Vietnam - Second Transmission and Distribution Project : procurement plan

41515 1. Goods, Works, and Non Consulting Services Cost estimates for all packages include contingencies. PHASE 1 Est'd Bid Pckg's O Mon SS Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 15.62 9.72 5.90 G1 Transformers 4.05 4.05 0.00 ICB NO YES YES 8/05 12/05 1/06-3/07 Substation Equipment (including Communication, protection, CB, CVT, DS, Outgoing bay 500kV Nha G2 Be Sub) 11.57 5.67 5.90 ICB NO YES YES 8/05 12/05 1/06-8/07 Works W1 Const. and Inst. works 3.33 0.00 3.33 * * * * 8/05 12/05 2/06-4/07 54 Subtotal 18.95 9.72 9.23 * Following Gov Regulations Est'd Bid Pckg's O mon - Nha Be TL (Stage 2) Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. (Nha Be-Cai Lay) $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 13.84 13.84 0.00 G3 Conductors 6.24 6.24 0.00 ICB NO YES YES 8/05 12/05 1/06-8/07 G4 Insulators and Fittings 3.36 3.36 0.00 ICB NO YES YES 8/05 12/05 1/06-8/07 G5 Steel Towers 3.90 3.90 0.00 ICB NO YES YES 8/05 12/05 1/06-8/07 G6 OPGW 0.34 0.34 0.00 ICB NO YES YES 8/05 12/05 1/06-8/07 Works W2 Construction and Erections works 9.90 0.00 9.90 * * * * 8/05 12/05 2/06-4/07 Subtotal 23.73 13.84 9.90 *Following Gov Regulations  220 kV GIS Substations Est'd Bid Pckg's 220 kV GIS SS Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period G1 Transformers 8.95 8.95 0.00 ICB NO YES YES 1/06 5/06 6/06-4/08 S&I2 Supply and installation of GIS equipments, 25.48 22.55 2.93 ICB YES YES YES 1/06 5/06 6/06-4/08 substation construction and installation of equipments under G1 and G3 G3 Medium voltage substation equipment and end use 0.75 0.75 0.00 ICB NO YES YES 1/06 5/06 6/06-4/08 transformers S&I4 Supply and installation of control, protection, 6.74 6.74 0.00 ICB YES YES YES 1/06 5/06 6/06-4/08 measurement, SCADA and communication system Total 41.92 38.99 2.93 ICB YES YES YES 1/06 5/06 6/06-4/08 55 3. Consulting Services PHASE 1 No Description of Assignment Estimated cost $ Selection Expected Proposal Start of Method Prior Review Submission Assignment 1 Engineering consulting services for the 220 kV GIS 1,100,000 QCBS Yes 05-Jul 05-Nov Substations Total 1,100,000  F. Indicative Procurement Arrangement for Phase 2 of the Project (for reference only) 1. Goods, Works, and Non Consulting Services PHASE 2 Est'd Bid Pckg's O Mon - Phu Lam TL Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. (Long An-Phu Lam) $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 8.05 7.39 0.66 8.05 G7 Conductors 1.83 1.83 0.00 ICB NO YES YES 3/06 12/06 1/07-3/08 G8 Insulators and Fittings 1.03 1.03 0.00 ICB NO YES YES 3/06 12/06 1/07-3/08 G9 Steel Towers 2.70 2.70 0.00 ICB NO YES YES 3/06 12/06 1/07-3/08 G10 Outgoing bay including : CB, DS, 2.33 1.67 0.66 ICB NO YES YES 3/06 12/06 1/07-3/08 Telecommunication Equipment G11 OPGW 0.16 0.16 0.00 ICB NO YES YES 3/06 12/06 1/07-3/08 Works 56 W3 Construction and Erection works 4.51 0.00 4.51 ICB YES YES YES 4/06 01/07 2/07-5/08 Subtotal 12.56 7.39 5.17 Est'd Bid Pckg's Song May SS and Connection Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 20.49 16.69 3.81 20.49 G12 Transformers 4.48 4.48 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 Substation Equipment (including Communication, G13 protection, CB, CVT, DS) 12.42 8.61 3.81 ICB NO YES YES 5/06 10/06 11/06-5/08 G14 Conductors and OPGW 2.16 2.16 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 G15 Insulators and Fittings 1.01 1.01 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 G16 Steel Towers 0.43 0.43 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 Works W4 Construction and Installation works 5.14 4.61 0.53 ICB YES YES YES 5/06 10/06 11/06-5/08 Subtotal 25.63 21.30 4.33  Est'd Bid Pckg's Phu My-Song May T/L Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. Goods $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 13.96 13.35 0.61 13.96 G17 Conductors 2.27 2.27 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 G18 Insulators and Fittings 1.25 1.25 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 G19 Steel Towers 8.70 8.70 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 Outgoing bay including : CB, DS, Telecommunication G20 Equipment 1.47 0.87 0.61 ICB NO YES YES 5/06 10/06 11/06-5/08 G21 OPGW 0.26 0.26 0.00 ICB NO YES YES 5/06 10/06 11/06-5/08 Works W5 Construction and Erections works 10.02 10.02 0.00 ICB YES YES YES 5/06 10/06 11/06-5/08 57 Subtotal 23.98 23.38 0.61 Est'd Bid Pckg's Song May-Tan Dinh T/L Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 7.36 7.36 0.00 G22 Conductors 1.51 1.51 0.00 ICB NO Yes Yes 6/06 