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PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 1
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Specialized Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 2
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Specialized Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 3
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Specialized Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 4
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Other Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 5
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Other Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 6
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Other Equipment
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 7
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Civil
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
III Civil 284,028,000 160,027,000
1. Site Work 40,856,000 16,460 1,580 66,775,000 38,803,000
Site Clearing included included
Demolition included included
Culverts & Drainage included included
Erosion Control included included
Fencing, Controlled Access Gates included included
Finish Grading included included
Finish Landscaping included included
Material (Dirt, Sand, Stone) included included
Waste Material Removal included included
Obstacles R&R included included
Miscellaneous included included
2. Excavation & Backfill 13,393,000 7,510 1,580 3,330 7,580 m^3 25,225,000 14,296,000
Gas Turbine (1) 1,100,000 635 1,580 2,750 763 m^3 2,100,000 1,187,000
Steam Turbine (1) 511,500 292 1,580 3,160 308 m^3 972,000 550,100
Heat Recovery Boiler (1) 2,463,000 1,400 1,580 2,600 1,800 m^3 4,674,000 2,646,000
Water Cooled Condenser (1) 508,900 290 1,580 2,600 371 m^3 965,300 546,400
Cooling Tower 613,300 352 1,580 3,280 356 m^3 1,168,000 660,700
Air Cooled Condenser
Underground Piping 3,056,000 1,710 1,580 2,450 2,350 m^3 5,756,000 3,262,000
Switchyard 219,100 126 1,580 12,880 32.4 m^3 417,400 236,100
Other & Miscellaneous 4,921,000 2,700 1,570 5,740 1,600 m^3 9,173,000 5,208,000
3. Concrete 82,002,000 63,150 1,580 79,400 2,290 m^3 181,468,000 100,299,000
Gas Turbine (1) 15,819,000 11,370 1,580 75,550 446 m^3 33,727,000 18,744,000
Turbine + Generator Package 437 m^3
Inlet Filter 8.016 m^3
Steam Turbine (1) 9,262,000 7,350 1,580 104,000 200 m^3 20,836,000 11,489,000
Laydown pads: 1,317,000 1,010 1,580 22.54 m^3 2,904,000 1,606,000
Gas Turbine 818,400 621 1,580 111,400 16.13 m^3 1,796,000 994,000
Steam Turbine 498,900 386 1,580 172,800 6.41 m^3 1,108,000 611,800
Heat Recovery Boiler (1) 15,270,000 11,860 1,580 59,700 569 m^3 33,955,000 18,754,000
Water Cooled Condenser (1) 3,422,000 2,860 1,580 68,800 115 m^3 7,931,000 4,355,000
Cooling Tower 3,487,000 3,100 1,580 80,200 104 m^3 8,364,000 4,571,000
Air Cooled Condenser
Underground Piping: 632,400 553 1,580 10.41 m^3 1,503,000 822,400
Circulating Water 632,400 553 1,580 144,400 10.41 m^3 1,503,000 822,400
Miscellaneous
Makeup Water Treatment System
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 8
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Civil
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
Auxiliary Boiler (0)
Electrical Power Equipment 12,679,000 10,160 1,580 85,750 335 m^3 28,683,000 15,803,000
Inlet Chilling System (0)
Fuel Gas Compressor (2) 4,303,000 3,190 1,580 65,350 143 m^3 9,335,000 5,175,000
Pumps (7) 2,424,000 1,880 1,580 229,800 23.42 m^3 5,381,000 2,973,000
Auxiliary Heat Exchangers
Feedwater Heater(s) (0)
Station/Instrument Air Compressors (2) 760,600 574 1,580 275,400 6.047 m^3 1,665,000 921,800
Bridge Crane(s) elsewhere
Recip Engine Genset(s) (0)
Tanks: 3,212,000 2,760 1,580 78.7 m^3 7,554,000 4,139,000
Fuel Oil
Hydrous Ammonia
Demineralized Water 474,300 413 1,580 166,150 6.768 m^3 1,124,000 615,500
