PEA tariff schedule (May 2023 onward, still current) filed under docs/finance/pea/; Ft 0.1623 THB/kWh for Sep-Dec 2026 from the PEA Ft page. The plant falls under Schedule 3.2.2 (Medium General Service, TOU, 22 kV). New section in sustainability.md: blended ~3.81 THB/kWh for two-shift production plus 132.93 THB/kW demand charge; electric steam ~4.7M-5.5M THB/yr at maturity against ~0.35M-0.8M of biomass fuel; self-consumed PV worth ~3.7 THB/kWh (~4.5-7 yr payback); solar thermal not recommended; the battery earns little from TOU arbitrage or peak shaving. biomass.md, scale.md, the utilities CSV note and the README follow.
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5.6 KiB
| 1 | category | item | spec_summary | candidate_thai_suppliers | cost_low_thb | cost_high_thb | cost_basis | notes |
|---|---|---|---|---|---|---|---|---|
| 2 | steam | Electric/gas once-through boiler package | ~400-500 kg/h at 10 bar / 180 C incl. softener, feed tank, economizer, installed | Miura Thailand (Chachoengsao); Bangkok Industrial Boilers; STE Thailand | 2500000 | 4000000 | engineering estimate | Miura-class modular once-through; BIB budget option ~2.0-3.5M; service is Bangkok-centric, confirm northern dispatch SLA |
| 3 | steam | Biomass/wood-fired boiler package (option) | ~0.5 t/h solid fuel (wood chips/pellets/rice husk) incl. fuel feed, grate, dust control, softener, installed | Getabec PCL (Thai fabrication and service) | 4000000 | 7000000 | engineering estimate | Sustainability path matching Deepgrooves NL precedent; Viessmann has no strong Thai channel; higher capex, lower fuel opex in the North; NOT included in baseline total |
| 4 | steam | Steam balance of plant | Traps, accumulator, condensate return | Forbes Marshall Thailand | 0 | 0 | included | Largely included in boiler package rows; line kept for RFQ completeness |
| 5 | compressed_air | Screw compressor skid (oil-injected) | ~7.5 kW VSD screw + refrigerated dryer (3 C PDP) + coalescing filters + ~500 L receiver, installed | Atlas Copco Thailand; Kaeser Thailand (SM-T/Aircenter); Ingersoll Rand Thailand | 350000 | 600000 | engineering estimate | 14-30 m3/h demand is small (5-10 hp class); oil-injected + filter train meets 5 micron / 3 C spec |
| 6 | compressed_air | True oil-free class-0 (option) | Same duty in oil-free class-0 | Atlas Copco (ZR/ZT); Kaeser | 1200000 | 1800000 | engineering estimate | Only if air contacts product stream; NOT included in baseline total |
| 7 | cooling | Process chiller package 250 kW | ~71 RT air-cooled screw/scroll chiller + pumps + buffer tank + controls, installed, closed loop | Trane Thailand; Carrier Thailand; Daikin Applied Thailand; Hitachi Thailand | 2500000 | 4000000 | engineering estimate | Newbilt spec: 220 l/min peak, 20-25 C supply; chiller is the safe choice for hot-season wet-bulb |
| 8 | cooling | Cooling tower + HX loop (alternative) | FRP tower ~250-300 kW reject + plate HX + pumps + tanks + water treatment | Liang Chi Thailand (tower, large service org); Process Cooling Solutions; Tasaki (integrators) | 1000000 | 2000000 | engineering estimate | Cheaper capex but wet-bulb-limited; hybrid tower + trim chiller is the efficiency-optimal design; NOT included in baseline total |
| 9 | water | Boiler feedwater duplex softener | ~0.5-0.8 m3/h feedwater duty | Veolia Water Technologies Thailand; Hydrotek; local RO/softener integrators | 80000 | 200000 | market estimate | May suffice alone for a small fire-tube boiler |
| 10 | water | RO skid (option) | 0.5-1 m3/h low-TDS feed | Veolia; Hydrotek; local integrators | 200000 | 500000 | market estimate | Only if low-TDS feed needed; NOT included in baseline total |
| 11 | water | Closed-loop cooling water treatment | Side-stream filtration + dosing + conductivity blowdown control | Veolia; Hydrotek; local integrators | 150000 | 400000 | engineering estimate | Chemicals are ongoing opex on top |
| 12 | water | Galvanics ZLD evaporator (future) | Small MVR or low-temp vacuum evaporator for plating rinse, installed | Core unit imported (WTEYA, Greenlan, Fred); Thai integration via Veolia or Hydrotek | 3000000 | 8000000 | market estimate | For the future galvanics line, zero-discharge requirement; NOT included in baseline total |
| 13 | storage | Pallet racking and shelving | 100-200 pallet positions selective/heavy-duty (beams sized 1000-1500 kg/pallet, records are dense) + archive and finished-goods shelving, installed | Jenbunjerd; local fabricators (Sahawatthanakit, UPR, SD Shelf); SSI Schaefer (premium) | 800000 | 1500000 | published list prices + engineering estimate | SSI Schaefer premium tier ~1.5-3M for same scope; ~1000-2000 THB per pallet position at local tier |
| 14 | hvac | Whole-factory HVAC | ~1500 m2 at 20-26 C, 35-60% RH, ePM1/F7-F9 filtration sized for burning-season PM2.5, ducting and controls | Daikin Thailand; Trane; Mitsubishi Electric; Carrier; filtration: Camfil Thailand, AAF | 7500000 | 15000000 | engineering estimate at 5000-10000 THB/m2 | RH low end of 35% is aggressive for tropics and drives desiccant cost; if 45-60% RH acceptable, cost drops materially |
| 15 | hvac | Clean-room-grade zone adder | Cutting room + galvanics clean room, ~2 x 60 m2, ISO 7/8 with HEPA terminals, positive pressure, airlocks | Same HVAC vendors + clean-room contractors; Camfil HEPA | 1200000 | 3400000 | engineering estimate at 10000-28000 THB/m2 adder | Applied only to the two tight zones |
| 16 | solar | PV rooftop EPC (illustrative 300 kWp) | Turnkey C&I rooftop EPC incl. Deye hybrid inverters, at 25000-35000 THB/kWp | Solar Nicolo (Deye tier-1 distributor); Banpu NEXT; SCG Cleanergy; Sermsang; local Chiang Mai installers | 7500000 | 10500000 | market rate per kWp; size illustrative | Final kWp open until site selection; PEA TOU 3.2.2 plus Ft (Sep-Dec 2026): self-consumed PV worth ~3.7 THB/kWh, ~4.5-7 yr payback (sustainability.md, grid tariff) |
| 17 | solar | Battery stack 271 kWh (Gobel) | GP-SRA-HV314 HV LiFePO4 rack, 15 x 18 kWh packs, direct from Shenzhen, 50-60 day lead | Gobel Power (no Thai distributor; integration by solar EPC) | 1400000 | 2030000 | vendor listed price USD 39900-58000 at ~35 THB/USD | Confirm Deye BMS protocol compatibility and that the EPC warrants a mixed-vendor DC bus; certs (UN38.3/IEC 62619/CE) to be requested |
| 18 | total | BASELINE TOTAL | Electric steam + oil-injected air + chiller + softener + loop treatment + local racking + HVAC + clean zones + 300 kWp solar + 271 kWh BESS | 23980000 | 41630000 | sum of baseline rows | ~630k-1100k EUR at 38 THB/EUR; excludes options rows (biomass premium, oil-free, tower alternative, RO, ZLD evaporator, SSI premium tier); all figures budgetary +/- 30%, get RFQs before BOI/finance filings |