Techno-Commercial Proposal for Hydroponic farm setup

Name of the
Dated: October 2017
Company:

Address: QTN No: QTN/044/17

Contact Person: Mr. Anuj GSM +91- 9899144112

Mail.anuj@gmail.com
Contact Details: Email:

Table of Contents
1. Introduction

2. Klonec Expertise

3. Items used in this project

4. Terms & Conditions

Page 1 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com
Introduction
We thank you very much for giving us an opportunity to propose for the Hydroponic solution for your
organization.

Klonec’s areas of activity are development, production, marketing and service of professional
hydroponics systems for open-field, greenhouses, and landscape applications.

We combine the most advanced technologies in electronics, computer science, communications, and
irrigation techniques with deep familiarity of the market needs and the user’s preferences, resulting
in most attractive products well accepted worldwide.

Klonec Expertise

Klonec’s areas of activity are development, production, marketing and service of professional
hydroponics systems for open-field, greenhouses, and landscape applications.

We combine the most advanced technologies in electronics, computer science, communications, and
irrigation techniques with deep familiarity of the market needs and the user’s preferences, resulting
in most attractive products well accepted worldwide.

Klonec company specializes in the design and construction of Aeroponic systems and
commercial hydroponics both in India and abroad, we provide services that include:

• General advice on choosing the appropriate system and crops

• Writing a Business Plan
• Providing full protocols and systems management tools
• Engineering planning
• Construction of turn-key projects
• Professional assistance in the process of construction, training and technical support
• Post-harvest services

Page 2 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com
Items used in this project

Sl. No. Description Measurement Qty Image

1 Hydroponics NFT 18’ X 5 28
A Frame Setup

2 Dutch Bucket Unit 30x25x23cm 3250

Note: The below listed items will be a part of Hydroponics NFT “A” Frame Setup & Dutch
Bucket Unit

NFT tables, Net pots, Irrigation and Auto- Fertigation System, Staging beds, Nursery bed &
Sample nutrients for 1 cycle

3 Automation 1
System
With mobile APP

Page 3 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
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4 Polyhouse 1

5 Climate Control 1
System

Product Specs:

1. NFT Pipes with A-Frame:

Each A-Frame consists of 10 NFT Pipes

Holding 36 Plants in a ROW.

Total Production :360Plants

Type of Vegetables : Annex A
Area Covered : 7 Feet X 18 Feet

Page 4 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
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 2. NFT Bucket System

Each B u c k e t w i l l p r o v i d e
grow space
For 1 plants.

Total Production : 1 Plants

Type of vegetables: Annex B
Area Covered :1Ft X 1.2 Ft

3. Automation System:

Page 5 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
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 4. Poly House:

Material : Polyethylene Poly Sheet

Housing Str : GI Pipe

5. Mobile APP

Page 6 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com
 PRICING

Description Price
A-Frame Setup 16,80,000.00
Bucket System 19,50,000.00
Automation System 4,50,500.00
NFT tables
Net pots
Irrigation and auto- fertigation*
system
Staging beds
Nursery bed
Sample nutrients for 1 cycle
Poly House including GI structure 10,00,000.00
Climate Control ( Mini Fan-Pad, Fogging) 3,00,000.00
Total inclusive of GST 18% 63,48,990.00

Page 7 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
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 CONSERVATIVE
ROI CALCULATION

A-Frame NFT & Bucket System 10000 sq.ft layout/13330 plants

Yield Details

Total number of plants 10080

250 grams
Average yield per plant
(leafy lettuce)

Minimum number of cycles per year 8

(Upto 10 cycles)
2520 kilos
Total yield per cycle
(250 gms x 10080)

Approximate yield per year 20,160 kilos

(2520 x 8 cycles)

Total number of plants 3250

900 grams
Average yield per plant/cycle
(Broccoli)

Minimum number of cycles per year 3

(Upto 5 cycles)
2925 kilos
Total yield per cycle
(900 gms x 3250)

Approximate yield per year 8775 kilos

(2925 x 3 cycles)

Returns

Page 8 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com
 Approximate Operational expenditure per Rs. 5
plant, per month

Overall cycle op-ex Rs. 52,020

Overall yearly op-ex (lettuce & broccoli) Rs. 5,20,200

Rs. 100/kilo
Conservative selling price for lettuce
(Non - premium pricing)

Conservative selling price for Broccoli Rs. 180/kilo

(Non - premium pricing)

Average income/ cycle (Lettuce) Rs. 2,52,000

Average income/ cycle (Broccoli) Rs. 5,26,500

Average income/ year (Lettuce) Rs. 20,16,000

Average income/ year (Broccoli) Rs. 14,62,500

Total Revenue Rs. 34,78,500

Profit per year Rs. 29,58,300

(Revenue - operation

Approximate overall budget for Rs. 63,48,990

Leaf Station Farm
ROI 20-24 Months

No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com
Terms & Conditions:

45 days.
Validity of prices
Delivery 35 – 45 days working days from the date of confirmation
85% Advance 15% after Installation
The payment should be by Cash or Cheque/DD/Bank Transfer favoring
Klonec Automation Systems Pvt Ltd
Payment terms Acc#: 117206211000011
Account Type: OVER DRAFT ACCOUNT
IFSC: VIJB0001172
Branch: PANGALA

We are confident that our offer will meet with your requirement, and now look forward to answering
any queries you may have before receiving your valued order.

Note: Kindly find the “Common Annexure for list of Vegetable & Herbs cycle” attached with this
Proposal

Thanking you and assuring you of our best services at all times

Sandeep Kondaji
Klonec Automation Systems Pvt Ltd

Sandeep.kondaji@klonec.com

Page 10 of 10
No 2-53(1), Pangala
Opposite janardana Temple,
Udupi-576122, Karnataka, India
www.klonec.com || contact@klonec.com