Proposal of Rooftop Solar Plant – 70 KWp
For Panchvati CHS , Andheri
Prabhat Renewable Energy And Agro Limited
www.prabhatenergy.com
Company Profile
• Prabhat Renewable Energy & Agro Ltd is a notable MSME registered company founded in 2019,Provides completes Solar Solution under one roof.
• Backed by the extensive experience of 25 years in telecoms, electronics manufacturing , Finance, insurance and retail business, the Prabhat Group
  has expanded into the renewable energy sector.
• Actively participated in government initiatives such as the PM Sobhagya Yojana and the PM Kusum Yojana. The company has made significant
  strides in sustainable energy solutions, installing over 15000+ Solar Home Lighting Systems under the R V E Scheme.
• Complete End to End solutions From installing solar home lighting systems to solar components, solar parks and micro grids, the company offers a
  wide range of scalable solutions. As a prominent engineering, procurement, and construction (EPC) company.
• With a goal of making the world cleaner and greener, Prabhat Renew Energy is playing a big role in India's solar power revolution.
Savings on expensive grid tariff Capex Proposal
Reduced dependence on expensive grid
electricity: Solar energy produced reduces expensive        Snapshot – for 70 KWp
power purchased from Grid. The current average                    Capacity               70 KWp
cost per unit of electricity is Rs.8.85 per unit.           Total Area required         5950 Sq ft
By installing 70 KWp solar plant, the average cost            Generation p.a.          105000 kwh
will go down to Rs.0.2 per unit resulting in                    CO2 saved               2100 tons
 significant savings.
Increased savings every year: Grid tariff                            Summary
increases by around 8% p.a. Hence, savings                Monthly bill (pre-solar)        74,302.00
 keep increasing every year.                                  Solar Capacity             70 KWp
                                                          Monthly bill (post-solar)           1,618
Savings round the clock: Excess electricity generated         Monthly Saving                 72,684
during the day is fed into the grid & is offset against   Monthly bill (post-solar)           1,618
electricity consumed at night.                                 Annual Saving                872,206
                                                          Saving on Electricity bill      98%
Low maintenance: Solar PV is a proven technology.               Project Cost              3,120,000
 A plant lasts for 25 years & requires minimal                Pay-back in yrs.                  3.6
maintenance every year.
Thus the Solar panels installation will
Save 97.83% on the current electricity bill.
Component details BOM
         Component                                            Description Option 1                                      RATE
                                                           Make: Waaree/Jackson/Trina
          Solar Panels                                    Type: Monocrystalline 540 Wp
                                                               Quantity : 130 Nos.
                                                                                                                         1,312,500.00
     Solar Panels warrantee                25 years warrantee ( 10 years product & 15 years performance)
            Inverter                                    Make :Growatt or solis or eq.                                     280,000.00
     Inverter Warrantee                                 5/7 years extended upto 20 years
                                               Panels shall be mounted on HDG/GI structure.
     Mounting Structures                                                                                                   420,000.00
                                       SS fastener's & If required FRP walk way with Frame or ladder
                                    Cables will confirm to IS 694 & Interconnections, array to boxes , junction boxes
                                      to PCU etc will be selected near to PV panel to keep voltage drop & losses
    Electrical Accessories                                              minimum.
                                                                                                                           210,000.00
                                                   Will be made of IP65/67 for waterproof & dustproof
           AC Cable                                       Make: Polycab/KEI Size : 35 sqmm.                                 50,000.00
                                      Structure & panel Installation, inverter & junction box, cable laying & meter
Installation & commissioning with
                                                         installation with GI strip & 3 earth pit.                         822,500.00
              Design                  CAD & Shadow Analysis on software, document hardcopy will be submitted.
        Structural audit                   for providing structural report for feasiblity of solar plant                            -
Net Meter connection with Discom      CEIG approval Liaising & paperwork ( no official charges)                             25,000.00
              Total                                                                                                       3,120,000.00
How rooftop solar plant works
                                                               Net Meter – keeps
                                                             account of electricity
                                                            Generated & electricity
                            Panchvati CHS , Andheri                 utilized
                                                            Supplier Grid
                                                              System
                           Solar Inverter- Converts DC
                           into AC (act as a brain of the
                                     system)
Scope of Work
Sr No                     Activity                        HybridSun   Owner   Remark
  1             Construction Power & Water                    -         √
 2                    Initial Site Survey                    √          -
        Design, Procurement, Installation of Structure
 3                                                           √          -
                         and PV Modules
         Installation of all required systems to ensure
 4                                                           √          -
           smooth functioning of Solar Net Metering
 5        Space Allocation for Storage the material           -         √
 6               AC & DC Side cabling work                   √          -
        Project Management, scheduling and tracking
 7                                                           √          -
                       of Project
 8                      CEIG Approval                        √          -
  9               Module cleaning system                     -          √
 10                Fire safety Equipment                     -          √
 11              Walkway for Panel cleaning                  √          -
 12     MSEDCL solar net metering Process with meter         √          -
 13            Third party inspection & testing               -         √
Our value proposition
            Optimal Design and
                                                Regulatory approvals                Maintenance and Support
                installation
   • Rooftop design for optimal         • Approvals from regulatory            • 5 year maintenance included,
     sizing and performance               bodies for net-metering                except cleaning.
