Procurement Plan for Wuhan Component Table-1 2018 Procurement Plan for Wuhan Integrat Wuhan Intellige Goods a (Exchange rate(USD(RMB=1(6.5( Date(2018.2.11 1 No. 2017 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Notes(The contracts relate to WTB will be adjusted according to the preliminary design ,which has not completed yet. The contracts in this ta Procurement Plan for Anlu-June 2018 Wuhan Urban Cycle Traffic Integration Demonstration Project under World Ba Xiaogan Anlu Urban Transportation Infrastructure Subproject --2018 Procurem (exchange rate, USD: RMB = 1:6.4425) Preparation time: June 12,2018 1 2 3 4 5 6 7 8 Esti Esti mat WB Ex mat Procu Revie t N ed ed reme Contract w B o Contract Name Contract Content Cost Cost nt No. (Prio Op . (10k (10k Meth r/Pos RMB USD od t) D ) ) 2610 405 2018 6.61 2.25 Road, drainage, greening, Zhanqian Road (Hengyi Road - Anjing electrical lighting, traffic signs, 7394. 1147 20 1 TC5-CW3 Line) civil engineering and traffic marking, traffic barriers and 44 .76 NCB Prior 10 Traffic works so on PT1.1- High-speed rail station passenger High-speed rail station passenger 7000. 1086 20 2 CW3 terminal + bus transfer hub terminal + bus transfer hub 00 .53 NCB Prior 1 Short-distance station: Bus PT1.3/PT1 short-distance bus transfer hub, smalltransfer hub, parking lot 1500. 232. 20 3 .4/PT1.6- arrival - departure bus hub in railwayRailway station small arrival and NCB Post 00 83 1 CW1 station departure bus hub: Bus transfer facilities TC3/TC4/ Jinqiu Avenue (Yinxing Avenue - Biyun (Jinqiu Avenue )Traffic pipelines, 2000. 310. 20 4 RS-G1 Road) / Taibai Avenue (Yinxing Avenue electronic police, video 00 44 NCB Prior 7 - Jiangxia Road) intelligent traffic surveillance, bayonet, signal management engineering control, communications, etc.; Zhanqian Road (Hengyi Road - Anjing Traffic pipelines, electronic police, 368.7 57.2 20 5 TC5-G Line) intelligent traffic management video surveillance, bayonet, signal NCB Post 8 4 1 facilities control, communications, etc. PT2- 2016 Bus procurement + 2017 Bus 80 Electric buses 8 meters 6400. 993. 20 6 G1/PT2- procurement 20 Electric buses 10 meters 00 40 NCB Prior 11 G2 Dispatching center, vehicle- PT3- mounted system, depot 2016 Intelligent bus system + 2017 1228. 190. 20 7 G1/PT3- dispatching system, NCB Post Intelligent bus system 00 61 1 G2 communication system, electronic station board, e-card system Cost control throughout 215.3 33.4 20 8 TA5.2 Cost control throughout construction QCBS Post construction 9 3 5 Remarks: NCB: Domestic competitive tendering; Shopping: Inquiry and procurement; QCBS: Quality- and cost-based selection mode; CQS: S based on supplier’s qualification Prepared by: Business Development Department Division Leader: Main Leader: PROCUREMENT China : Wuhan Integrated Transport Development PLAN General Information Country: China 2018-07-18 Bank’s Approval Date of the Original Procurement Plan: 2024-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148294 GPN Date: Project Name: Wuhan Integrated Transport Development Loan / Credit No: IBRD / 85890 Anlu Construction Development and Investment Company Limited Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Component 1. Integrated Co TC3/TC4-CW1 / Anlu-Taibai A Single Stage - One E 17,189,457. IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 0.00 Signed 2017-07-20 2017-09-29 venue & Jinqiu Avenu nvelope 15 ovements