Raw Water 474,300 413 1,580 166,150 6.768 m^3 1,124,000 615,500
Neutralized Water 374,000 331 1,580 209,950 4.261 m^3 894,600 489,100
Acid Storage 162,650 149 1,580 329,650 1.205 m^3 397,050 216,500
Caustic Storage 162,650 149 1,580 329,650 1.205 m^3 397,050 216,500
Waste Water
Dedicated Fire Protection Water Storage 1,564,000 1,300 1,580 61,800 58.5 m^3 3,616,000 1,986,000
Switchyard 956,000 745 1,580 86,850 24.51 m^3 2,129,000 1,175,000
Miscellaneous 8,458,000 5,740 1,580 84,200 208 m^3 17,500,000 9,770,000
4. Roads, Parking, Walkways 9,237,000 787 1,680 10,560,000 6,629,000
Pavement, Curbing, Striping 6,679,000 475 1,580 1,850 4,010 m^2 7,428,000 4,695,000
Lighting 2,557,000 312 1,840 223,750 14 3,132,000 1,934,000
5. User-defined 0 0
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Mechanical
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
IV Mechanical 334,194,000 180,967,000
1. On-Site Transportation & Rigging 36,637,000 36,637,000 21,478,000
2. Equipment Erection & Assembly 21,299,000 72,950 1,800 152,642,000 75,904,000
Gas Turbine Package 5,371,000 19,780 1,800 40,969,000 1 40,969,000 20,311,000
Steam Turbine Package 2,897,000 10,670 1,800 22,101,000 1 22,101,000 10,957,000
HRSG 4,892,000 18,020 1,800 37,320,000 1 37,320,000 18,502,000
Condenser 621,400 2,290 1,800 4,740,000 1 4,740,000 2,350,000
Cooling Tower elsewhere elsewhere
Makeup Water Treatment System
Auxiliary Boiler
Electrical Power Equipment 2,324,000 8,560 1,800 17,725,000 8,787,000
Inlet Chilling System
Fuel Gas Compressor 185,300 546 1,800 1,168,000 2 2,336,000 1,170,000
Pumps 326,200 1,200 1,800 2,488,000 1,234,000
Tanks + Auxiliary Heat Exchangers 1,522,000 5,610 1,800 11,611,000 5,756,000
Feedwater Heater(s)
Station/Instrument Air Compressors 48,660 179 1,800 371,200 184,050
Bridge Crane(s) 134,450 495 1,800 1,026,000 508,400
Recip Engine Genset(s)
Miscellaneous 2,792,000 5,090 1,800 11,956,000 6,145,000
3. Piping 66,595,000 35,610 1,800 8,160 4,880 130,694,000 75,238,000
High Pressure Steam 7,208,000 2,740 1,800 138,300 87.78 m 12,140,000 7,196,000
Cold Reheat Steam
Hot Reheat Steam
Intermediate Pressure Steam
Low Pressure Steam
Other Steam
Circulating Water 8,252,000 1,880 1,800 70,350 166 m 11,641,000 7,171,000
Auxiliary Cooling Water 7,951,000 6,030 1,800 23,600 797 m 18,811,000 10,498,000
Feedwater 4,974,000 4,070 1,800 42,420 290 m 12,296,000 6,817,000
Other Water
GT Inlet Chilling/Heating System
Raw Water 1,804,000 2,030 1,800 12,570 434 m 5,456,000 2,943,000
Service Water 1,099,000 2,490 1,800 7,200 775 m 5,585,000 2,861,000
Waste Water elsewhere
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 10
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Mechanical
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
Fuel Gas 9,099,000 5,030 1,800 48,570 374 m 18,149,000 10,418,000
Fuel Oil
Lube Oil 8,288,000 3,240 1,800 190,700 74.07 m 14,124,000 8,352,000
Compressed Air
GT Air Bleed
Service Air 736,900 1,870 1,800 7,060 582 m 4,107,000 2,090,000
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 11
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Electrical Assembly & Wiring
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
V Electrical 75,301,000 40,426,000
1. Controls 2,722,000 6,820 1,840 15,309,000 7,717,000
Gas Turbine Package 764,600 2,200 1,840 4,819,000 1 4,819,000 2,413,000
Steam Turbine Package 412,450 1,190 1,840 2,600,000 1 2,600,000 1,301,000
HRSG 696,500 2,000 1,840 4,390,000 1 4,390,000 2,198,000
Condenser 88,450 254 1,840 557,600 1 557,600 279,150
Cooling Tower elsewhere elsewhere
Makeup Water Treatment System
Auxiliary Boiler
Electrical Power Equipment
Inlet Chilling System
Fuel Gas Compressor 203,500 234 1,840 635,200 2 1,270,000 672,500
Pumps 179,100 515 1,840 1,129,000 565,200
Auxiliary Heat Exchangers
Feedwater Heater(s)
Station/Instrument Air Compressor 66,800 76.8 1,840 208,500 110,350
