Monpura 177 Kwp Solar Mini Grid

Power Station.
Assessment of Kwh Generation Daily,
monthly, yearly in aspect of 20 Years total
kwh generation auditing and Determination
of kwh generation costing.
Solar Module

Generator

Bi Battery
On Grid Multicluster
Directional Bank
Inverter Box
Inverter

DB Box PFI

Feeder Load

Flow diagram of 177Kwh Monpura Solar Minigrid Project

Sl. Particulars Reference Quantity Remarks
No
01. Generation
A. Daily Generation 177×0.7×4.5 (Achieve-70-80% Avg. & Radiation 3.5-4.5 By- 558 kwh
hrs. per day-yearly Avg.) = NASA
Explanation of Factor 0.7 :
a. Cloudy Shade on the Panel
b. Dust, Rubbish & Garbage fall into on the Panel
c. The thin circuits of the panels are being discontinuance due to evacuation of the
birds fall into on the panels during the flying in the open sky.
d. Cloudy sky or absence of sun shining
e. Most of the time of a day, the sun shining does not fall into on the panels properly
i.e. 15⁰-23⁰ angle. (which may occurs only tracking system)
f. Some of the thin connection circuits of the panels are being damaged due to untwist
by the heavy wind pressure.
g. Losses of connection & cables etc.
Total Losses (a-g) Average 20-30%
B. Explanation of Factor 4.5 :
Worldwide radiation of sunshine considering of area basis 3.5-4.5 hrs. Avg. per day
which is Certified By the NASA
This losses (A & B) are common for all solar panels project like solar on-
By-
grid, solar roof top, solar mini-grid & Solar MW Project. NASA
 Different Types of Losses of off grid are as follows:
By IDCOL FM &
02. The daily kwh input to the Batteries (Battery 50% DOD), The Design
Capacity of the total Batteries
(1540AH×216)=(1540/2×216×2/1000)=332.64 = 332 kwh
As per research on
03. Auditing of highest day load generation per day is practical application
(558-332) = 226 kwh

04. Auditing daily saleable kwh from battery output, the As per research on
output capacity of the Batteries (70-78%), so, (332×78%)=259 practical application
Kwh per day (useable for the Consumers) = 259 kwh

05. Daily achievement of total kwh generation of the plant As daynight actual
At day & night total Kwh (3+4)=226+259 = Kwh auditing 485 kwh
 06. Technical Losses of different system : = By BPDB 13%
a) DC to AC Conversion Loss + Inverter Equipment Loss +Technical &
Loss of Distribution Line etc. total-6% As per Research on
b) Self Consumption of the Project-4% Practical Application
c) Auditing Yearly losses of Diversity Factor (Load Factor & By BPDB
Generation loss) =20% (Achievement 80%) =
Achievement 60%
Exp: About 50% of total saleable Kwh will not be used by the &
consumer during winter season (i.e. 120 days per year) and average As per Research on
daily generation non use something Kwh etc. everything considering to Practical Application
the diversity factor.
d) According to the instruction of the manufacturer of the panels, the By Manufacturer IDCOL
panels will be 10% depreciated after 10 years that is average 5% in view Specification showing
of 20 years. & their
So, Total loss-(A+B+C+D)=6+4+20+5=35% As per Research on Model-
i.e. 485*35%=170Kwh = the basis Practical 170 Kwh 652 Kwh,
Application /day, which
07. The daily actual Receivable & Saleable unit (Kwh), is
(485-170)= 315 kwh = 315 Kwh unrealistic
08. Actual saleable Kwh during 20 years aspect (Kwh), [315×365×20] = 2299500 Kwh