in Anlu TC5-CW3 / Zhanqian Road ci Component 1. Integrated Co Single Stage - One E 10,631,400.0 5,398,051.6 2020-01-1 vil engineering and traffic en IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National Signed 2018-11-19 2018-11-21 2018-11-24 2018-11-27 2019-01-05 2018-12-28 2019-02-04 2019-01-03 2019-03-20 2019-03-13 nvelope 0 7 4 gineering ovements in Anlu TC5-CW3-N / Zhanqian Road (Hengwu Road to Jiefang Ave nue section) civil and traffic Component 1. Integrated Co engineering, is the northern Single Stage - One E 5,481,421.7 2020-04-2 IBRD / 85890 rridor and Road Safety Impr Post Request for Bids Open - National 7,913,069.00 Signed 2019-07-07 2019-07-12 2019-07-10 2019-08-21 2019-08-13 2019-09-20 2019-08-13 2019-10-25 2019-09-20 section of Zhanqian Road. T nvelope 8 2 ovements in Anlu he construction content inclu des roads, water supply and drainage pipes, greening, ele ctric and lighting, traffic sign s, etc. PT1.4/PT1.6-CW1 / Short Dis Component 2. Public Transp Single Stage - One E 2020-12-2 tance Station Bus Hub and R IBRD / 85890 Post Request for Bids Open - National 1,337,948.27 0.00 Canceled 2019-10-30 2019-11-04 2019-12-16 2020-01-15 2020-02-28 ort Improvements in Anlu nvelope 4 ailway Station Bus Terminal Hub. PT1.6-CW1 / Railway Station Component 2. Public Transp Single Stage - One E 2020-11-0 IBRD / 85890 Post Request for Bids Open - National 601,507.14 583,541.80 Signed 2020-01-16 2020-01-20 2020-01-17 2020-02-28 2020-04-23 2020-03-29 2020-04-23 2020-05-12 2020-07-02 Bus Terminal Hub ort Improvements in Anlu nvelope 8 TC1/TC2-CW2 / Jiefang Aven Component 1. Integrated Co Single Stage - One E 5,678,625.0 2021-08-1 ue and Biyun Road civil and t IBRD / 85890 rridor and Road Safety Impr Post Request for Bids Open - National 7,000,000.00 Signed 2020-04-12 2020-04-16 2020-04-17 2020-05-29 2020-05-19 2020-06-28 2020-07-02 2020-08-11 2020-09-29 nvelope 4 1 raffic engineering ovements in Anlu PT1.1-CW3 / High-speed Rail Component 2. Public Transp Single Stage - One E 3,203,657.3 2022-03-2 way Passenger Transport Ce IBRD / 85890 Post Request for Bids Open - National 5,121,522.00 Signed 2020-12-31 2021-03-18 2021-01-03 2021-02-02 2021-04-20 2021-02-07 2021-04-20 2021-03-29 2021-06-22 ort Improvements in Anlu nvelope 6 9 nter and Bus Transfer Hub Request for Bids - Component 1. Integrated Co NMT-CW1 / Non-motorized T Single Stage - One E Works (without pr 2,066,253.8 2022-08-3 IBRD / 85890 rridor and Road Safety Impr Post Request for Bids Open - National 3,210,865.35 Signed 2021-07-20 2021-07-23 2021-07-31 2021-09-04 2021-09-07 2021-09-19 2021-09-07 2021-11-03 2021-11-27 raffic system engineering nvelope equalification) SP 4 0 ovements in Anlu D PT1.2-CW4-NEW / Nancheng Request for Bids - passenger transport center s Component 2. Public Transp Single Stage - One E Works (without pr 2023-02-1 IBRD / 85890 Post Request for Bids Open - National 9,822,346.90 0.00 Signed 2021-11-25 2022-04-12 2021-11-30 2021-12-30 2022-05-31 2022-01-02 2022-05-31 2022-02-15 2022-07-20 tation bus transfer hub recon ort Improvements in Anlu nvelope equalification) SP 5 struction works and supporti D ng projects. PT1.2-CW4 / Bus Transfer Hu Component 2. Public Transp Single Stage - One E 2022-03-2 b of Nancheng Passenger Tra IBRD / 85890 Post Request for Bids Open - National 2,837,841.16 0.00 Canceled 2020-12-31 2021-01-03 2021-02-02 2021-02-07 2021-03-29 ort Improvements