China - Third Jiangxi Highway Project : procurement plan

/oci 4/e. 4830 - C A Attachment 1 Project Procurement Plan Estimated Proror Ref. Contract Cost Procurment Post Start Data End Date No. No. Contract Deecrt"on (US$ M) Method Review (mnVd*) (mw/ty) ... ... ... ... ... ... ... ... (I) Sub rode works 10/05/06 1 10/05/09 - ASI K31+000-K42+000, l1kn 24.23 ICB/Works Prior 2 AS2 K42+000 K51+100,9.l1hn 23.17 ICB/Works Prior 3 AS3 K51+ 100K60+300, 9.2'km 26.96 ICB/Works Prior 4 AS4 K60+300 K65+700, 5.4hn 23.17 ICB/Works Prior S AS5 K65+700-K69+100, 3.4kn 23.17 ICB/Works Prior 6 AS6 K69 100K73+720,4.62km 24.23 ICB/Works Prior 7 AS7 K73+720-K80+700, 6.98kn 18.96 ICB/Works Prior 8 AS8 K80+700 K86+500, 5.8kn 27.39 ICB/Works Prior 9 AS9 K86+500-K94-6oCC. 8. ikm 25.28I ICB/Works Prior 10 ASIO K94+600KK103+000, 8.4km 26.33 ICB/Works Prior 11 ASI I K103+000'K107+300,4.3km 25.28 ICB/Works Prior 12 AS12 K107+300-K114+200, 6.9km 25.28 ICB/Works Prior 13 AS13 K114+200-K120+900, 6.7km 26.33 ICB/Works Prior 14 AS 14 K120+900-K130+500, 9.6km 25.28 ICB/Works Prior I S AS15 K130+500-K137+100, 6.6kn 26.33 ICB/Works Prior 16 AS16 K137+100-K148+053, 10.95km 25.28 ICB/Works- Prior Subtotal 16 contracts 396.67 - (2) Pavement works 10/05/06 10/05/09 17 API K31+000-K65+700, 34.7kn 16.85 ICB/Works Prior 18 AP2 K65+700-K94+600,28.9km 14.75 ICB/Works Prior 19 AP3 K94+600 K120+900,26.3km 13.69 ICB/Works Prior 20 AP4 K120+900-K148+053, 27.2kn 13.69 ICB/Works Prior Subtotal 4 contracts 58.98 _ (3) Tr C safety facif/ties works 012208 10/05/09 21 JTI K31+000-K65+700, 34.7kn 2.76 NCB/Works Prior 22 JT2 K65+700-K94+600,28.9kn 2.56 NCB/Works Post 23 JT3 K94+600-K120+900,26.3km 2.20 NCB/Works Post 24 JT4 K120+900-K148+053, 27.2kmn 2.25 NCB/Works Post Subtotal 4 contracts 9.77 (4) Greenin works __01/22V08 T10/05/09 25 LH1 K3 1+000-K65+700, 34.7km | 4.09 NBF/LCP 26 LH2 K65+700-K94+600,28.9km 3.79 NBF/LCP 27 LH3 K94+600-K120+900,26.3km 3.26 NBF/LCP 28 LH4 K120+900-K148+053, 27.2knm 3.33 NBF/LCP | Subtotal 4 contracts 14.47 15) M&E Works _ 01/22/08 10/05/09 Tolling system, telecomnnunication system, surveillance systemn 29 JDI (K31+000-K147+800) . 9.94 NBF/LCP Ventilation, lighting, fire-fighting, 30 JD2 power-supplying for tunnels 7.76 | NBF/LCP Subtotal 2 contracts 17.70 1 ... Continued 47  rEstimated Prior or Ref. Contract Cost Procurement Post Start Dab End Date No. No. Contact Dc tipon (USS M) Metod Review (mi/dd) (mi (6) Building construction works 01/22/08 10/05/09 31 FJI Xijiang service area 2.40 NBF/LCP North Huichang management 32 FJ2 station 0.93 NBF/LCP 33 FJ3 Yuyang parking area 0.41 NBF/LCP Zhonggong tunnel management 34 FJ4 station 0.87 NBF/LCP 35 FJ5 Yudu management station 1.03 NBF/LCP 36 FJ6 Yudu service area 2.44 NBF/LCP 37 FJ7 Xiasan Tunnel management station 2.37 NBF/LCP .- 38 FJ8 Gan County parking area 0.41 NBF/LCP 39 FJ9 Gan County management station 1.07 NBF/LCP Sub-center of Ruigan surveillance, 40 FJIO telecommunication and tolling 2.00 NBF/l.CP Subtotal 10 contracts 13.94 (7) Supervsion Cons utants 02/22/08 10/05/09 41 SCI Domestic supervision consultant 11.32 NBF/LCP | 42Foreign consultant 0.40 IC/CQ Po Subtotal t contrant0 11.72 Total of RGE 023.27 1(I)Firstophase contracts 04/17/06 | 12/18/07 Chuengyi to Fengzhou K0+000 - 43 CF-0 3 K20+000, Subgrade works 5.27 NCB/Works Prior Chuengyi to Fengzhou K20+000 - 44 CF-02 K35+000, Sub-grade works 6.11 NCB/Works Prior Chuengyi to Fengzhou K305+000 - 45 CF-03- K48+869.6, Subgrade works 6.84 NCB/Works Prior Chuengyi to Fengzhou K0+000 - 46 CF-04 K20+000, Pavement works 2.32 NCB/Works Post Meicun to Longbu KO+000 - 47 MR-0 1 K15+666.91,Subgarde works 5.79 NCB/Works Prior Meicun to Longbu 64+900 - 48 MR-02 K84+003.58,Subgarde works 7.64 NCB/Works Prior Meicun to Longbu, Pavement 49 MR-03 works 1.61 NCB/Works Post Subtotal 7 contracts 35.58 (2) Second phase coetracts 01/01/07 10/5/09 F I To be identified later 25.00 NCB/Works (8) Supervision Consultant 04/17/06 10/5/09 50 SC3 O Domestic supervision consultant l 0.80 NBF/LCP . Total of LRIP 61.38 ... Continued 48  I tstimated I I Prior or I , -ler. Contract Cost Procurement Post Start Date End Date No. No. Contract Descption (USS M Method Review (mnV Y (mindriy) Studies: (a) Traffic safety operations for tunnels; (b) Traffic safety improvement for expressway; (c) ETC implementation; (d) micro- 51 Ci enterprise for road maintenancz . o3 NBF, LCP 12/25i06 10/05/09 _ -On annual 52 C2 Foreign study tours and training 1.06 CQ/SOE basis 01/01/08 10/05/09 Equipment Procurement - 53 C3 Domestic 3.01 NBF/Goods 02/22/08 10/05/09 54 C3 Equipment Procurement - Foreign 5.75 ICB/Goods Prior 02/22/08 10/05/09 Subtotal 10.45 Total of IS T 10.45 T - i Notes: CQ = Selection Based on Consultant's Qualifications IC = Individual Consultant Selection ICB = Intemational Competitive Bidding LCP Local Competitive Procedures NBF = Not Ba3k-Financed NCB = National Competitive Bidding SOE = Statement of Expenditures 49 -.-...-----