Zhejiang Qiantang River Basin Small Town Environment Project : procurement plan

PROCUREMENT PLAN of Zhejiang Qiantang River Basin Small Town Environment Project 91553 1US$ = 6.8 RMB 2010/11-2016/12 TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration Water Supply (WS) 01WS - ZHUJI (ZJ) Construction of 40,000 m3/d 16.10 2.37 1.61 68% 2010/09- 2010/10- *WSZJ1C CW of WTP NCB PRIOR Qingshan WTP 2010/11 2011/09 Construction of 0.50 km x DN800 CW of raw water steel raw water transmission main transmission main and 44.5km x DN300 ~ DN800 65.90 9.69 6.57 2010/10- 2011/01- *WSZJ2C 68% NCB PRIOR and clear water ductile CI water distribution 2010/12 2012/12 distribution networks networks and a pumping station of 15,000 m3/d SIC of goods for SIC of goods for 40,000 m3/d 2010/10- 2011/01- *WSZJ1S WTP and pump Qingshan WTP and 44,000m3/d 20.77 3.05 2.07 68% NCB PRIOR 2010/12 2011/09 stations raw water pump 02WS - JINHUA WUCHENG (WC) Construction of (i) 0.17 km x CW of WTP and raw DN800 steel raw water gravity 2010/08- 2010/10- *WSWC1C 23.26 3.42 3.21 94% NCB PRIOR water main main from Xinfan reservoir, and 2010/09 2011/07 (ii) 50,000 m3/d Tangxi WTP Construction of 12.73 km x CW of clear water 2010/10- 2010/12- *WSWC2C DN800 ~ DN900 clear water 26.09 3.84 3.60 94% NCB PRIOR distribution networks 2010/12 2011/07 distribution networks CW of clear water Construction of 3.2 km x DN800 main from Jinxi WSWC3C clear water main, and 1,500 m3 WTP to 11.54 1.70 NBF NA – NBF Dongmenshan high level clear Dongmenshan high water tank level clear water tank CW of Jiangtang Construction of 24.38 km DN110- WSWC4C secondary clear DN315 secondary clear water 10.54 1.55 NBF NA – NBF water distribution distribution networks in Jiangtang networks town Construction of 15.21 km DN110- CW of Tangxi WSWC5C DN600 secondary clear water secondary clear 9.09 1.34 NBF NA – NBF distribution networks in Tangxi water networks town  TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration SIC of goods for SIC of goods for 50,000 m3/d 2010/10- 2010/12- *WSWC1S 13.73 2.02 1.89 94% NCB PRIOR WTP WTP 2010/12 2011/07 Wastewater (WW) 03WW - JIANDE (JD) Construction of 19,000 m3/d expansion of Chendong WWTP 2011/05- 2011/07- WWJD1C CW of WWTP 30.39 4.47 3.11 70% NCB PRIOR and 30,000 m3/d upgrading from 2011/06 2013/5 1B to 1A Construction of 13 km sewerage CW of network in 2011/11- 2012/01- WWJD2C (DN300~800) for Genglou and 18.29 2.69 1.87 70% NCB POST Genglou Community 2011/12 2014/12 Xin'anjiang urban area Construction of 11 km sewerage CW of network in (DN300~800) for Angxi area+ 2011/05- 2011/07- WWJD3C 14.01 2.06 1.43 70% NCB POST Yangxi Community 4500m3/d Pumping Station 2011/06 2014/12 (including SIC of pumps) SIC of goods for 19,000 m3/d SIC of goods for expansion of Chendong WWTP 2011/05- 2011/07- WWJD1S 18.61 2.74 1.90 70% NCB POST WWTP and 30,000 m3/d upgrading from 2011/06 2012/09 1B to 1A 04WW - QUZHOU - QUJIANG (QJ) Construction of 20,000 m3/d 2011/05- 2011/07- WWQJ1C CW of WWTP Chengdong WWTP and 1km 30.85 4.54 3.30 73% NCB PRIOR 2011/06 2012/12 treated effluent discharge pipe CW of sewer and Construction of 3.7 km sewer and storm water 2.1km storm water networks for 2011/05- 2011/07- WWQJ2C networks in new 15.36 2.26 1.64 73% NCB POST Zhengxing / Wanyuan and Xinan 2011/06 2012/12 district expansion roads area Construction