Bridge Crane(s) 107,650 124 1,840 336,000 177,850
Recip Engine Genset(s)
2. Assembly & Wiring 24,581,000 19,190 1,840 59,992,000 32,709,000
Switchgear 217,100 348 1,840 859,200 1 859,200 444,500
Motor Control Centers 270,400 922 1,840 131,400 15 1,971,000 979,300
Feeders 6,899,000 7,390 1,840 293,250 70 20,527,000 10,924,000
Medium/Low Voltage Cable Bus 3,360,000 1,970 1,840 388,100 18 6,986,000 3,897,000
Cable Tray 2,651,000 1,110 1,840 4,699,000 1 4,699,000 2,691,000
General Plant Instrumentation 3,902,000 1,300 1,840 27,720 227 6,292,000 3,665,000
Generator to Step-up Transformer Bus 1,299,000 622 1,840 1,224,000 2 2,447,000 1,387,000
Transformers 2,064,000 2,970 1,840 1,884,000 4 7,536,000 3,927,000
Circuit Breakers 1,658,000 1,590 1,840 917,500 5 4,587,000 2,462,000
Miscellaneous 2,261,000 990 1,840 4,087,000 1 4,087,000 2,332,000
3. User-defined 0 0
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 12
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Buildings
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 13
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Engineering & Plant Startup
Material Labor Hours Labor Rate Unit Cost Quantity Ref. Cost Est. Cost
VII Engineering & Startup 286,172,000 282,534,000
1. Engineering 245,029,000 245,029,000
2. Start-Up 10,392,000 7,690 4,000 41,143,000 41,143,000 37,506,000
3. User-defined 0 0
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Soft & Miscellaneous Costs
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 15
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Gasification Plant
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 16
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Desalination Plant
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 17
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CO2 Capture Plant
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 18
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Estimated Gas Turbine Data
2. GT-to-Ductwork Transition
Length 5.8 m
Weight 10,790 kg
Height 3.1 m
4. Ductwork-to-HRSG Transition
Length 8.2 m
Inlet Width 3.1 m
Inlet Height 3.1 m
Outlet Width 4.3 m
Outlet Height 14.2 m
Weight 37,000 kg
Main Stack:
- Diameter 3.7 m
- Height 60 m
- Thickness 12.7 mm
- Weight 97,350 kg
6. HP Drum
Length 7.4 m
Outer Diameter 2.032 m
Drum Thickness 148 mm
Weight (dry) 44,840 kg
Weight (wet) 51,600 kg
7. IP Drum
None
8. LP Drum
Length 7.5 m
Outer Diameter 2.177 m
Drum Thickness 21.35 mm
Weight (dry) 8,390 kg
Weight (wet) 19,050 kg
Foundation Length 15 m
Foundation Width 4.9 m
Foundation Concrete per Unit 200.4 m^3
3. Fan Design
Single-Speed, Fixed-Pitch
Flow Coefficient 0.18
Static Pressure Rise Coefficient 0.075
Tip Diameter 4.61 m
Hub Diameter 1.33 m
RPM 241.2 RPM
Tip Speed 58.53 m/s
Air Velocity (at throat) 10.54 m/s
Static Pressure Rise 1.39 millibar
Dynamic Pressure 0.6007 millibar
Total Pressure Rise 1.991 millibar
Fan Power Consumed (per fan) 44.55 kW
Estimated Tank Data Number Volume [l] Diameter [m] Height [m]
Demineralized Water 1 52,550 3.3 6.3
Raw Water 1 52,550 3.3 6.3
Neutralized Water 1 26,270 2.5 5.3
Acid 1 3,150 1.2 2.7
Caustic 1 3,150 1.2 2.7
Fire Protection 1 681,400 9.9 8.8
Estimated Piping Data ID & No. Nom. D [mm] Length [m] Schedule Material Fittings M [t/h] Nom. Flow Nom. Vel. [m/s]
1. High Pressure Steam Piping
HPB to HPT HP0 x 1 158.1 87.78 custom P-22 8 110.6 47.88
4. Feedwater Piping
Condensate FW1 x 1 152.4 114 40 A-106 14 110.6 1860.2 lpm 2.286
Makeup from Water Treatment System FW2 x 1 50.8 110.6 40 TP316 14 11.72 195.6 lpm 2.286
Feedwater to Boiler FW3 x 1 152.4 65.23 40 TP316 14 111.7 1935.4 lpm 2.286
Estimated Piping Data ID & No. Nom. D [mm] Length [m] Schedule Material Fittings M [t/h] Nom. Flow Nom. Vel. [m/s]
2. Air Compressor
Number of Air Compressors 2 - 100%
Capacity (each) 127 m³/h
Motor Power (each) 17.15 kW
Weight 1,440 kg
