Egypt PHRD Grant for Preparation of National Railway Restructuring Project Procurement Plan Revised No. 4 Date : Mar-08 Estimat PHRD RFP+ Submissio Submissio ed Financing Short-list/ n of n of Assignm (in US$ Procurem Bid Bid Contract Total Bank Consultan Technical Financial Contract ent Description Type ‘000) ent document Submissio completi cost (in Review t Name Evaluatio Evaluatio signature beginnin method s issued n on US$ inclusive submitted n Report n Report g ‘000) Taxes to Bank to Bank to Bank (1) Modernization of CS 615,0 578,659. Prior Firm RFP:07/ 7/13/20 9/13/20 10/7/20 10/15/2 11/1/20 5/27/20 Signalling Systems 00 29 QCBS 04 07 07 07 007 07 08 on the Cairo to (Design Short- Cairo- Alexandria and the list Alex.) Cairo to High Dam 05/31/08 Corridors (Tasks A 7/7/200 (Bidding to F) 7 docs. Cairo Alex.) (Tasks B1,D1,F1) (2) Preparation of CS 70,00 143,343. Prior Firm RFP: 11/15/2 12/15/2 12/31/2 1/31/20 2/15/20 2/20/20 7/15/20 bidding documents 0 81 QCBS 10/31 007 007 007 08 08 08 08 for track renewal Short- (Contra works (Contract A) List: ct A) 11/10/0 7 (3) Environmental CS 30,00 31,460.8 Prior Firm RFP 10/20/2 11/20/2 12/5/20 12/31/2 2/17/20 1/20/20 5/27/20 Impact Assessment 0 6 QCBS 9/25/20 007 007 07 007 08 08 08 Study 08 Short list 10/10/2 008 (4) Environmental CS 30,00 33,254.8 Prior Firm RFP 10/20/2 11/20/2 12/5/20 12/31/2 4/10/20 1/20/20 6/10/20 Impact Assessment 0 4 QCBS 9/25/20 007 007 07 007 08 08 08 Study 08 Short list 10/10/2 008 (5) Preparation of the CS 3,000 3,000 Post Individ Consulta - - - - 5/25/20 1/15/20 10/7/20 PIP nt Name ual 08 07 08 CQS 12/1/200 7 (6) External Auditor CS 8,000 8,000 Post LCS 11/15/2 11/25/2 12/25/2 - - 5/25/20 2/15/20 - 007 007 007 08 08 (7) Procurement of G 50,00 0 Post Shoppi - - - - - - - - furniture and 0 ng equipment for the PIU TOTAL 806,0 797,718. 00 80 PROCUREMENT Egypt, Arab Republic of : Egypt National Railways Restructuring Project PLAN General Information Country: Egypt, Arab Republic of Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2020-07-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P101103 GPN Date: Project Name: Egypt National Railways Restructuring Project Loan / Credit No: IBRD / 79820, IBRD / 76560 Executing Agency(ies): Egyptian National Railways WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned ENR-SIG-ICB-2011-01 / MODERNIZATION OF SIGNALING SYSTEMS FOR Component 1-1: Signaling Open - Single Stage - One 330,000,000.0 122,991,135. THE RAILWAY LINE BENI IBRD / 79820 Modernization - Cairo (Arab Prior Request for Bids Signed 2014-11-19 2014-12-20 International Envelope 0 55 SUEF TO ASYUT LINE ON El Raml) to Alexandria THE CAIRO TO HIGH DAM CORRIDOR GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ENR-ZUB-01-2020 / Supply Component 1-2: Signaling Pending Open - Single Stage - One of 2000 Automatic Train IBRD / 79820 Modernization - Beni Suef Prior Request for Bids 28,000,000.00 0.00 Implementati 2020-02-05 2020-02-05 2020-03-22 2020-07-20 2020-08-31 2021-08-31 International Envelope Control Wayside Equipment to Asyut on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1038 / Supervision and contract management of the Component 1-1: Signaling Quality And Cost- Open - signaling modernization IBRD / 76560 Modernization - Cairo (Arab Prior 3,500,000.00 3,375,563.00 Signed 2018-08-10 2018-10-09 2019-02-06 2019-04-07 2019-06-06 2019-10-04 2020-06-25 2020-01-07 2020-01-08 2020-12-31 Based Selection International works on Cairo / Alexandria El Raml) to Alexandria corridor 1046 / Supervision and contract management of the Component 1-2: Signaling Quality And Cost- Open - Under signaling modernization IBRD / 79820 Modernization - Beni Suef Prior 2,500,000.00 0.00 2018-08-10 2018-10-09 2019-02-06 2019-04-07 2019-06-06 2019-10-04 2020-01-07 2020-12-31 Based Selection International Implementation works on Beni Suef / Asyut to Asyut corridor Page 1 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1058 / Supervision contract Component 1-1: Signaling for the signaling IBRD / 76560 Modernization - Cairo (Arab Prior Direct Selection Direct 0.00 3,418,268.80 Signed 2018-01-24 modernization of the Asyut El Raml) to Alexandria Nagh-Hammadi line Page 2