
floor.
 Surface flatness as per DIN 18202 (Table 3, row 3).
 Thermal insulation of ground beam: internal perimeter system.
 Prefabricated perimeter beams.
 Seamless flooring.

Loa d-bearing structure  Reinforced concrete columns, reinforced concrete or steel main
beams.
 Column grid 4.5 m x 15.3 m as specified in the program and
plans. Corrosion protection of steel structure.

Sectional industrial  Powered vertical Roller doors, dimensions: 3m x 3m

doors  2.3 m x 2.7 m Double Swing Door from level 0 (quantity: 2) on
front sides of the building

Page 8 z 15
Roof
Roof of the warehouse, 0.63 mm thick trapezoidal sheet
metal sheathing, powder-coated to standard color.
 Roof insulation: rigid mineral wool covered with 1.2 mm
thick PVC membrane.

Natural light supply  Natural light access to the storage section: via smoke
to the warehouse dampers and skylights (light supply area totaling 2% of the floor
section view area).
 Transparent polycarbonate or acrylic glazing, fire retardant.
 Smoke extraction launched by alarm from the sprinkler
pumping station.

Door fittings  Anti-panic fixtures in all emergency exits.

 Door closers in fire resistant doors and in the main entrance
doors
 Other door accessories to be agreed within the standard
manufacturer’s range.

Office rooms and  Office room height: at least 3m clear height.

personnel  300 mm thick block partitions wall with emulsion paint.
circulation area  Floor finish: carpeting in office areas (Tarkett, Tecsom 2050
Premium or equivalent), ceramic tiles or PVC floor lining in
personnel areas.
 Ceiling finish: mineral system ceiling suspended on a frame, 60
cm x 60 cm white panels.
 Aluminum window joinery, powder coated to RAL5003.
 Frame-and-panel internal doors (Porta, DRE or equivalent), steel
frame powder coated to standard color.
Service rooms  Floor finishing: troweled concrete.
 Wall finishing: double coating with white emulsion paint.
 Doors: Aluminum door and windows.

Office section

Page 9 z 15
Bathroom and toilet  100 mm thick gypsum board partitions on steel system profiles
facilities with double panels (waterproof), with mineral wool
soundproofing, double coated with white emulsion paint.
 Floor finishing: 20 cm x 20 cm ceramic tiles, standard color.
 Wall finishing: white wall tiles up to 2m, showers: up to the ceiling.
 Ceiling finish: mineral system ceiling suspended on a
frame, 60 cm x 60 cm waterproof white panels.
 Bathroom and toilet accessories: ceramic white sanitary
ware.
 Layout of plumbing units and sanitary fixtures: as per the plan.
 Bathroom and toilet equipment: hangers, paper towel
dispensers, soap dispensers.

Sewage and Mechanical System systems

Sewage systems  Sewer lines as required per engineering documents and codes.
 Storm sewer system according to the applicable codes and
standards.
 Water mains connected to the central office unit, with a
meter and branch service line for future office space.
 According to the requirements, internal sewage and water
pipelines insulation to prevent condensation and freezing.

Fire protection  ESFR sprinkler system (K240 heads) in the storage part, fire water
supply from fire water reservoirs. Internal hydrants and
handheld extinguishers on the storage space as per the local
codes, standards and requirements.
 Outdoor hydrants located on site.
 Acceptable fire load in the storage section: max. 4,000 MJ/m2.

HVAC  Design indoor temperature in the storage part: 20°C at

ambient temperature – 40°C.
 Bathroom & toilet facilities heating: local electric heaters.
 Ventilation in the storage part: mechanical extraction system.
 Ventilation in the office & personnel areas: as per the applicable
codes and standards.

Page 10 z
15
 Electrical & Other installations

General  20 kVA designed by default for 745sq.m total space.

 Power distribution: main switchboard, local distribution boards.
 Power supply: 230/400 V.
 Power consumption measured by sub-meter. One meter per
mechanical work shop space unit by default.
 Utility sockets and general-purpose sockets: one utility socket per
20 sq. m (corridors, bathrooms & toilets, lockers, cleaning service
rooms, technical rooms).
 General purpose sockets in kitchenettes: 4x.
 In the storage part: a set of general purpose 1-phase sockets
located at the warehouse, 2x + 3-phase socket (4 sets)
 Lighting protection: horizontal air terminals and lightning rods.

Lighting  200 lux in the warehouse (before racking), bathroom & toilet
facilities, corridors, and staircases
 150 lux in technical areas
 500 lux in office rooms
 Emergency lighting / emergency exit identification at every
emergency exit (according to the applicable codes and
standards)
Telecommunication  Telecommunication line ducts (fitted for secondary ducting
installation) to land plot borders, to the building.
 The standard is exclusive of low current systems (CCTV,
computer network, access control, etc.) - optional pricing
available upon request
of the customer.

Manpower  The office will directly employ 3 persons required for managing
the warehouse, mechanical work shop and for maintaining the
accounts of the facility. All other services will be outsourced.

Water  The requirement of water would be met from the network

provide by the Ministry of Municipalities. Water consumption, at
100% usage is estimated to be approximately 2,000 cubic meter
per year.

Project  The critical activities include civil construction, electromechanical
work and interior design. It will take about 06 months for
Implementation completion of civil construction, electromechanical work and
Schedule interior design.

Page 11 z
15
7. Financial Analysis

7.1 Cost of project

The total cost of project is RO 356,000. The fallowing table illustrates the details of the cost of
project.

Detail Amount In RO
Land and Site Development 45,000.00
Building and Civil Work 145,000.00
ETP Plant / Machinery / Equipment 85,000.00
Vehicles 40,000.00
Furniture and Office Equipment 8,000.00
Pre- Operative Expenses 15,000.00
Contingency & Escalation 18,000.00
Total project Cost 356,000.00

7.1.1 Land
The proposed land for the facility buildings considered is 5000 sq.m The land rentals is RO 3 per
sq.m. Land and Site Development total estimation cost RO 45,000.00

7.1.2 Building and Civil Work

The total cost of building and civil works including design and supervision is estimated at estimated
RO 145,000.00

7.1.3 ETP Plant Machinery and Equipment

The AC system is considered under building and civil works. The cost of plant and machinery is
estimated at RO 85,000.00

7.1.4 Vehicles
The estimated cost of vehicles is RO 40,000.00

7.1.5 Furniture
The estimated cost of Furniture and Equipment is RO 8,000.00 which includes the main office
furniture and the basic furniture (Cupboard & Tables) for the Mechanical work shop.

7.1.6 Pre-Operative Expenses

The estimated pre-Operative expenses is RO 15,000.00

7.1.7 Contingencies
Contingencies are provided at 3% of the estimated cost of fixed assets and it work out to
RO 18,000.00
7.2 Means of Finance
The following table provides the means of finance for the proposed project:
Details Amount RO
Equity (30% of project cost) 106,800.00
Commercial Loan @ 6% (70% of project cost) 249,200.00
Total 356,000.00

8.Conclusions and Recommendations

 Baader is planning to develop the warehouse complex center withing Suhar Industrial
Estate.
 Planning to project duration period 06 months.