Installation Labor (each) 128 Labor Hours
Equipment Cost, Reference Basis, (each) 1,063,000 INR
Foundation Concrete (each) 3.023 m^3
Foundation Labor (each) 287 Labor Hours
2. Turbine Hall
Area 1,180 m^2
3. Switchyard
Length 64.6 m
Width 41.3 m
Area 2,670 m^2
5. Road
Length 413 m
Width 7.6 m
Area 3,150 m^2
6. Parking Lot
Number of Parking Spaces 16
Total Width 48.8 m
Depth of Parking Space 6.1 m
Total Area 297 m^2
7. Walkways
Area 863 m^2
8. Guard House
Area 18.58 m^2
Estimated Electric Load Data Number Nameplate kW Nominal kW Nominal kW Nominal kWe Nominal kWe Voltage Heat Balance
in plant (each) Operating Standby Operating Standby Aux. kWe
1. Pump Motors
HP Feedwater Pump 3 373 746 373 800 400 6600 V 702.4
Condensate Forwarding Pump 2 19.39 19.39 19.39 20 20 430 V 18.72
Condenser C.W. Pump 2 186 372 0 400 0 6600 V 378
Treated Water Pump 1 2.051 2.051 0 2.75 0 430 V 2.75
Demin Water Pump 2 2.424 2.424 2.424 3 3 430 V 3
Raw Water Pump 1 1 1.678 1.678 0 2.25 0 430 V 2.25
Raw Water Pump 2 1 1.678 1.678 0 2.25 0 430 V 2.25
Aux Cooling Water Pump (closed loop) 2 19.39 19.39 19.39 21 21 430 V 21
Jockey Fire Pump 1 1.119 1.119 0 1.25 0 430 V 1.25
Aux Cooling Water Pump (open loop) 2 19.39 19.39 19.39 21 21 430 V 21
8. GT Auxiliary Loads
GT Frame Blower Motor 2 48.47 96.94 0 100 0 430 V 100
GT Lube Oil Pumps 2 52.2 52.2 52.2 55 55 430 V 55
GT HVAC 6 9.694 38.776 19.388 44 22 430 V 44
Estimated Electric Load Data Number Nameplate kW Nominal kW Nominal kW Nominal kWe Nominal kWe Voltage Heat Balance
in plant (each) Operating Standby Operating Standby Aux. kWe
Misc. GT Aux Loads 18 8.203 147.654 0 154.404 0 430 V 154.4
9. ST Auxiliary Loads
ST Lube Oil Pumps 2 52.2 52.2 52.2 55 55 430 V 55
Misc. SC Aux Loads 18 3.729 67.122 0 74.124 0 430 V 74.13
Total Plant Motors & Loads 118 3,760 1,990 3,020 1,620 2806.9
Total 6600V Motors & Loads 2,100 1,300
Total 430V Motors & Loads 918 321
3. Softener None
Financial Summary
Caution! These results are based on a single set of nameplate plant
performance data applied for user-input number of operating hours per year.
Annual Electricity Exported 792 10^6 kWh
Annual Steam Exported 0 TJ
Annual Fuel Imported 5,790 TJ LHV
Annual Water Imported 882.7 10^6 l
Annual CO2 Emission 323.9 ktonne
Annual Desal Water Exported 0 MM imperial gal.
Annual Hydrogen Exported 0 TJ LHV
Annual Syngas Exported 0 TJ LHV
Annual CO2 Captured 0 ktonne
Annual CO2 Capture Solvent Consumed 0 ktonne
Total Investment 4,454,926,000 INR
Specific Investment 45568 INR per kW
Initial Equity 1,336,478,000 INR
Cumulative Net Cash Flow 7,881,522,000 INR
Internal Rate of Return on Investment (ROI) 11.351 %
Internal Rate of Return on Equity (ROE) 18.161 %
Years for Payback of Equity 6.54 years
Net Present Value 333,689,000 INR
Break-even Electricity Price @ Input Fuel Price (i.e. Levelised Cost of Electricity) 2.395 INR/kWhr
Break-even Fuel LHV Price @ Input Electricity Price 224.2 INR/GJ
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 52
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Cash Flow INR
Cash Flow INR 2011 (1) 2012 (2) 2013 (3) 2014 (4) 2015 (5) 2016 (6) 2017 (7) 2018 (8) 2019 (9) 2020 (10)
Escalators
Inflation 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Fuel 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Steam 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Electricity 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Imported Water 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0
Desal Water 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
H2 from Syngas 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Prices
Electricity, INR per kWh 2.475 2.586 2.703 2.824 2.951 3.084 3.223 3.368 3.52 3.678
Fuel - Gas Turbine, INR/GJ 213.3 222.9 232.9 243.4 254.3 265.8 277.7 290.2 303.3 316.9
Fuel - Duct Burner, INR/GJ 213.3 222.9 232.9 243.4 254.3 265.8 277.7 290.2 303.3 316.9
