DPP of Constructionof 100 MW Solar BPDB
DPP of Constructionof 100 MW Solar BPDB
DPP of Constructionof 100 MW Solar BPDB
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CONTENTS
• Meet the target of renewable energy policy of Bangladesh. 2008. by increasing the share of
Renewable Energies 5% by 2015 and 10";" by 2020 of total power generation.
• Increase energy security by diversification of primary energy sources in electricity generation.
• To reduce Carbon Emission.
• To reduce the generation capacity shortage.
• To replicate experience in limited grid connected solar PV interventions in the past.
• To gradually develop human resources .and other local capacity through technology transfer
assisting sustainable development of renewable energy subsector.
4. Location of the Project
Division District Upazjla
I 2 3
Chittagong Feni SonagaZi
Grant
Equity 22909.94 22909.94
60%
Purpoae:
I. Consumen will get I. Consumen will get Monthly Progress Generation of
more electricity. 154.53 MkWh electricity Report Electricity and reliable
in South Zone as well as power supply in the
in tbe country. country.
2. Comparatively smooth PO- office records All supplies are
and reliable power available.
supply in Northern Sufficient fund will be
Zone as well as in the "",vide<!.
country.
IMED monitoring report Well-tramed &. capable
o &. M manpower to
run the power plant
smoothly.
Output:
I. Reliable and stable I. Without using any fuel Monthly Progress Quality control will be
electricity generation 100 MWp electricity will Report supervised by the
in tbe country. be BeDerated at the end authorities.
oftbe project.
PO- office records Country will get more
electricity from
renewable energy
source.
lMED monitoring
report.
-5-
I
I
-6-
SLNo.
I
In~ut: resources
Machinery& Equipments
(In La" 'lalla)
88,792.70
2 Civil & Building works (fum-key) 3,373.78
-7-
II. (a) Attach proposed project Please see page no. 22.
management setup
(As per Annexure -II)
12. Give yearwise Physical and Financial Please see page no. 26-29.
Target Plan (As per Annexure-IV)
a) If yes, briefly narrate the institutional Yes. This will be transferred to the
ar'rangement and financial requirement for revenue budget of BPDB after
operation and maintenance. completion of the project.
(To continue the benefits of the projects
required yearly cost and personnel should
be mentioned)
¥
(Rabeya Zaman)
Assistant Engineer
Project Planning
BPDB,Dhaka.
~I
(Daisy Pervin)
Deputy Director
Project Planning,
BPDB, Dhaka.
...
(Mohammed Abul Kashem Mahmud)
Director
Project Planning
BPDB, Dhaka.
/J2L~ CUb
(Md. Mizanur Rahman)
Chief Engineer
Planning & Design
BPDB, Dhaka.
-9-
PART-B
PROJECT DETAILS
The Government of Bangladesh set the target to reduce poverty in a shortest possible time by
achieving high economic growth. Stable and secure power supply can ensure faster economic
growth and thereby reduce poverty. In this respect, Government prepared, "Power System
Master Plan 20 I 0" for the attainment of stable power supply to achieve 3 Es; Economic Growth,
Energy Security and Environmental Protection simultaneously. The GoB's Vision and mission
in favor of power sector are stated as "To provide access to affordable and reliable electricity to
all by the year 2021" and "Ensure uninterrupted and quality power supply for all by 2021
through improvement in generation, transmission and distribution system" respectively.
Government prepared immediate, short and midterm planning to enhance the generation
capacity to about 19701 MW by 2017 and 24000 MW by 2021. In line with the Renewable
Energy Policy 2008 the Government has undertaken a good number of initiatives to encourage
both public and private sector participation in producing energy from renewable sources. The
Renewable Energy Policy envisions that S% of total energy production will be done by 20lS and.
10"10 by 2020. The" present share of Renewable Energy is more than 1%. Among all the sources
of Renewable Energy, .solar is the best feasible option in Bangladesh. For this reason,
Government has already launched SOO MW Solar Power Program. The Grid Connected Solar
Photovoltaic Power Plant can help contributing Bangladesh to meet its policy goals for secure,
reliable and affordable energy thus to expand electricity access to people allover the country.
Bangladesh is one of South Asia's burgeoning economies. The use of electricity is regarded as
the main criteria for economic development. The average demand for electricity is increasing by
approximately 10"10 every year. In accordance with the increasing demand, the government of
Bangladesh has taken various steps to increase the power generation capacity through
immediate, short, medium and long-term planning. Due to the decrease in worldwide reserve of
fuels such as oil, gas, coal etc, the world is leaning towards electricity generation using solar
power, wind power, ocean currents etc. as an alternative. Solar energy is widely used for
electricity generation. The technology for producing electricity using solar energy is improving
day by day. The solar radiation is utilized by a Mono Crystalline! Poly Crystalline! Amorphous
System to produce electricity. This technology is widely used in developed countries as well as
developing countries. Currently. more than 4,00,000 MW electricity iR being produced using
solar energy throughout the world.
,- - 10-
Under the existing generation scenario renewable energy has a very small share to the total
generation. HoWever, under the changed perspective renewable energy would have a significant
contribution given the global climate change scenario and carbon trading prospect.
The proposed project aims to demonstrate large-scale grid connected renewable energy project
in the country. 1be project will demonstrate the possibility of grid connected solar PV system
and serves as capacity building tool for large scale grid connected renewable energy project in
Bangladesh. The project will also be an example of fuel source diversification planning in large
seale in Bangladesh. .
\1
- II -
The proposed 100 MWp capacity solar park project area, at Muhuri dam region of Sonagazi
under Feni district, was vulnerable to flooding which is currently being protected by a new darn.
The weather assessment of the project area over the past five years has shown that the project
area is relatively a low natural disaster prone area. During a field visit to the project area, it was
known from the local people that, due to the high salinity of the soil, the fertility of the land is
low and that's why is not suitable for cultivation. So supporting diversifying the fuel in power
generation the proposed site is perfect for a solar power plant.
Sonagazi Upazila is loCated in the south of Feni district and the only Upazila with an ocean
coastline. The Sonagazi Upazila is surrounded by Chittagong in the east, Noakhali in the west,
2
Peni in the north and the Bay of Bengal in the south. The Upazila has a total area of239'\4 krn •
According to the local residents, during flood season, the area submerged about 4-5 ft under
water before the c.onstruction of the new dam. Currently, due to the construction of the new dam,
the tide or flood water cannot enter the proposed area; however, as the project area is 5-6 ft
lower than the flood level, about 7 ft of land filling is required. The land development can be
done by dredging the adjacent Mohuri river.
Road Access:
A road network around 15 ft wide exists beside the proposed project site. The road is owned by
constructed by LGED. It can be used for transportation of plant's machineries & accessories.
Besides River transportation opportunity for plant's machineries & accessories also exist.
Power Evacuation:
The power generated from the proposed 100 MWp solar PV plant may be evacuated through
132 kV transmission line at nearby PGCB's 132 kV grid substation at Bariarhat, Chittagong. The
132 KV Grid Sub-Station Bariarhat is around 10 KM away from the plant area & will be
completed within 2-2.5 years as per verbal information of PGCB's authority. The 132 kV
Switch yard to be constructed at the plant area linked with line from the step up transformers and
the switchyard to be connected with the Grid Sub-Station at Bariarhat by 132 KV transmission
line oflength around 10 KM.
Water Supply:
The project site is surrounded by the FenilMuhuri River. The water can be used for the cleaning
and also it can be drink after treatment. Deep tube well can also be installed in the plant area for
harnessing drinking water.
Telecommunication:
, Mobile telephone network is available in the proposed PV plant area. The Teletalk network can
be used for internet communication.
~
(RABEYA ZAMAN)
A 7'ant EnaIneer
• ID No. 1-42000
PftIJIMi! ......nllhClOl ...
BPDB.or.a.
'I
- 12-
Justification:
(i) Bangladesh government has a goal to provide reliable and affordable electricity to all .1
by 2021. And it has a mandate to contribute 5% of total national power generation from
Renewable Energy Technology by 2015 and 10% by 2020. It is forecasted that by 2020
our peak demand will be 20,000 MW, at present which is 8000 MW. So, to achieve the
national mandate of contribution of renewable energy generation by 2000 MW by that
year. Implementation of this project will be a step towards fulfilling the national
mandate.
(ii) Introducing the environment friendly green power generation to meet -national power
crisis.
