Procurement Plan (including contract packaging)

Transcription

1 Public Disclosure Authorized Plan (including packaging) 10/01/2011Version Public Disclosure Authorized Public Disclosure Authorized I General 1.1 Project information: Country: China Sub-Borrower: Xi an Municipal Governm Project Name: Xi an Urban Transport Project Loan/Credit No: CHA Project ID: P0 Project Impleming Agencies: XDRC: PMO in Xi an Foreign Loan Managem Office under Xi an Developm and Reform Commission. (XDRC) for overall project preparation, oversight and coordination. IIC: Xi an Infrastructure Investm General Co. (IIC) for overall project managem, supervision and debit repaym. MPWMC: Xi an Municipal Public and Managem Commission for Road Networks Xi an city compon (RNC) Huxian County Governm: Huxian County Construction Bureau and Huxian DRC for Road Networks Huxian compon (RNH) XMCB and XPTC Xi an Municipal Communications Bureau (XMCB) and Xi an Public Transport General Company (XPTC) for public transport compon (PT) XPSB: Xi an Public Security Bureau Traffic Police Detachm (XPSB) for Traffic Managem compon (TM) XEPB : Xi an Municipal Environm Protection Bureau (XEPB) for Air Quality Managem compon (AQM) XMCHB Xi an Municipal Culture Heritage Bureau (XMCHB) for Culture Heritage Anci Roads in Han Chang an city-weiyang Palace compon (CH1) XCSWC : PMO in Xi an Municipal City Wall Scenery Spot Committee (XCWSC) for Culture Heritage Ming City Bicycle Network compon (CH2) 1.2 Bank s approval date of the Plan: Original of 2007; Revision 1: of 2008, Revision 2: of 2009, Revision 3: of 2010 ] losure Authorized

2 Period covered by the Plan (PP): , The PP in the first is ready to be implemed. The PP for rest s is only indicative subject to the adjustm approved by the Bank later. The cost estimate in original PP is based on the feasibility study (Huxian project is based on cost estimate of preliminary design). The cost estimates in the revised PP will be replaced by cost estimate based on the preliminary design and detailed construction design whenever the preliminary design and detailed construction design are completed. 1.3 Date of General Notice(GPN): Before any Specific procurem Notice(SPN) Advertisem for SPN: All ICB regardless of value and consultant above $200,000 shall be at least on a national newspaper and dgmarket & UNDB on line All NCB s above $2 million for and above $300,000 for, all consultant s for firms regardless of value shall be at least on a national newspaper. All NCB s below $2 million for and below $300,000 for shall be at least on a provincial newspaper. Disclosure information for bid/proposal evaluation and award: Bid evaluation and award information for all ICB procurem of works and goods, for all QCBS, QBS, CQS and SSS procurem of consultant services shall be published on UNDB on line and dgmarket in accordance with the stipulations in Bank s procurem Guidelines. Disclosure of bid evaluation and award information for all NCB and Shopping procurem of works and goods will follow local procedures. 1.4 Method Threshold for and and non-consulting services. Civil /Supply Non-Consultant s Method and Install 1. ICB >$20 million >$1,000,000 NA 2. NCB <$20 million <$1,000,000 NA 3. Shopping NA <$100,000 NA Note: NA = Not Applicable for the project 1.5 Prequalification : Bidders for value >$20 million under ICB shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. No prequalification, but qualification, for all goods and NCB works under the project.

3 1.6 Domestic Preference: Domestic preference applies for ICB goods procurem only. No domestic preference for works s and NCB/Shopping s. 1.7 Method Thresholds for Selection of Consultants and Training Selection Method Consultant Firm including trainings offered by the firm(if any) Individual Consultant 1. QCBS/QBS/FBS >$200,000 NA NA 2. CQ <$200,000 NA NA 3 Section V of guidelines NA Any value NA 1.8 Short list comprising irely of national consultants: Training (for those not included in consultant services) Short list of consultants for services, estimated to cost less than $ 300,000 equival per, may comprise irely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 1.9 Review Thresholds for,, Non-consulting s, Consultant Firm, Individual Consultant and Training Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for : Category Review Threshold 1. >$4 million First NCB All design & drawings 2. >$ First Shopping 3. Non-Consultant s NA NA 4. Consultant Firm >$100,000 First All TOR

4 5. Individuel Consultant >$50,000 First All TOR 6. Training NA NA All TOR In addition, the procurem for first s for each impleming agency and for each type procurem method, all drawings for civil works and all TOR for consultant services regardless of value shall also be s to the Bank for prior. (80% by value). II III Reference to (if any) Project Operational/ Manual: Manual prepared by IIC will be distribute to all procurem staff on. Any Other Special Arrangems: NA. VI Packages with Methods and Time Schedule List of packages to be procured in the first and late s: All TOR, preliminary design, detailed construction design and drawings for bidding docums shall be submitted to the Bank for prior for all s including s subject to Bank. Prequalification apply for ICB works s and qualification apply for NCB works and goods procurem. The letters at beginning of : RN Road Network 1. RNC : Road Network in Xi an City, 2. RNH : Road Network in Huxian, PT: Public Transport 3. PT1: Bus Interchange, 4. PT2: Bus ity lanes, 5. PT3: Bus Maintenance Depot, TM: Traffic Managem, 6. TM1: Area Traffic Control (ATC)