09. @ BDT 30 per Kwh, total amount of saleable kwh during 20 Years = By IDCOL FM BDT 6,89,85,000/-
10. Monthly Service Charge, Average 500 Consumers during 20 Years By IDCOL FM BDT 75,60,000/-
(500×70×12×18) =
Total Income of 20 Years Grand Total= BDT 7,65,45,000/-
 IDCOL MODEL
Supply from Battery (6PM to 7 AM)
319kWh
Battery Depth of Discharge
0.50
Minimum Required Capacity of the Battery (2V, 50% DOD) 319,069Ah
Minimum Number of Batteries (2V, 1540 Ah) 208
Number of Battery Racks (considering 48V System) 9
Next suitable number of battery banks / racks 9
Battery Capacity (2V)
332,640Ah
Number of Batteries
216
Supplying Capacity of Batteries
333kWh/day
Total= 652KWh/day
 Total generation expenses in aspect of 20
years with equipment change, repair
maintenance and management expenses etc.
Sl. Particulars Reference Amount (Tk.) Remarks
No
01. Project Cost (Initial Project Cost) By IDCOL FM BDT 6,83,95,033/-
02. BDT 52,00,000/-
Due to under design & insufficient BOQ additional cost
a) such as L.T Switchgear, P.FI Board, Earthling of distribution line,
Lightning arrester of distributer line, arrester of panel lighting, arrester of PWD RCC
equipment lighting, all around lighting of plant, building wearing, building
Design and BOQ of construction
arrangement of water supply, sanitary fittings, bath tiles fittings, coloring of
Monpura Solar Mini schedule rate is
building & boundary, different type of tools & Instruments purchase ,such as- grid which did not BDT 2700/sft
Chainpuli, raset, chainkoppa, tools box, Ladder, carrier, Pliars cliponameter, follow the Building whereas
Code, Electrical Monpura
avometer etc. all of the plant management equipment purchase
Design Manual & building
b) Building construction section additional Cost 20%(Annexure) adding due The Electricity Act. construction
to under estimated of building materials & construction cost because the same 1910. schedule rate of
same size
size building construction cost of PWD is BDT 2700/sft & IDCOL rate for
building is only
monpura building cost is only BDT 1200/sft.Total additional BDT 1200/sft.
expenses=52,00,000.00 for above mentioned reason was expensed for
limitation of BOQ & project design.
03. 2 times Battery change in aspect of 20 years By IDCOL FM BDT 2,95,00,000/-
04. Inverter, charge controller and related all equipment & connector etc in aspect By IDCOL FM BDT 1,75,00,000.00/-
of 20 Years Cost minimum 1 time
05. During aspect of 20 years building, distribution line, boundary & etc.
maintenance costing will be needed
Explanation:
a) General repair & structure coloring, building boundary wall etc.
yearly repair work at every 2years- 4,00,000*9= 36,00,000/-
b) Every year distribution line repair ,pillar change & line re-tensining As per Building
etc. all of the repair expenses per year 1,40,000= Code, Electrical
1,40,000*18=25,20,000/- Design Manual,
The Electricity
c) Every year trimming 50,000*18=900,000.00
Act. 1910.
d) The total cost of major repairing for damage building, boundary wall
etc. due to salvage for every 7 years 20,00,000*3 times=60,00,000.00)
e) During 20 years 100 pillar may be damage for any reason. So, its
will be purchase ,whose price 100*20,000=20,00,000/-
TotalCost+(a+b+c+d+e) = 15,020,000/-
BDT 1,50,20,000/-

06. During 10 Years ,we will paid total installment of IDCOL

( Already paid-21,45,500) By IDCOL FM
Rest of Amount (2,78,18,645-21,45,500)=2,56,73,145/- BDT 2,56,73,145/-
07. Entrepreneur investment return (20% equity amount return) with 10.5% bank interest: By IDCOL BDT 3,45,92,825/-
Miscellaneous Income: FM
a) Income from new connection (4000*460 person)=18,40,000/-
b) Sales Kilowatt per hour (up to 31/05/2017)
107550*30/-=32,26,500/=
c) Monthly service charge Income =3,75,000/-
Total Income=(18,40,000+ 32,26,500+3,75,000)= 54,41,500/-
Miscellaneous expenses in connection & Others :( up to 31/05/2017)
a) Connection cost for new connection (460*1035)=4,76,100/-
1) Earthling Rod-250/-
2) Circuit Breaker-225/-
3) Connection Labour-200/- The Expenses
4) Costep & Cable try-150/-
has been made
5) Van, ladder , torch light, cutting plus, insulation plurals etc. purchase , Total cost Per connection
200/- Due to shortage
6) Others-10/- of Project BOQ
Total (1+2+3+4+5+6)=1,035/-
b) Installment paid to IDCOL -21,45,500/-
c) Miscellaneous Expenses:
(Motor Cycle Purchase (1,25,000) +Petrol (15,000) + Generator Diesel
(4,25,000) + Generator Service (50,000)+Transportation (1,90,000)+Salary
(14,25,000)+air-cooler (90,000) + Insurance(2,55,000)=Total 25,75,000/-
Total expenses (A+B+C)=(476100+2145500+2575000)=5196600 By IDCOL
Balance=(54,41,500-51,96,600)=2,44,900/- FM
10.5% investment return with interest of investment organization
Principal 1,36,79,007 - Income 2,44,900=1,34,34,107, on 10.5% interest during 15 years
investment will be return=1,34,34,107*10.5%*15 years=(34592825)
08. Insurance premium in 18 years total (255000*18) By IDCOL FM BDT 45,90,000/-

09. Management Expenses: BDT 1,13,47,200/-

a) Monthly Salary-95,000/- By IDCOL FM &
b) Monthly Printing & Stationary-5,000/- As per research
c) Monthly travelling, Motor Cycle Fuel, Transportation & Entertainment- on practical
15,000/-, yearly environment certificate update & others-3,200/- application
I) First 8 years (1,18,200*12*8)
II) After 10 Years Second (2,30,000*12*10 ) [ Next 10 years with salary & BDT 2,76,00,000/-
others expenses increase]