0) Net Present Value (NPV) (In Lakh Taka) : (i) Financial 3,675.23
(ii) Economic 47,620.12
17. Lessons learnt from similar nature of There are no similar projects completed yet.
projects
18. Indicate the basis of tota1 and item-wise Estimated Cost of the proposed project is as per the
cost estimate and the date of preparation Project Concept Proposal (PCP) prepared by Asian
of rate of schedule Development Bank (ADB) for gaining access to
the Green Climate Fund, diffrent on-going projects
of BPDB, present rate schedule (2014) .
- 14-
SI. Project Type Name of the Oateof Name of major items Cost (I n lakh Taka)
No. project completion
I 2 3 4 5 6
I. Proposed Construction of 2017-18 Solar PV modules (mono or poly) 76,668.20
Project 100 MWp Solar
DClAC Inverters, Mounting
Photovoltaic Grid-
structures, LVIMV cabling &
Connected Power
accessories, SCADA System,
Plant at
Security and Surveillance)
Sonagazi,Feni
Substation (Transfonners,breakers, 3,106.00
auxiliary protection, CT, PT,
necessary controllmeetering)
SI. Project Type Name of the project Date of Name of major items Cost As per lowest
No. completion responsive bidder
price
(In Lakh Taka)
I 2 3 4 5 6
2. Similar on Installation of 5 2013-14 Solar PV modules (mono or poly) 4,971.57
going project (7.4 MW) MW Solar (DecI13)
Photo Voltaic (PV) DC!AC Inverters, Mounting
Grid-Connented Power structures, LV/MV cabling &
Generation at Kaptai. accessories, SCADA System,
Security and Surveillance)
Substation 270.57
(Transformers,breakers, auxiliary
protection, CT, PT, necessary
controVmeetering)
II kV Evacuation line (2.5 km) 626.67
- 16-
20. . Attach detailed annual phasing of cost
Please see page
no. 30-33
(As per Annexure-V)
22. Attach Amortization schedule for projects Please see page no.34-35.
having involvement ofloan from Government
(As per Annexure-VI)
(ii) Enviromnent like land, water, air, Though this kind of project having no negative
bio-diversity etc. impact on the said issues even proper
measures will be taken to mitigate any
probability of negative impllCt on the
enviromnent.
(iii) Women and Children The implementation of the project will help in
mitigating the power shortage which in tum
create positive enviromnent for industrial
development. The setting up different
industries due to availability of electricity will
help in creating friendly environment of
women & children in improving their life
standard. They may be benefited indirectly by
utilizing electricity in generating desired
income & refreshment for themselves in
various ways.
The 61h Five Years Plan also pointed out the follOWing topics: \
• Establishing of a wind-mill run power plant of 100 MW (off-shore) capacity and 4 solar
power plants of 10-15 MW capacity (connected to grid).
The Proposed Project is taken following guideline of the 6th Five Years Plan. The Successful
implementation of the Project will play an important role in diversilYing fuel for power
- 19-
27. Does the project involve rehabilitation! There is no involvement rehabilitation! resettlement
resettlement? If so, indicate the issue against this project
magnitude and cost
28. Identify risks during implementation & Risk Identification:
operation and mitigation measures there
(i) Solar Resow-ce and Yield Assessment:
Yield assessment with unreliable solar resow-ce data
ClIii-make-alarge~·solarPVllroject1lDSUCcessful.
Risk Mitigation:
(i)To complete the project work within scheduled
time signing of contract with the EPC contractor
should be completed in time and necessary fund
should be allocated.
(ii) The technology risk is mitigated to some extent
by the eligibility criteria established for the selection
of equipment manufacturers based on their operating
track record and installed capacity. The EPC
contractors will be selected based on their business
reputation and experience in the same field. In
addition, more stringent specification will be
developed for the equipment of the project, so that
only high quality goods with worldwide good track
record are offered through the tender process.
(iii) The Consultant will periodically monitor the
installation phase to find any inconsistency between
design and implementation. Furthermore, consultant
will also verify the design. equipment. tests and
commissioning results of the project.
- 20-
Technical:
1 2 3 4 5
Feni 147,384.40
. .
Sonagazi
.~, ..,........
-..""''''''''=--~ ...
·4·
Annexure·
Requirement of Manpower for Exeecution of
Construction of 100 MWp Solar Photovoltaic Grid-Connected Power Plant at Sonagazi,Feni
. an LIIdI r....,
Sf. Name olllle post Quantity Qualiflclllons Scale Amount ResponslbHlty1 Accountabilltiei
No. . Per Year
,L l>IRC8iS .
1 Supelintendent Engineer B.Sc. Engineering or as 25,750·33,750 8.405 Implemenlation of the works
PO per BPDB's Service Rule concerned willi !he conslruclion of
proposed power plant as per !he
work schedule described in !he
DPP. He is also responsible for
furnishing both financial and
physical progress report of the
project monthly and quarte~y.
2 Executive Engineer B.Sc. Engineering or as 22,250-31,250 15.136 Providing all support to Ihe PO in
DPD per BPD&s Service Rule !he execution of contracto(s works
for Ihe conslruction of proposed
power plant project.
2 B.Sc. Engineering or as 18,500-29,700 13.947 Providing all support to Ihe XEN in
per BPDB's Service Rule the supeMsion of field works of \
proposed pcMer plant project.
4 Assistant Engineer 2 B.Sc. Engineering or as ",00()'20,370 9.150 Providing aU support to !he XEN in
per BPDB'S Service Rule Ihe supervision of field works of
proposed power plant project.
5 AssII. Director (Admin.) 1 MasterslGraduate l',oo()'20,370 4.575 Responsible for all personnel &
administrative performance. -
6 AssII. Direcfot (AId) 1 Masters/Graduate ",QOO.20,370 4.575 Mai otaillillg general ledger book,
processing of contracto(s bin for _
paymen~ prepaation of monthly
accounts sta\ement for the project
related financial transaction.
7 Sub-Aasistanl Engineer 2 Diploma Engineering 8,000-16,540 7.351 Provid'1Il9 all support to Ihe
XENISDE in the supervision of field
Su...TobIIIfrDm ..... of1 10 63.14
It. SIIIII & 0Ihen
(Out Sourdng)
1 CompuIer operator 2 Graduate 5,500-12.095 5.330
1
Administration Construction DIvision Accounts
1
Assistant Director (Admin) ·1 executive Engineer, (XEN) ·1
Computer operator ·2 Sub-Divisional Engr. (SDE) ·2 ASSistant Director .1
Security Guard ·12 Assistant Engr. (AE) ·2 (Accounts)
MLSS ·2 Sub-Assistant Engr. (SAE) ·2 SAA cum cashier .1
Driver ·3
Sweeper/Cleaner
l~l
·2
.
22 7 -2
Total =32 Nos.
'Pfl ~
1
·23·
\
'I
Annexure-lll (a)
Ref:Reg·l6(4) of PPR, 2008
TOTAL PROCUREMENT PLAN FOR DEVELOPMENT PROJECT
le~
MinislrylDlvision Ministry of Power, Energy & Mineral ReIoun:es, Power Division Project Cost
Wlh Agency
PIIICUIIIm8III Entity Name & Code
BPDB 147384.40
47328.83
Tolal
Local
~\
Project !Programme Name &Code Constructlon of 100 MWp Solar PhotovoltaiG GrId·Connected PO'M!r 7166.62 BPOB
Plant at Sonagazi,Fonl
92888.95 F.Ex.
F
Package Description of Procurement Package Pracurament Conlract Sou"," EsId. Cost Indicative Dates
No as per PPITAPP Unit Quantity MeIhod& ApproWIg of (in Lakh T1c) NoIUsed Invitetion Signln9 of Completion '
GOODS (Type) Authority Fund (s) in goods for Tenders Contract of Contract
1 2 3 4 5 6 7 8 9 10 11 12 .
GOI Machinary & Ecqulpment (Turn-key Par) Lot 1 (one) OTMIICB GOVT. ADB 68,792.70 . July/2015 Sep12015 June/20t8
• Purdlase
ComrnIItee
!
.I!
-24 -
Annexure·1II (b I
Ret.Reg·16(41 ofPPR. 2008
92888.95 IF.Ex.
Pakage Description of Procurement Package Procurement Contract Source Estd. Cost Indicative Dates j
No as per PPITAPP UnH Quantity Method & Approving of On Lakh Tk.) Invitation Invitation Signing of Completion ,
WORKS (Type) Authority Fund (s) for Prequel for Tenders Contract of Contract j
1 2 3 4 5 6 7 8 9 10 11 12
,
W01 Civil Works Tum-key lot 1(one) OTM I tCB GOVT. ADS 3373.78 Jutyl2015 Sep/2015 Junel2018
Purchase ,
Committlle
W02 Civil YtOrb (Residential ) Lot - OTM(NCT) GOVT. GOB 1215.28 Dec-16 May-1? Jun-18
. Purchase
Committlle
1.~.,.~~ Total Value ofWorkI: 1,215.280
;In.fj~rn
"":::1. -.~
o"t'l<rrTl
;U~.5:<
i.JS·j";:P
:1"'D Q:J N ~
~r:.J~rp.p ~
,ll =;" ':l:J '?'
