万万万万万万万万万万万万万万万万万万万万万万万万万万 Ma'anshan Cihu River Basin Environment Project--- Procurement Plan and Implementation Schedule 、、、、、2017 、 9 、 20 、 Updated:Sep 20th, 2017 万万万万万万 Cost Estimate 万万万万万万万万 万万万万万万万万 万万万万 万万万万 万万万万万万 Expected Contract 万万万万万万 万万万万 万万万万 No Contr 万万万万 Procur Review Advertisi Duration Contract 万万万万万 万万万万 Contract Implementation . act Contract Description 万万万万 ement By the ng Date (Month) Signing in RMB in USD Amount Agency ID RMB10000 Method Bank Date Mln Mln I.万万万万万万万万万万万万万万 Cihu River rehabilitation and 30366.59 303.67 46.15 stormwater drainage improvement 务务务务 Civil Works 30366.59 277.77 42.21 、、、、、、、、、、、~、、、、、、、、、、、、、、、、、、、、、 Rehabilitation of Cihu river downstream (Cihu Gate~Sunjia Gate)、 、、 1 B01 6165.97 61.66 9.37 NCB 2015/6 12 12/1/2015 3021.83 the left embankment of Lijianwan Post River,and Jiandan Gate Pumping station 、、、、、、、、、、、、、~、、、、、、、、、、、 Rehabilitation of Cihu river downstream (Dianye 、、 2 B02 7072.90 70.73 10.75 NCB 2015/6 12 6/30/2016 3068.15 bridge --Cihu Gate) and Zhaoming Prior Pumping Station 、、、、、、、、、、、、、、、、、、、 、、、、、、、、、、205 、、~、、、、、、、、、、 Ma’anshan Caishi Rehabilitation of Cihu river River and Cihu 、、 3 B03 downstream(205 National 3596.84 35.97 5.47 NCB 2015/6 12 3/2/2016 1497.64 River Post Highway~Dianye Bridge)and Development Co., Xiaonanyu Pumping station Ltd. 、、、、、、、、、、、、、~205 、、、Rehabilitation of 、、 4 B04 Cihu river downstream、Linli.~205 2270.77 22.71 3.45 NCB 2015/6 12 12/4/2015 918.02 Post National Highway) 、、、、、、、、313 、、~、、、、、Rehabilitation of 、、 5 B05 Cihu river upstream (313 2100.00 21.00 3.19 NCB 2016/5 12 9/12/2016 632.76 Post ProvincialHignway ~Hu'nan East Rd.、 、、、、、、、、、、、、~、、、、Rehabilitation of Cihu 、、 6 B06 river upstream、Hu'nan East 6570.11 65.70 9.98 NCB 2014/9 12 12/15/2014 2456.24 Prior road~Donghuan Rd.、 、、、、、、、、、、 10kv 、、、、、、 10kv power 、、 7 B27 supply circuitry project for Cihu river 2400.00 24.00 3.65 NCB Post 2017/3 6 9/18/2017 1782.19 project B06 、、、、、、、、、、、、、、、、 Environmental remediation and disposition project for 、、 8 B26 temporary storage site of sludge in 190.00 1.90 0.29 NCB Post 2016/8 6 、、 pending 、、 pending section B06 II.万万万万万万万 Rehabilitation of tributary water 90533.41 905.33 137.59 system 务务务务 Civil Works 905.33 137.59 、、、、、、、、、、、、、、、 River system control of 、、 9 B08 Hupo Pond and Yaochang Pond 6472.32 64.72 9.84 NCB 2015/4 12 7/31/2015 2054.29 Prior /Jiandan Canal 、、、、、、、、 River system control of Dianye 、、 10 B09 375.07 3.75 0.57 NCB 2014/10 8 12/16/2014 247.16 Rd. Canal Prior 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 River system controlof the Canal at the North of TianRan river, River system 、、 11 B10 controlof the Canal at east the Ning— 7827.31 78.27 11.90 NCB Prior 2016/5 12 11/7/2016 4218.02 Wu Railway、and Tailai 、Liannong Pumping station 、、、、、、、、、、、、、、、、、、、 、、、、、、、、、、、、、、、、、、 Nantang River system 、、 Ma’anshan Caishi 12 B11 control and Nantang rebuilding (Tongyi 3169.61 31.70 4.82 NCB Post 2016/5 12 6/6/2016 2140.85 River and Cihu 2 Pumping Station) River 、、、、、、、 Qiaoshan Canal river system 、、 Development Co., 13 B12 1064.55 10.65 1.62 NCB 2015/5 12 11/18/2015 471.21 management Post Ltd. 、、、、、、、、、、、、、 Wangbai Beach river 14 B13 system, Yangqiao Canal river system 741.78 7.42 1.13 NCB 、、 Post 2015/5 12 10/8/2015 260.89 management 、、、、、、、、、、、、、、、、、 River system control of the Canal at the north of the right 、、 15 B14 4072.97 40.73 6.19 NCB 2015/3 12 7/8/2015 1240.34 embankment of Shanghu River and Post River system control of Shanghu River 、、、、、、、、、、、、、、、、、 River system controlof the Canal at the weat of Wudangang 、、 16 B15 3251.63 32.52 4.94 NCB 2015/1 12 3/9/2015 1881.97 and River system controlof the Canal at Post the east of Wudangang 、、、、、、、、、、、、、、 Fengshou South Canal 、、 17 B16 river system and Qianjin Canal river 2603.97 26.04 3.96 NCB 2015/1 10 3/17/2015 1147.11 Post system management 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 Yanghe River tributary rehabilitation project, rain and sewage distribution system improvement 、、 18 B30 9183.11 91.83 13.96 NCB 2017/10 18 、、、、、、、、、、、、 project for central area and industrial Post area in Xiangshan Town, sewer facilities improvement project of Xiangyang Road 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 Drainage facilities improvement Project of Mudanjiang Road, Huashan 、、 19 B31 15569.74 155.70 23.66 