Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
Presentation By:
POWER TECH CONSULTANTS1-A/6, Swati Villa Surya Vihar
Link Road, Cuttack-753012
Phone:9437155337, 06712328844
Email: [email protected]
AREAS OF EXPERTISE
• Preparation of DPR, TEFR & Providing Owner’s Engineer
Services for Establishment of Solar Photo Voltaic Power
Plant, Bio mass Power Plant, Coal based Power Plant, Gas
based Power Plant
• Technical Consultancy on Renewable Energy based
Project, Renewable Energy Certificates, Registration &
Accreditation of new RE project in REC scheme, REC
Trading in the Power Exchange
•Investment Grade Energy Audit, Base Line Energy Audit
and Detailed Energy Audit of all kinds of Industry
•Technical consultancy on Regulatory, Commercial Issues
of Power Supply, Power Trading, Power Purchase
Agreement, OERC, GRIDCO, OPTCL, DISCOM related
issues.
ABOUT POWER TECH CONSULTANTS
•Power Tech Consultants is the first firm in Orissa to beempanelled by Ministry of New & Renewable Energy(MNRE), Govt. of India for preparation of Validation andverification Report for Biomass Power Project underUNDP/GEF assisted scheme.
•Power Tech Consultants members have been selected asNational Level Monitor by MNRE to evaluate and regularmonitoring of Renewable Energy projects implemented byMNRE in various states.
•Power Tech Consultants is the first firm in Orissa to betechnically qualified for Conducting Baseline Energy Auditof the Designated Consumers under the Perform Achieveand Trade (PAT) Scheme of National Mission on EnhancedEnergy Efficiency (NMEEE) of Bureau of Energy Efficiency(BEE)under Ministry of Power, Govt. of India
ABOUT POWER TECH CONSULTANTS
•Power Tech Consultants is empanelled by PCEI-EIC, SDA ofGovt. of Odisha; MPUVNL, Govt. of Madhya Pradesh & CREDA,Govt. of Chhattisgarh for under taking Energy Audit of Industry.
•Power Tech Consultants is the first firm in Orissa to beempanelled by EESL, Ministry of Power, Govt. of Power forpreparation of DPR on the waste heat Recovery Potential in SMESector for the state of Haryana, Punjab and Kerala
•Power Tech Consultants has completed energy audit of 1240MW KSTPS, 2x250 MW CTPP, 3x33 MW RGTPP, 2x125 MWGLTPP, 3x110 MW DCCPP, OERC Building, Ordnance FactoryBadmal, Ministry of Defenses, HPCL, Mumbai Refinery.
•Power Tech Consultants is the first firm in Orissa to be selectedfor under taking Investment Grade Energy Audit (IGEA) andEnergy Management in association with Federation of IndianChambers of Commerce & Industry (FICCI) & NationalProductivity Council, Govt. of Inida.
CLIENTAL LISTS
REC Mechanism – Conceptual Framework
RE Generation
Sale at preferential
tariff
Obligated Entities
Sale in REC Framework
Electricity Component
Host Distribution Utility at a price not more than average pool
price
Third Party sale at mutually
agreed prices
A CPP based on Renewable
Energy Sources
Sale through Power Exchange
Renewable Component
(REC)
Sale through Power Exchange
REC REGULATIONS – SALIENT FEATURES
Eligible SourceAll sources recognised by MNRE under Renewable Energy CategoryTwo Categories of Certificates one for Solar and other for Non-Solar
Eligible Entities defined in RegulationsGrid Connected RE Power Projects having NO PPA at preferentialtariff and received accreditation certificate from State AgencyShall sell electricity at Pooled cost of Power Purchase to distributionutility or at mutually agreed price to any other licensee
Obligated EntitiesAs defined by SERC, distribution utility, OA User, Captive Consumer
States to amend existing RPO Regulations
REC Issuing AuthorityNational Load Despatch Centre to issue REC to Generator based onthe Energy Injection Report prepared by SLDC
Sale/Purchase of RECTransaction of REC shall take place at Power Exchanges
RPO & COMPLIANCE REGULATION
• OERC has published Renewable Purchase Obligation
(RPO) & Compliance Regulation. This is in line with CERC,
NLDC, FOR scheme of RPO and has the mandate of
MNRE.
•As per the Regulation GIRDCO and an Industry with coal
based CGP>5MW have to purchase Solar Renewable
Energy Certificate @ 0.1 %, Non solar REC @1.2% and Co-
Generation REC @3.7% totaling 5% of their total
consumption for FY 2011-12.
