China - Shaanxi Ankang Road Development Project : procurement plan

Page 1 Procurement Plan (updated April 19, 2010) 1 2 3 4 5 6 7 8 Ref. N o. Contract N o. Contract Description Estimated Cost (million US$) Procurement M ethod Review by Bank ( Prior / Post) Start Date (mm/dd/yy) End Date (mm/dd/yy) Part A Expressway Ankang to Maoba (AME) (1) Sub-grade works 1 AME-01 K196+560 K208+050, 11.50km 17.009 ICB/Works Prior 4/13/06 10/25/07 2 AME-02 K208+050 K211+230, 3.18km 18.255 ICB/Works Prior 4/13/06 10/25/07 3 AME-03 K211+230 K213+700, 2.47km 21.299 ICB/Works Prior 4/13/06 10/25/07 4 AME-04 K213+700 K216+400, 2.70km 21.669 ICB/Works Prior 4/13/06 10/25/07 5 AME-05 K216+400 K218+050,4.41km 19.415 ICB/Works Prior 4/13/06 10/25/07 6 AME-06 K218+050 K221+400,3.35km 21.665 ICB/Works Prior 4/13/06 10/25/07 7 AME-07 K221+400 K225+100,3.70km 21.474 ICB/Works Prior 4/13/06 10/25/07 8 AME-08 K225+100 K236+800, 5.62km 25.211 ICB/Works Prior 4/13/06 2/20/08 9 AME-09 K236+800 K241+000, 4.20km 36.620 ICB/Works Prior 4/13/06 10/25/07 10 AME-10 K241+000 K245+100,4.10km 35.729 ICB/Works Prior 4/13/06 10/25/07 11 AME-11 K245+100 K 248+500,3.4km 24.039 ICB/Works Prior 4/13/06 10/25/07 12 AME-12 K248+500 K254+502, 4.44km 24.584 ICB/Works Prior 4/13/06 10/25/07 13 AME-13 K261+531.74 K264+560, 3.03km 19.770 ICB/Works Prior 4/13/06 10/25/07 14 AME-14 K264+560 K268+500, 3.94km 30.214 ICB/Works Prior 4/13/06 10/25/07 15 AME-15 K268+500 ZK271+620, 3.10km 20.325 ICB/Works Prior 4/13/06 10/25/07 16 AME-16 ZK271+620 ZK274+630,3.01km 19.459 ICB/Works Prior 4/13/06 2/20/08 17 AME-17 ZK274+630 ZK277+420, 2.79km 20.515 ICB/Works Prior 4/13/06 10/25/07 18 AME-18 ZK277+420 K281+600, 3.92km 14.613 ICB/Works Prior 4/13/06 10/25/07 19 AME-19 K281+600 K284+450, 2.85km 15.013 ICB/Works Prior 4/13/06 2/20/08 20 AME-20 K284+450 K287+400, 2.95km 15.346 ICB/Works Prior 4/13/06 10/25/07 21 AME-21 K287+400 K290+990, 3.61km 20.384 ICB/Works Prior 4/13/06 10/25/07 22 AME-22 K290+990 K294+916, 3.93km 26.864 ICB/Works Prior 4/13/06 10/25/07 Subtotal 21 contracts 489.469 (2) Pavement works 23 LM-1 K196+560 K2 42+450, 40.42km 9.439 NCB/works - 12/25/08 3/8/09 24 LM-2 K242+450 K294+916, 45.20km 10.550 NCB/works - 12/25/08 3/8/09 Subtotal 3 contracts 19.989 (3) Traffic safety facilities works 25 JT-01 K196+560 K254+502 (sign, marking),52.5km 0.537 NBF/Works - 4/2/09 10/14/09 26 JT-02 K254+50 K294+916 (sign, marking), 33.12km 0.639 NBF/Works - 4/2/09 10/14/09 27 JT-03 K196+560 K254+502 9(fences, guardrail),52.5km 1.430 NBF/Works 4/2/09 10/14/09 28 JT-04 K254+50 K294+916 (fences, guardrail), 33.12km 1.310 NBF/Works - 4/2/09 10/14/09 Subtotal 4contracts 3.916 (4) Greening works 29 LH-01 K196+560 K21 3+650, 16.49km 0.103 NBF/Works - 4/2/09 7/20/09 30 LH-02 K213+650 K2 42+450, 23.93km 0.121 NBF/Works - 4/2/09 7/20/09 31 LH-03 K242+450 K2 71+620, 22.15km 0.104 NBF/Works - 4/2/09 7/20/09 32 LH-04 K271+620 K294+916, 23.06km 0.103 NBF/Works - 4/2/09 7/20/09 Subtotal 4 contracts 0.431 (5) M&E Works 55229 Page 2 33 JD-01 Monitoring system and 1/2 telecommunication system 1.928 NBF/Works - 4/2/09 10/14/09 34 JD-02 Toll system and 1/2 telecommunication system 2.130 NBF/Works - 4/2/09 10/14/09 35 JD-03 Power supply for tunnel, ventilations and lighting 1.955 NBF/Works 4/2/09 10/14/09 36 JD-04 Power supply for tunnel ,ventilations and lighting 2.196 NBF/Works 4/2/09 10/14/09 37 JD-05 Power supply for tunnel, ventilations and lighting 2.859 NBF/Works 4/2/09 10/14/09 38 JD-06 Power supply for tunnel, ventilations and lighting 1.491 NBF/Works 4/2/09 10/14/09 39 JD-07 Power supply for tunnel, ventilations and lighting 1.161 NBF/Works 4/2/09 10/14/09 40 JD-08 Power supply for tunnel, ventilations and lighting 1.030 NBF/Works 4/2/09 10/14/09 41 JD-09 Power supply for tunnel, ventilations and lighting 1.487 NBF/Works 4/2/09 10/14/09 42 JD-10 Firefighting system for Tunnel 1.591 NBF/Works 4/2/09 10/14/09 43 JD-11 Firefighting system for Tunnel 1.481 NBF/Works 4/2/09 10/14/09 Subtotal 11 contracts 19.309 (6) Building construction works 44 FJ1 Contract No. 1 2.543 NBF/Works - 4/2/09 10/14/09 45 FJ2 Contract No. 2 1.029 NBF/Works - 4/2/09 10/14/09 46 FJ3 Contract No. 3 3.073 NBF/Works - 4/2/09 10/14/09 47 FJ4 Contract No. 4 2.581 NBF/Works - 4/2/09 10/14/09 48 FJ5 Contract No. 5 1.929 NBF/Works - 4/2/09 10/14/09 49 FJ6 Contract No. 6 2.821 NBF/Works - 4/2/09 10/14/09 50 FJ7 Contract No. 7 0.369 NBF/Works - 4/2/09 10/14/09 Subtotal 7 contracts 14.345 (7) Supervision Consultants 51 SC-01 International Supervisions 1.398 QCBS Prior 6/11/07 5/31/08 52 SC-02 Domestic supervision consultant 10.120 NBF /Services - 7/20/06 9/23/06 Subtotal 11.518 Total of AME 559.015 Part B Rural Road Improvement Program (RRIP) Component (1) Civil Works 53 B1.1 First Year 2007 NCB contracts 15.327 NCB/Works Prior 8/9/07 2/25/08 B1.2 First Year 2007 SW contracts 2.355 Shopping/FA Post 4/15/08 6/30/08 54 B2.1 Second Year 2008 NCB contracts 5.868 NCB/Works Prior 4/15/08 6/30/08 B2.2 Second Year 2008 SW contracts 4.880 Shopping/FA Post 4/15/08 6/30/08 55 B3.1 Third Year (2009) NCB contracts 0.690 NCB/Works Prior 7/29/09 11/23/09 B3.2 Third Year (2009) SW contracts 0.000 - - - 56 B4.1 Forth Year (2010) NCB contracts 14.385 NCB/Works Prior 03/01/10 05/31//10 B4.2 Forth Year (2010) SW contracts 2.472 Shopping/FA Post 03/01/10 05/31//10 Subtotal 45.977 (2) Supervision Consultants 57 SC-3 Domestic supervision consultant 0.813 NBF /Services - 2/1/07 Subtotal 1 contract 0.813 Total of LRIP 46.790 Part C Institutional Strengthening (IS) Component 58 C1 Impact evaluation and monitoring 0.200 CQ Post 7/01/08 8/01/08 59 C2 Training and study tours 1.000 SOE Post 60 C3 Equipment Procurement for Road Condition Data Collection 1.305 NCB/Goods Prior 1/15/08 3/7/08 Page 3 Subtotal 2 .505 Total of IS 2.505 Total of All 6 08.272 Total of ICB/Works 489.469 Total of NCB/Works 35.270 Total of SW/Works 10.707 Total of NBF/Works 57.990 Total of NCB/Goods 1.305 Total of Services 2.598 Total of NBF Services 10.933 Total of above 608.272 Total of Prior Review 527.455 T otal of Post Review 11.907 Notes: QCBS = Quality-and Cost-Based Section CQ = Selection Based on Consultant