Fuel - Gasifier, INR/GJ 53.32 55.72 58.22 60.84 63.58 66.44 69.43 72.56 75.82 79.23
Steam, INR/GJ 213.3 222.9 232.9 243.4 254.3 265.8 277.7 290.2 303.3 316.9
Imported Water, INR/m^3 11.89 12.42 12.98 13.57 14.18 14.81 15.48 16.18 16.91 17.67
CO2 Emission Penalty, INR/tonne 0 0 0 0 0 0 0 0 0 0
Desal Water, INR/kIG 180 188.1 196.6 205.4 214.7 224.3 234.4 245 256 267.5
H2 from Syngas, INR/GJ 341.2 356.6 372.6 389.4 406.9 425.2 444.4 464.4 485.3 507.1
Syngas, INR/GJ 128 133.7 139.7 146 152.6 159.5 166.6 174.1 182 190.2
Captured CO2, INR/tonne 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent, INR/tonne 99208 103673 108338 113213 118308 123632 129195 135009 141084 147433
Revenues
Electricity 1,959,963,000 2,048,161,000 2,140,328,000 2,236,643,000 2,337,292,000 2,442,470,000 2,552,382,000 2,667,239,000 2,787,264,000 2,912,691,000
Capacity 0 0 0 0 0 0 0 0 0 0
Steam 0 0 0 0 0 0 0 0 0 0
Desal Water 0 0 0 0 0 0 0 0 0 0
Hydrogen 0 0 0 0 0 0 0 0 0 0
Syngas 0 0 0 0 0 0 0 0 0 0
Captured CO2 0 0 0 0 0 0 0 0 0 0
TOTAL 1,959,963,000 2,048,161,000 2,140,328,000 2,236,643,000 2,337,292,000 2,442,470,000 2,552,382,000 2,667,239,000 2,787,264,000 2,912,691,000
Operating Expenses
Fuel - Gas Turbine 1,234,011,000 1,289,542,000 1,347,571,000 1,408,212,000 1,471,581,000 1,537,802,000 1,607,003,000 1,679,319,000 1,754,888,000 1,833,858,000
Fuel - Duct Burner 0 0 0 0 0 0 0 0 0 0
Fuel - Gasifier 0 0 0 0 0 0 0 0 0 0
Imported Water 10,493,000 10,965,000 11,459,000 11,974,000 12,513,000 13,076,000 13,665,000 14,280,000 14,922,000 15,594,000
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent 0 0 0 0 0 0 0 0 0 0
Inflating O&M 159,261,000 166,427,000 173,917,000 181,743,000 189,921,000 198,468,000 207,399,000 216,732,000 226,485,000 236,677,000
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Cash Flow INR
Cash Flow INR 2021 (11) 2022 (12) 2023 (13) 2024 (14) 2025 (15) 2026 (16) 2027 (17) 2028 (18) 2029 (19) 2030 (20)
Escalators
Inflation 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Fuel 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Steam 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Electricity 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Imported Water 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0
Desal Water 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
H2 from Syngas 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
Prices
Electricity, INR per kWh 3.844 4.017 4.197 4.386 4.584 4.79 5.005 5.231 5.466 5.712
Fuel - Gas Turbine, INR/GJ 331.2 346.1 361.7 378 395 412.7 431.3 450.7 471 492.2
Fuel - Duct Burner, INR/GJ 331.2 346.1 361.7 378 395 412.7 431.3 450.7 471 492.2
Fuel - Gasifier, INR/GJ 82.8 86.53 90.42 94.49 98.74 103.2 107.8 112.7 117.7 123
Steam, INR/GJ 331.2 346.1 361.7 378 395 412.7 431.3 450.7 471 492.2
Imported Water, INR/m^3 18.46 19.29 20.16 21.07 22.02 23.01 24.04 25.12 26.25 27.44
CO2 Emission Penalty, INR/tonne 0 0 0 0 0 0 0 0 0 0
Desal Water, INR/kIG 279.5 292.1 305.3 319 333.4 348.4 364 380.4 397.5 415.4
H2 from Syngas, INR/GJ 529.9 553.8 578.7 604.7 631.9 660.4 690.1 721.1 753.6 787.5
Syngas, INR/GJ 198.7 207.7 217 226.8 237 247.6 258.8 270.4 282.6 295.3
Captured CO2, INR/tonne 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent, INR/tonne 154067 161000 168245 175816 183728 191996 200636 209664 219099 228958
Revenues
Electricity 3,043,763,000 3,180,732,000 3,323,865,000 3,473,439,000 3,629,744,000 3,793,082,000 3,963,771,000 4,142,141,000 4,328,537,000 4,523,322,000
Capacity 0 0 0 0 0 0 0 0 0 0
Steam 0 0 0 0 0 0 0 0 0 0
Desal Water 0 0 0 0 0 0 0 0 0 0
Hydrogen 0 0 0 0 0 0 0 0 0 0
Syngas 0 0 0 0 0 0 0 0 0 0
Captured CO2 0 0 0 0 0 0 0 0 0 0
TOTAL 3,043,763,000 3,180,732,000 3,323,865,000 3,473,439,000 3,629,744,000 3,793,082,000 3,963,771,000 4,142,141,000 4,328,537,000 4,523,322,000
Operating Expenses