• This % will keep on increasing progressively from 5% to
tune of 7% in FY 2015-16
RPO TARGET
Year-wise
target
Minimum quantum of purchase in percentage
(in terms of energy consumption in the State in KWH)
Renewable Co-generation Total
Solar Non-solar
2011-12 0.10 1.20 3.70 5.0
2012-13 0.15 1.40 3.95 5.5
2013-14 0.20 1.60 4.20 6.0
2014-15 0.25 1.80 4.45 6.5
2015-16 0.30 2.00 4.70 7.0
Electricity to Grid Electricity from Grid
E
N
E
R
G
Y
A/c
Application to issue REC
Issuance
of REC
Confirmation of EA
Redemption
Of REC
RPO
Compliance
Reporting
Compliance
Monitoring
RE- Generator
Accreditation
REC Trading through Power Exchange
State Agency State Agency
REC Trading
REC SCHEME & CALCULATION
Particulars Units For FY 2011-12 For FY 2012-13 For FY 2013-14 For FY 2014-15 For FY 2015-16Assume CGP Capacity MW 100 100 100 100 100Total MW Consumed by Industry from CGP@80% of its rated capacity MW 80.00 80.00 80.00 80.00 80.00 The Total Energy Consumed by Industry from CGP KWh 700,800,000 700,800,000 700,800,000 700,800,000 700,800,000 Solar RPO Obligation as per OERC Regulation % 0.10% 0.15% 0.20% 0.25% 0.30%Solar REC required to be purchased by CGP KWh 700,800 1,051,200 1,401,600 1,752,000 2,102,400 Annual Cash Outgo due to procurement of Solar REC from the Exchange @ Rs.12.00 per KWh Rs. 8,409,600 12,614,400 16,819,200 21,024,000 25,228,800 The Capacity of SPV Plant Required MW 0.421052632 0.631578947 0.842105263 1.052631579 1.263157895Non-Solar RPO Obligation as per OERC Regulation % 4.90% 5.35% 5.80% 6.25% 6.70%Non-solar REC required to be purchased by CGP KWh 34,339,200 37,492,800 40,646,400 43,800,000 46,953,600 Annual Cash Outgo due to procurement of Non-Solar REC in the Exchange @1.50 per KWh Rs. 51,508,800 56,239,200 60,969,600 65,700,000 70,430,400 The Capacity of Non solar Power Plant Required MW 4.9 5.35 5.8 6.25 6.7Total Value of REC i.e. Annual Cash Outgo of the Industry without any Input Energy due to statutory requirement of procurement of REC Rs. 59,918,400 68,853,600 77,788,800 86,724,000 95,659,200
REC PRICING IN POWER EXCHANGES
Year | Month Type Buy Bid(REC)Sell
Bid(REC)
Total Volume Traded (REC)
Equilibrium Price(Rs./R
EC)
2011
FebruarySolar 11 - - -
Non-Solar 120 - - -
MarchSolar 30,001 - - -
Non-Solar 70,377 150 150 3,900
AprilSolar - - - -
Non-Solar 260 4,046 260 1,500
MaySolar - - - -
Non-Solar 14,002 15,143 14,002 1,500
June (IEX) Solar - - - -
Non-Solar 72,002 21,331 15,902 1,505
June (PX) Non Solar 10000 3183 1500
July (IEX) Solar - - - -
Non-Solar 81493 34976 14668 1555
July (PX) Non Solar 14766 9800 3900 1550
HOW TO FULFIL RPO
• Purchase REC both solar and Non solar => We will
facilitate REC purchase on behalf of CGP. PTC shall carry
out bidding through our net work in Exchange Platform on
behalf of CGP and Transaction shall be cleared through
CGP accounts.
• Purchase Non solar REC and establish SPV Power
Plant=> We will provide technical consultancy for
preparation of TEFR, DPR and shall accredit and register
the project REC scheme and Trade the solar REC in PX.
• Establish both solar and Non Solar Power Project. => We
will provide technical consultancy for preparation of TEFR,
DPR and shall accredit and register the project REC
scheme and Trade the solar & Non Solar REC in PX.
CBA OF SPV POWER PLANT
Units Generation Unit ValueInstalled Capacity MW 2Net Generation MU 3.3288Land Requirement Acres 10
Project Cost Crores Rs. 26
Tariff Components (Fixed Charge) Unit ValueO&M Expenses Rs. Lakh 18Depreciation Rs. Lakh 182Interest on Term Loan Rs. Lakh 227.5
Interest on Working Capital Rs. Lakh 14.015925
Total Fixed Cost Rs. Lakh 441.51593
Per Unit Tariff Components Unit Value
PU O&M Expenses Rs./kWh 0.5407354
PU Depreciation Rs./kWh 5.4674357
PU Interest on Term Loan Rs./kWh 6.8342946
PU Interest on Working Capital Rs./kWh 0.4210504
PU Tariff Components Rs./kWh 13.263516
Levellised Tariff for a period of 20 years Rs./kWh 8.9460944Minimum Value of REC in Exchange Rs./kWh 12.00
CBA OF BIOMASS POWER PLANT Installed Capacity MW 10
Gross Generation MU 70.08
Net Generation MU 63.07
Tariff Components (Fixed Charge) Unit
O&M Expenses Rs. Lakh 226.35
Depreciation Rs. Lakh 400.86
Interest on Term Loan Rs. Lakh 515.39
Interest on Working Capital Rs. Lakh 103.87
Return on Equity Rs. Lakh 0.00
Per Unit Tariff Components Unit
PU O&M Expenses Rs./kWh 0.36
PU Depreciation Rs./kWh 0.64
PU Interest on Term Loan Rs./kWh 0.82
PU Interest on Working Capital Rs./kWh 0.16
PU Fixed Cost Rs./kWh 1.98
PU Biomass Cost Rs./kWh 1.37
PU Coal Cost Rs./kWh 0.49
PU LDO Cost Rs./kWh 0.08
PU Water Cost Rs./kWh 0.00
PU Variable Cost Rs./kWh 1.94
PU Total Cost of Generation Rs./kWh 3.92
Energy Component Cost
Rs./kWh
4.00
REC Component Cost
Rs./kWh
1.50
Total Revenue Generation Rs./kWh 5.50