China - Taiyuan Urban Transport Project : procurement plan

Page 1 China: Taiyuan Urban Transport Project Procurement Plan Loan No.: 7929-CN Project ID No.:P081615 Procurement Plan Version 1, Approved in April, 2010 Thresholds for Procurement Methods Procurement Method Civil Works Goods Consultant Services ICB >$20 m >$1,000,000 NCB advertisement in a national newspaper >$2 mn >$300,000 >$300,000 (short list to contain not more than 2 firms from any country) <$300,000 (shortlist may include only national consultants) NCB advertisement in a provincial newspaper <$2 mn <$300,000 >$200K: QCBS / QBS and advertisement in United Nations Development Business (UNDB) on line and dgMarket <$200,000: CQS/SSS/Individual consultant Thresholds for Prior Review by the Bank Civil Works Goods Consultant Services Consultant Services Firm Individual Above $ 5 million 500,000 100,000 NA Contract Packages in the Procurement Plan 1. Taihang Road (TR)-11.05km Urban Trunk Road, Employer: Taiyuan Municipal Urban Construction Management Center N o. Contr act No. Contract name, feature Cost Estimates CNY 10 4 Procur ement metho d Bank Prior review or post review Bidding year Contra ct duratio n months 1. TR1 Xutandongjie- Changfengdongjie Interchange North, 2330 m 14,708 ICB Prior review 3 rd quarter, 2010 24 2. TR2 Changfengdongjie Interchange North -Zhaobeifengjie, 2670 m 11,794.26 NCB Prior review 4th quarter, 2010 18 3. TR3 Zhaobeifengjie-Fudong Street 3000 m 27,016 ICB Prior review 3 rd quarter, 2010 24 4. TR4 Fudong Street - 13,034.35 NCB Prior 4th 18 55096 Page 2 Xinjienanerxiang 1300 m review quarter, 2010 5. TR5 Xinjienanerxiang - Shenglidongjie, 1350 m 12,631.87 NCB Prior review 4th quarter ,2010 18 6. TR6 Civil work for road lighting 10.65km 657.95 NCB Post review 3 rd quarter 2011 18 7. TR7 Facilities for road lighting (pole, lamp, cable, transformer) 10.65km 650 NCB Post review 3 rd quarter, 2011 18 8. TR8 Greenbelt engineering, 10.65km 2,770.06 NCB Post review 3 rd quarter, 2011 18 9. TR9 Traffic line, sign and marking signals etc. 10.65km 318 NCB Post review 3 rd quarter, 2011 18 Total 10.65km 83,580.49 Note: PMO shall talk to Taiyuan railway authority for design and construction of the railway overpass bridges. IF bidders for railway crossing shall have experience and certificate for construction over railway, it shall state so in the bidding documents. 2 Public Transport (PT), Employer: Taiyuan Municipal Public Transport General Co. N o. Contr act No. Contract name, feature Cost Estimates CNY 10 4 Procu remen t metho d Bank Prior review or post review Bidding year Contract duration months 10. PT1.1 Civil work for bus lane on Xinjian Road (1 st phase) (7267m); Civil work and goods for B RT bus stops. 3,148.50 NBF No review 2009 complet ed 15 11. PT1.2 Civil work for bus lane on Xinjian Road ( 2nd phase) (3789m); Civil work and goods for BRT bus stops, bus stops and bus bay. 4,715.20 NCB Prior review 2010 15 12. PT2.1 a Civil work for Beiyan Bus Terminal; 2940 square meters 943.95 NCB Post review 2011 12 13. PT2.1 b Facilities for Beiyan Bus Terminal; 43.2 Shopp ing Post review 2011 12 14. PT2.1 c Gas station for Beiyan Bus Terminal; 200 NCB Post review 2011 12 15. PT2.2 a Civil work for Yingxinjie Bus Terminal; 2257 square meters 716.52 NCB Post review 2011 12 16. PT Facilities for Yingxinjie Bus 43.2 Shopp Post 2011 12 Page 3 2.2b Terminal ing review 17. PT2.2 c Gas station for Yingxinjie Bus Terminal 200 NCB Post review 2011 12 18. PT2.3 a Civil work for Zoo Bus Terminal; 3384 square meters 1,048.75 NCB Post review 2011 12 19. PT2.3 b Facilities for Zoo Bus Terminal 43.2 Shopp ing Post review 2011 12 20. PT2.3 c Gas station for Zoo Bus Terminal 200 NCB Post review 2011 12 21. PT2.4 a Civil work for Nanhan Depot; 51287 square meters 6,589.25 NCB Prior review 2011 24 22. PT2.4 b Facilities for Nanhan Depot 620 NCB Post review 2011 24 23. PT2.4 c Gas station for Nanhan Depot 750 ICB Prior review 2011 12 24. PT2.5 a Civil work for Beiying Depot; 32570 square meters 6,623.45 NCB Prior review 2012 24 25. PT2.5 b Facilities for Beiying Depot 500 NCB Post review 2012 24 26. PT2.5 c Gas station for Beiying Depot 750 ICB Prior review 2012 12 27. PT3.1 Inside decoration for Bus Automatic Locating and Dispatching system 945 NCB Post review 2011 12 28. PT3.2 a General equipment and software for Bus Automatic Locating and Dispatching system 1,000 ICB Prior review 2011 12 29. PT3.2 b Special equipment and software for Bus Automatic Locating and Dispatching system 2,770 ICB Prior review 2011 12 30. PT3.3 a Bus Automatic Locating and Dispatching system, design and specification preparation 100 CQS Post review 2011 12 31. PT3.3 b Consultation for bus way and bus stops, design