in Anlu nvelope 9 nsport Center Station Request for Bids - TC6-CW4 / Taibai Avenue fu Component 1. Integrated Co Single Stage - One E Works (without pr 20,828,347.1 2024-01-2 nction improvement civil wor IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 0.00 Signed 2023-03-06 2023-03-14 2023-03-07 2023-04-06 2023-04-27 2023-04-13 2023-06-12 2023-04-25 2023-08-09 nvelope equalification) SP 2 0 k ovements in Anlu D NMT-CW2 / Taibai Avenue Pe destrian Space Improvement Component 1. Integrated Co Request for Quota Request for Quota Single Stage - One E Under Imple 2024-09-0 Project (Improvement of Ped IBRD / 85890 rridor and Road Safety Impr Post Open - National tions (Non Bank-S 396,552.89 0.00 2024-05-10 2024-06-08 tions nvelope mentation 6 estrian Space at the South G ovements in Anlu PD) ate of Fengda International C ommunity) NMT-CW3 / Taibai Avenue Pe Component 1. Integrated Co Request for Quota destrian Space Improvement Request for Quota Single Stage - One E Under Imple 2024-09-0 IBRD / 85890 rridor and Road Safety Impr Post Open - National tions (Non Bank-S 309,221.88 0.00 2024-05-10 2024-06-08 Project ( Improvement Of Ped tions nvelope mentation 6 ovements in Anlu PD) estrian Space In Front Of The Bus Station Square) NMT-CW4 / Taibai Avenue Pe Component 1. Integrated Co Request for Quota destrian Space Improvement Request for Quota Single Stage - One E Under Imple 2024-09-0 IBRD / 85890 rridor and Road Safety Impr Post Open - National tions (Non Bank-S 538,502.06 0.00 2024-05-10 2024-06-08 Project( Improvement Of Ped tions nvelope mentation 6 ovements in Anlu PD) estrian Space In Xiaotai Com munity) NMT-CW5 / Taibai Avenue Pe Component 1. Integrated Co Request for Quota destrian Space Improvement Request for Quota Single Stage - One E Under Imple 2024-09-0 IBRD / 85890 rridor and Road Safety Impr Post Open - National tions (Non Bank-S 510,712.56 0.00 2024-05-10 2024-06-08 Project ( Improvement Of Ped tions nvelope mentation 6 ovements in Anlu PD) estrian Space In Jintai Comm unity) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TC3/TC4-G1 / Jinqiu Avenue Component 1. Integrated Co Single Stage - One E & Taibai Avenue intelligent tr IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 2,884,837.30 1,243,447.07 Signed 2018-12-03 2018-12-10 2018-12-08 2019-01-19 2019-01-15 2019-02-18 2019-01-18 2019-03-25 2019-03-21 2019-10-21 nvelope affic management facilities ovements in Anlu TC5-G / Zhanqian Road intell Component 1. Integrated Co Single Stage - One E igent traffic management fac IBRD / 85890 rridor and Road Safety Impr Post Request for Bids Open - National 549,474.78 298,098.99 Signed 2019-02-11 2019-02-27 2019-02-16 2019-03-30 2019-05-30 2019-04-29 2019-05-30 2019-06-03 2019-08-22 2019-11-30 nvelope ilities ovements in Anlu TC5-G-N / Zhanqian Road (H Component 1. Integrated Co engwu Road to Jiefang Avenu Request for Quota Single Stage - One E IBRD / 85890 rridor and Road Safety Impr Post Open - National 147,715.47 141,061.00 Signed 2019-11-01 2019-12-27 2020-01-02 2020-05-25 e section) intelligent traffic m tions nvelope ovements in Anlu anagement facilities. TC1/TC2-G2 / Jiefang Avenue Component 1. Integrated Co Single Stage - One E and Biyun Road intelligent tr IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 2,340,981.29 0.00 Canceled 2020-05-15 2020-05-20 2020-06-19 2020-07-04 2020-08-18 2021-03-16 nvelope affic management