China - Yunnan Urban Environment Project : procurement plan

Page 1 in RMB M. in USD M. 714.68 105.10 I-A Kunming Municipality 78.95 11.61 I-A-i-1 SWM of Songming County 26.62 3.92 Civil Works 20.38 3.00 1 KM/ 1.1.1 Sanitary Landfill and Closure of Existing Dumping (Capacity of 85 ton/day, incl. leakage prevention structure of 51200 m 2 ) 13.42 1.97 NCB Post 2009/10 12 Songming Lanling Refuse Treatment Co. Ltd 2 KM/ 1.1.2 Leachate Treatment Station (capacity of 80m 3 /day, incl. civil works, supply and installation of plant and equipment) 5.50 0.81 NCB Post 2011/02 6 ditto 3 KM/ 1.1.3 Access Road (1.2km), Retaining Wall (196m) and Administration Buildings (370m 2 ) 1.46 0.22 Shopping Post 2008/12 3 ditto Goods 6.24 0.92 4 KM/ 20.1 Transportation Vehicles and Landfill Equipment 6.24 0.92 ICB Prior 2009/11 3 ditto I-A-i-2 SWM of Xundian County 25.69 3.78 Civil Works 18.67 2.75 5 KM/ 1.2.1 Sanitary Landfill and Closure of Existing Dumping (Capacity of 70 ton/day, incl. access road of 1.6km, pipelines of 5km, administration buildings of 1000m 2 , afforestation of 8500m 2 impermeable membrane of 75260m 2 and geotextile of 65080m 2 , civil works, supply and installation of plant and equipment for leachate treatment station with capacity of 70m 3 /day 18.67 2.75 NCB Post 2009/09 12 Xundian County Qingxin Solid Waste Treatment Co. Ltd Goods 7.02 1.03 6 KM/ 21.1 Transportation Vehicles and Landfill Equipment 7.02 1.03 ICB Prior 2009/09 2 ditto I-A-i-3 SWM of Luquan County 26.64 3.92 Civil Works 21.43 3.15 Component I. County Town Urban Environment Infrastructure (CTUEI) Implementing Agency World Bank Financed Yunnan Urban Environment Project Procurement Plan (PPP) Updated: July 10, 2009 N o Contract N o Description Estimated Procure ment Method Review by Bank (prior/ Expected Advertising Date Estimated Duration (Months) 1 Page 2 7 KM/ 1.3.1 Sanitary Landfill and Closure of Existing Dumping (Capacity of 90 ton/day, incl. landfill, road in site, refuse dam, leakage prevention structure of 45000 m2, administration buildings and facilities, closure of existing dumping and afforestation) 14.26 2.10 NCB Post 2009/08 24 Luquan Likang Solid Waste Treatment Co. Ltd 9 1.3.2 Leachate Treatment Station (capacity of 50m 3 /day, incl. civil works, supply and installation of plant and equipment) 4.17 0.61 NCB Post 2009/11 24 ditto 8 1.3.3 Access Road (1070m) and Fence Wall (2980m) 3.00 0.44 NCB Post 2008/10 6 ditto Goods 5.21 0.77 10 KM/ 22.1 Transportation Vehicles and Landfill Equipment 5.21 0.77 ICB Prior 2009/10 6 ditto I-B Lijiang Municipality 424.97 62.50 I-B-i SWM of Lijiang Ancient Town 68.19 10.03 Civil Works 48.42 7.12 11 LJ/ 1.1.1 Sanitary Landfill (Capacity of 270 ton/day, incl. supply and installation of leakage prevention structure) 19.53 2.87 NCB Prior 2010/01 12 Lijiang Ancient Town Solid Waste Disposal Plant Company 12 LJ/ 1.1.2 Leachate Treatment Station (capacity of 200m 3 /day, incl. civil works, supply and installation of plant and equipment. Process: primary flocculated sedimentation tank + ammonia stripping + anaerobic UASB + aerobic MBR + seperated ultrafiltration system + nanofiltration system + disinfection) 8.75 1.29 NCB Prior 2009/09 10 ditto 13 LJ/ 1.1.3 Collection Stations (Phase I) (3 stations, incl. civil works, supply and installation of equipment) 4.41 0.65 NCB Prior 2009/11 8 ditto 14 LJ/ 1.1.4 Collection Stations (Phase I) (6 stations, incl. civil works, supply and installation of equipment) 8.47 1.25 NCB Prior 2010/04 8 ditto 15 LJ/ 1.1.5 Access Road (about 3.5km) 1.96 0.29 NCB Prior 2009/08 6 ditto 16 LJ/ 1.1.6 Administration Building and