5 7. TM2: Road Safety 8. TM3: Enforcem & Road User Education (RUE) 9. TM4: Parking 10. TM5: Traffic Facilities AQ:Air Quality Managem, 11. AQ1: Air Quality Monitoring Cer 12. AQ2: MV Emission Inspection 13. AQ3: Air Quality Monitoring Network 14. AQ4: Information Managem and Data Analysis 15. AQ5. TA for MV Emission Control CH: Cultural Heritage 16. CH1: Han Chang an Weiyang Palace Han Dynasty Roads 17. CH2: Ming City Bicycle Route ID: Institutional Developm 1 One U.S dollar is in equivalence of 6.61 Yuan RMB No RNC11 RNC12 name, feature Yuxiangmen Interchange 0.86 km Changlemen Interchange 0.8km Estimates RNC13 South 1 st Ring Road, 3.9km 91.06/60190 (preliminary design amount52547) RNC21 2 nd Ring Road North-East Interchange(Stage 1.3 km (RMB 10K) Procure m method 11.33/ NCB 7.13/4712 NCB (preliminary design amount7312) ICB 10.44/ NCB or

6 5. 6. RNC22 RNC31 2 nd Ring Road South-East Interchange km Tai Bai Nan-Zhang Ba Interchange 2.05 km 9.92/ NCB 23.66/15642 (preliminary design amount19285) ICB Total / Notes: 1. All six s are civil works construction s. Equipm for pumping stations, lighting, vilation and safety in RNC11, RNC12, and RNC13 is included in the civil works s. 2. RNC 13 will be divided into 2-3 packages after the completion of preliminary design. packages for the Road Network Subcompon in Huxian (RNH) name and feature Estimates () or RNH5 Meipi Road 3.6km 4.05/ NCB RNH3 Lvgong Road 2.8km 4.38/ NCB RNH4 Railway Crossing 3.19/ NCB (Underpass) on Lvgong Road 0.75km RNH1 Xincheng Road 5.1km 11.16/7374 NCB RNH2 Dongcheng Road 2km 4.27/2826 NCB Total 27.55/18402 Notes: 1. RNH 4 is shown as a separate to RNH3 as it involves a railway crossing and will therefore be only open to ors approved by China Railways. 2. Pumps are included in RNH4

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8 packages for Public Transport Compon PT 1 Bus Rapid Transit name and feature Estimates () 1 PT1.1 South Bus Interchange Civil 2.55/1686 NCB 2 PT1.2 Textile Town Bus 4.23/2795 NCB Interchange Civil 3 PT1.3 South Bus Interchange 0.77/507 NCB Facilities: Bus Performance Testing Equipms 4 PT1.5 Textile Town Bus 0.77/507 NCB Interchange Facilities: Bus Interchange Facilities: Bus Performance Testing Equipms Total 8.32/5495 or prior prior PT2 Bus ity Lanes name Estimates (RMB 10K) or 1 PT2.1 Weiyang-S/N Street- 3.77/2491 NCB

9 Chang an R, 17.87km, 22 stops 2 PT2.2 Hongqichang-Taihua R-1RR 2.46/1672 NCB East-Taiyi R-Qujiang 23 stops, km 3 PT2.3 Jiefang R-Heping R-Dayanta 1.45/961 NCB 5.87km, 18 stops 4 PT2.4 Keji R-Xixieqi R-Jixiang R- 1.87/1237 NCB Xiaozai E&W R-Xiying R 25 stops, km 5 PT2.5 Laodong R-Gaoxin R, 9 stops, 0.98/647 NCB 5.34 km 6 PT2.6 Xingqing R 6 stops, 3.07 km 0.65/432 NCB 7 PT2.7 Youyi R 9.97km, 13 stops 1.68/1113 NCB 8 PT2.8 Zhuhong R-Xinghuo R-1SS 1.95/1288 NCB West-Taibai R 19 stops, 15.6 km 9 PT2.9 Hangcheng R Zhangbabei R 0.65/427 NCB 10 stops, 9.29 km 10 PT2.10 Hongguan R-Fenghao R- Xiguanzhengjie-E&W Street- Shiyuan R-Huzhu R-Hansen R 23 stops, km 11 PT2.11 Zhangbadong R(Xiwanlukou- Zhuque Street) 4km, 8 stops 12 PT 2.12 Xianningzong R-Xiangningxi R-1SS South-Fengqing R 10.56km, 27 stops 13 PT 2.13 Zhuque R (Zhangbadong R- Zhuque Gate) 5.88km, 15 stops Total 23.13/ /1468 NCB 0.89/586 NCB 2.62/1734 NCB 1.94/1280 NCB

