BUSINESS PROPOSAL

atch Water Recycling Plant, Zeetanpur

By:
Kolluri Shiva Prakash (2010h149230p)
Jose Thomas (2010h149250p)
L Suraj Singh (2010h149238p)
Jigyasu Bhatnagar (2010h149243p)
 EXECUTIVE SUMMARY
PROBLEM :
1. Contamination of river water due to discharge of domestic and industrial waste.
2. Excessive usage of ground water.
3. Huge demand for fresh water in the near future.

SOLUTION :
4. Swatch Water Recycling Plant .
5. Reducing the contamination of the river water by recycling.
6. Pure water supply for domestic and industrial use.

FUNDING REQUIREMENTS :
1. Set up cost : 11.45 crores
2. Operation phase : 4.8 crores (6 months)

ORGANIZATION AND ITS EXPERTISE :

7. Swatch knows its responsibilities and is always committed.
8. Technically sound workforce with ample of experience.
9. Technical consultant from Harvard.
 INTRODUCTION

• Waste water recycling plant at zeetanpur, rajasthan.

• Contamination level is much higher than limits.

• Declining ground water.

• Acute water shortage and health issues.

• Need of time.
 STATEMENT OF NEED

• Population of 1.5 crore.

• 4 big industrial hubs.

• River zeeta, the only river.

• Demand is 30 x 10^8 lts/day.

• Prediction of acute water shortage in less than 10 years.

• Health issues among citizens.

 PROJECT DESCRIPTION
OBJECTIVES:

• Provide pure water for domestic and industrial purpose within an year.

• Reduce contamination level of river zeeta by at least 50% in 5 years.

• Recycling before discharge into the river.

• Pure drinking water outlets.

METHODS:

1. Flocculation/sedimentation 2. Filtration

3. Ion exchange 4. Adsorption

5. Disinfection
 PROJECT DESCRIPTION (CONT.….)
QUALIFICATIONS:
Name - Profile - Qualification
Amit Shrivastava- Chief Project Manager - Former Chief Secretary,
Govt. Of Rajasthan
Rajesh Thakur - Technical Head - Former Chief Engineer,
Rajasthan Water Authirity
Gene Nicholson - Technical Consultant - Professor,Water Rsources &
Planning,Harvard.
Shiva Prakash - Project Manager - BE,Chem. Engg,IIT,Roorkee
(Process) MBA,IIM-C
Suraj Singh - Project Manager - B.Tech,Civil Engg,IIT Madras
(Civil) MS,Civil Engg,MIT
 PROJECT DESCRIPTION (CONT….)

EVALUATION:

• Formation of quality control team.

• Monitoring recycled water and the river water.

• Water tests for fitness for domestic and industrial use.

• Yearly report on contamination level of the river.

• Occasional water quality checkups by the universities.

SUSTAINABLITY:

Plant will run effectively for a period of 50 years approximately

with proper maintenance.
 PROJECT MANAGEMENT
After government clearances and other initial steps , the entire project is
scheduled accordingly:

Process Estimated Time

Land Procurement 2 months

Construction 5 months

Machinery Purchase 1 month

Machinery Installation 1 months

Estimated Time Overheads 3 months

 BUDGET
SET UP PHASE :

Requirement Heads Estimated Cost (in

Crores of Rs)

Land 2

Building and miscellaneous constructions 2.25

Equipment purchase and installation 2.9

Reagents and other Chemicals 0.8

Wages and Salaries 1.65

Overhead costs 1.85

Total Cost 11.45

 BUDGET (CONT…)
TOWARDS BREAKEVEN : ESTIMATED TIME – 6 MONTHS
Operation phase:

Requirement Head Estimated cost(in

Crores of Rs)

Plant and Equipment Maintenance 1.2

Salary and Wages 1

Process Costs 2.2

Overhead costs .4

Total 4.8
 QUALIFICATION

• Responsible

• Committed

• Technically sound workforce

• Experience

• High standards
 CONCLUSION

“water is life”
• The plant is an emergency call for the present situation.

• Scope of the plant.

• Benefits of the people.

• Capacity to arrest the water crises in the near future.