Procurement Plan of WB-funded Xinjiang Yining Urban Transport Improvement Project (Part of Consulting Service) 2013-2-5 1 2 3 4 5 6 7 8 9 10 11 12 Investment Investment Bank's Estimated Value of Contract Status of Contract Estimate (10 Estimate (10 Procuremen Review submission Actual date of contract（10 No. Description of Content period procurement No. thousand thousand t Method (Prior/post date of contract thousand (month) progress RMB) USD)/6.35 review) proposal USD） Issued QCBS- REOI,Being 1 YNZX301 Engagement of consultant for the Project 697.00 110 Prior review 3/1/2013 40 Service prepared short list QCBS- 2 YNZX303 Integrated study of transport planning 320.00 50 Prior review 6/1/2013 9 Service Study of urban road maintenance system CQS- 3 YNZX304 180.00 28 Prior review 6/1/2014 8 development strategy Service CQS- 4 YNZX305 Study of parking planning 180.00 28 Prior review 6/1/2014 8 Service Engagement of environmental, procurement 5 YNZX306 19.00 3 IC Post review 6/1/2012 5 staff and translator for the Project Completed procurement 6 YNZX307 selection of individual consultants 13.00 2 IC Post review 8/1/2012 8/1/2012 2 2 and signing of the 1409.00 220 Procurement Plan of WB-funded Xinjiang Yining Urban Transport Improvement Project (Part of Civil Works) 2013-2-5 Cost Expected Bank's Estimate Cost Estimate (10 date for Contract No Contract Procuremen Review Pre- Domestic Actual date Value of Contract Name Description of Content (10 thousand Issuing period . No. t Method (Prior/post qualification preference of contract contract thousand USD）/(6.35) Bidding (month) review) RMB ） Document Road length is 3506.83m, pedestrian lane laying and the civil NCB- 1 YNTJ101 Binhe Boulevard 1696.61 267 Post review 6/1/2012 11/1/2012 15100723.44 7 works of corresponding auxiliary works Works Road length totals 3941.15m, incl. civil works of vehicle lane, NCB- 2 YNTJ102 Civil works of Laoyi Rd. pedestrian lane and civil works of corresponding auxiliary 4417.74 696 Prior review 6/1/2015 11/1/2012 39961597.00 7 Works works Road length is 4299.77m, civil works of vehicle lane, non- Civil works of Laosi Rd.and Laowu NCB- 3 YNTJ103 vehicle lane, pedestrian lane and civil works of corresponding 3205.43 505 Prior review 6/1/2015 11/1/2012 31413625.00 8 Rd. Works auxiliary works Road length is 3009.92m, civil works of vehicle lane, non- Civil works of north section of S220 NCB- 4 YNTJ104 vehicle lane, pedestrian lane and civil works of corresponding 2843.28 448 Prior review 6/1/2012 11/1/2012 29136272.00 7 line Works auxiliary works Road length is 4800.35m, civil works of vehicle lane, Civil works of No. 11 Xiaoqu Road, NCB- 5 YNTJ105 pedestrian lane and civil works of corresponding auxiliary 2958.37 466 Post review 8/1/2012 11/1/2012 30869163.61 7 Hebei Rd.Extension Works works Road length is 2559.44m, civil works of vehicle lane, non- NCB- 6 YNTJ106 Civil works of Guangdong Rd. vehicle lane, pedestrian lane and civil works of corresponding 2397.71 378 Post review 8/1/2012 11/1/2012 23301196.00 7 Works auxiliary works Road length is 6639.14m, civil works of vehicle lane, non- Civil works of Laoer Rd. Laoliu NCB- 7 YNTJ107 vehicle lane, pedestrian lane and civil works of corresponding 5510.03 868 Post review 3/1/2013 8 Rd.and Guangming Street Extension Works auxiliary works Road length is2974.10m, civil works of vehicle lane, non- Civil works of Laosan Rd. and NCB- 8 YNTJ108 vehicle lane, pedestrian lane and civil works of corresponding 2348.99 370 Post review 3/1/2014 8 Laojiu Rd. Works auxiliary works Road length is 3727.86m, civil works of vehicle lane, Civil works of Feijichangzhi Road NCB- 9 YNTJ109 pedestrian lane and civil works of corresponding auxiliary 2330.77 367 Post review 3/1/2014 7 and Dongliang Street Extension Works works Road length is 3200.42m, vehicle lane, non-civil works of NCB- 10 YNTJ110 Civil