of 5.9 km sewer and CW of sewer 8.4km storm networks in 2013/01- 2013/05- WWQJ3C networks in 12.42 1.83 1.33 73% NCB POST Tongjiang / Qiuzhi / Kangning / 2013/02 2014/12 northwest area Xinan / Wenyuan / Fanggui RoadS Construction of 19.4 km sewer and CW of part 1 of 12.3 km storm water networks in 2011/05- 2011/07- WWQJ4C 17.09 2.51 1.83 73% NCB POST Xiafei Road west Dangui / Tongpu / Xingfeng / 2011/06 2012/12 Zhengxi Roads  TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration Construction of 11.2 km sewers & 9.5km storm water networks CW of part 2 of 2012/07- 2012/09- WWQJ5C including Daqiao / Meilin / 20.69 3.04 2.21 73% NCB POST Xiafei Road west 2012/09 2014/12 Chayuan / Shangjing / Xianyan / Dongji'er / Dongjisan Roads Construction of 4.2 km sewers & CW of an under WWQJ6C – 3.0 km storm water networks 7.74 1.14 NBF NA 2010/03- construction package NBF including Zhengxingxi and 2010/12 in west Xiafei Road Tongjiang Roads SIC of goods for SIC of goods for 20000m3/d 2011/05- 2011/07- WWQJ1S 36.81 5.41 3.94 73% NCB PRIOR WWTP Chengdong WWTP 2011/06 2012/12 05WW - LANXI - YOUBU (YB) CW of WWTP and Construction of 5,000 m3/d 2010/07- 2010/09- *WWYB1C treated effluent WWTP and 1.7 km treated 8.47 1.25 0.79 64% NCB PRIOR 2010/08 2011/06 discharge pipe effluent discharge pipe CW of WW pipe in Construction of 3 km sewers in 2011/01- 2011/04- *WWYB2C south part area and south part of new area and 3.3 km 3.41 0.50 0.32 64% NCB PRIOR 2011/03 2011/12 collector DN600 main sewer to WWTP Construction of 1.7 km ancient 2014/02- 2014/04- WWYB3C CW of ancient road road renovation with associated 8.91 1.31 0.83 64% NCB POST 2014/03 2014/12 sewer and storm water networks Construction of 1.5 km new roads 2011/01- 2011/04- *WWYB4C CW of new roads (Tianfu/ Yongxin / Yongfu), sewer 18.84 2.77 1.76 64% NCB PRIOR 2011/03 2011/12 and storm water networks CW of sewer Construction of 5.8 km ww pipes 2011/05- 2011/07- WWYB5C networks in north 5.48 0.81 0.51 64% NCB POST in north part of new area 2010/06 2013/02 area CW of river Rehabilitation of 0.74 km Guxi 2013/03- 2013/05- WWYB6C 10.49 1.54 0.98 64% NCB POST rehabilitation river 2013/04 2013/12 SIC of goods for SIC of goods for 5000m3/d 2010/10- 2011/01- *WWYB1S 9.35 1.38 0.87 64% NCB PRIOR WWTP WWTP 2010/12 2011/06 06WW - PAN'AN Jianshan (JS) CW and SIC of Construction and SIC of goods for 2010/10- 2011/01- *WWJS1C goods for Jianshan 6000 m3/d WWTP, 3 pump 41.80 6.15 4.67 76% NCB PRIOR 2010/12 2011/10 project stations and sewer networks 07WW - PAN'AN Shenze (SZ)  TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration Construction of 2.3 km Cuixi river CW of Cuixi river rehabilitation with associated 2011/05- 2011/07- WWSZ1C 54.79 8.06 5.08 63% NCB PRIOR rehabilitation 2*2.3 km sewers on both river 2011/06 2014/07 banks of Cuixi river Construction of 2*5 km main 2011/11- 2012/02- WWSZ2C CW of convey pipe sewer to the existing Anwen 19.60 2.88 1.82 63% NCB POST 2011/12 2014/12 WWTP Construction of 4.3 km Panjin 2011/11- 2012/01- WWSZ3C CW of Panjin Road Road expansion and associated 49.82 7.33 4.62 63% NCB PRIOR 2011/12 2015/12 sewer and storm water networks. 