10 PT3 Bus Depot ---Xinzhu Bus Depot name Estimates () 1 PT3.1 Depot Civil works 11.98/7921 NCB 2 PT3.2 Automatic telescopic 0.29/190 NCB gate, washing station and petrol station 3 *PT3.3 Bus Performance Testing 0.27/181 NCB Equipms 4 *PT3.4 Bus Repairing Testing 0.34/223 NCB Equipms 5 PT3.5 Bus repairing 0.26/169 NCB machines tools 6 PT3.6 Office facility 0.30/200 NCB 7 PT3.7 Office furniture 0.22/144 NCB 8 PT3.8 Managem facility 0.17/112 NCB or prior prior prior Total 13.83/9140 *Notes: Xinzhu Bus Depot is also in land acquisition phase, PT3.3 and PT3.4 packages are not thinking to combine at pres and they are not doing the preliminary design.

11 packages for Traffic Managem Compon TM 1 Notes: Area Traffic Control No name 1 TM11 ATC, signals & controllers for 200 road junctions & associated equipm 2 TM road junction channelizations (see Note 1) CCTV traffic monitoring TM13 3 cameras TM13-1 Engineering Project Supervisor 4 TM14 Wireless network of communications system for ATC,CCTV,VMS Estimates Total 19.02/12576 () 9.62/6359 ICB 5.36/3541 NCB works 2.54/1685 ICB 0.05/33 CQS ICB 1.45/958 or Includes 177 junctions mostly within MWC ATC, plus 23 junction allowance for other compons. 2. Implemation of ATC is split into four s (TM 11-14) as experience has shown this is most effici way to implem ATC TM 2 Road Safety No. name 1 TM21 Traffic accid on-scene fast investigation system 2 TM22 Accid Remedial Measures - Engineering, Enforcem, Estimates (RMB 10K) 0.21/141 QCBS services 0.71/470 NCB or

12 Education arising from AAS TA 3 TM23 Accid investigation vehicle 1.96/1293 ICB Total 2.88/ TM3 Enforcem and RUE No. name Estimates (RMB 10K) 1 TM31 Traffic integrated stagemanage system 1.68/1108 QCBS services 2 TM32 Traffic information collect and 3.75/2481 ICB release system 30 VMS Variable Message Signs and 200 Detectors Enforcem Cameras ICB TM33 3 ("Electronic Police") 2.42/ TM34 Road User Education (RUE) 1.12/740 QCBS Developm of Campaigns services Total 8.97/5929 or Notes: TM34 road users education (RUE) developm of campaigns will be the optoelectronic and sound devices for demonstration in road-user training base, and the procurem model is to be determined. TM4 Parking No name Estimates (RMB 10K) method or 1 TM41 Parking facilities & signs 1.05/696 ICB

13 (Supply and Install) Total 1.05/696 TM5Traffic Facilities - No name 1 TM51 Traffic guardrail and special cleaning equipms 2 TM52 Equipm to apply & remove thermoplastic lines Estimates (RMB 10K) method 2.09/ ICB 0.24/ NCB or Total 2.33/1653 packages for the Air Quality Managem Compon name 1 AQ1.1 Air Quality Monitoring Cer Building 2 AQ2.1-1a Automatic Noise Monitoring System including Display Screen and 2 Ambi Air Quality Monitoring Sub- Stations(fixed monitoring point) 3 AQ2.1-1b Motor Vehicle Driving Condition Pollution Estimates (RMB 10K) 6.66/ NCB /239.1 NCB 0.36/239.1 NCB or

14 Emission Monitoring and 2 Automatic Traffic Pollution Monitoring sub-stations 4 AQ2.1-2 Motor Vehicle Tail Gas Emission Remote Sensing Monitoring Equipm including one 17-seat monitoring vehicle 5 AQ2.2-1 Non-convional pollutant monitoring system for experimal 6 AQ2.2-2 Motor vehicle simple operating condition monitoring system 7 AQ3.1 Ambi Air Quality monitoring vehicle and Motor Vehicle Tail Gas Emission Monitoring Vehicle AQ3.2b-1 Simple Information- 8 Processing System of Monitoring Station STARLIMS software AQ3.2b-2 Simple Information- Processing System of Monitoring Station hardware device 0.32/212 NCB 0.07/47.7 Shopping 1.06/699.6 ICB 1.55/ ICB 0.098/65 Shopping 0.024/15.8 Shopping