NCB 2017/10 18 Road, Yuxiu Road, Jinxiu Road and Prior Hongdong Road, and Xiaohezha River system rehabilitation project 、、、、、、、、、、、、 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 River system rehabilitation for mainstream of Wumushan river, tributary of Zhenbei 、、 20 B32 16947.32 169.47 25.76 NCB 2017/10 18 river and Hebaitang river, and drainage Prior facilities improvement Project of Yujia road 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 、、 River system rehabilitation for South canal of Tianran river, Zhaoming Canal 、、 21 B33 and Liannong river, and Drainage 19254.03 192.54 29.26 NCB 2017/9 18 、、、、、、、、、、、、、、、、 Prior facilities improvement Project of Lianhe road, Zhongxiang avenue, Yanjiang avenue and Hailuo avenue III. 万万万万万万万 Envrionmental management and 1093.00 10.93 1.66 monitoring 务务 Goods 528.00 5.28 0.80 、、、、、、、、 Water quality Monitoring 、、 、、、、、、、 22 B17 200.00 2.00 0.30 NCB 2015/10 24 11/8/2016 180.00 Ma'anshan program Post Municipal 、、、、、、、、 Environmental early warning 、、 Environment 23 B18 328.00 3.28 0.50 NCB 2015/11 12 10/24/2016 318.71 system equipment Prior Protection Bureau 务务 Sevices 375.00 3.75 0.57 、、、、、、、、、、、、、、、 Water quality model 、、、、、、、 、、 24 B19 development and environmental early 250.00 2.50 0.38 QCBS 2015/3 45 6/26/2015 216.41 Ma'anshan Prior warning system consulting Municipal 、、、、、、、、 Mining environmental 、、 Environment 25 B20 125.00 1.25 0.19 CQS 2015/7 18 3/9/2016 104.42 protection guidline Prior Protection Bureau IV. 万万万万万万万万万万万 Capacity building project 810.00 8.10 1.23 implementation support 务务 Goods 60.00 8.50 1.29 Shoppin 、、 、、、 26 B21 、、、、、、、、、 Office equipment 10.70 0.11 0.02 2015/2 12 9/17/2015 10.66 g Post PMO Shoppin 、、 、、、 27 B25 、、、、、、、、、 Office equipment 49.30 0.49 0.07 2017/5 12 、、 pending 、、 pending g Post PMO 务务 Sevices 750.00 7.50 1.14 、、、、、、 project management information 、、 、、、 28 B22 40.00 0.40 0.06 CQS 2015/5 57 3/29/2016 39.90 system Post PMO 、、 、、、 29 B23 、、、、、、 Hydraulic model studay 190.00 1.90 0.29 CQS 2017/4 6 、、 pending 、、 pending Post PMO 、、、、、、、、、、 Project management 、、 、、、 30 B24 520.00 5.20 0.79 QCBS 2014/11 57 11/25/2014 362.22 consultant Prior PMO 万 万 Total 122803.00 1228.03 186.63 PROCUREMENT China : Ma'anshan Cihu River Basin Improvement Project PLAN General Information Country: China Banks Approval Date of the Original Procurement Plan: 2017-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-16 Project ID: P126813 GPN Date: Project Name: Ma'anshan Cihu River Basin Improvement Project Loan / Credit No: IBRD / 82510 Executing Agency(ies): Ma'anshan Municipal PMO WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project B08 / River System Control of Implementation Support Single Stage - One Hupo Pond, Yaochang Pond and IBRD / 82510 Prior Request for Bids Open - National N 0.00 3,215,613.70 Signed 2015-08-31 2015-07-31 3: Environmental Management Envelope Jiandan Canal and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project B09 / River System Control of Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National N 0.00 400,386.36 Signed 2014-12-08 2014-12-16 Dianyan Road Canal 3: Environmental Management Envelope and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project B06 / Rehabilitation of Cihu River Implementation Support Single Stage - One Upstream (Hu'nan East IBRD / 82510 Prior Request for Bids Open - National N 0.00 4,002,667.10 Signed 2014-11-25 2014-12-15 3: Environmental Management Envelope road~Donghuan Rd.) and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and B10 / River System Drainage Improvement Management Works for Tianran 4: Capacity Building and Project River, Canal North to Tianran Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National N 0.00 6,278,098.58 Signed 2016-10-11 2016-11-07 River, Canal East to Ningwu 3: Environmental Management Envelope Railway and Works for Tailai and and Monitoring Liannong Pump Station 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and Drainage Improvement B02 / Rehabilitation of Cihu River 4: Capacity Building and Project Downstream (Dianye Bridge ~ Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National N 0.00 4,655,247.63 Canceled 2016-01-31 Cihu Gate) and Zhaoming Pump 3: Environmental Management Envelope Station through NCB (Rebidding) and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 