associated facilities (administration building of 2784m 2 and parking area of 9396m 2 5.30 0.78 NCB Prior 2010/07 10 ditto Goods 19.77 2.91 17 LJ/ 20.1 Landfill Equipment 4.27 0.63 ICB Prior 2009/10 6 ditto Page 3 18 LJ/ 20.2 Transportation Vehicles (incl. such special vehicles as collection and transportation vehicles,etc) 9.54 1.40 ICB Prior 2009/12 6 ditto 19 LJ/ 20.3 Sweeping Vehicles (incl. such special vehicles as sweeping vehicles and watering cart, etc) 5.96 0.88 ICB Prior 2010/04 8 ditto I-B-ii-1 WW&TP of Lijiang City 146.48 21.54 Civil Works 146.48 21.54 20 LJ/ 2.1.1 Sewer Collection Networks (in Catchmens D, E and K, total length of 30.2km) 29.24 4.30 NCB Prior 2011/08 12 Lijiang Water Supply and Drainage Co. 21 LJ/ 2.1.2 Sewer Collection Networks (in Catchmens H, F and J, total length of 22.72km) 17.13 2.52 NCB Prior 2010/08 12 ditto 22 LJ/ 2.1.3 Sewer Collection Network (in Catchmens A and I, total length of 24.4km) 20.68 3.04 NCB Prior 2012/08 6 ditto 23 LJ/ 2.1.4 Sewer Interceptor Main (total length of 4.96km) 20.24 2.98 NCB Post implemented ditto 24 LJ/ 2.1.5 Sewer Collection Network (in Xintuan Catchments, total length of 23.2km) 16.04 2.36 NCB Post 2010/01 12 ditto 25 LJ/ 2.1.6 Renovation of Sewer Pipe in Rivers of Ancient Town (total length of 7.0km) 9.71 1.43 NCB Post 2013/10 12 ditto LJ/ 2.1.7 Wastewater Treatment Plant (capacity of 20000m 3 /day, incl. civil works, supply and installation of plant and equipment) 33.44 4.92 NCB Prior 2009/09 14 ditto I-B-ii-2 DrCo in Yulong County Town 38.73 5.70 Civil Works 38.73 5.70 26 LJ/ 2.2.1 Drainage pipes-Phase I Development (rainwater main pipes of 37.02km and underdrains of 14.50km) 27.27 4.01 NCB Prior 2009/09 11 Yulong County Construction Bureau 27 LJ/ 2.2.2 Drainage pipes-Phase II Development (rainwater main pipes of 18km and underdrains of 7.06km) 11.46 1.69 NCB Prior 2011/02 12 ditto I-B-ii-3 WW&TP of Huaping County 55.56 8.17 Civil Works 55.56 8.17 28 LJ/ 2.3.1 Sewer Interceptor Main - Phase I (in Xinhuaqiao and Hongtaikangcheng areas, DN600-DN800, total length of 2590m) 1.60 0.24 NCB Post 2009/02 3 Huaping Water Supply and Sewerage Company 29 LJ/ 2.3.2 Sewer Interceptor Main - Phase II (in Liyuhe West Bank and Liuxihe areas, DN500-DN700, total length of 4230m) 4.20 0.62 NCB Post 2009/04 3 ditto 30 LJ/ 2.3.3 Sewer collection Network (interceptor main DN600-DN900 of 8460m and branch sewer DN200-DN600 of 17808m) 27.08 3.98 NCB Prior 2009/11 24 ditto Page 4 31 LJ/ 2.3.4 Sewer collection Network (branch sewer DN400-DN600 of 9402m) 8.20 1.21 NCB Prior 2014/02 15 ditto 32 LJ/ 2.3.5 Wastewater Treatment Plant (capacity of 6000m3/day, incl. civil works, supply and installation of plant and equipment) 14.48 2.13 NCB Post 2009/11 13 ditto I-B-iii CHP of Lion Hill of Lijiang County 116.01 17.06 Civil Works 112.19 16.50 33 LJ/ 3.1.1 Integrated environmental renovation - Phase I (sections of K0+000-K0+456, incl. pedestraine, water supply and drainage, cable ducts, administration building, public toilets, landscaping & greening, and night lighting works) 36.11 5.31 NCB Prior 2009/11 10 Lijiang Ancient Town Management Co. Ltd 34 LJ/ 3.1.2 Integrated environmental renovation - Phase II (sections of K0+456-K0+679, incl. pedestraine, water supply and drainage, cable ducts, administration building, public toilets, landscaping & greening, and night lighting works) 47.66 7.01 NCB Prior 2010/10 10 ditto 35 LJ/ 3.1.3 Integrated environmental renovation - Phase III (sections of K0+679-K1+325, incl. pedestraine, water supply and drainage, cable ducts, administration building, public toilets, landscaping & greening, and night lighting works) 21.16 3.11 NCB Prior 2011/10 15 ditto 36 LJ/ 3.1.4 Maintainance of 3 old tower/temple buildings 7.26 1.07 NCB Prior 2009/10 12 ditto 37 Goods 3.07 0.45 38 LJ/ 21.1 Garbage collectors and equipment 0.50 0.07 Shopping Post 2009/12 7 ditto 39 LJ/ 21.2 Monitoring equipment in scenic spots 2.57 0.38 NCB Prior 2009/12 15 ditto 40 Services 0.75 0.11 41 LJ/ 30.1 Panel of experts 0.60 0.09 Post ditto LJ/ 30.2 Study Tours 0.15 0.02 I-C Wenshan Prefecture 210.76 30.99 I-C-i SWM of Funing County 34.76 5.11 Civil Works 30.17 4.44 42 WS/ 1.1.1 Sanitary Landfill and Closure of Existing Dumping (capacity of 70 ton/day, incl. access road of 3.5km) 25.78 3.79 NCB Prior 2009/08 12 Funing County Hongxing State Asset Co. Ltd 43 WS/ 1.1.2 Leachate Treatment Station (capacity of 50m3/day, incl. civil works, supply and installation of plant and equipment) 4.39 0.65 NCB Post 2010/08 6 ditto Goods 4.59 0.68 Page 5 44 WS/ 20.1 Transportation Vehicles and Landfill Equipment 4.59 0.68 ICB Prior 2009/11 12 ditto I-C-ii-1-a WS of Qiubei County 15.96 2.35 Civil Works 15.96 2.35 45 WS/ 2.1.1 Water Transmission Main and Water Treatment Plant (capacity of 6000m 3 /day, total length of 3.7km) 6.13 0.90 NCB Post 2009/09 12 Qiubei County Water Supply Co. 46 2.1.2 Renovation of Distribution Networks in County Town (total length of 20km) 9.83 1.45 NCB Post 2009/09 8 ditto I-C-ii-1-b WW&TP of Qiubei County 34.64 5.09 Civil Works 34.64 5.09 47 WS/ 2.1.3 Sewer Collection Network (DN400-DN1000, total length of 26.495km) 24.87 3.66 NCB Prior 2009/08 8 Qiubei County Water Supply Co. 48 2.1.4 Wastewater Treatment Plant (capacity of 6000m3/day, incl. civil works, supply and installation of plant and equipment, and access road of 850m) 9.77 1.44 NCB Post 2009/09 12 ditto I-C-ii-2 WW&TP of Guangnan County 29.72 4.37 Civil Works 29.72 4.37 49 WS/ 2.2.1 Sewer Collection Network (DN400-DN900, with total length of 15.29km, associated facilities and cleaning equipment) 15.85 2.33 NCB Post 2009/09 14 Guangnan County Water Supply and Drainage Co. Ltd 50 2.2.2 Wastewater Treatment Plant (capacity of 8000m3/day, incl. civil works, supply and installation of plant and equipment) 13.87 2.04 NCB Post 2009/09 14 ditto I-C-ii-3 WWM of Yanshan County 30.85 4.54 Civil Works 30.85 4.54 51 WS/ 2.3.1 Drainage Network (DN300-DN1200 rainwater pipes and sewers of 27km) 20.04 2.95 NCB Post 2009/07 12 Yanshan County Water Supply Co. Ltd 52 2.3.2 Discharge Pipeline and Pumping Station pressured pipes DN500 of 3.3km, open ditch of 1.1km, and 1 pumping station) 10.81 1.59 NCB Post 2009/07 10 ditto I-C-iii-1 IWE, Puzhehei Lake, of Qiubei County 20.52 3.02 Civil Works 20.35 2.99 53 WS/ 3.1.1 Pollution Control Facilites in river course & wetland at river mouth 7.93 1.17 CP Post 2010/01 8 Qiubei Puzhehei Tourism Develop- ment Co. Ltd 54 3.1.2 Village Wastewater Collection & Treatment Facilities 7.99 1.18 CP Post 2010/04 8 ditto 55 3.1.3 Village Sanitary Facilities 4.43 0.65 CP Post 2009/10 6 ditto Page 6 Goods 0.17 0.03 56 WS/ 21.1 Vehicles and Equipment (27 manpower tricycles, 3 refuse transportation vehicles of 5 tons) 0.17 0.03 Shopping Post 2010/07 3 ditto I-C-iii-2 IWE, Puting River, of Funing County 42.09 6.19 Civil Works 42.09 6.19 57 WS/ 3.2.1 River Embankment along the Main Stream 34.91 5.13 NCB Prior 2010/02 12 Funing County Hongxing State Asset Co. Ltd 58 3.2.2 River Embankment in Urban Area along 3 Tributaries 7.18 1.06 NCB Post 2010/07 8 ditto I-C-iv Inst. Str. of Wenshan EPB 2.22 0.33 Goods 2.22 0.33 59 WS/ 25.1 Monitoring Vehicles and Safety Protection Devices ( 1 set of flow