Fuel - Gas Turbine 1,916,382,000 2,002,619,000 2,092,737,000 2,186,910,000 2,285,321,000 2,388,160,000 2,495,627,000 2,607,931,000 2,725,288,000 2,847,926,000
Fuel - Duct Burner 0 0 0 0 0 0 0 0 0 0
Fuel - Gasifier 0 0 0 0 0 0 0 0 0 0
Imported Water 16,296,000 17,029,000 17,795,000 18,596,000 19,433,000 20,307,000 21,221,000 22,176,000 23,174,000 24,217,000
CO2 Emission Penalty 0 0 0 0 0 0 0 0 0 0
CO2 Capture Solvent 0 0 0 0 0 0 0 0 0 0
Inflating O&M 247,327,000 258,457,000 270,087,000 282,241,000 294,942,000 308,214,000 322,084,000 336,578,000 351,724,000 367,552,000
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 54
C:\TFLOW20\MYFILES\GTPRO.GTP 04-29-2010 11:35:37
Cash Flow INR
Cash Flow INR 2011 (1) 2012 (2) 2013 (3) 2014 (4) 2015 (5) 2016 (6) 2017 (7) 2018 (8) 2019 (9) 2020 (10)
Book Value O&M 0 0 0 0 0 0 0 0 0 0
Constant O&M 0 0 0 0 0 0 0 0 0 0
TOTAL 1,403,765,000 1,466,935,000 1,532,947,000 1,601,929,000 1,674,016,000 1,749,347,000 1,828,067,000 1,910,330,000 1,996,295,000 2,086,128,000
Operating Income 556,198,000 581,227,000 607,382,000 634,714,000 663,276,000 693,124,000 724,314,000 756,909,000 790,969,000 826,563,000
-Depreciation 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000
-Deductible Interest Exp 280,660,000 271,101,000 260,682,000 249,325,000 236,946,000 223,453,000 208,745,000 192,714,000 175,239,000 156,192,000
Pre-Tax Income 8,242,000 42,830,000 79,404,000 118,094,000 159,035,000 202,376,000 248,274,000 296,900,000 348,434,000 403,075,000
-Tax 2,885,000 14,990,000 27,791,000 41,333,000 55,662,000 70,832,000 86,896,000 103,915,000 121,952,000 141,076,000
-Non-Deductible Interest Exp 0 0 0 0 0 0 0 0 0 0
Net Income 5,357,000 27,839,000 51,613,000 76,761,000 103,373,000 131,544,000 161,378,000 192,985,000 226,482,000 261,999,000
Debt Principal Payment 106,211,000 115,770,000 126,189,000 137,546,000 149,925,000 163,419,000 178,126,000 194,158,000 211,632,000 230,679,000
Debt Coverage 1.44 1.5 1.57 1.64 1.71 1.79 1.87 1.96 2.04 2.14
Net Cash Flow 166,442,000 179,365,000 192,719,000 206,510,000 220,743,000 235,421,000 250,547,000 266,123,000 282,146,000 298,616,000
Cumulative Net Cash Flow 166,442,000 345,807,000 538,526,000 745,036,000 965,779,000 1,201,200,000 1,451,748,000 1,717,870,000 2,000,016,000 2,298,632,000
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 55
C:\TFLOW20\MYFILES\GTPRO.GTP 04-29-2010 11:35:37
Cash Flow INR
Cash Flow INR 2021 (11) 2022 (12) 2023 (13) 2024 (14) 2025 (15) 2026 (16) 2027 (17) 2028 (18) 2029 (19) 2030 (20)
Book Value O&M 0 0 0 0 0 0 0 0 0 0
Constant O&M 0 0 0 0 0 0 0 0 0 0
TOTAL 2,180,004,000 2,278,104,000 2,380,619,000 2,487,747,000 2,599,696,000 2,716,682,000 2,838,933,000 2,966,684,000 3,100,185,000 3,239,694,000
Operating Income 863,758,000 902,628,000 943,246,000 985,692,000 1,030,048,000 1,076,401,000 1,124,839,000 1,175,457,000 1,228,352,000 1,283,628,000
-Depreciation 267,296,000 267,296,000 267,296,000 267,296,000 267,296,000 0 0 0 0 0
-Deductible Interest Exp 135,431,000 112,802,000 88,136,000 61,249,000 31,943,000 0 0 0 0 0
Pre-Tax Income 461,032,000 522,530,000 587,815,000 657,147,000 730,809,000 1,076,401,000 1,124,839,000 1,175,457,000 1,228,352,000 1,283,628,000
-Tax 161,361,000 182,886,000 205,735,000 230,002,000 255,783,000 376,740,000 393,694,000 411,410,000 429,923,000 449,270,000
-Non-Deductible Interest Exp 0 0 0 0 0 0 0 0 0 0
Net Income 299,671,000 339,645,000 382,080,000 427,146,000 475,026,000 699,660,000 731,145,000 764,047,000 798,429,000 834,358,000
Debt Principal Payment 251,440,000 274,069,000 298,736,000 325,622,000 354,928,000 0 0 0 0 0
Debt Coverage 2.23 2.33 2.44 2.55 2.66 0.0 0.0 0.0 0.0 0.0
Net Cash Flow 315,526,000 332,871,000 350,640,000 368,820,000 387,394,000 699,660,000 731,145,000 764,047,000 798,429,000 834,358,000
Cumulative Net Cash Flow 2,614,158,000 2,947,029,000 3,297,669,000 3,666,489,000 4,053,883,000 4,753,543,000 5,484,688,000 6,248,735,000 7,047,164,000 7,881,522,000