facilities ovements in Anlu Page 1 Component 1. Integrated Co RS-G1 / Intelligent Transport Single Stage - One E IBRD / 85890 rridor and Road Safety Impr Post Request for Bids Open - National 1,270,737.73 0.00 Canceled 2020-05-15 2020-05-20 2020-06-19 2020-07-04 2020-08-18 2020-12-16 ation Command Center nvelope ovements in Anlu TC1/TC2-G2&RS-G1 / Jiefang Avenue and Biyun Road intell Component 1. Integrated Co Single Stage - One E igent traffic management fac IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 3,614,525.93 3,743,605.89 Signed 2020-07-30 2020-08-14 2020-08-04 2020-08-07 2020-09-21 2020-08-21 2020-09-24 2020-10-04 2020-11-07 2021-07-31 nvelope ilities and Intelligent Transpo ovements in Anlu rtation Command Center TA7-G2 / Office equipment p Component 4. Technical Assi Request for Quota Single Stage - One E IBRD / 85890 Post Open - National 68,740.65 0.00 Signed 2021-09-05 2021-10-31 2021-10-28 2022-04-29 rocurement (Phase 2). stance and Project Manage tions nvelope ment RS-G2/G3/G4&PT3-G1/G2/G3 /G4 / Non corridor intelligent transportation system, intelli Component 1. Integrated Co Single Stage - One E gent bus system, and goods IBRD / 85890 rridor and Road Safety Impr Prior Request for Bids Open - National 4,092,334.15 4,107,062.79 Signed 2021-11-15 2021-11-04 2021-11-20 2021-12-20 2022-01-11 2021-12-23 2022-01-14 2022-02-05 2022-03-02 2022-12-02 nvelope procurement of supporting pr ovements in Anlu ojects for Nancheng passeng er transport center station bu s transfer hub. PT2-G1/G2/G3 / 80 electric b Component 2. Public Transp Single Stage - One E IBRD / 85890 Prior Request for Bids Open - National 7,093,350.00 0.00 Signed 2023-01-06 2023-02-22 2023-01-16 2023-02-15 2023-04-03 2023-03-01 2023-04-10 2023-03-29 2023-06-27 2023-09-25 uses procurement project. ort Improvements in Anlu nvelope PT1.2-G1 / Procurement of v ertical elevators for Nanchen Component 2. Public Transp Request for Quota Single Stage - One E IBRD / 85890 Post Open - National 175,956.00 0.00 Signed 2023-04-23 2023-05-29 2023-07-24 2023-10-26 g Passenger Transport Cente ort Improvements in Anlu tions nvelope r Station Bus Transfer Hub Pr oject NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA7.4 / Civil works quality in Component 4. Technical Assi Request for Quota Single Stage - One E IBRD / 85890 Post Open - National 313,740.00 322,276.65 Signed 2020-11-11 2021-01-06 2021-01-14 2021-12-27 spection service stance and Project Manage tions nvelope ment TA7.6 / Intelligent transporta Component 4. Technical Assi Request for Quota Single Stage - One E tion system engineering qual IBRD / 85890 stance and Project Manage Post Open - National 47,100.00 0.00 Signed 2021-06-20 2021-08-15 2021-08-23 2021-10-14 tions nvelope ity inspection service. ment TA8.1 / Anlu City Public Bus Component 4. Technical Assi Request for Quota Single Stage - One E Pending Impl IBRD / 85890 Post Open - National 65,241.93 0.00 2024-07-26 2024-08-17 2024-10-19 Operation Promotion Service stance and Project Manage tions nvelope ementation ment CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA7.1 / Intelligent Transport ation System and Intelligent Component 4. Technical Assi Bus System Project Supervisi Consultant Qualifi IBRD / 85890 stance and Project Manage Post Open - National 233,176.32 199,178.02 Signed 2019-10-31 2020-05-28 2019-11-21 2020-06-19 2020-01-04 2020-08-14 2020-02-03 2020-08-20 