China - Jiangxi Shihutang Navigation and Hydropower Complex Project : procurement plan

Page 1 Annex 7: Updated Procurement Plan (as of April 22, 2010) Ref. No. Contract No. Contract Description Estimate Cost Procurement Method Review by Bank (Prior / Post) Invitation for Bid Contract Award / (million R MB) (million US$) (1) Shihutang Main Complex Works 1 W1 Preparation of Site 13.58 1.94 NBF/Works N/A 2 2 W2 Buildings Works of Complex ( ) 13.54 1.93 NBF/Works N/A 6 3 W3 Buildings Works in the Jian City 7.03 1.00 NBF/Works N/A 4 W4 Construction of Powerhouse and Right Part Sluices --- 517.93 73.99 ICB/Works Prior 1/16/2009 4 5 W5 Construction of Ship-lock and Rest Sluices ------- 240.24 34.32 ICB/Works Prior 1/16/2009 4 Subtotal 5contracts 5 (2) Flood Protection Works 6 W6 River Bank Protection Works in Wanhe Zhangtang 122.48 17.50 NBF/Works N/A 1 7 W7 River Bank Protection Works in Yanxi 63.65 9.09 NBF/Works N/A 1 8 W8 River Bank Protection Works in Taihe ( ) 68.34 9.76 NBF/Works N/A 1 9 W9 River Bank Protection Works in Jingtan 134.91 19.27 NBF/Works N/A 1 Subtotal 4 contract 4 (3) Complex M&E Equipment Supply 10 G1 Turbine Sets and its automation element 329.15 47.02 ICB/Goods Prior 4/23/2009 8 11 G2 Hydraulic Hoists for Flood Gates and Ship lock 41.84 5.98 ICB/Goods Prior 3/24/2010 6 12 G3 O\03VWUXFWXUH\03RI\03K\GURSRZHU\03 H\0b 03 28.78 4.11 NBF/Goods N/A 4/4/2010 13 G4 O\03VWUXFWXUH\03RI\03IORRG\03 \0b 03 62.97 9.00 NBF/Goods N/A 5/30/2009 14 G5 O\03VWUXFWXUH\03RI\03 ORFN\0b 03 17.56 2.51 ICB/Goods Prior 3/28/2010 15 G6 Speed Goveror and oil pressure unit ( ) 3.60 0.51 NBF/Goods N/A 5/30/2010 16 G7 Automatic excitation regulator 4.80 0.69 NBF/Goods N/A 5/30/2010 61573 Page 2 17 G8 Gantry Crane Crest Lifting Machinery of Powerhouse & trash Rack Equipment( ) 18.85 2.69 NBF/Goods N/A 5/30/2010 18 G9 Main Transformers 216.6 660.2 8.0 4.1 0 : \03 and other dry transformers 13.75 1.96 NBF/Goods N/A 7/10/2010 19 G10 Switchyard Equipment 10.47 1.50 NBF/Goods N/A 7/10/2010 20 G11 Isolated-phase bus 10.22 1.46 NBF/Goods N/A 6 21 G12 High/Low voltage switchgear and switch power panel / 16.23 2.32 NBF/Goods N/A 7/10/2010 22 G13 Cable for power and electric wire 16.23 2.32 NBF/Goods N/A 7/10/2010 23 G14 Relay protection systems 10.32 1.47 NBF/Goods N/A 5/30/2011 24 G15 Control Monitoring System of Complex( ) 10.52 1.50 NBF/Goods N/A 5/30/2011 25 G16 Communication System( ) 2.30 0.33 NBF/Goods N/A Cancelled and merged in G15 26 G17 Automatic Forecast of Water Situation System 304.2 472.4 8.0 4.1 0 : \03 3.65 0.52 NBF/Goods N/A Cancelled 27 G18 Installation of generating units and other M&E equipment in Hydro-plant( ) 23.90 3.41 NBF/Goods N/A 11/6/2009 28 G19 Dam Safety monitoring system 6.20 0.89 NBF/Goods N/A 11/6/2009 29 G24 Powerhouse Auxiliary Systems 4.74 0.68 NBF/Goods N/A 7/10/2010 30 G21 \10H[WLQJXLVKLQJ\03V\VWHP\03\0b 03 0.49 0.07 NBF/Goods N/A 5/20/2011 31 G24 Electrical Equipment for Ship Lock & Flood Gates 2.84 0.41 NBF/Goods N/A Cancelled and merged in G5 32 G25 Electrical Equipment of Protection Areas 6.50 0.93 NBF/Goods N/A 3/1/2009 33 G26 W\03/LIWLQJ\030DFKLQHU\\03RI\03\033URWHFWLRQ\03:RUNV\03 154.7 287.1 8.0 4.1 0 : \0b 03 4.20 0.60 NBF/Goods N/A 34 G27 Pump-set of protection areas 10.90 1.56 NBF/Goods N/A 5/30/2009 Subtotal ( ) 25contracts 25 (4) Consultant Service 35 C1 Study on Reservoir Optimizing Control 2.72 0.39 NBF/Services N/A 6/30/2009 36 C2 Research on Downstream Water Level Connection ( ) 2.49 0.36 NBF/Services N/A 12/20/2007 37 C3 Survey and Design 59.60 8.51 NBF/Services N/A 6/5/2007 38 C4 Supervision Services for Construction of W4 Supervision for major Equipments Manufacturing W4 14.91 2.13 NBF/Services N/A 1/15/2009 39 C5 Construction Supervision Services for W5 290.3 107.9 8.0 4.1 0 : \03 306.3 107.9 8.0 4.1 0 : \03 Flood Protection Works W5 5.30 0.76 NBF/Services N/A 1/15/2009 40 C6 Bidding Agent 5.10 0.73 NBF/Services N/A 12/12/2007 Page 3 41 C7 Overseas Training/Technical Assistance 283.5 705.8 8.0 4.1 0 : \03 3.56 0.51 CQS/Services Prior 11/1/2010 Subtotal 7contracts 7 Total of All 276 Total of ICB/Works 108 Total of NCB/Works 0 Total of NBF/Works 61 Total of ICB/Goods 56 Total of NCB/Goods 0 Total of NBF/Goods 39 Total of CQS Services 1 Total of QBS Services 0 Total of SOE/CQ 0 Total of NBF Services 13 Total of above 277 Total of Prior Review 164 Total of Post Review 0