PEACE/GT PRO 20.0 Thermoflow, Inc. Note: Totals may not tally due to round-off. Page: 56
C:\TFLOW20\MYFILES\GTPRO.GTP 04-29-2010 11:35:37
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2 1 Ly
10
6
11
C C
12 18
3 26
21
15
D D
5
Lx
E E
Date: 04/29/10
F Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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A D C
C C
D B D
E E
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E
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D C
E E
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F D E
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E E
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B B
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E
C C
C
MSI
D D
E E
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F
C C
A C D E
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F
C C
D D
E E
A C D E
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B B B
A
C C
D D
E E
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C C
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E E
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B B
E A F
C C
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D D
E E
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A A
B STEAM INLET B
E TRANSITION PIECE
HOTWELL H
E E
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B B
HP0 STEAM
HRSG1
TURBINE
C C
D D
E E
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COOLING TOWER
B B
CONDENSER
C C
P30
CW7 CW6 CW2
P10
CW0 CW1
D D
P4
E E
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A A
RW0
RAW WATER RAW WATER WATER
SOURCE TANK TREATMENT
SYSTEM
RWP 2 (P27) RWP 1 (P26)
B B
TREATED WATER
PUMP (P11)
C C
FW2
DEMIN WATER
WATER-COOLED TANK
CONDENSER
DEAERATOR
D DEMIN WATER D
PUMP (P23)
CONDENSATE LTE
FORWARDING PUMP (P6)
FW1 FW3
E E
ID & # OFF DIAMETER LENGTH SCHEDULE MATERIAL DESIGN P DESIGN T DESIGN M DESIGN Q DIAGRAM
RW0 x 1 50.8 434 40 A-106 12.07 21 11.72 195.6 Date: 04/29/10
F FW1 x 1 152.4 114 40 A-106 7.273 45 110.6 1860.2 Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
FW2 x 1 50.8 110.6 40 TP316 7.273 21 11.72 195.6
Fichtner Consulting Engineers (India) Pvt. Ltd.
FW3 x 1 152.4 65.23 40 TP316 6.895 95 111.7 1935.4
mm m bar C t/h lpm
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B B
GAS METER
FUEL
GF0 GFGT1
COMPRESSOR GT1 HRSG1
PIPELINE STATION
C C
D D
E E
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TO PLANT
A A
B B
FP1
1 DIESEL
PUMP (P12)
C C
1 JOCKEY
PUMP (P14)
D D
STORAGE TANK
E E
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110 kV Transmission Line (1/1 shown)
A A
Metering
B B
D ST GEN. GT GEN. D
11.5kV 11.5kV
Date: 04/29/10
F Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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HP Feedwater Pump (P1)
A
2000 Head (m) Efficiency (%) No. per HRSG 3 A
100
No. operating per HRSG 2
Nameplate flow 62.05 t/h
Nameplate head 1510.3 m
Nameplate flow (nominal) 1135.6 lpm
Nameplate head (nominal) 1524 m
B Nameplate RPM 3000 B
Design flow 55.85 t/h
1500
C
Design C
1000
50
D D
500
Nameplate
Max flow
Min flow
E E
0 20 40 60 80 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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Condenser C.W. Pump (P4)
100
No. operating per Condenser 2
Nameplate flow 3472 t/h
Nameplate head 16.52 m
Nameplate flow (nominal) 60567 lpm
Nameplate head (nominal) 18.29 m
Nameplate RPM 600
20
B B
Design flow 3125 t/h
Design head 17.56 m
Design RPM 600
Design Minimum continuous flow 1388.7 t/h
Maximum continuous flow 4860 t/h
C C
50
10
D D
Nameplate
Max flow
Min flow
E E
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Condensate Forwarding Pump (P6)
100
No. operating per Condenser 1
Nameplate flow 138.2 t/h
60
C C
50
D D
20
Nameplate
Max flow
Min flow
E E
Design
Thermoflow, Inc. Company: Fichtner Consulting Engineers India Pvt. Ltd.