works of Xinhuadong Rd. vehicle lane, pedestrian lane and civil works of corresponding 2674.11 421 Post review 3/1/2014 8 Works auxiliary works Road length is 3014.08m, civil works of vehicle lane, Civil works of Shengli Street NCB- 11 YNTJ111 pedestrian lane and civil works of corresponding auxiliary 2876.09 453 Post review 3/1/2014 8 Extension Works works The length totals up 8.1km, incl. reconstruction of vehicle Corridor works, i.e., Jiefang Road NCB- 12 YNTJ112 lane, non-vehicle lane, pedestrian lane, junction 6810.13 1072 Prior review 3/1/2013 6 and Ahemaitijiang Road Works channelization, bus stops and etc. Civil works of intelligent public To complete the intelligent public traffic dispatching and traffic dispatching and command NCB- 13 YNTJ113 command center, bus depot, bus CNG stations and terminals 2344.10 369 Post review 3/1/2014 8 center, bus depot, bus CNG stations Works at the junction of Xincun Road and Xinhuaxi Road Extension. and terminals To complete bus CNG station, bus depot and bus terminal in Civil works of bus CNG station, bus southeast of urban area, 1 bus terminal in Kaerdun Township, NCB- 14 YNTJ114 2072.78 326 Post review 3/1/2014 6 depot, terminal and hub. 1 bus terminal at Zhongyuan, 1 bus terminal at Dongyuan, and Works 2 hubs. Road length is 2464.8m, civil works of vehicle lane, Civil works of Xihuanbei Rd. NCB- 15 YNTJ115 pedestrian lane and civil works of corresponding auxiliary 3933.63 619 Post review 3/1/2014 8 Extension Works works Road length is 5498.46m, civil works of vehicle lane, NCB- 16 YNTJ116 Civil works of Daobeiweiyi Rd. pedestrian lane and civil works of corresponding auxiliary 1593.25 251 Post review 3/1/2015 7 Works works Road length is 2688.26m, vehicle lane, non-civil works of NCB- 17 YNTJ117 Civil works of Daobeiweier Rd. vehicle lane, pedestrian lane and civil works of corresponding 3161.83 498 Post review 3/1/2015 7 Works auxiliary works Road length is 3343.23m, vehicle lane, non-civil works of NCB- 18 YNTJ118 Civil works of Daobeiweisan Rd. vehicle lane, pedestrian lane and civil works of corresponding 3809.10 600 Post review 6/1/2013 7 Works auxiliary works Road length is 4050m, civil works of vehicle lane, pedestrian NCB- 19 YNTJ119 Civil works of Wuhan Rd.(1 bid) 2693.00 424 Post review 3/1/2013 10 lane and civil works of corresponding auxiliary works Works Civil works of Xincun Rd.and Road length is 6536.69m, civil works of vehicle lane and civil NCB- 20 YNTJ120 3824.50 602 Post review 3/1/2015 10 Wuhan Rd.(2 bid) works of corresponding auxiliary works Works Road length totals 5504.36m, incl. vehicle lane, non-civil Civil works of Xinhuaxi Rd. NCB- 21 YNTJ121 works of vehicle lane, pedestrian lane and civil works of 7305.65 1150 Prior review 3/1/2015 10 Extension Works corresponding auxiliary works Road length is 4139.98m, vehicle lane, non-civil works of NCB- 22 YNTJ122 Civil works of Xihuan Rd. vehicle lane, pedestrian lane and civil works of corresponding 5168.77 814 Post review 3/1/2015 8 Works auxiliary works Total 75975.87 11965 2013-2-5 Status of procurement Remark progress Completed Retroactive loan procurementand Completed Retroactive loan procurementand Completed Retroactive loan procurementand Completed Retroactive loan procurementand Completed procurementand Completed procurementand Procurement Plan of WB-funded Xinjiang Yining Urban Transport Improvement Project (Part of Goods) 2013-2-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Equipment Bank's Expected date Equipment Contract Status of Contract estimate (10 Procurement Review for Issuing Actual date Value of Pre- Domestic No. Contract Name Description of Content estimate (10 period procurement No. thousand Method (Prior/post Bidding of contract contract qualification preference thousand USD) (month) progress RMB) review) Document Complete the Supplying lighting equipment