15 AQ3.2b-3 Simple Information- Processing System of Monitoring Station STARLIMS software STARLIMS software consultancy &developm system 9 AQ3.2d Equipms maintenance and Spare Parts Replacem 10 AQ4.1 Online monitoring system for key air pollution source(10 sets) 11 AQ4.2 Air Quality Data Analysis 12 AQ5.1 AQ5.1-1 supple mal of AQ5.1 IT system Simple Data System for Motor Vehicle Emission Pollution Monitoring in Xi an Simple Data System for Motor Vehicle Emission Pollution Monitoring in Xi an 13 AQ5.2 Xi an Motor Vehicle Emission Pollution Assessm 14 AQ5.3 Xi an Urban Traffic Pollution Previon and Treatm Plan Total / /80 CQS 0.48/318 NCB 0.67/ NCB 0.96/636 NCB 0.11/80 78 CQS /75 CQS 0.076/50 CQS

16 In order to meet the requirems from Ministry of Environmal Protection, there should buy ten more sets of data sampler. Every data sampler needs RMB and the total contact amount increased RMB. packages for Culture Heritage Compon: CH 1 Han Changan Dynasty Weiyang Palace name Estimates () 9.08/ NCB 1 CH1.1 5 Han road 8.4 km, 110,000 m 2 2 CH units of 8-seats electric 0.36/240 NCB cars 3 CH units of bikes 0.018/12 Shopping 4 CH1.4 Site monitoring camera 0.11/70 NCB etc. total 9.568/6768 or CH2 Ming City Bicycle Route (CH2) name 1 CH2.1 Shuncheng R bicycle streets (13.13km), Improvem of the 16 Gates Lukou and contribution of 64 junctions 2 CH2.2 Bicycle lanes (17.58km) and 40 junctions 3 CH2.3 Landscaping of bicycle route sections (30.71km) 4 CH2.4 Street furniture on 34 bicycle route sections Estimates 9.55/ / / /2493 (RMB 10K) NCB NCB NCB NCB or

17 5 CH2.5 5,000 unites of bicycles 0.45/300 Total 28.37/18761 NCB, packages for the Institutional Developm Compon name Estimates USD million/ () 1 ID1.1 Xian Urban Comprehensive Strategic Transport Study 2.42/1600 QCBS 2 ID1.2 Financial planning 0.91/600 a. ID1.2A General Equipm Shopping 0.13/86 ID1.2A1 ID1.2A2 Computer and other office equipms Transportation b. ID1.2B Survey and Assessm 0.099/ /20.4 c. ID1.2C Domestic Review and Training 0.14/90 d. ID1.2D Technical Studies 0.19/127 ID1.2D1a The research on the reasonable degree of Governm debt of the 0.04/27 budget and scale Co mputer and printer ca mera / Shopping Shopping CQS SOE 27 CQS or days 7days

18 ID1.2D1b Establishm of Debt warning model and managem model theory research 0.04/27 27 CQS ID1.2D2 The research on Governm debt monitoring system 0.039/26 26 CQS ID1.2D3 The research on method of maintain value of Governm debt 0.032/21 21 CQS e. ID1.2D4 Reserve study on financial reserves 0.039/26 ID1.2E System Developm 0.21/ CQS ID1.2E1 System Developm Consultant 0.10/69 69 CQS ID1.2E2 System Developm Equipm 0.11/70 f. ID1.2F Policy Recommendation and General Report g. ID1.2G Evaluation Meeting and hops h. ID1.2H Assisting Project Managem For Financial Planning 0.03/ / / NCB CQS SOE 30 SSS i ID1.2I Monograph Published Results 0.053/35 35 Shopping

19 3 ID2.1 TM-ATC Technical specification, bidding docums and bid evaluation. 4 ID2.2 TM-Accid Analysis Study 5 ID3.1 Domestic study tours and training 0.076/50 50 CQS 0.076/50 CQS / a ID3.1A General equipm 0.038/25 Shopping ID3.1B Study tour and training 0.19/125 SOE ID3.1B1 Study tour and training 1 25 RMB Days b ID3.1B2 Study tour and training 2 20 RMB Days ID3.1B3 Study tour and training 3 20 RMB Days ID3.1B4 Study tour and training 4 30 RMB Days ID3.1B5 Study tour and training 5 30 RMB Days 6 ID3.2 International study tours 0.71/500 SOE and training a ID3.2A Study tour and training 1 40 RMB b ID3.2B Study tour and training 2 40 RMB c ID3.2C Study tour and training 3 40 RMB d ID3.2D Study tour and training 4 40 RMB e ID3.2E Study tour and training 5 40 RMB f ID3.2F Study tour and training RMB g ID3.2G Study tour and training RMB h ID3.2H Study tour and training RMB Notes: QCBS= Quality and Based Selection, CQS = Selection, on Consultant Qualification PS The number with underline is the which had actual.

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