08WW - PAN'AN Yunshan (YS) Construction of 5000 m3/d pump CW of Pump station 2011/05- 2011/07- station, ,2.75 km sewer and about WWYS1C and pipes along 17.03 2.50 1.58 63% NCB PRIOR 3.05 km sewer networks in central 2011/06 2012/07 Wenxi river area CW of pipes along Construction of 5.5 km sewer 2011/11- 2012/01- WWYS2C 15.53 2.28 1.44 63% NCB POST Jinchanxi river along Jinchanxi river 2011/12 2012/12 CW of pipes along Construction of 5.8 km sewer 2012/11- 2013/01- WWYS3C 14.97 2.20 1.39 63% NCB POST Zixi river along Zixi river 2012/12 2013/12 09WW - TONGLU - JIANGNAN (JN) Construction of Zhongxing Road CW of Zhongxing north extension + Zhengxing West 2010/10- 2010/12- *WWJN1C Road and Zhengxing 15.25 2.24 1.44 64% NCB PRIOR Road + Shichang Road, sewer and 2010/12 2011/02 Road storm networks Construction of 1.67 km Dayuan CW of Dayuan and Road + Guihua Road + 1.5km 2011/11- 2012/01- WWJN2C 15.09 2.22 1.42 64.0% NCB POST Gaoshan Roads Gaoshan Road, sewer and storm 2011/12 2012/12 water networks Construction of 1.80 km Zhaishi 2012/11- 2013/01- WWJN3C CW of Zhaishi Road Road, sewer and storm water 22.45 3.30 2.11 64% NCB POST 2012/12 2013/12 networks CW of pump stations Construction of 4.1 km of sewer 2011/11- 2012/01- WWJN4C 14.08 2.07 1.33 64% NCB POST and sewer networks networks and 2 pumping stations 2011/12 2012/10 Construction of 6.5 km Zhaixi CW of West Zhaixi 2012/11- 2013/01- WWJN5C West Road, primary and secondary 10.77 1.58 1.01 64% NCB POST Road 2012/12 2015/12 sewer, and storm water networks Construction of 6.5 km Zhaixi East CW of East Zhaixi 2012/11- 2013/01- WWJN6C Road, primary and secondary 14.16 2.08 1.33 64% NCB POST Road 2012/12 2015/12 sewer, and storm water networks  TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration 10WW - LONGYOU (LY) Construction of 0.461 km Jingqi Road+ 1.754 km Weisi Road and CW of Jingqi and 2010/10- 2010/12- *WWLY1C associated potable WS, industrial 35.13 5.17 3.20 62% NCB PRIOR Weisi Roads 2010/12 2011/12 WS, WW and storm water networks Construction of 1.755 Km Jingsan Road and associated potable WS, 2010/10- 2010/12- *WWLY2C CW of Jingsan road 24.31 3.58 2.22 62% NCB PRIOR industrial WS, WW and storm 2010/12 2011/12 water networks CW of treated Construction of 1.0 km WWTP 2010/06- 2010/08- *WWLY3C effluent discharge 6.28 0.92 0.57 62% NCB PRIOR treated effluent discharge pipe 2010/07 2010/11 pipe Construction of 0.921 km Weiyi Road + 0.747 km Weier Road and CW of Weiyi and 2010/10- 2010/12- *WWLY4C associated potable WS, industrial 24.10 3.54 2.20 62% NCB PRIOR Weier Roads 2010/12 2011/12 WS, WW and storm water networks Construction of 1.16 km Qiaotou CW of Qiaotou to to Waiyishan Road and associated 2012/02- 2012/05- WWLY5C 17.98 2.64 1.64 62% NCB POST Waiyishan Roads potable WS, industrial WS, WW 2012/04 2012/12 and storm water networks CW of extension of Construction of 1.42 km village 2011/05- 2011/07- WWLY6C water distribution potable WS , 1.445 km WW and 2.37 0.35 0.22 62% NCB POST 2011/06 2014/02 networks to villages 1.465 storm water networks Construction of 2.038 km Jinwu Road Extension + Beiyi Road and WWLY7C CW of Jinwu and 2011/04- 2011/06- associated potable WS, industrial 16.28 2.39 NBF NA – NBF Beiyi Roads 2011/05 2012/06 WS, WW and storm water networks Construction of 4.995 km Jinjiu Road +Jinshi Road +Jinshier Road WWLY8C CW of roads in north + Weyi Road + Weier Road + 2012/11- 2013/01- 55.49 8.16 NBF NA – NBF eastern part Weisi Road and associated potable 2012/12 2015/12 WS, industrial WS, WW and storm water networks  