. ~~r:)~:G
:1" ... Z
a ~
.,
- 25-
t~
n
"
>~
,'~ ~: '·7 ",,1
Annexure-III (e)
.-",';.<"
. . ~..(.
,"
, .:,? ~\.';.•
y TOTAL PROCUREMENT PlAN FOR DEVELOPMENT PftOJECT
Ret.Reg-16(4) of PPR. 2008
Pakage Description of Pnx:untment Procurement Contract Source of Estd. Cost Indicative Oates
No Package as per PPITAPP Un~ Quantity MeIIIod & Approving Fund (s) On lakh Invitation Invitation Signing of Complelion
SERVICES (Type) AuIhority Tk.) for EOI for RFP Conrract ofConlract
1 2 3 4 5 6 7 8 9 10 11 12
SOl Englneering/ leT(CCSS) AD8&BPOS ADS 1,853.62 July12015 AugI2015 SepI2015 JuneJ2018
Consultancy ServIce & EIA
i
Total Velul of Servlcn -- -- - - - - -
1,653.82
---- -------
i
·26·
Annexure-IV
Ve.r WI•• Flnlnclll & Physical Tlrgel Plln
NIfnI 01 the Project : Conltructlon 01100 MWp Solar Photovollalc
GJIcI.Connectad Power Pllnt It
SonlguJ,f1n1
Nlme 01 AgencylDivlllonlMlniltry : Blnglld..h Power Development Board
Power Division..
Mlnllby 01 Power,Energy & MinIrIl R_rces
Budget Economic Code/Sub code Total PhYIlcll & Flnlnclal T~et Ve.r·2015-16 Vear·2016·17
Head code/Sub description Qty Unit Total WeIght Flnanclll Ph "~I Flnlncial Phrsical
cod. COlt COlt % oIliem % 01 ProJect % of Item 'Yo of Pro leet
1 2 3 4 5 S 7 R ..9 10 a .9 10
II Revlllue Comoonlllt
4500 Pay of ofIIcers (Ann.·n ) 10 Nos. 189.42 0.00 63.14 33.33 0.04 63.14 33.33 0.04
4600 Pay of Staffs (Ann..!1 ) 22 Nos. 103.71 0.00 34.57 33.33 0.02 34.57 33.33 0.02
4700 AIowances (Ann.·9 ) LS 175.88 0.00 58.63 33.33 0.04 58.63 33.33 0.04
4900 RspaIrs,MaIntenance & RehabIIIation (Ann.·9) LS 33.00 0.00 11.00 33.33 0.01 11.00 33.33 0.01
Total Revlnue 502.00 0.00 167.33 133.33 0.11 187.33 133.33 0.11
(b) Cipit I Componlllt
6813 Machlna/y & Equipment Including VAT & TAX 1Lot 88792.70 0.80 17758.54 . 20.00 12.05 35517.08 40.00 24.10
for the 'MIrk except CIF Value of pennanent
materials @ 10.5% (Service) (Turn-key Part)
(A1n.l)
7980 CivI 'MIrks (Tum.key Part) (Ann. 1) Lot 3373.78 0.02 674.76 20.00 0.46 1349.51 40.00 0.92
Detail in Annx.-3
7982 Inland Transportation 5% 0.03 887.93 20.00 0.60 1775.85 40.00 1.20
1151~
4439.64
7982 Insurance & Freight 2.5% 2219.82 0.02 443.96 20.00 0.30 887.93 40.00 0.60
, !!J~
7982
7982
Inslallation! Erection,Testlng and
commlssionil1!l.
Execution of first Inspection & Guarantee
LS
2Vears
1000.00
200.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.
0.00
0.00
0.00
Period Operation (2 years)
7981 Training (Ann.-8) 40 Noo....2 pm 355.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
-
6001 Land Acqulsation 350 Acres (Ann .• 2) 350Aaoa 4350.50 0.03 4350.50 100.00 2.95 0.00 0.00 0.00
-
7001 Land Development (35Ox3x4048 4250400 7650.72 0.05 7650.72 100.00 5.19 0.00 0.00 0.00
Cu.m
Sq.m=4250400 cu.m.)
7011 Cost of CivI 'MIrk (Res) (Ann. 4) 2432.93 Sq.m 1215.28 0.01 0.00 0.00 0.00 607.64 50.00 0.41
6807 Transoort· Vehicles (Ann. 5) - 7 Nos. - 191.00 0.00 191.00 100.00 0.13 0.00 0.00 0.00
1
Nlme of the Project :
- 27-
V.,WII. Flnlnetal & PhYlicll Target Plln
Con.wctlon of 100 MWp SoIl' Photovolta/c
.-~ 1
Grid-ConnlCted Power PlIR1 at
)oil
'S~!~~~
Name of AalllC)'lDIvlslon/MInlliry :
Sonllal,Feni
Blllllldelh Power o.v.Iopmenl Board
P _ Division.
9'5 '.-a» MInistry of PoMr,Entr9f & MiIIerll R..ourCH.
15;&~1)! Budget Economic Cod4t'Sub cad. Tofli & FInIIlCitI TII!I« V..r - 2015-16 Vear - 2016-17
~t~~~
• ID l'> Head co4I/Sub descriplion Qty Unit Total Weight Financial Ph ,ical Financial Ph /Sical
-z
i ~
1
cade
2 3 4
COlt
5
COlI
6 7 R
%ofltam %ofProiecl
Q JO a
%ofllem %ofProject
9 10
7980 ConsulIancylEngineering Services &EIA Lac:0j.92 pm & 1653.62 0.01 330.72 20.00 0.22 661.45 40.00 0.45
Int·116 pm
Annexure-6)
7980 Charge of electrical energy during ConslruClion LS 15.00 0.00 5.00 33.33 0.00 5.00 33.33 0.00
7900 Cus\omsduty, Taxes & VAT@12%ofC&F 12% 10655.12 0.Q1 2131.02 20.00 1.45 4262.05 40.00 2.89
cost.
7981 VAT &TAX for the CIF Value of permanent IO.5l1d 9310.00 0.06 1862.00 20.00 1.26 3724.00 40.00 2.53
e&F
materials @ 10.5%
7980 Bank charge for LC Openning LS 1331.89 0.01 1331.89 100.00 0.90 0.00 0.00 0.00
6815,6819&6 OffIce Furniture, Equipment including all LS 34.00 0.00 11.33 33.33 0.01 11.33 33.33 0.01
821 accessories and othels (Annex.-g)
7980 Interest during construction @ 3% p.a. on local 3%&4% 6630.62 0.04 1326.12 20.00 0.90 2652.25 40.00 I.BO
and @4%p.aon F.Ex.component and @3% p.
a. on GOB with 60% eauitv
Sub-TotliICIDIIaII : 143418.69 0.97 38955.50 628.67 26.43 51454.09 436.67 34.91
Ie) PhYliIcaI ContInGeney
7980 IPhyslcal contingency 1% of direct cost
(d) PrIce Contingency
1% 1154.57 0.01 0.00 0.00 0.00 0.00 0.00 0.00 \
----
Cost Escalation 2% of direct cost
____ . .Jt;RA!IIl !QT~~ ta+b+c+d) :
2% 2309.14
1473804.40
0.02
1.00
0.00
39122.84
0.00
780.00
0.00
26.54
0.00
51621.43
0.00
570.00
0.00
35.03
.-~
\
1. Weight oleach item = Est. cost of each respective nem I Total cost of all Physical nem (s)
2. Physical % of item =(Quantity or number targeted in each year I Total Quantity or number of
respective item !or YoMie projed period )X100
- 28-
YaarWisa Financial & Phy.lcal Target Pain
Name of III. Project : Con.tructlon of 100 MWp SolII' Photovoltalc
GrJd.Connected P_ Plant III
SonlglZi,FIIII
Name of Agtncy/DlvlalonIMlnllllly : Banllildesh P _ Dtvilopllllllt Board
I'DMr DlvIIIon.
Mlnllllly of ~,Energy & Mlnll'll Resoul'CII
Budget Economic CodtISub code Total Physical & Financial Taraet Y.ar - 2017·18
Held cocItISub deIcrIption Qty Unit Total Weight' Financial Ph: slcal
code cost colt %ofltam ~ of ProJect
1 2 3 4 5 8 7 A Q let
ItRevenu.