2020-03-09 2020-09-18 2021-10-30 on, services for: Jiefang Aven cation Selection ment ue and Biyun RoadIntelligent Transportation System, Intelli gent Traffic Command Cente r, etc. TA7.2 / Civil Engineering Sup ervision, services for 9 civil w orks include HSR Station Pas Component 4. Technical Assi senger Transport Center Bus Quality And Cost- IBRD / 85890 stance and Project Manage Post Open - National 457,520.19 460,458.08 Signed 2019-10-31 2019-09-28 2019-11-21 2019-11-11 2020-01-04 2019-12-16 2020-02-01 2020-01-14 2020-03-02 2020-01-14 2020-04-06 2020-01-15 2020-05-11 2020-06-10 2022-06-30 Transfer Hub, Passenger Tra Based Selection ment nsport Center Hub (Nanchen g), Short Distance Station Bu s Hub, Railway Station Bus T erminal Hub, etc. TA2 / Bus route optimization Component 4. Technical Assi Consultant Qualifi IBRD / 85890 Post Open - National 116,191.30 0.00 Canceled 2019-08-31 2019-11-08 2019-09-21 2019-11-04 2019-12-04 2020-01-08 2021-12-28 consulting service. stance and Project Manage cation Selection ment TA2-NEW / Bus route optimiz Component 4. Technical Assi Consultant Qualifi IBRD / 85890 Post Open - National 141,103.42 153,597.54 Signed 2020-04-06 2020-04-03 2020-04-27 2020-05-07 2020-06-10 2020-07-02 2020-07-10 2020-07-13 2020-08-14 2020-08-12 2022-08-04 ation consulting service stance and Project Manage cation Selection ment TA7.3 / Cost control in the w Component 4. Technical Assi Consultant Qualifi hole process of civil works, g IBRD / 85890 stance and Project Manage Post Open - National 304,907.00 307,192.00 Signed 2020-06-10 2020-06-05 2020-06-25 2020-09-03 2020-07-22 2020-09-24 2020-07-29 2020-09-28 2020-08-12 2020-10-21 2021-12-25 cation Selection oods and consulting services ment TA7.5 / Non-motorized Traffi Component 4. Technical Assi Consultant Qualifi IBRD / 85890 Post Open - National 110,000.00 114,000.86 Signed 2020-09-18 2020-09-18 2020-09-25 2020-10-26 2020-11-04 2020-12-02 2020-11-18 2020-12-11 2020-12-23 2021-01-24 2021-01-13 c design consulting service. stance and Project Manage cation Selection ment TA3&TA4 / Research on Non- Component 4. Technical Assi motorized Vehicle Traffic Dev Consultant Qualifi IBRD / 85890 stance and Project Manage Post Open - National 219,900.00 231,222.80 Signed 2020-10-09 2020-10-27 2020-10-24 2020-12-01 2020-12-03 2021-01-07 2020-12-10 2021-01-14 2020-12-24 2021-03-14 2021-12-19 elopment and Static Traffic S cation Selection ment ystem in Anlu City. TA7.7 / Design consulting se rvices for the improvement p roject of pedestrian space on Component 4. Technical Assi Taibai Avenue (including four Consultant Qualifi IBRD / 85890 stance and Project Manage Post Open - National 69,465.00 0.00 Signed 2024-02-23 2024-02-29 2024-03-04 2024-03-04 2024-03-17 2024-03-19 2024-04-06 2024-04-03 2024-04-19 2024-04-12 2024-10-16 sub projects for improving pe cation Selection ment destrian space in front of the bus station, Fengda Internati onal Community, Xiaotai Co mmunity, and Jintai Commun ity). TA7.8 / Research on Perform Component 4. Technical Assi ance Based Public Transport Consultant Qualifi Under Implement IBRD / 85890 stance and Project Manage Post Open - National 55,569.20 0.00 2024-02-26 2024-03-08 2024-03-07 2024-03-17 2024-03-20 2024-04-07 2024-04-09 2024-04-22 2024-10-19 Operation Reform and Financ cation Selection ation ment ial Subsidy Policies. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2