11/06 12/06-6/08 G23 Insulators and Fittings 0.83 0.83 0.00 ICB NO Yes Yes 6/06 11/06 12/06-6/08 G24 Steel Towers 4.76 4.76 0.00 ICB NO Yes Yes 6/06 11/06 12/06-6/08 G25 OPGW 0.26 0.26 0.00 ICB NO Yes Yes 6/06 11/06 12/06-6/08 Works W6 Construction and Erections works 4.32 4.32 0.00 ICB YES Yes Yes 5/06 11/06 12/06-6/08 Subtotal 11.69 11.69 0.00  Est'd Bid Pckg's Doc Soi SS Extension Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 5.51 4.55 0.96 5.51 G33 Transformers 3.59 3.17 0.41 ICB NO YES YES in 2008 in 2008 08-10 G34 Substation Equipment (including Communication, 1.92 1.38 0.55 ICB NO YES YES in 2008 in 2008 08-10 protection, CB, CVT, DS, Outgoing bay 500kV Nha Be Sub) Works W7 Const. and Inst. works 0.52 0.52 0.00 NCB NO NO NO in 2008 in 2008 08-10 Subtotal 6.03 5.07 0.96 *Including Contingencies Est'd Bid 58 Pckg's Quang Ninh-Soc Son T/L Costs IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period Goods 19.85 18.98 0.87 19.85 G35 Conductors 4.06 4.06 0.00 ICB NO YES YES in 2008 in 2008 08-10 G36 Insulators and Fittings 3.27 3.27 0.00 ICB NO YES YES in 2008 in 2008 08-10 G37 Steel Towers 8.11 8.11 0.00 ICB NO YES YES in 2008 in 2008 08-10 G38 OPGW 0.65 0.65 0.00 ICB NO YES YES in 2008 in 2008 08-10 G39 Substation Equipment (including Communication, 3.77 2.90 0.87 ICB NO YES YES In 2008 In 2008 08-10 protection, CB, CVT, DS, Outgoing bays) Works W8 Construction and Erections works 16.12 16.12 0.00 ICB YES YES YES in 2008 in 2008 08-10 Subtotal 35.97 35.10 0.87  SCADA/EMS Upgrading Component Est'd Bid Pckg's Description Costs* IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Date Signed Period S&I 2 SCADA/EMS 21.70 20.70 1.00 ICB YES YES YES 1 Qt 06 1 Qt 06 /06-/08 *Including Contingencies 110 kV Substation and Transmission line connections Est'd Bid Pckg's Description Costs* IDA C'part Proc'ment PQ Dom. Prior Issue Contract Imp. $ m $ m $ m Method Pref'nce Review Signed Period Period Goods G26 Power transformers and auxiliary transformers Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.28 0.28 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.28 0.28 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.28 0.28 0.00 ICB NO NO NO Total value of package 0.84 0.84 - 59 G27 Substation equipment (excluding transformers) Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.86 0.86 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.46 0.46 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.55 0.55 0.00 ICB NO NO NO Total value of package 1.87 1.87 - G28 Insulators and accessories Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.04 0.04 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.02 0.02 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.18 0.18 0.00 ICB NO NO NO Total value of package 0.24 0.24 - G29 Conductors and accessories Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.03 0.03 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.01 0.01 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.19 0.19 0.00 ICB NO NO NO Total value of package 4 0.23 0.23 - G30 Steel towers Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.05 0.05 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.05 0.05 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.38 0.38 0.00 ICB NO NO NO Total value of package 5 0.48 0.48 -  G31 Optical fibre and accessories Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.01 0.01 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.12 0.12 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.24 0.24 0.00 ICB NO NO NO Total value of package 6 0.37 0.37 - G32 Telecommunication and SCADA equipment Oct-05 Dec-05 7 months Lot 1 Binh Chanh 110kV s/s and branch 0.08 0.08 0.00 ICB NO NO NO Lot 2 Tam Quan 110kV s/s and branch 0.08 0.08 0.00 ICB NO NO NO Lot 3 Kong Plong 110kV s/s and branch 0.05 0.05 0.00 ICB NO NO NO Total value of package 7 0.21 0.21 - NO Total for Goods 4.24 4.24 B Civil works W8 Binh Chanh 110kV s/s and branch 0.50 0.50 0.00 NCB NO NO NO Sep-05 Nov-05 12 months W9 Tam Quan 110kV s/s and branch 0.51 0.51 0.00 NCB NO NO NO Sep-05 Nov-05 12 months W10 Kong Plong 110kV s/s and branch v - Substation portion 0.25 0.25 0.00 NCB NO NO NO Sep-05 Nov-05 12 months W11 Kong Plong 110kV s/s and branch v - 110kV line portion Sep-05 Nov-05 12 months 1.81 1.81 0.00 NCB NO NO NO Total for Works 3.07 3.07 - 60 Total 7.31 7.31 -  2. Consulting Service Expected No Description of Assignment Estimated Selection Prior Proposals Start of Cost $ Method Review Submission Assignment Date 1 Engineering Consultancy Service for 500 kV system 1,650,000 1.1 500 kV Quang Ninh