4500 Pay of oIIIcers (AnnAl) 10 Nos. 189.42 0.00 63.14 33.33 0.04
4600 Pay of Staffs (Ann.-II ) 22 Nos. 103.71 0.00 34.57 33.33 0.02
4700 Allowances (Ann.-9 ) LS 175.88 0.00 58.63 '33.33 0.04
4900 Repairs,Malntenance & Rehabilitation (Ann.-9) LS 33.00 0.00 11.00 33.33 0.01
TotalRw.u. 502.00 0.00 187.33 133.33 0.11
lib) Capilli Component
6813 Machinery & Equipment including VAT & TAX Hot 88792.70 0:60 35517.08 40.00 24.10
for the work except CIF Value of parmanent
materials @ 10.5% (Se!vlce) (Tum-key Part)
I/Ann. 1) .
7980 CIvI works (Turn-key Part) (Ann. 1) Lot 3373.78 0.02 1349.51 40.00 0.92
Detalln Anrut-3
7982 Inland Transportation 5% 4439.64 0.03 ln5.85 40.00 1.20
1. ..., 7982 Insurance & Freight 2.5% 2219.82 0.02 887.93 40.00 0.60
Ol~' 7982 Installation! EracIion, Testing and LS 1000.00 0.01 1000.00 100.00 0.68
~! "I
r I '_,-\ commissioning.
,
~ 7982, Execution of ffl1t inspection & Guarantee 2Years 200.00 0.00' 200.00 100.00 0.14
;. J
. Period Opetation (2 years) ,
-
~~ :. ,
.: ,.'. 7981 Training (Ann.-8) 40 Noo.l42 pm 355.00 0.00 355.00 100.00 0.24
'". :f~; 350_
!.;
£
.'
~
. 6901
7001
Land Acqulsation 350 Acres (Ann. - 2) 435O.SO 0.03 0.00 0.00 0.00
Land Development (35Ox3x4048 76SO.72 0.05 0.00 0.00 0.00
Cu.m
Sq.m=4250400 cu.m.)
7011 Cost of Civil wort< (Res) (Ann. 4) 2432.93 Sq.m 1215.28 0.01 607.64 SO.OO 0.41
6807 Tran9DOrt - Vehlcle9 (Ann. 5) ,--
7tq. 191.00 0.00 0.00 0.00 0.00
'1,
~
'1
- 29-
., .~
Ylar Wile Flnancll! & PfIyIIcII Target Pain
'1
Name of the Project : Con.trucIIon of 100 MWp Sollr Photovoltalc
Grfd.ConnlCtld P_ PlIIIt It
Soa. . . . .,
f\Iii H,ad
1
codtISub
code
2
7980
dMCription
3
ConsultancylEnglneering Services & EIA
QIy
.4
Loc:IIi2 pm &
1111.-116 pm
Unit
co.t
~
Total
co.t
6
1653.62
Weight Flnancl.1
L
0.01
~
661.45
Ph
9
40.00
.'ca'
%ofllam rYe of Project
10
0.45
IIAnnexure-61
7980 Charge of electrical energy during Construction LS 15.00 0.00 5.00 33.33 0.00
7900 CU6Ioms duly, Taxes &VAT@ 12%ofC &F 12% 10655.12 0.07 4262.05 40.00 2.89
cost.
7981 VAT & TAX for the elF Value of permanent 10.5% of 9310.00 0.06 3724.00 40.00 2.53
materials @ 10.5% e&f
7980 Bank charge for LCOpenning LS 1331.89 0.Q1 0.00 0.00 0.00
6815,6819&6 Office Furniture, Equipment inctuding all LS 34.00 0.00 11.33 33.33 0.01
821 accessories and otheIs (Annex.-9)
7980 Interest during construction @ 3% p.a on local 3%&4% 6630.62 0.04 2652.25 40.00 1.80
and @4%p.aon F.Ex.component and @ 3% p.
a.•. on GOB MIl 6O'l(, aauiIY
Sub-TotII C : 143'1"'9 0.97 53009.09 736.87 35.97
(c) PhyaIcII Comtna-Y
1154.57 0.Q1 1154.57 0.78
t
I
7980 IPhysical contingerq 1%of d'1f'eCI C06t 1% 100.00
(d) Price Contingency
Cost Escalation 2% of direct cosl 2% 2309.14 0.02 2309.14 100.00 1.57 .,
,.,
-- _ _ _ .. JG!IA~D TOTAL (a+b+c+dl :
_.
147384.4G 1.00 58640.14 1070.00 38.43
1. Weight of each item =Est. toStof each rospoctNe item I Tolal cost of aN Physical item (s)
2. Physical % of item =(Quantity or number targeted in oach year I Total Quantity or number of
respective item for \\0010 project period )Xl00
3.Physlcal % of Total Project =Weight of each item X%of item
•
•
•
- 30-
Annexure·V
DeIIII annual phasing of colt
In
... Lakh
---- Tak.. -
Economic CodelSub cod, description Total Year - 2015-16
Codal BPDB GOB ADB BPDB GOB ADB Total
SuboCod. Local F.Ex. Total Local F.Ex.
2 3 7 8 12 13
(a) Revenue Component:
4500 Pay of officers (AnnAl) 189.42 0.00 0.00 0.00 189.42 63.14 0.00 0.00 0.00 63.14
4600 Pay of Staffs (Ann.-II ) 103.71 0.00 0.00 0.00 103.71 34.57 0.00 0.00 0.00 34.57
4700 Allowances (Ann.-9 ) 175.88 0.00 0.00 0.00 175.88 sa.63 0.00 0.00 0.00 58.63
4900 Repairs,Mainlenance & Rehabilitation 33.00 . 0.00 0.00 0.00 33.00 11.00 0.00 0.00 0.00 11.00
I/Ann.-9)
Sub-Total /Revenue ComDOnentl 502.00 0.00 0.00 0.00 502.00 167.33 0.00 0.00 0.00 167.33
(b)CapftaICo~ent
6813 Machinary& Eqtipment ",uding VAT & 0.00 0.00 36.75 88755.95 88792.70 0.00 0.00 7.35 17751.19 17758.54
TAX for the work except CIF Value of
i
permanent materials @ 10.5% (Service)
(Turn-key Part)(Ann. 1)
7980 Civil works (Tum-key Part) (Ann. 1) 0.00 0.00 1373.78 2000.00 3373.78 0.00 0.00 274.76 400.00 674.76
Detan In Annx.-3
7982 Inland Transportation 0.00 0.00 4439.64 0.00 4439.64 0.00 0.00 887.93 0.00 887.93
':j ~ 7982 Insuranos & Freight 0.00 0.00 2219.82 0.00 2219.82 0.00 0.00 443.96 0.00 443.96
il' ~~ 0.00 0.00 0.00
Jju 5~.OJ
";) :!i z ~ III ':t'
7982 Installationl El9CtIon,Testing and
oommissioning.
0.00 0.00 300.00 700.00
I
1000.00 0.00 0.00
g~-?~~ ~ 0.00 0.00 50.00 150.00 200.00 0.00 0.00 0.00 0.00 0.00
'8§bm~
t0t5
;:rtC.l
7982 execution of first inspection & Guarantee
Period Operation (2 years)
~~g3'
;U(DO~» 0.00 0.00 0.00 0.00
!l ' Z 7981 Training (Ann.-8) 0.00 0.00 0.00 355.00 355.00 0.00
~ .~ 6901 Land Acquisatlon 350 Acres (Ann. - 2) 0.00 4350.50 0.00 0.00 4350.50 0.00 4350.50 0.00 0.00 4350.50
7001 Land Development (350x3x4048 0.00 7650.72 0.00 0.00 7650.72 0.00 7650.72 0.00 0.00 7650.72
7011 Cost of Civi work (Res) (Ann. 4) 0.00 1215.28 0.00 0.00 1215.28 0.00 0.00 0.00 0.00 0.00
6807 Transport - Vehicles (Ann. 51 0.00 191.00_ 0.00 0.00_ 191.00 0.00 191.00 0.00 0.00 191.00
--- - - - -
"31 "
Annexure-V (Contd.)
oa/l annual phaalng of COlt
'1 In Lakh Taka
:': '."~r, ":'! Economic CocI-'Sub code dllCription Total Vear" 2015-16
, .. :.H
: '" --<
.". ' f ,
; ~
r Code!
Sub-Cocle
SPDS GOS
Local
ADS
F.ElL Total
SPoS GOS ADS
Local F.Ex.