   • Quality installation services      • Plant inspection & approval from     • All components to be covered by
   • Value for money components           Discom                                 manufacturer’s warrantee
                                        • Effect of net-meter in electricity
                                          bill
                   end to end solar installation and maintenance solutions to it’s customers
Offer details
Commercial Offer - Capex
                Project                     Cost
              Project cost              3,120,000.0
                 GST                      367,225
           Net Cost (Payable)            3,487,225
Payment Milestones & Dates
Payment terms – Capex Rooftop Solar
1. 40% advance with PO/WO
2. 40% against Discom Sanction Letter
4. 20% against plant testing
Project Schedule
The below given 3 processes are sequential and the entire process takes 10-14 weeks *
                             Process                                                     Duration
             Pre-project formality & load extension                                 Tentatively 4 Weeks
         DISCOM approval sanction letter for Net metering                           Tentatively 4 Weeks
                        Project execution                                                8 Weeks
                        DISCOM approval                                             Tentatively 4 Weeks
                        DISCOM approval is a regulatory approval and usually take 4-5 weeks.
Other Commercial Terms
Way Forward
1. Acceptance of budgetary offer and payment of advance (20%).
2. Preparation of detailed design of the system keeping in view the structural strength of the roof.
3. Approval of net metering from DISCOM.
5. Installation and Commissioning.
        Contact:
        Anil Marbhal                                      Sakharam Aachrekar
        Mobile: +91 96071 02912                           Mobile: +91 99231 31705
        Email: admin@hybridsun.in                         Email:info@hybridsun.in
                                                                                                                                                                   Capacity          70
                   ROI CALCULATION                                                                    For Panchvati CHS , Andheri                                  Unit Rate        8.85
                                                                                       "Yearly Savings
 Year                Units            Degrade Units           Generation             (Units Generated *                  AMC Cost                       ROI Calculation
                                                                                        Unit Rate" )
 1st Year          105000.00             2100.00                102900.00                    910199.50                        -              Per kW Cost                     44571.43
 2nd Year          102900.00              565.95                102334.05                    905193.40                    35,000.00        For Proposed kW                3,120,000.00
 3rd Year          102334.05              562.84                101771.21                    900214.84                    36,750.00   Intrest for 1st Year @ 8 %           249,600.00
 4th Year          101771.21              559.74                101211.47                    895263.66                    38,587.50            AMC Cost                         -
 5th Year          101211.47              556.66                100654.81                    890339.71                    40,516.88      Savings for First Year             910199.50
 6th Year          100654.81              553.60                100101.21                    885442.84                    42,542.72       Depreciation Value                    -
 7th Year          100101.21              550.56                 99550.65                    880572.90                    44,669.85    Carry Forward 2nd Year             2,459,400.50
 8th Year           99550.65              547.53                 99003.12                    875729.75                    46,903.35    Intrest 2nd Year @ 8 %               196752.04
 9th Year           99003.12              544.52                 98458.60                    870913.24                    49,248.51            AMC Cost                     35,000.00
10th Year           98458.60              541.52                 97917.08                    866123.22                    51,710.94       Saving for 2nd Year               905193.40
11th Year           97917.08              538.54                 97378.54                    861359.54                    54,296.49       Depreciation Value                    -
12th Year           97378.54              535.58                 96842.96                    856622.06                    57,011.31    Carry Forward 3rd Year             1,785,959.14
13th Year           96842.96              532.64                 96310.32                    851910.64                    59,861.88     Intrest 3rd Year @ 8 %             142876.731
14th Year           96310.32              529.71                 95780.61                    847225.13                    62,854.97            AMC Cost                     36,750.00
15th Year           95780.61              526.79                 95253.82                    842565.39                    65,997.72       Saving for 3rd Year               900214.84
16th Year           95253.82              523.90                 94729.92                    837931.28                    69,297.61       Depreciation Value                    -
17th Year           94729.92              521.01                 94208.91                    833322.66                    72,762.49    Carry Forward 4th Year             1,065,371.03
18th Year           94208.91              518.15                 93690.76                    828739.39                    76,400.61     Intrest 4th Year @ 8 %            85229.68234
19th Year           93690.76              515.30                 93175.46                    824181.32                    80,220.64            AMC Cost                     38,587.50
20th Year           93175.46              512.47                 92663.00                    819648.32                    84,231.67      Savings for 4th Year               895263.66
21st Year           92663.00              509.65                 92153.35                    815140.26                    88,443.26       Depreciation Value                    -
22nd Year           92153.35              506.84                 91646.51                    810656.99                    92,865.42    Carry Forward 5th Year              293,924.55
23rd Year           91646.51              504.06                 91142.45                    806198.37                    97,508.69     Intrest 5th Year @ 8 %            23513.96433
24th Year           91142.45              501.28                 90641.17                    801764.28                   102,384.13            AMC Cost                     40,516.88
25th Year           90641.17              498.53                 90142.64                    797354.58                   107,503.33      Savings for 5th Year               890339.71
26th Year           90142.64              495.78                 89646.86                    792969.13                   112,878.50       Depreciation Value                    -
27th Year           89646.86              493.06                 89153.80                    788607.80                   118,522.42    Carry Forward 6th Year             -532,384.31
                                                                  Total                    22,896,190.19                 1788970.88
                                                               Total Saving                            21,107,219.30
            Per kW Cost :-                           Cost Involving Structure , Material ,Installation / kW
                                      Intrest Rate in calculated as , If the Priciple amount keep as FD in bank with 8 % of
      Intrest for 1st Year @ 8 %              Intrest, The max amount has shown in front of respected coloumn
         Savings for First Year                    Yearly Saving according to current Unit Rate of Electricity
   Carry Forward Cost for Next Year        (Proposed Cost for Project - Annual Saving ) + ( AMC Cost + Intrest Rate )