injection analyzer, 1 environmental emergency monitor vehicle and 4 sets of emergency protective clothing) 2.22 0.33 NCB Prior 2009/07 3 Wenshan Prefecture Environmental Protection Bureau 59.97 8.82 II-A Lake Dianchi Basin 49.97 7.35 II-A-i-1 EMS for Dianchi, Kunming 39.97 5.88 Civil Works 3.39 0.50 60 IDBM/ 1.1.1 Monitoring facilities (water quality auto- monitoring station building, reconstruction of water quality laboratory and construction & installation of water flow monitoring center building) 3.39 0.50 NCB Post 2009/09 3 Kunming Environmental Monitoring Center Goods 21.52 3.17 61 IDBM/ 20.1 Water quality and flow monitoring equipment 17.18 2.53 ICB Prior 2009/09 3 ditto 62 20.2 Hardware of information system 4.35 0.64 ICB Prior 2009/09 3 ditto Services 15.05 2.21 63 IDBM/ 30.1 Development of information system, professional data & Esri information (incl. study on model of basin, basic system framwork and platform, etc) 15.05 2.21 ICB Prior 2009/09 12 ditto II-A-i-2 Integrated Lake Basin Management of Dianchi Lake 10.00 1.47 Services 10.00 1.47 64 IDBM/ 30.2 Integrated Lake Basin Management of Dianchi Lake 10.00 1.47 QCBS Prior III Technical Assistance 10.20 1.50 Component II: Integrated Lake Basin Management Page 7 65 Design Review, Constru. Super., & Operat. Assistance 10.20 1.50 QCBS Prior 2009/08 Note: Commissioning of 3 months is excluded in the estimated duration for contracts of water supply plant and wastewater treatment plants. YUEP-TA-2009 Page 8 Yunnan Zhongzi Haiwai Consulting Co. Ltd Central and Southern China Municipal Envineering Design & Research Institute Construction of leakage pervention shall closely bein coordination with civil works ditto ditto to be implemented after completion of landfill ditto ditto Implemented CMC International Tendering Company incl. installation of equipment Yunnan Urban Construction Project Management & Consulting Co. Ltd Yunnan Design Institute Power supply designated subcontracting CMC International Tendering Company Procuremnet Agency Design Institute Remark World Bank Financed Yunnan Urban Environment Project Procurement Plan (PPP) Page 9 to be decided Central and Southern China Municipal Envineering Design & Research Institute to be decided ditto to be decided ditto Implemented CMC International Tendering Company ditto Goxin Tendering Group Co. Ltd Yunnan Design Institute Power supply designated subcontracting ditto ditto ditto ditto ditto ditto ditto ditto ditto ditto CMC International Tendering Company Page 10 ditto ditto to be decided Yunnan Design Institute to be decided ditto to be decided ditto to be decided ditto to be decided ditto to be decided ditto to be decided ditto to be decided Yunnan Design Institute to be decided Lijiang Jinyuan Tendering Co. Yunnan Design Institute Implemented ditto ditto Implemented Yunnan Tendering Co. Ltd ditto Page 11 ditto ditto ditto ditto Kunming Chenshen Tendering Co. Ltd Southwest China Municipal Envineering Design & Research Institute ditto ditto ditto ditto ditto ditto ditto ditto ditto ditto ditto ditto Yunnan Wanhe Tendering Co. Ltd Beijing Urban Construction Design & Research Institute Power supply designated subcontracting ditto ditto Page 12 CMC International Tendering Company Goxin Tendering Group Co. Ltd Yunnan Design Institute Power supply designated subcontracting ditto ditto Goxin Tendering Group Co. Ltd Yunnan Design Institute ditto ditto Power supply designated subcontracting Goxin Tendering Group Co. Ltd Yunnan Design Institute ditto ditto Power supply designated subcontracting Goxin Tendering Group Co. Ltd Yunnan Design Institute ditto ditto