Total
2 3 7 8 12 13
';
7980 ConsullancylEngineering Services &EIA 0.00 0.00 725.62 928.00 1653.62 0.00 0.00 145.12 185.60 330.72
(Annexure-6)
7980 Charge of electrical energy during 0.00 15.00 0.00 0.00 15.00 0.00 5.00 0.00 0.00 5.00
ConstruCiion
7900 Customs duty. Taxes &VAT@ 12% of 0.00 10655.12 0.00 0.00 10655.12 0.00 2131.02 0.00 0.00 2131.02
C&Fcost
7981 VAT &TAX for \he CIF Value 01 0.00 9310.00 0.00 0.00 9310.00 0.00 1862.00 0.00 0.00 1862.00
pennanenl malerials @ 10.5%
7980 Bank charge for LC Openning 0.00 1331.89 0.00 0.00 1331.89 0.00 1331.89 0.00 0.00 1331.89
6815.6819& 0ftIce Fumllure, Equipment including all 34.00 0.00 0.00 0.00 34.00 11.33 0.00 0.00 0.00 11.33
6821 accessories II1d others (Annex.-9)
7980 Interest during oonstruCIion@3% p.a. 6630.62 0.00 . 0.00 0.00 6630.62 1326.12 0.00 0.00 0.00 1326.12
on local and @ 4%p.a on
F.Ex.oomponent and @ 3% p. a. on j
GOB wi1h 60% equity !
Sub-Total (Capital Component) : 6664.62 34719.52 9145.10 92888.95 143418.69 1337.48 17522.14 1759.12 18336.79 38955.50
7980 Cost Escalation 2% of direCI cost 0.00 2309.14 0.00 0.00 2309.14 0.00 0.00 0.00 0.00 0.00
GRAND TOTAL (a+b+c+d) : 7166.62 38183.23 9145.60 92888.95 147384.40 1504.79 17522.14 1759.12 18336.79 39122.84
-
•
•
I
- 32-
Annexure-V (Conld.)
DetaIl annual ph.InS of coli
2 3 12 13 12 13
(I) Revenue Component: I
4500 Pay of officers (Ann.-ll ) 63.14 0.00 0.00 0.00 63.14 63.14 0.00 0.00 0.00 63.14
4600 Pay of Stalls (Ann.-II ) 34.57 0.00 0.00 0.00 34.57 34.57 0.00 0.00 0.00 34.57
4700 Allowances (Ann.-9 ) 58.63 0.00 0.00 0.00 58.63 58.63 0.00 0.00 0.00 58.63
4900 Repairs.Maintenance & RehabHitatlon 11.00 0.00 0.00 0.00 11.00 11.00 0.00 0.00 0.00 11.00
Ann.-9) I
Sub-TotaIIR_ue ColllDOnent) 187.33 0.00 0.00 0.00 167.33 187.33 0.00 0.00 0.00 167.33 I
(b) Capital Component: I
I
6813 Macltinary & Equipment including VAT & 0.00 0.00 14.70 35502.38 35517.08 0.00 0.00 14.70 35502.38 35517.08
TAX for the work excepl CIF Value of
permanent materials@ 10.5% (Service)
(Tum-key Part) (Ann. 1)
7980 CMI YtOrks (Tum-key Part) (Ann. 1) 0.00 0.00 549.51 800.00 1349.51 0.00 0.00 549.51 800.00 1349.51
Datai in Annx.-3
7982 Inland TranspoIIation 0.00 0.00 1775.85 0.00 1775.85 0.00 0.00 1775.85 0.00 1775.85
7982 Insurance & Freight 0.00 0.00 887.93 0.00 887.93 0.00 0.00 887.93 0.00 887.93
7982 Installationl Erection.Testing and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 700.00 1000.00
commissioning.
0.00 0.00 0.00 0.00 0.00 50.00 150.00 200.00
rq~
7982 Execution of first inspection & Guarantee 0.00 0.00
Period Operation (2 years)
.~ 0.00 0.00 0.00 0.00 355.00 355.00
7981 Training (Ann.-8) 0.00 0.00 0.00
6901 Land Acqulsatlon 350 Acres (Ann. - 2) 0.00 0.00 0.00 0.00 t- 0.00 0.00 0.00 0.00 0.00 0.00
7001 Land Development (350x3x4048 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7011 Cost of Civil YtOrk (Res) (Ann. 4) 0.00 607.64 0.00 0.00 607.64 0.00 607.64 0.00 0.00 607.64
6807 Transport - Vehicles (Ann. 5) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1
.~
-33- 'l
~
Annexure-V (Conld.)
Detlilannual ph.'ng of cost ..
In Llkh Taka
Economic CodelSub cod. d_rlption Vur - 2016-17 Ve.r·2017·18
Codtl BPOB GOB ADB ToIII BPDB GOB ADB Total
5ub-Code Local F.Ex. F.Ex.
;.,tt"~ ~
Locil
2 3 12 13 12 13
7980 ConsuitancylEnglneering Services &EIA 0.00 0.00 290.25 371.20 661.45 0.00 0.00 290.25 371.20 661.45
(Annexure-6)
7980 Charge of electrical energy during 0.00 5.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00
Construction
7900 Cusloms duty, Taxes &VAT@ 12% of 0.00 4262.05 0.00 0.00 4262.05 0.00 4262.05 0.00 0.00 4262.05
C&Fcost
7981 VAT& TAX for Ihe CIF Value of 0.00 3724.00 0.00 0.00 3724.00 0.00 3724.00 0.00 0.00 3724.00
pennanent materials @ 10.5%
7980 Bank charge for LC Openning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6815,6819& Office Furniture, Equipment including all 11.33 0,00 0.00 0.00 11.33 11.33 0.00 0.00 0.00 11.33
6821 accessories and others (Annex.-9)
I
7980 Interest during construction @3% p.a. 2652.25 0.00 0.00 0.00 2652.25 2652.25 0.00 0.00 0.00 2652.25 :
on local and @4%p.a on I
F.Ex.component and @ 3% p. a. on
,
GOB with 60% equity
5ull-rotaI (CapItIJ Component) : 2863.58 8588." 3511.24 36673.58 51454.09 2683.58 8598.69 3868.24 37878.58 53009.09
(c) Physical Contingency
I
1
7980 IPhYSical contingency 1%of direct cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1154.57 .
2309.14
0.00
0.00
0.00
0.00
115457
230914
I I
GRAND TOTAL (a+b+c+d) : 2830.92 8598.89 3518.24 36673.58 51621.43 2830.92 12062.40 3868.24 37878.58 58640.14
\
- 34-
AMORTIZATION SCHEDULE
Annexure-VI
Amortization Schedule: ADS F.EX. AnnH" Uon Schedule : ADB Local
Name of Ihe Project: Construction of 100 MWp Solar PhoIovoItaIc GIfd.Connectad Power Name oIlhe Project: Conslruction of 100 MWp Solar Pflotovoltaic Grid-Connected Power Piant at
Plant at Sonagazi.Feni Sonagazi.Fenl
Tota/lnvestment: 92.888.95 TotaIlnveslment: 9145.60
Loan Portion: 92.888.95 I.0Il1 Po!tion: 9145.60
Loan Period: 20Vears I.0Il1 Period: 20 Years
Grace Period: 5 years Grace Period: 5 years
RIle of Inlerest
au-
Yw _~. __ ._._.
Amount
3%
"'J ro"...
Amount to be
I I
Yearly Intamt to Total Payment TEndin,
be paid (C.pltal+lnterestI
(Tk in Lakh
.
PIId PoId (CIpltoII
2 3 4 5=\3+41 6=12·31
L. I .1. 145.599 0.000 274.368 274.368 9.145.599
- - 145.599 0.000 274.368 274368 9 145.599
145.599 0.000 274.368 274.368 9.145.599
I • I .145.599 0.000 274.368 274.368 9.145.599 I
• " 145.599 0.000 274.368 274.368 9.145.599 I
609.707 274.368 884.075 8.535.8""
8535.892 609.707 256.077 'Ji
7 926.186 609.707 237.788 1 I
7.316.479 609.707 219.494 I 8<
u
~
07 4.267.946
iRAA
" 2,438.826
~ .. ,J 609. 1.829.120
~-r') >
CI~ r-'1Jl co 1629.120 609.707 1.219.413
"'J]z~Im 1219.413 609.707 609.707
g~)' ~
~::::I -?
:< 609.707 609.707 0.000
6
~,~r ~ N ~ IV..... .6111'_.. _ _ _ _ .. TOIII: 9145.599
tlI 0 ~'Q. P t""
~ ~. g~ f' TotalJ~ 48302.254 1I1dt ITotaI hI1tmt: 3568.784
%~ 'if
I:-~"r. ~
Total Yea 20 V....
