China - Shaanxi Ankang Road Development Project : procurement plan

Attachment 1 Procurement Plan Iverslon June 22, 2006) 1 2 3 4 5 8 7 8 Rd. Esdmatd Procurenrat Bank (PrbrI No. Contract No. Contct Descrtion Cost Method Pot) Start Deb End Dab (million I_USS) (mm/ddlyy) (mmtdd/yy) Part A Expressway Ankang to Maoba (AME) (I) Sub-grde wors 12/15/06 12/16tlO I AME-OI K196+560-K208+050, 11.50km 17.009 ICB/Works Prior 2 AME-02 K208+050-K211+230, 3.18km 18.255 ICB/Works Prior 3 AME-03 K211+230-K213+700, 2.47km 21.299 ICB/Works Prior 4 AME-04 K213+700-K216+400, 2.70km 21.669 ICB/Works Prior 5 AME-05 K216+400-K21S+050,4.41km 19.415 ICB/Works Prior 6 AME-06 K218+050-K221+400,3.35krn 21.665 ICB/Works Prior 7 AME-07 K221+400-K225+100,3.70km 21.474 ICB/Works Prior 8 AME-08 K225+100-K236+800, 5.62km 25.211 ICB/Works Prior 9 AME-09 K236+800-K241+000, 4.20km 36,620 ICB/Works Prior 10 AME-1O K241+000-K245+100,4.IOkm 35.729 ICB/Works Prior 11 AME-I I K245+100-K248+500,3.4km 24.039 ICB/Works Prior 12 AME-12 K248+500-K254+502, 4.44km 24.584 ICB/Works Prior 13 AME-13 K261+531.74-K264+560,3.03km 19.770 ICB/Works Prior 14 AME-14 K264+560-K268+500, 3.94km 30.214 ICB/Works Prior 15 AME-15 K268+500-ZK271+620, 3.10knm 20.325 ICB/Works Prior 16 AME-16 ZK271+620-ZK274+630,3.Olkm 19.459 ICB/Works Prior 17 AME-17 ZK274+630-ZK277+420, 2.79km 20.515 ICB/Works Prior 18 AME-I8 ZK277+420-K281+600,3.92km 14.613 ICB/Works Prior 19 AME-19 K281+600'K284+450, 2.85km 15.013 ICB/Works Prior 20 AME-20 K284+450-K287+400, 2.95km 15.346 ICB/Works Prior 21 AME-21 K287+400-K290+990, 3.61km 20.384 ICB/Works Prior 22 AME-22 K290+990-K294+916, 3.93km 26.864 ICB/Works Prior Subtotal 22 contractors 489.469 (2) Paveent works 12/15/09 12/15/10 23 AME-23 K196+560-K219+280, 25.49km 6.813 NCB/Works Prior 24 AME-24 K219+280-K254+502, 27.58km 5.539 NCB/Works Prior 25 AME-25 K261+531K294+916, 33.12km 7.637 NCB/Works Prior Subtotal 3 contracb 19.989 (3) Traff c safetyfacilities works 12/15/09 12/15/10 26 JD-01 K196+560'K219+280, 25.49krn 1.136 NBF/Works 27 JD-02 K219+280-K254+502, 27.58km 1.218 NBF/Works 28 JD-03 K261+531'K294+916, 33.12km 1.563 NBF/Works Subtotal 3 contracts 3.916 (4) Greening works 12/15/09 12/15/10 29 LH-01 K196+560'K219+280, 25.49km 0.158 NBF/Works - 57 -  30 LH-02 K219+280-K254+502, 27.58km 0,169 NBF/Works 31 LHO3 K261+531 K294+916, 33.12km 0.105 NBF/Works Subtotal 3 contracts 0.431 (5) M&E Works 12/15/09 12/15/10 32 ME-01 Telecommunication system 8.579 NBF/Works 33 ME-02 Tolling system, lighting, surveillance 10.730 NBF/Works Subtotal 2 contracts 19.309 (6) Buildng cons0 t/edQn works 12/15/09 12/15/10 34 FJI Buildings No.l Package 0.635 NBF/Works 35 FJ2 Buildings No.2 Package 7.290 NBP/Works 36 FJ3 Buildinp No.3 Package 6.420 NBF/Works Subtotal 3 contrach 14.345 (7) Supervision Consultants 12/15/06 12/16/10 37 SC-01 Intemational Supervisions (103 mm) 1.398 QCBS Prior 38 SC-02 Domestic supervision consultant 10.120 NBF/Services Subtotal 11.518 Total of AME 558.977 Part B Rural Road Improvement Program (RRIP) Component BI First Year NCB contracts 15.327 NCB/Works Prior Shopping / B2 First year SW contracts 2.355 FA Post B3 Remaining four years NCB contracts 19.540 NCB/Works Prior Shopping / B4 Remaining four years SW contracts 8.755 FA Post Subtotal 45.977 (3) Supervision Consultants 51 SC-3 Domestic supervision consultant 0.813 NBF/Services Subtotal I contract 0.813 Total of LRIP 46.790 Part C Institutional Strengthening (IS) Component C1 Impact evaluation and monitoring 0.200 CQ Post C2 Training and study tours 1.000 SOE Post 03 Road Condition Data Collection 1.305 NCB/Goods Prior Subtotal 2.505 Total of IS 2.505 Total of All 608.272 Total of ICB/Works 489.469 Total of NCB/Works 54.856 Total of SW/Works 11.109 Total of NBF/Works 38.002 Total of NCB/Goods 1.305 Total of Services 2.598 Total of NBF Services 10.933 Total of above 608.272 - 58 -  Total or Prior Review 547.028 Total of Post Review 16226 Notes: CQ = Selection Based on Consultant's Qualifications IC = Individual Consultant Selection ICB = Intemational Competitive Bidding NBF = Not Bank Financed NCB = National Competitive Bidding SOE = Statement of Expenditures - 59 -