Egypt PHRD Grant for Preparation of National Railway Restructuring Project Procuremen t Plan Revised No. Date Mar- 4 : 08 PHRD RFP+ Submiss Submiss Estim Financin Short- ion of ion of ated g (in list/ Bid Technic Financia Assign Contra Total US$ Bank Procure Consult Bid Contract docume al l ment ct Description Type cost ‘000) Revie ment ant Submiss signatur nts Evaluati Evaluati beginni comple (in inclusi w method Name ion e issued on on ng tion US$ submitt ‘000) ve ed to Report Report Taxes to Bank to Bank Bank (1) CS 615, 578,6 Prior Firm RFP:07 7/13/ 9/13/ 10/7/ 10/15 11/1/ 5/27/ Modernization of 000 59.29 QCBS /04 2007 2007 2007 /2007 2007 2008 Signalling Short- (Design Cairo- Systems on the list Alex.) Cairo to 05/31/0 Alexandria and 7/7/2 8 the Cairo to High 007 (Bidding docs. Dam Corridors Cairo (Tasks A to F) Alex.) (Tasks B1,D1,F1 ) (2) Preparation CS 70,0 143,3 Prior Firm RFP: 11/15 12/15 12/31 1/31/ 2/15/ 2/20/ 7/15/ of bidding 00 43.81 QCBS 10/31 /2007 /2007 /2007 2008 2008 2008 2008 documents for Short- (Contr track renewal List: act A) works (Contract A) 11/10 /07 (3) Environmental CS 30,0 31,46 Prior Firm RFP 10/20 11/20 12/5/ 12/31 2/17/ 1/20/ 5/27/ Impact Assessment 00 0.86 QCBS 9/25/ /2007 /2007 2007 /2007 2008 2008 2008 Study 2008 Short list 10/10 /2008 (4) Environmental CS 30,0 33,25 Prior Firm RFP 10/20 11/20 12/5/ 12/31 4/10/ 1/20/ 6/10/ Impact Assessment 00 4.84 QCBS 9/25/ /2007 /2007 2007 /2007 2008 2008 2008 Study 2008 Short list 10/10 /2008 (5) Preparation of CS 3,00 3,000 Post Individ Consult - - - - 5/25/ 1/15/ 10/7/ the PIP ant 0 ual 2008 2007 2008 CQS Name 12/1/2 007 (6) External CS 8,00 8,000 Post LCS 11/15 11/25 12/25 - - 5/25/ 2/15/ - Auditor 0 /2007 /2007 /2007 2008 2008 (7) Procurement of G 50,0 0 Post Shoppi - - - - - - - - furniture and 00 ng equipment for the PIU TOTAL 806, 797,7 000 18.80 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 2020-11-25 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 Egyptian National Railways Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for 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 Component 1-1: Signaling SIGNALING SYSTEMS FOR THE Single Stage - One 330,000,000. 122,991,13 IBRD / 79820 Modernization - Cairo (Arab Prior Request for Bids Open - International Signed 2014-11-19 2014-12-20 RAILWAY LINE BENI SUEF TO Envelope 00 5.55 El Raml) to Alexandria ASYUT LINE ON THE CAIRO TO HIGH DAM CORRIDOR GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for 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 Single Stage - One of 2000 Automatic Train IBRD / 79820 Modernization - Beni Suef to Prior Request for Bids Open - International 28,000,000.00 0.00 Canceled 2020-02-05 2020-07-08 2020-02-05 2020-03-22 2020-07-20 2020-08-31 2021-08-31 Envelope Control Wayside Equipment Asyut ENR-ZUB COILS-01-2020 / Supply of 2000 Automatic Component 1-1: Signaling Under Single Stage - One Train Control Wayside IBRD / 79820 Modernization - Cairo (Arab Prior Request for Bids Open - International 28,000,000.00 0.00 Implementati 2020-02-05 2020-02-05 2020-03-22 2020-09-08 2020-09-12 2020-10-18 2021-10-18 Envelope Equipment (Coupling coils for El Raml) to Alexandria on ZUB System) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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- signaling modernization IBRD / 76560 Modernization - Cairo (Arab Prior Open - International 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 works on Cairo / Alexandria El Raml) to Alexandria corridor 1046 / Supervision and contract management of the Component 1-2: Signaling Quality And Cost- signaling modernization IBRD / 79820 Modernization - Beni Suef to Prior Open - International 2,500,000.00 2,135,221.93 Signed 2018-08-10 2018-10-09 2019-02-06 2019-04-07 2019-06-06 2019-10-04 2020-07-13 2020-01-07 2020-01-07 2020-12-31 Based Selection works on Beni Suef / Asyut Asyut corridor INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) 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 EG-ENR- ENVIRONMENTAL AND SOCIAL STUDIES / Component 1-1: Signaling Environmental and social IBRD / 76560 Modernization - Cairo (Arab Prior Direct Selection Direct 70,000.00 0.00 Canceled 2020-10-10 2020-10-18 2020-11-07 2020-12-07 studies for Cairo - Giza - Beni El Raml) to Alexandria Suef ESIA - CAIRO / BENI SUEF / Component 1-2: Signaling environmental and social Pending IBRD / 76560 Modernization - Beni Suef to Post Direct Selection Direct 50,000.00 0.00 2020-11-25 2020-12-05 2020-12-16 2021-02-14 studies for Cairo / Beni Suef Implementation Asyut corridor Page 1