9. -.. - Interest 57485.40 Lokh IlIIamtpor _20
He.r:1 2415.113 L.kh : L. 1~8.339
2873.27 I.UIt
1
-35- !,1"
AnnlXuI'I-Vl(Contd.)
1
AmotIlUUo.! Schodule : GOB ..'~,
Name at the Project: ConUuctlon at 100 MWp SeIer PhoIovoIIaIc Grid-ConnecIed Power Pkrll III Sonagazl.Fenl
./ .-;;
,,~ ~",7f, ~ ToIaI1n1l8Sflnenl: 35874.09
Loan F'IlItion: 14348.64
. ;O:i~--e
-:::'.,~ -r Loan PerIod: 20 Years
-; .:,~', 1 Grace Pericd: 5 yean
Rate at InIeIesI: 3% .ill In lakh
~:
Y- BegInlng AmoIInt Y...." fixed Amount YiIIIIy InfImI to Total PIymInI EndIng BIIInce
to III Pold (CapIllI) III"",,, (CIpIIII1+"'-J
1 2 3 4 .. ~ &-(2-3L
1 358W)88 0.000 430.489 430.489 35 874.088
2 35 874.088 0.000 430,489 430.489 35874.088
3 35874.088 0.000 430.489 430.489 35,.,874.088
4 35874.088 0.000 430.489 430.489 35874.088
5 35874.088 0.000 430.489 430489 35874.088
6 35.874.088 2391.606 430.489 2822.095 33482.483
7 33482.483 2391.606 401.790 2822.095 31090.877
8 31090.877 2391.6OE 373.0111 2793.396 28699.271
9 28699.271 2391.606 344.J91 2764.698 26307.665
10 26,J1l7 .665 2391.606 315,692 2735.987 23916.059
11 23,916.059 2391.606 288.993 2707.298 21524.453
12 21524.453 2391.606 258.283 2678,5911 19132.647
13 19132.647 2391.606 229.594 2649.699 16741.241
14
15
16
16741.241
14M\l.635
11958.028
2391.606
2391.606
2391.606
200.895
m.l96
143,496
2621.200
2592.501
2563.802
14349,635
11958.028
9566.424 J
I
I
17 9566,424 2391.606 114.7117 2535.102 7174.818
18 1174.818 239LSOt!. 86J)98 2506,403 4783212 .J
19 4,783.212 2391.606 57.399 2477.704 2391.606 J
20 2391.606 2391.606 28,699 2_.004 0.000
Total: 35874.088 55N.358 41172.238
•
Total Intern! 5596.358 Llkh
Total Year: 20 Years
In~re.lpei __ 279.81~~ _ _Lakh_
7016 ., Sol test. CivI Construction lor enray, plinth and control
room cum admi1islralive building, Water supply, drainage &
0.00 0.00 1,373,78 2,000.00 3,373.78
7001 2. land DeveIopmenI (35Ox3x4048 Sq.m=4250400 cu.m.) 0.00 7,650.72 0.00 0.00 7,650.72
(Ann.- 2)
7011. 3. Cost of Civil works ~esidenlial (Ann. - 3) Included In Turn-key (EPC) Part
Dolan In Annexure-3
7012 4. Cost of Civil wotlcs-Resijenlial 2432.93 Sq.m 0.00 1,215.28 0.00 0.00 1,215.28
(Ann.-4)
6807 5. Transporfl Vehicles (Ann.-5) 0.00 191.00 0.00 0.00 191.00
7980 8. CIIage of eIodricaI ene'9ll during conIsrucIion. 0.00 15.00 0.00 0.00 15.00
7980 7. ConsuIIancyIEngineeringSeMces & EIA (Annel<lll9-6) 0.00 0.00 725.62 928.00 1,653.62
Annexurw-2
I nJaidl Tiki)
51. Items LOCIt F.Ex. Total
No.
t Land Acquisition total 350 Jv;;res 4350.50 0.00 4350.50
2. Land Development 350 Acres for power Plant 7650.72 0.00 7650.72
(Average 3 or 2.5 metem of land filling and
compaction ratio: 1.2 @ BOT 6/c11 and River
protection)
(35Ox3x4048 Sq.m=4250400 cu.m.)
·39·
,
~; 6 Residential Water supply, drainage lS 200.00 0.00 200.00
and sewenge system
Accomodation of SElXEN
1 116.20Sq.m 3 1 348.60 0.43 149.90
(1250 sII)
Accomodation of
2 SDEIAEIAD 93.00 3 2 744.00 0.43 319.92
Sq.m
(1000 sII)
Accomodation of
SAEiAccountant
3 3 2 596.00 0.43 256.28
74.5Sq.m
(800 sII)
0IIice1S DormiIoIy
(3 storied building, ground
4 floor for prayer room, dining 3 3 387.45 0.43 166.60
room & TV room)
(1378 sII)
Staff Dormitory
5 (3 S1oried) 3 3 356.88 0.43 153.46
(1280 sII)
·41·
Annexure-S
lTaka In Lakhl
SINo. Items Quantity Rate local F.Ex. Total
NB: After Implementation of the Project the transport /vehicles will be used by openIIion &
maintenance ~neI.
. \
I
I
Project Team Leader (Solar 36 1.50 54.00 0.00 54.00
/Renewable Energy I E1ectricaI
- 43-
Annexure-6(Contd.)
Consuttanc:y Services & EIA
(OetaiI.Breakup)
. 1US$ =78.00 Taka, Date: 29.03.2015 lin Iakh Taka}
St. Items Person- Person Ratel Rate/pm local F.Ex. Total
No. . month month pm Inl
Local Int. Local
2 Supporti1g S1aIf overhead cost 170.00 0.00 170.00
3 VAT &AlT (Income Tax) @10.5%of 10.50% 111.93 0.00 111.93
Remuneration of Consultanls
4 Office Equipment, Office Accomodalion, LS 70.00 0.00 70.00
Out of PocIIet Expenses, Contingencis,
Office Expenses, stationaIy etc.
I
I
I
- 44-
Annexure -7
Qualification and Experience of Professional Staffs
nce:
Minimum of 20 years of experience including minimum 5 years
of experience in the field of renewable energy technology.
Experience:
Experience as Civil engineer
Experience in river bank prolection and/or land developments
Y40
<R,M~ZAMAN)
..-.....PNo.1~
-~~.
-~a:;;
- 45-
Annexure - 7(Contd.) 'iI
Qualification and Experience of Professional Staffs
Experience:
Experience as Civil engineer
Experience in Power generation projects
ce:
Experience as Civil engineer
Experience in river bank protection and/or land developments
·~' -.........
............ ..,.,.,.....-. .
"
• 47·
Annexure· 7(Contd.)
QUll1IIcation Ind ExperiInce of ProfesIIonll StIffs
N.B. After Completion the training aH trainees from BPOB must work at least 5 (five)
years in the concerned power station
~
tRAeEYA ZAMAN)
•
Assistant Engineer
Ie No. 1":;2000
~ r_ninc Olrec!nrol
J1PO!l. OM"".
·49·
Annexure- 9
Field Establishment
(Salary, Office Furniture, Equipment & Other Expenses for Execution of the Project)
I
1. Manager (SE) 1 9.12 9.12
(25750-33750)
2. ExeaJIive Engineer 2 8.21 16.42
(22,250-31,250)
3. Sub-Divisional Engr. 2 7.55 15.10
(18500-29700)
4. Assistant Engineer 5 4.95 24.76
(11,000-20,370)
5. Assistant Director (Mnin) 1 4.95 4.95
(11000-20370)
6. Assistant Director (Acoounts) 1 4.95 4.95
(11000-20370)
7. Sub-Assistant Engineer 10 3.97 39.70
(8,000-16,540)
Sub-Total of I 22 115.00
II Staffs & Others
1. ~operaIor 4 3.36 13.43
(5500-12095)
2. 5M cum Cashier 1 1.95 1.95
(4700-9745)
3 Pump Operator '8' 1 1.95 1.95
(4,700-9,745)
4 Foreman-C 2 3.97 7.94
(8000-16540)
5 EIectrIcian-C 1 2.02 2.02
(4900-10450)
6 Electrician-B 1 1.95 1.95
(4700-9745)
7 Welder·C 1 1.62 1.62
(4100-8820)
8 Accountant 1 3.97 3.97
(8000-16540)
9 Store Keeper·B 1 2.88 2.88
(5500-12095)
10 Store Keeper·A 1 1.69 1.69
4250-81401
~---''»''-
- 51 -
Annexure - 10(Contd.)