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Condensate Forwarding Pump (P6)
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Aux Cooling Water Pump (closed loop) (P10)
100
No. operating per Plant 1
Nameplate flow 232.6 t/h
Nameplate head 24.43 m
Nameplate flow (nominal) 4164 lpm
30
C C
20
50
Design
D D
10
Nameplate
Max flow
Min flow
E E
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Treated Water Pump (P11)
100
80 No. operating per Plant 1
Nameplate flow 11.72 t/h
Nameplate head 57.55 m
Nameplate flow (nominal) 208.2 lpm
Nameplate head (nominal) 60.96 m
B Nameplate RPM 3000 B
Design flow 8.203 t/h
60
C C
Design
40
50
D D
20
Nameplate
Max flow
Min flow
E E
0 5 10 15 20 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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Jockey Fire Pump (P14)
100
No. operating per Plant 1
Nameplate flow 10.25 t/h
Nameplate head 30.54 m
40
C C
50
20
D D
10
Nameplate
Max flow
Min flow
E E
0 5 10 15 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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Demin Water Pump (P23)
A
150 Head (m) Efficiency (%) No. per Plant 2 A
100
No. operating per Plant 1
Nameplate flow 10.25 t/h
Nameplate head 77.13 m
Nameplate flow (nominal) 170.3 lpm
Nameplate head (nominal) 83.82 m
B Nameplate RPM 3000 B
Design flow 8.203 t/h
Design head 61.71 m
Design RPM 3000
100
C C
50
D Design D
50
Nameplate
Max flow
Min flow
E E
0 5 10 15 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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Raw Water Pump 1 (P26)
100
No. operating per Plant 1
Nameplate flow 11.72 t/h
60
C C
Design
50
D D
20
Nameplate
Max flow
Min flow
E E
0 5 10 15 20 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
1 2 3 4 5 6 7 8
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Raw Water Pump 2 (P27)
100
No. operating per Plant 1
Nameplate flow 11.72 t/h
60
C C
Design
50
D D
20
Nameplate
Max flow
Min flow
E E
0 5 10 15 20 Date: 04/29/10
F Flow (t/h) Drawing No: 100 MW Combined Cycle Power Plant, Configuration : F
Fichtner Consulting Engineers (India) Pvt. Ltd.
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Aux Cooling Water Pump (open loop) (P30)
100
No. operating per Plant 1
Nameplate flow 232.6 t/h
Nameplate head 24.43 m
Nameplate flow (nominal) 4164 lpm
30
C C
20
50
Design
D D
10
Nameplate
Max flow
Min flow
E E
1 2 3 4 5 6 7 8
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Revenues
Millions, INR
5000
4523
4329
4142
4000 3964
3793
3630
3473
3324
3181
3044
3000 2912.7
2787.3
Millions, INR
2667.2
2552.4
2442.5
2337.3
2236.6
2140.3
2048.2
2000 1960
1000
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
3240
3100
3000 2966.7
2838.9
2716.7
2599.7
2487.7
2380.6
2278.1
Millions, INR
2180
2086.1
1996.3
2000 1910.3
1828.1
1749.3
1674
1601.9
1532.9
1466.9
1403.8
1000
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
1283.6
1228.4
1200 1175.5
1124.8
1076.4
1030
985.7
943.2
902.6
900 863.8
826.6
Millions, INR
791
756.9
724.3
693.1
663.3
634.7
607.4
600 581.2
556.2
300
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
1283.6
1228.4
1200 1175.5
1124.8
1076.4
900
Millions, INR
730.8
657.1
600 587.8
522.5
461
403.1
348.4
300 296.9
248.3
202.4
159
118.1
79.4
42.83
8.242
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
834.4
800 798.4
764
731.1
699.7
600
Millions, INR
475
427.1
400 382.1
339.6
299.7
262
226.5
200 193
161.4
131.5
103.4
76.76
51.61
27.84
5.357
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
834.4
800 798.4
764
731.1
699.7
600
Millions, INR
400 387.4
368.8
350.6
332.9
315.5
298.6
282.1
266.1
250.5
235.4
220.7
206.5
200 192.7
179.4
166.4
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%
7882
8000 100 %
7047
89.41 %
6249
79.28 %
6000 5485
69.59 %
Millions, INR
4754
60.31 %
4054
51.44 %
4000 3666
3298 46.52 %
2947 41.84 %
2614.237.39 %
2298.633.17 %
2000 29.16 %
2000 1717.925.38 %
1451.7 21.8 %
1201.218.42 %
965.8 15.24 %
745 12.25 %
538.5 9.45 %
345.8 6.83 %
166.4 4.39 %
2.11 %
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Year
Internal Rate of Return on Investment (ROI) = 11.351% Internal Rate of Return on Equity (ROE) = 18.161%