of implementation blueprint and compilation of technical bidding document 364.1 QCB S Prior review 2011 12 32. PT3.3 c Consultation for bus terminal, design of implementation blueprint and compilation of technical bidding document 192.5 QCB S Prior review 2011 12 33. PT3.3 d Consultation for bus depot, design of implementation blueprint and compilation of bidding document 361 QCB S 2011 12 Total PT 32,867.82 * PT1; Employer of PT1 is Taiyuan Municipal Urban Construction and Development Department Page 4 PT2 & PT3: Employer of PT2 and PT3 is Taiyuan Bus co. 3 Traffic Management and Road Safety (TM), Employer: Traffic Police Brigade of Taiyuan Municipal Public Security Bureau N o. Contract No. Contract name, feature Cost Estimates CNY 10 4 Procure ment method Bank Prior review or post review Biddin g year Contract duration months 34 TMG123 .1, 2, 3 (3 contracts ) Pedestrian signals, guardrail, base (438sets);bycycle signals (540 sets), Chennelization MV signals (129 sets);guardrail, base (43 sets); Improvement of signals and related cable, civil work and goods, implementation of procurements every year. 845.55 NCB Post review 2010- 2012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 35 TMG1.1, 2, 3 (3 contracts ) Pedestrain crossing structures (14 places), improvement of facilities; improvement of moving without obstacle (42 places beside channelization); civil work, implementaion of procurements every year. 144.51 Shoppin g Post review 2010~2 012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 36 TMG1.2, 2, 3 (3 contracts ) Improvement of pedestrain crossing structures (3 places overpass), goods, implementation of procurements every year 1,200 NCB Prior review 2010~2 012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 37 TMG12. 1, 2, 3 (3 contracts ) Pedestrain guardrails (40 km), bicycle guardrails (33.5 km);Central guardrails (channelization) (5.5 km). goods, implementation of procurements everyyear 2,714.5 ICB Post review 2010~2 012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 38 TMG3.1, 2, 3 (3 contracts ) Improvement of channelization at intersection (35 places, including improvement of traffic for disable), civil work, implementation of procurements every year 1,511.88 NCB Post review 2010~2 012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 39 TMG4.1, 2, 3 (3 contracts ) Traffic mark, goods and civil work, implementation of goods procurement every year 1,038.45 NCB Post review 2010- 2012 2010.04- 2011.12; 2011.01- 2011.12; 2012.01- 2012.12 TMG4.2, 2, 3 (3 Traffic lines (630,000 square meters), goods, 316.4 NCB Post review 2010- 2012 2010.04- 2011.12; Page 5 40 contracts ) implementation of goods procurement every year 2011.01- 2011.12; 2012.01- 2012.12 41 TMG5.1 ATC, 112 sets, goods 2,715.99 ICB Prior review 2010 2010.04- 2011.09 42 TMG5.2 CCT V, goods 1,615.6 ICB Prior review 2010 2010.04- 2011.10 43 TMG5.3 Induce plate 40 sets, goods 1,285 ICB Prior review 2010 2010.04- 2011.10 44 TMG5.4 Communication system (89 places), goods 485.49 NCB Prior review 2010 2010.04- 2011.10 45 TMG6.1 Improvement of education for t raffic participants, goods 190 NCB Prior review 2010 2010.04- 2010.12 46 TMC123 4 Pedestrian and bycycle system, improvement of chennelization, traffic marks and lines, design 185.88 QCBS Prior review 2010 2010.04- 2010.12 47 TMC5.1 ATC, CCTV, induce design, compilation of technical standard 130.69 QCBS Prior review 2009 2010.04- 2010.12 48 TMC5.2 Design of communication and compilation of technical standard 14.63 CQS Prior review 2010 2010.04- 201012 49 TMC6.1 Training of polices, implementation of contract procurements every year 270 SOE/C QS/Sho pping Post review 2010 2010.04- 2010.12 Total 14,664.57 Employer: Traffic Police Brigade of Taiyuan Municipal Public Security Bureau Page 6 4 TA , Training and Study Tours, 1 R\11\03 &RQWUDF W 1R\11\03 1DPH\03 &RVW\0bfi fl\0fflflfl5 0%\0c\03 3URFXUH PHQW\03 PHWKRG\03 3ULRU\123 RVW\03 UHYLHZ\03 ,PSOHPH QWLQJ\03 XQLW\03 ,PSOHP HQWDWL RQ\03 \HDU\03 'UDWLRQ\03 0RQWKV\03 50 TA1a~n 190.2 607.5 8.5 4.2 0 : 2 HDV\037UDLQLQJ\03\09\03 \\03WRXU\03 745 CQS/SOE /Shopping 385.3 607.5 8.5 4.2 0 : 3 03 HZ\03 425.6 607.5 8.5 4.2 0 : 7 DQ\03 3302\03 2011 2 013 10 15d/ 540.9 607.5 8.5 4.2 0 : H 520.7 596.5 8.5 12.8 0 : DFK 51 TA2a~n VWLF\03WUDLQLQJ\03 \\03WRXU\03 360 CQS/SOE /Shopping \03 HZ\03 XDQ\03 3302\03 2011 2 013 10 15d/ 540.9 572.5 8.5 4.2 0 : H 520.7 561.6 8.5 12.8 0 : DFK 52 TA3.1 \\03RQ\03)LQDQFLQJ\03 QHO\03IRU\033URMHFWV\03 VWHG\03E\\03*RYHUQPHQW\03 60 CQS U\03 HZ\03 XDQ\03 03 2011 2 012 n\03 53 TA3.2 \\03RQ\03)LQDQFLDO\03 JHPHQW\03V\VWHP\03 50 CQS \03 HZ\03 XDQ\03 QFH\03 DX\03 2011 2 012 n\03 54 TA3.3 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