Manpower Required for 0 & Mof
100 MWp Solar Photovoltaic Grid-Connected Power Plant at Sonagazi,Feni
No. 18%
-53-
Annexure-12
2. VARIABLE COSTS:
TOTAL: 10758.26
The following assumptions have been considered to work-out the financial analysis:
(h) The solar power plant will run using renewable energy source. So, there is no fuel cost.
Qu) Net available bulk power sale 98% of net generated energy at 18% Gapacity Utilization Factor &
2% is station use .
(iv) For the calculation d revenue TIt 14.60 per kwh base load tariff at generation bus has been used
considering 18% Capacity Utilization Factor.
(v) Escalation has been excluded from investment cost.
(VI) Interest on loan and depreciation have been deducted from operating cost.
(vi) Financial Analysis have been caJculated with estimated project cost considering 18% Capacity
Utilization Factor and 12% discount rate.
·55·
Annexure· 13 lConId.)
Financial Analysis of Installation of
100 MWp Solar Photovoltalc Grid-Connected Power Plant at Sonagazifeni
Utilization Factor 18%) (lakh Taka)
_at
Vear Capital Operating ToIIl Cost Benelit Discounted Discounted
Cost Cost Value ofToial DIscounted Discounted Discounted Value of Discounted
Value of Talai Valueof Value of ToIIl
Costa! Total Cost Value of T0111
BenefIt a! ToIIl Cost a! Benelitat
at
12.00% 12.00% 13.00%
DiscountFICIor DiscountFICIor DIscountFaclar
2015-16 39122.84 0.00 39122.84 0.00 39122.84 000 39122.84 0.00 39122.84 0.00
2016-17 51621.43 0.00 51621.43 0.00 46090.56 0.00 46090.56 0.00 45662.68 0.00
2017·18 54331.00 0.00 54331.00 0.00 433i2.34 0.00 43312.34 0.00 42549.14 0.00
2018-19 363.98 363.98 22560.85 259.07 16058.37 259.07 16056.37 252.26 15635.80
20111-20 353.98 353.98 22580.85 231.32 14337.83 231.32 14337.83 22324 13837.00
2020-21 500.00 500.00 22580.85 283.71 12801.64 283.71 12801.64 271.38 12245.13
2021·22 500.00 500.00 22580.85 253.32 11430.03 253.32 11430.03 240.16 10836.40
2022-23 500.00 500.00 22560.85 226.18 10205.39 226.18 10205.39 212.53 9589.73
2023-24 500.00 500·00 22580.85 201.94 9111.95 201.94 9111.95 188.08 8486.49
2024-25 500.00 500.00 22560.85 180.31 8135.67 180.31 8135.67 166.44 7510.17
2025-26 500.00 500.00 22560.85 180.99 7263.99 180.99 7263.99 147.29 6646.17
2026-27 500.00 500.00 22560.85 143.74 6485.71 143.74 6485.71 130.35 5881.56
2027·28 500.00 500.00 22560.85 128.34 5790.81 128.34 5790.81 115.35 5204.92
2028-29 500.00 500.00 22580.85 114.59 5170.37 114.59 5170.37 102.08 4606.13
2029-30 500.00 500.00 22560.85 102.31 4616.40 102.31 4616.40 90.34 4076.22
2030-31 500.00 500.00 22560.85 91.35 4121.78 9135 4121.78 79.95 3607.27
2031-32 500.00 500.00 22580.85 81.56 3680.16 81.56 3680.16 70.75 3192.28
2032-33 500.00 500.00 22560.85 72.82 3285.86 72.82 3285.86 62.61 2825.02
2033-34 500.00 500.00 22560.85 65.02 2933.80 65.02 2933.80 55.41 2500.02
2034-35 500.00 500.00 22560.85 58.05 2619.47 58.05 2619.47 49.03 2212.41
2035-36 500.00 500.00 22560.85 51.83 2338.81 51.83 2338.81 43.39 1957.88
2036-37 50000 500.00 22560.85 46.28 2088.22 46.28 2088.22 38.40 1732.64
2037-38 500.00 500.00 22580.85 41.32 1864.49 41.32 1864.49 33.98 1533.31
Salvage .... 8866.67 0.00 654.25 0.00 654.25 0.00 53328
1 1154803.22 4&OOI!176 131319.n 13489s.o0 131319.n 134995.00 129927.67 124649.81
IRR: 12.41%
- 56-
Annexure-14
(i) Duties, taxes and VAT have been excluded from capital cost.
(ii) Interest, Depreciation, Duties and Taxes have been excluded from operating cost.
(iiQ Shadow price haS been used for foreign exchange cost
(vii) Economical Analysis have been calculated with estimated project cost considering 18%
Capacity Utilization Factor and 12% discount rate.
..y:w ~z ,..
¥" WJ? .Q. &.
Ii
·57·
Annexure-14 (Conld.)
(InllldlTk)
CAPITAl COST WITHOUT CDVAT CAPITAl COST
Local cost at F.Exat
Yew Local F.Ex. Total border price shadow price Total
(l.C.x 0.82) (F.Ex1 O.ns)
\
- 58-
Annexure - 14(Conld.)
OPERATING COST FOR THE PURPOSE OF ECONOMIC ANALYSIS
2018-19
At 18% c.u.f 413.879 0.000 0.000 413.879 339.380 0.000 0.000 339.380
2019-20
At 18% c.u.f 413.879 0.000 0.000 413.879 339.380 0.000 0.000 339.380
.
2020-21
At 18% c.u.f 424.386 0.000 66.268 490.654 348.000 0.000 85.177 433.177
2021-2210
2037-38
At 18% c.u.f 424.386 0.000 66.268 490.654 348.000 0.000 85.177 433.177
'Ii
·59·
Annexure • 14(Contd.)
l
2020·21 to 2037·38 iii) At 18% c.u.f. 22560.85 30005.94
I
-60-
Annexure-14 ( Contd.)
Economic An.lysis of Installltion of
IRR: 16.81%
,,1 "
151
lIJ\~ v
1
',,-\
·61·
Annexure • 15 h.~.,;~
Opeming em of the Project <")<r'
.>.'
'~
''i
SI. ~ Ittmo of cost 201 ..1. 281..20 . . .21 2021·22 to 2037-31
No. Ioc8I F.ElL laC11 l.ouI F.Ex. 10btl _I F.&. 10lil1 Ioc8I . F.Ex• LaW
.
cost to sHe
b) locally produced raw materials, 0.00 0.00 0.00 0.00 0.00 0.00 8.87 0.00 8.87 8.87 0.00 8.87 I
supplies & spares
Sub-total 011 : :,11.00 0.00 0.00 0.00 0.00 0.00 27.94 108.08 136.02 27.94 108.08 136.02
II. Fuel & power: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00· 0.00 0.00 0.00
Sub-tctal of II : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III. Manpower:
a) Foreign personnel
b) Local personnel 220.10 0.00 220.10 . 220.10 0.00 220.10 220.10 0.00 220.10 220.10 0.00 220.10
Sub-tctalof NI: 220.10 0.00 220.10 220.10 0.00 220.10 220.10 0.00 220.10 220.10 0.00 220.10
IV. OIher COils:
a) Overhead expenses 182.06 0.00 132.06 132.06 0.00 132.06 132.06 0.00 132.06 132.06 0.00 132.06
f
b) Depreciation 7369.22 0.00 7369.22 7369.22 0.00 7369.22 7369.22 0.00 7369.22 7369.22 0.00 7369.22 ···'·i'
c) Maintenance 7.39 0.00 7.39 7.39 0.00 7.39 7.39 0.00 7.39 7.39 0.00 7.39 i
,', '
d) Interest 2873.27 0.00 2873.27 2873.27 0.00 2873.27 2873.27 0.00 2873.27 2873.27 0.00 2873.27
e) Conlingencies 4.44 0.00 4.44 4.44 ODO 4.44 4.44 0.00 4.44 4.44 0.00 4.44
Sub-tohll of IV : 10386.38 0.00 10366.36 103.&.3. 0.00 10386.36 10366.36 0.00 10366.3' 10366.36 0.00 10386.38
T0181 Operating em
Grand-total (I+II+III+IV) : 10606.47 0.00 10606.47 10606.47 0.00 10606.47 111634.41 108.08 10742.49 10634.41 108.08 10742.49 I~
Annexure-16
- ~:~~A~~~\-
~~ •• '":,,:'~==:,:~ettofthe People's Republic of Bangladesh
., Ministry of Finance
1~~~~~~~;;;;~:~EConomiC
1 Relations
ADM Branch
__ ~J'Y
Division
'-_S;&er·-e-I3an,gla Nagar,Dhaka·1207
Subject: Prolect P'YP""'" for inclwrion lDAPB's Cognby Operation Bmriness p!!!P
With reference to the subject mentioned above. I am directed to inform yoll that the
Economic Relations Division' has received a request from Power Division. Ministry of
Power, Energy and Min~ Resources for inclusion of the following three prqjects in
ADB's pipeline and forthc()ming Country Operation Business Plan: (1) Hybrid power
System in Rural Areas in Bangladesh (2) 75 MWp Solar Power PlltDt in Munshig8l\J (3) 100
MWp,Solar Power Plant in Sona!Jliji. .' .
