Current Load

(KVA)
Description Installed Capacity
UPS User (Used for Desktop) 80 KVA * 2 28
Server (For Lab) 40 KVA * 2 18

Why 80 KVA ?
Assuming 200 watts per workstation and considering 400 workstation 80 KVA for user is plann
 Current Before Lockdown
Before
Power KW Month Units Per Per Unit Total Power KW
Lockdown
Factor Unit Hours Month INR INR Load Factor Unit

0.8 22.4 720 16128 9.96 160634.9 51 0.8 40.8

0.8 14.4 720 10368 9.96 103265.3 18 0.8 14.4
263900.2
Savings During Lockdown

orkstation 80 KVA for user is planned.

Before Lockdown

Month Units Per Per Unit Total

Hours Month INR INR

720 29376 9.96 292585

720 10368 9.96 103265.3
395850.2
131950.1
 Before Lock
Current Bill Bill
Description down
Units INR Units INR

2* 80 KVA (User) - UPS 16128 160634.9 29376 292585

2*40 KVA (Lab) - UPS 10368 103265.3 10368 103265.3
Lights 986 9820.56 4986 49660.56
Precision 20160 200793.6 20160 200793.6

Others (Vending
Machine, Oven, Fridge,
TV, AHU etc) 9592 95536.32 11000 109560

AC Chiller 4098 40816.08 20000 199200 7.2

1.5
Common Area 3794 37788.24 4500 44820
35
648655 999884.4 28
Savings 351229.44
Around 35 %
 47642
57234
3888 9592
1080
4968

20160
 Per Unit Opex PM
Description Capacity Capex
Cost (INR) INR

Sapce 1200 Sq. ft 100 120000

20KVA
Power (11520 Units) 10 115200
3*10TR
Cooling (25200 Units) 10 252000

487200
6482.171

UPS Rental 120,000

PAC Maintenance 273579 22798.25

142,798
1899.923

Server & Storage 15000000

199574.2

5543.729 8382.095

Total Cost 13925.82