for Prior 1 YNSB201 Total 138 landscape lamps 345.00 54 NCB-Goods 3/1/2013 8 procurement Binhe Boulevard review documents Supplying lighting equipment for Complete the Prior 2 YNSB202 Laoyi Rd. Laosi Road and. Laowu Total 474street lamps 474.00 75 NCB-Goods 3/1/2013 8 procurement review Road documents Supplying lighting equipment for Complete the north section of S220 Line, Hebei Post 3 YNSB203 Total 418 street lamps 418.00 66 NCB-Goods 3/1/2013 8 procurement Road Extension and Guangdong review documents Road Extension Upgrading of monitoring system and equipment at the platform of Supply of equipment for traffic command center, DID LCD Prior 4 YNSB204 command center Supply for 1503.51 237 NCB-Goods 3/1/2013 18 YES equipment, newly-built speeding review traffic monitoring system cameras and existing speeding cameras. Supply and installation of junction and pedestrian phases signal Supply for traffic signal intelligent Prior 5 YNSB205 control system of existing roads, 2277.00 359 ICB-Goods 3/1/2013 6 YES control system review and Area Traffic Control (ATC) System as well Supplying lighting equipment for Post 6 YNSB206 Laoer Rd., ,Laoliu Rd. and Wuhan Total 496 street lamps 496.00 78 NCB-Goods 9/1/2013 8 review Rd. Supplying lighting equipment for Shiyihaoxiaoqu Road,Guangming Post 7 YNSB207 Tota267street lamps 267.00 42 NCB-Goods 9/1/2013 8 Street Extension, and Daobeiweisan review Rd. Supplying lighting equipment for Post 8 YNSB208 Shengli Street Extension and Total 358 street lamps 358.00 56 NCB-Goods 9/1/2014 8 review Xinhuadong Rd Extension Supply for intelligent bus Procurement of bus dispatching Prior 9 YNSB209 dispatching and command center and 977.60 154 NCB-Goods 3/1/2014 6 YES system and IC card system review IC card system Procurement of equipment related Supply and installation of equipment to bus repair, basic depot- Prior 10 YNSB210 for integrated bus facility depot, hub 974.42 153 NCB-Goods 3/1/2014 6 YES functioning equipment, refuelling review and bus terminals and regassing units Procurement of 100 buses of 10m Prior 11 YNSB211 Bus supply 3500.00 551 ICB-Goods 6/1/2013 6 YES length review Procurement Plan of WB-funded Xinjiang Yining Urban Transport Improvement Project (Part of Goods) 2013-2-5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Equipment Bank's Expected date Equipment Contract Status of Contract estimate (10 Procurement Review for Issuing Actual date Value of Pre- Domestic No. Contract Name Description of Content estimate (10 period procurement No. thousand Method (Prior/post Bidding of contract contract qualification preference thousand USD) (month) progress RMB) review) Document Post 12 Procurement of office equipment YNSB212 Office equipment supply of the Project 32.00 5 DC 5/1/2013 2 review Supplying lighting equipment for Post 13 YNSB213 Xihuanbei Road Extension, Total 413 street lamps 413.00 65 NCB-Goods 3/1/2015 8 review Daobeiweiyi Rd., Daobeiweier Rd. Procurement of 100 buses of 10m Prior 14 YNSB214 Bus supply 3500.00 551 ICB-Goods 9/1/2014 6 YES length review Supplying lighting equipment for Laosan Rd. ,Laojiu Rd.,Airport Post 15 YNSB215 Total 346 street lamps 346.00 54 NCB-Goods 9/1/2014 6 YES access road Rd.and Dongliang Street review Extension , Supplying lighting equipment for Total 310street lamps and Post 16 YNSB216 310.00 49 NCB-Goods 9/1/2015 8 and Xincun Rd. installation review Supplying lighting equipment for Total 553 street lamps and Post 17 YNSB217 553.00 87 NCB-Goods 9/1/2015 8 Xinhuaxi Rd. and Xihuan Rd. installation review Procurement of 50 buses of 12m Prior Issued 18 YNSB218 Bus supply 2500.00 394 ICB-Goods 3/1/2013 6 YES length review announcement To increase corresponding Prior 19 mechanical equipment for urban YNSB219 Supply of road maintenance equipment 2000.60 315 ICB-Goods 9/1/2015 6 YES review road maintenance Total 21245.13 3346