02. To this effect. please find enclosed herewith the proposal of the' above projects to
take necessary action for inclusion in ADB's pipeline and forthcoming Country Operation
Business Plan. ~ \~
(RABEYAZAMAN)
Assistant Engineer
10 No. 1~2000
Project Planning Dlrectoral
ElPDB. Dhaka.
,-:",
161~~.~~~~ 111
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Ministry of Finance '" ' < \
SUbJect:
.
~~bmi~Si~m ,of p~je~t e:q~~~Ptl>' io~ A~~~,~~iri6 ~~'~!:~p~~t~t~l;ij~a}..::~:~~ ~'i.:{ ;~\ '~.,~, .
_. _." .. ~._.. ~ '. :; .: ; ::-?~ ....... '. "'~::';:. ~ '~_". -~ '~."';':':' !. :;·~{:;·~·~'::-/}~~~·.1,.:·~).t\·~·;~~~iN::.~r~~:f~':·;;'~l}::<~··;j:~·e:'i:;;:-.;:::~;· :~.
L . '".:::,"..••" :. - :',
'4
,
Kazuhi Q Higuc/ii ' ,
'Country Director
"
I I
"
, .
.' .... ,'.'";'.
,,', '~~~'{1:.Gl~;!7~'~~~~~
.' .." ....:,J',. " .. " . ,,' '.~'.
. , ."
• Amongthe
resources that, . an important r()le in nie,et1,;g.lthis~Jarget;
• The pn~p()sedprQjedwi" heipdem()nsUate ,and , capacities for a larg~ scale grig
conhect~d renewable Elnergy projects in Bangladesh;' .', ' '.'
• Through this project 22oo,000lonnes o(C02generalion:cpulifbe ,reduced: IhrolJghout
Irrip~~t:he project life" " ' . ··i' >e;}~i?'~r;~;~t,rt't~,;~~:}+~~~i,~:::'~:~l~~b1;;Yif;;:; 2
• . Diversified couniiy's
.
energy mix.
through
~.'
the addition '()frJnewable. energycap~City
. . . . . . . .
.
..
Outcorrie:
UtHlty-scaleon~grid
.. .
:" \ '.
". . . po~er .pi~nlbuiltand
.10DMWpublic seciorsol.ar '. . . . .". PPElratEid
,
' ....... . ' .
Outputs: ......
"~' .
.. .. ' '
~EYAZAMNi)
AMI.tIi"Engineei
lD No. 1-02000 '
.. ' . . . . Planning Director.'
IPOB,Ohaka, .
10
.- -"'--'-' --_.... -.
-~--'
70
8. Non·Tumkey!EPC part :
6901 1 Land Acquisatlon 350 Acres (Ann. 0.00 4,349. 0.00 4,349.28
- 2) 28
7001 2. Land Development (3SOx3x4048 0.00 7,650. 0.00 7,650.72
Sq.m=42S0400 cu.m.) 72
(Ann. - 2)
7011 3. Cost of Civil works-Resldentia I 0.00 1,215. 0.00 1,215.28
3605.02 Sq.m 28
(Ann.-3) I
6807 4. Transport/ Vehicles (Ann.-4) 0.00 191.0 0.00 191.00 !
0
~ contsruction.
{RABEVAZAMAN)
AsSistant Enginee:r 38
ID NO.1 -02000
Project Plannl~~rlll
BPD3.D
I
I
71
7980 6. Consultancy/Engineering Services 0.00 725.6 928.00 1,653.62
& EIA (Annexure-61 2
Sub-total of B : 0.00 14,18 928.00 15,109.90
• 1.90
Total Direct cost (A+BI: 0.00 27,41 90,'»7.70 118,389.08
1.38
Total C&F Cost 88,899.70
C. INDIRECT COST:
7900 1. Customs duty, Taxes & VAT @ 12% 0.00 10,667. 0.00 10,667.96
ofC& Fcost. 96
7980 2. Bank charge for LC Opennlng @ 0.00 1,333.5 0.00 1,333.50
1.5% of C & F cost. 0
4500 i. Pay of officers 151.63 0.00 0.00 151.63
4600 iI. Pay of staff 58.27 0.00 0.00 58.27
4700 Iii. Allowance {Annex.-71 125.94 0.00 0.00 125.94
6815,68 Iv. OffIce Furniture, Equipment 34.00 0.00 0.00 34.00
19&682 including all accessories and
1 others (Annex.-7)
4900 v. Repairs, Maintenance & 33.00 0.00 0.00 33.00
Rehabilitation (Annex.-7)
7980 3. Physical contingency on 1% of . 0.00 1,183. 0.00 1,183.89
Direct cost 89
4826 4. Interest during construction @ 7,184. 0.00 0.00 7,184.39
3% p.a. on local and 4% p.a. on 39
F.ElI. Component .
7980 5. Cost escalation on 2% of Direct 0.00 2,367. 0.00 2,367.78
cost 78
Total Indirect Cost C 7,str1. 15,55 0.00 23,140.3
22 3.13 6
GRAND TOTAL (A + 8+C I: 7,587. 42,96 90,977.7 141,529.
22 4.51 0 43
In MUllon U5 $ 9.77 55.35 117.19 182.31
39
..
Annexure-IS '
72
•
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(Rf'BEYA ZAMAN)
·\SSlstant Engineer
'. IONo. 1.02000
Prt),ecl r)lannino Oirectoret
Bf'DB. Dhaka.•
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(RABEYAZAMAN)
A £1 I&itt~r
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Table I: Monthly a".raged hourly GRI
BOUIB/_th Jail I'ab *r May Jun JUl. sep Oct !b" Doc
5:30 1 5 17 19 11 7 3
6 :30 3 8 29 66 106 93 86 66 58 46 31 11
7 :30 57 03 ..8 198 252 '200 198 180 165 169 157 97
175 254 318 354 406 321 355 288 303 324 331 237
'"672
701
489 . 521
-.629..
712
722
751
764
561
727
711
416
532
543
438
0;'"
548
570
.
433
"'
537
535
435
4..
485
486
473
..7
520
488
490 . 382
'iAn
614
573
.,
498
489
'13 :30 483 646 657 693 641 500 503 482 441 406 510 426
1 4..:30.
1 5 :30
". "'.
236 353
<;4,
377 '"
402
577
419
.. 1
329
46]
372
45]
356
]85
281
]2]
208
]77
204
]0.
183
1 • :30 94 175 204 237 2S7 215 244 231 164 76 57 54
17:30 10 37 S5 72 93 93 107 89 45 6 1 2
18:30 2 4 11 17 18 8 1
dt.ily
......ir. 3.16 4.46 4.88 5.28 5.46 4.22 4.42 4.18 3.74 3.53 3.92 3.17
Hour/Dav
5:30
J ... .... .. r
1
All<
5
Mav
16
JuD
18
JUl.
11
A""
6
SeD Oct
3
IIov Doc
, :30 3 7 27 58 90 80 70 58 55 37 23 10
7 :30 47 70 109 147 183 156 145 140 137 108 87 59
..
117 146 189 238 253 228 226 217 229 172 137 109
• :30
172 205 244 308 322 281 287 292 279 238 176 145
• :30 ,., ,
.1IL:3O
11 :30
"n
250
?<n
274 297
..n
372 381 '" ".
"'. 339 349 350
"7 .2..48
333 263
205
223
171
194
12 :30 257 264 306 367 375 348 356 342 304 268 217 208
13 :30 240 254 276 339 345 317 295 319 269 219 206 193
u __ ~
15 :30
16 :30
!~
139
69
221
170
104
.2..45.
191
127
284 ..J..O..3.
211 238
151 164
282..
215
152
2";0
211
149
"70
224
157
259 173
187 122
115 55
1G7
110
43
15<
105
40
,
11 :30 9 30 46 60 77 75 82 68 38 5 1 2
18:30 1 4 12 15 16 7 1
Daily
averaae 1.72 1.99 2.34 2.90 3.12 2.83 2.76 2.79 2.54 1.91 1.60 1.39
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