TOTAL COSTS WB loan Review Proposed Schedule Procure. Contract Contract Name Contract Content by Bid Contract *106 RMB *106 US$ *106 US$ % Method No. Bank Period* Duration Construction of 4.754 km Weisi Road + Weiliu Road + Fengjikun WWLY9C CW of roads of 2011/04- 2011/06- Road + Jinwu Road and associated 45.16 6.64 NBF NA – NBF south part 2012/05 2012/06 potable WS, industrial WS, WW and storm water networks Solid Waste (SW) 11SW - JIANDE Meicheng (MC) Construction of the first phase (210,000 m3 capacity) of a CW of Meicheng 2010/10- 2011/02- *SWMC1C sanitary landfill (610,000 m3 46.62 6.86 5.28 77% NCB PRIOR sanitary landfill 2010/12 2012/06 capacity) inclusive of laying of horizontal antiseepage system Design, Design, construction, supply, construction, , installation and commission of supply, installation leachate treatment system for 2010/10- 2011/02- *SWMC2C 21.03 3.09 2.38 77% NCB PRIOR and commission of Meicheng sanitary landfill and 2010/12 2012/06 leachate treatment provision of monitoring system instruments CW of vertical Laying of Vertical antiseepage 2012/11- 2013/01- SWMC3C 7.76 1.14 0.88 77% NCB POST antiseepage system system 2012/12 2014/12 Closure of existing Closure of the three existing dump 2011/11- 2012/01- SWMC4C 12.02 1.77 1.36 77% NCB POST dump sites sites 2011/12 2013/06 Supply of Meicheng 2011/05- 2011/07- SWMC1G Supply of cars, buses and trucks 2.15 0.32 0.24 77% ICB PRIOR SW goods list 1 2011/06 2012/01 Supply of Meicheng Supply of SW collection fleet and 2011/05- 2011/07- SWMC2G 6.98 1.03 0.79 77% ICB PRIOR SW goods list 2 landfill machine 2011/06 2012/01 Institutional Development (ID) Package A: Project Management 6.80 1.00 1.00 100% 2011/03- 2011/06- QTTA1 QCBS PRIOR and Implementation Assistance 2011/05 2015/12 Package B: Master Planning of Small Town Urban Environmental 2.04 0.30 0.30 100% QCBS/ 2013/01- 2013/04- QTTA2 PRIOR Infrastructures in Zhejiang CQS 2013/03 2015/12 Province SOE 4.76 0.70 0.70 100% Non- 2011/01- 2011/06- QTTA3 Training and Study Tours consultant 2011/05 2016/06 services 970.99 142.79 99.75 69.9% 51 TOTAL Note: 1. No prequalification for the project. All bidders for the contracts under the project are subject to post qualification only. 2. No domestic preference for NCB, Shopping, ICB for Works , CQS and SSS. Domestic preference only apply to ICB Procurement of Goods and QCBS/QBS selection of the consultants under the project. 3. 4 Project components: WS=Water Supply, WW=Waste Water, SW=Solid Waste, TA=Technical Assistance 4. Procurement methods in the Contract No: C=Civil Works, S-Supply, Installation and Commissioning, G=Goods 5. Procurement methods in contract description: CW=Civil Works, S&I=Supply and Installation, SIC=Supply, Installation and commissioning 6. Procurement method for Consultants: QCBS=Quality and Cost Based Selection, CQS-Consultant Qualification Selection, SOE=Statement of Expenditures, Non-Non-consultant services. 7. Project site in Contract No.: ZJ-Zhuji in Shaoxing, WC=Wucheng in Jinhua, JD=Jiande in Hangzhou, QJ=Qujiang in Quzhou, JS=Jianshan in Pan’an Jinhua, SZ=Shenzhe in Pan’an jinhua, YS=Yunshan in Pan’an Jinhua, LY=Longyou in Jinhua, JN=Jiangnan in Tonglu, Hang zhou, YB=Youbu in Lanxi Jinhua, MC= Meicheng in Jiande Hangzhou, QT=Qingtang River Basin small towns . 8. * Proposed retroactive financing contracts.