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Investment Cost Break-up of a 50 MWp CSP Plant with Storage
                                    Parabolic Trough

SN                        Description of Works                                Head           Rs. Cr/MW        %
 1 Solar Field including Mirrors, Structure Supports, Hardwares,      Solar Field                  3.50     24.14%
   Steam Piping, Heat Collecting Elements etc.
 2 Storage Device (4 Hours)                                           Storage Device                 1.20       8.28%
 3 Allowances - R&D, Interface & Engg., Solar Observatory,            Allowances                     1.20       8.28%
   Solar Steam Generator, Acquisition & development cost,
   Manpower training etc.
 4 Power block                                                        Power block                    1.80   12.41%
 5 Balance of plant                                                   Balance of plant               1.08    7.45%
 6 Land cost, levelling, internal roads, approach road, green         Land Development               0.60    4.14%
   development compound wall fencing gates etc
 7 Civil works                                                        Civil works                    0.96       6.62%
 8 Labor                                                              Labor                          0.72       4.97%
 9 Electrical & Grid access                                           Electrical & Grid              0.84       5.79%
                                                                      access
10 Project Management, technical consultant and owners                Project Management             0.36       2.48%
   engineers
11 Project Engineering, Construction supervision and                  Project Engineering            0.24       1.66%
   commissioning
12 Project Finance including IDC                                      Project Finance                 1.60 11.03%
13 Insurance                                                          Insurance                       0.10   0.69%
14 Contingencies                                                      Contingencies                   0.30   2.07%
   Total                                                                                             14.50 100.00%



                                               Insurance   Contingencies
                        Project!Finance           1%            2%
                              11%
                  Project!Engineering                                                Solar!Field
                          2%                                                            24%
         Project!Management
                  3%

              Electrical!&!Grid!
                   access
                     6%


                        Labor
                         5%
                                                                                               Storage!Device
                                                                                                     8%

                      Civil!works
                          7%

                                                                                        Allowances
                   Land!Development
                                                                                            8%
                          4%
                                   Balance!of!plant
                                         7%                        Power!block
                                                                      12%
CSP Solar Energy Value Chain




                Support             Heat collecting                   Tracking      Solar steam
Mirror
               Structure              elements                         system        generator


              Hardware            Absorptive coating


              Galvanizing             Fabrication


              Fabrication                 Alloy steel


              Steel item



                                                                                                      Detailed
Wet cooling                                                                                         Engineering
                     Turbine              Generator             Power block
Dry cooling                                                                                       Integration and
                                                                                                    Interface &
                                                                                                   supervision in
                     Sliding                                                                         installatin
                   parameters




     Cables, Wiring, Switch yard,
Transformers, Grid interface, Metering                        Electrical
             Protection


 Land cost, Site development, Levelling
                                                             Civil works
      Fencing, Foundation, Roads


                                                                                                       Power
           Solar observatory                             Site data capture                           Generation


                                              Construction, Installation,                                Grid
                                              Testing and Comissioning




                                          Equipment
   ERA                                                                           Jointly
                                           Supplier

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Solar CSP - Investment Cost Break-up

  • 1. Investment Cost Break-up of a 50 MWp CSP Plant with Storage Parabolic Trough SN Description of Works Head Rs. Cr/MW % 1 Solar Field including Mirrors, Structure Supports, Hardwares, Solar Field 3.50 24.14% Steam Piping, Heat Collecting Elements etc. 2 Storage Device (4 Hours) Storage Device 1.20 8.28% 3 Allowances - R&D, Interface & Engg., Solar Observatory, Allowances 1.20 8.28% Solar Steam Generator, Acquisition & development cost, Manpower training etc. 4 Power block Power block 1.80 12.41% 5 Balance of plant Balance of plant 1.08 7.45% 6 Land cost, levelling, internal roads, approach road, green Land Development 0.60 4.14% development compound wall fencing gates etc 7 Civil works Civil works 0.96 6.62% 8 Labor Labor 0.72 4.97% 9 Electrical & Grid access Electrical & Grid 0.84 5.79% access 10 Project Management, technical consultant and owners Project Management 0.36 2.48% engineers 11 Project Engineering, Construction supervision and Project Engineering 0.24 1.66% commissioning 12 Project Finance including IDC Project Finance 1.60 11.03% 13 Insurance Insurance 0.10 0.69% 14 Contingencies Contingencies 0.30 2.07% Total 14.50 100.00% Insurance Contingencies Project!Finance 1% 2% 11% Project!Engineering Solar!Field 2% 24% Project!Management 3% Electrical!&!Grid! access 6% Labor 5% Storage!Device 8% Civil!works 7% Allowances Land!Development 8% 4% Balance!of!plant 7% Power!block 12%
  • 2. CSP Solar Energy Value Chain Support Heat collecting Tracking Solar steam Mirror Structure elements system generator Hardware Absorptive coating Galvanizing Fabrication Fabrication Alloy steel Steel item Detailed Wet cooling Engineering Turbine Generator Power block Dry cooling Integration and Interface & supervision in Sliding installatin parameters Cables, Wiring, Switch yard, Transformers, Grid interface, Metering Electrical Protection Land cost, Site development, Levelling Civil works Fencing, Foundation, Roads Power Solar observatory Site data capture Generation Construction, Installation, Grid Testing and Comissioning Equipment ERA Jointly Supplier