10. Diesel Generation cost during rainy season:

The sun shine will not available in a year minimum 60 days for rain, fog &
others natural calamities disaster. So, we are confirmed electricity supply to
client by generator running with diesel of 80% electricity. As per research
So, in average diesel generation cost per day 80% on practical
So,315*80%=252 Kwh per day application
1 year (252*60)=15,120 Kwh
According to design system battery output 78% will get after next 18 years
(15,120*18)=2,72,160 Kwh
Therefore, Electricity will be generation for 2,72,160*78%=2,12,284 Kwh
run by the diesel generator , Cost per Kwh 40.11/- (Attached herewith) BDT 85,14,711/-
So, 2,12,284*40.11=85,14,711/-
11 Generator Maintenance Cost: BDT 5,64,000/-

Total production by generator in 18 years =2,72,160 unit & Generator As per research
on practical
will generate 41 unit electricity per hour & Generator will be service per
application
150 hours.
So, To generator will be service 47 times in 18years, per service cost with
related goods Tk.12,000/- 12,000*47 =
12 Total expenses of plant in aspect of 20 years BDT 24,84,96,914/-
13 Depreciation:
a) The sales value of land & building excluding salvage value after 20 BDT 30,00,000/-
years
b) Total sales value of related battery & all installation excluding salvage BDT 70,00,000/-
value
c) Total salvage value BDT 100,00,000/-
14 Total cost in 20 years (24,84,96,914-1,00,00,000) BDT 23,84,96,914/-
15 Total sales of Kwh & others in aspect of 20 years, ( Sl. No -8, Page-3) 2299500 Kwh
16 Per Kwh generation cost will be(23,84,96,914/2299500) =BDT 103.71 Actual Kwh BDT 103.71
in aspect of 20 years project lifetime generation Cost
17 The entrepreneur loss As per research on Entrepreneur
in aspect of 20 years of project lifetime (Total cost BDT practical Total Loss in
23,84,96,914-Total income BDT 7,65,45,000)= Total Application BDT 16,19,51,914/- aspect of 20
& years lifetime
Loss 16,19,51,914/- due to wrong design, BOQ,
on basis of
Unrealistic & imitation model. Actual Expenses

Eng. D M Majibor Rahman

Managing Director
Solar Electro Bangladesh Ltd
&
Entrepreneur
Monpura Solar Mini Grid
Power Station
 Chart-2
Auditing of kwh generation of diesel generator &
generation cost of kwh in aspect of 20 years
 Generated
Sl. No Particulars Reference Amount Remarks
Kwh
01. Expenditures of average 3 hours running in a day
for generator of the next 18 years
A) Expenditures for diesel for the 1st 8 years (daily 3015 × 275
days × 8 years) [275 days for every years] KWh= As per
BDT 66,33000/- 2,70,600
(3×41×275×8) = Research on
kwh
Practical
B) Expenditures for the 1st 8 years Mobil change and generator -
Application
servicing (every times) 7500 × 9 times in a year × 8 years
= BDT 5,40,000/-
02. A) Expenditures for diesel for the 2nd 10 years (daily BDT 1,12,20,000/-
4080 × 275 days × 10 years) KWh= (3× 41× 275×10) = As per 3,38,250
Research on kwh
B) Expenditures for the 2nd 10 years Mobil change and Practical BDT 8,10,000/- -
generator servicing (every times 9000×9 times in a year×10 Application
years)
03. For the interest of the project running
B)Due to rain, cloudy and fog, the sunlight does
not fall into on the panel almost 60 days in every
year, the generator has to run for the above
mentioned 60 days, whose diesel cost is (60 × 8
hours ×17 litter× 70 taka per liter × 18 3,54,240
years)=KWh=(60×8×41×18) = BDT 1,02,81,600/- kwh

B) Expenditures for service charge in a year (4

As per
times in a year × every times servicing 12000 × 18
Research on
years) = BDT 8,64,000/-
Practical
04. The Battery has to charge fully by running Application
generator additionally 10 hours in respect normal
use for battery equalization in every month.
According to the accounts of every hour, the above
mentioned oil consumption cost is 1,182.5 per hour
=1,182.5×10×12×18=25,54,200/=cost 88,560
KWh=(41×10×12×18) = BDT 25,54,200/- kwh
Total kwh generation and total expenses by BDT 3,29,02,800/- 10,51,560
generator in aspect of 18 years = kwh
05. The actual amount of electricity supplying to the 8,20,287
consumers for being 78% input and output capacity of Ref Code: kwh
the batteries, in the system design, 10,51,650 Kwh WZPDCL under
electricity is generated by generator for the supplying
BPDB per KWh
to the consumers through the batteries output
receivable generation cost =
So,1051650*78%=820287Kwh BDT 35.10 at
06. So, Kwh generation cost for the supplying electricity to Diesel generator BDT 40.11
the consumers by the generator & through batteries, Monpura, Bhola
Total expenses BDT 3,29,02,800/8,20,287Kwh =BDT
40.11 Cost Per Kwh

Eng. D M Majibor Rahman

Managing Director
Solar Electro Bangladesh Ltd