4: Capacity Building and Project Implementation Support B 02 / Rehabilitation of Cihu 3: Environmental Management River Downstream (Dianye Bridge and Monitoring Single Stage - One ~ Cihu Gate) and Zhaoming IBRD / 82510 Prior Request for Bids Open - National N 0.00 4,415,850.22 Signed 2016-12-22 2016-06-30 2: Rehabilitation of Tributaries Envelope Pump Station through NCB and Drainage Canals (Rebidding) 1: Cihu River Rehabilitation and Drainage Improvement B33 / River system rehabilitation 1: Cihu River Rehabilitation and for South canal of Tianran river, Drainage Improvement Zhaoming Canal and Liannong 4: Capacity Building and Project river, and Drainage Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 29,260,000.00 0.00 Submitted 2017-10-09 2017-10-27 2017-10-14 2017-10-30 2017-11-25 2017-12-25 2018-01-29 2018-07-28 facilitiesimprovement Project of 3: Environmental Management Envelope Lianhe road, Zhongxiang avenue, and Monitoring Yanjiang avenue and Hailuo 2: Rehabilitation of Tributaries avenue and Drainage Canals 1: Cihu River Rehabilitation and B32 / River system rehabilitation Drainage Improvement for mainstream of Wumushan 4: Capacity Building and Project river, tributary of Zhenbei river and Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National Y 25,760,000.00 0.00 Submitted 2017-10-16 2018-01-01 2018-01-01 2017-10-21 2018-03-12 2018-04-11 2018-05-16 2019-11-07 Hebaitang river, and drainage 3: Environmental Management Envelope facilities improvement Project of and Monitoring Yujia road 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and B31 / Drainage Drainage Improvement facilitiesimprovement Project 4: Capacity Building and Project ofMudanjiang Road, Huashan Implementation Support Single Stage - One Pending Road, Yuxiu Road, Jinxiu Road IBRD / 82510 Prior Request for Bids Open - National 23,660,000.00 0.00 2017-11-17 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 3: Environmental Management Envelope Implementation and Hongdong Road, and and Monitoring Xiaohezha River system 2: Rehabilitation of Tributaries rehabilitation project and Drainage Canals B30 / Yanghe River tributary 1: Cihu River Rehabilitation and rehabilitation project, Drainage Improvement rainandsewage 4: Capacity Building and Project distributionsystemimprovement Implementation Support Single Stage - One Pending project for central area and IBRD / 82510 Post Request for Bids Open - National 13,960,000.00 0.00 2017-11-17 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 3: Environmental Management Envelope Implementation industrial area in Xiangshan and Monitoring Town, sewer facilities 2: Rehabilitation of Tributaries improvement project of Xiangyang and Drainage Canals Road GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project B18 / Environmental Early Implementation Support Single Stage - One IBRD / 82510 Prior Request for Bids Open - National N 0.00 478,157.91 Signed 2016-09-30 2016-10-24 Warning System Equipment 3: Environmental Management Envelope and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project Implementation Support Quality And Cost- B24 / Project Management IBRD / 82510 Prior Open - International N 510,000.00 588,529.57 Signed 2014-01-09 2014-04-09 2014-07-08 2014-08-07 2014-09-21 2014-12-05 2014-11-20 2014-12-10 2015-11-15 3: Environmental Management Based Selection and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and Drainage Improvement B19 / Water Quality Model 4: Capacity Building and Project Development and Environmental Implementation Support Quality And Cost- IBRD / 82510 Prior Open - International N 0.00 348,673.83 Signed 2014-10-09 2015-01-07 2015-04-07 2015-05-07 2015-06-21 2015-06-11 2015-08-20 2015-06-26 2016-08-14 Early Warning System 3: Environmental Management Based Selection Consulting Services and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals 1: Cihu River Rehabilitation and Drainage Improvement 4: Capacity Building and Project B20 / Developing Mining Consultant Implementation Support Environmental Protection IBRD / 82510 Prior Qualification Open - International N 0.00 160,198.52 Signed 2016-03-08 2016-03-09 3: Environmental Management Guideline Selection and Monitoring 2: Rehabilitation of Tributaries and Drainage Canals INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2