PROCUREMENT PLAN Total Costs 74971 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Progress CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civil works Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C CW of WTP and intake pipe WSZJ1C - a 40,000 m3/d Qingshan water treatment plant. 24.29 3.58 2.41 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 BER 2010 Water distribution pipeline of WSZJ2C-1 Caota and main pipe of Datang 20km x DN300 ~ DN800 52.16 7.67 4.61 68.0% NCB PRIOR 2011/10-2011/12 2012/01-2013/12 Town Water distribution pipeline of WSZJ2C-2 Wangjiajing/Paitou/Anhua and 23.8km x DN300 20.93 3.08 1.85 68.0% NCB POST 2011/10-2011/12 2012/01-2013/12 inside pipe of Datang WSZJ1S - SIC of goods for 40,000 m3/d Qingshan water WSZJ1S SIC of WTP treatment plant. 13.78 2.03 1.38 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 BER 2011.5 4 Total Contract Packages 111.16 16.36 10.25 68.0% 02ws - JINHUA - WUCHENG (WC) WSWC1C - Civil works for Construction of (i) a 0.17 km x WSWC1C CW of WTP and intake pipe DN800 steel gravity main from Xinfan reservoir, and (ii) a 23.26 3.42 3.21 94.0% NCB PRIOR 2010/06-2010/07 2010/08-2011/12 BER 2010.9 50,000 m3/d Tangxi water treatment plant. WSWC2C - Civil works for a 12.73 km x DN800 ~ DN900 WSWC2C CW main distribution pipe clear water main 26.09 3.84 3.60 94.0% NCB PRIOR 2011/03-2011/04 2011/05-2012/05 BER 2011.1 constucted clear water main from WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, WSWC3C - NBF 11.54 1.70 NBF NA Jinxi WSP to Dongmenshan and a 1,500 m3 Dongmenshan high level clear water tank. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF 10.54 1.55 NBF NA Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF 9.09 1.34 NBF NA Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S plant plant 13.73 2.02 1.89 94.0% NCB PRIOR 2010/10-2010/12 2011/01-2011/12 BER 2011.2 3 Total Contract Packages - NBF excluded 63.08 9.28 8.70 94.0% 6 Total Water Supply - NBF excluded 174.24 25.64 18.95 73.9% Wastewater 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion of WWJD1C CW of WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 30.39 4.47 3.10 70.0% NCB POST 2013/01-2013/03 2013/03-2014/12 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 18.29 2.69 1.87 70.0% NCB POST 2012/10-2012/12 2012/12-2014/12 Community xin'anjiang urban area . WWJD3C - 4500m3/d Pumping Station (including civil CW of network in Yangxi WWJD3C Community work and equipment and installation),and pressure pipe of 8.60 1.26 0.86 70.0% NCB PRIOR 2011/08-2011/12 2012/01-2014/12 BD 2011.10 outlet. WWJD1S -SIC of goods for 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 18.61 2.74 1.90 70.0% NCB POST 2013/01-2013/03 2013/03-2014/12 1A 4 Total Contract Packages 75.89 11.16 7.73 70.0% 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe 30.85 4.54 3.33 73.0% NCB PRIOR 2011/05-2011/07 2011-08/2012-12 BER 2011.9 CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 15.36 2.26 1.66 73.0% NCB POST 2011/011-2011/12 2012/01-2012/12 expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui 12.42 1.83 1.34 73.0% NCB POST 2013/01-2013/02 2013/05-2014/12 road WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in WWQJ4C part 1 of Xiafei road west Tongpu /Chayuan/ Xingfeng Roads, Zhenxinyi/ 17.45 2.51 1.84 73.0% NCB PRIOR 2011/06-2011/08 2011/08-2012/12 BER 2011.8 Zhenxing'er/ Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. WWQJ5C - 15.9km sewers, 8.5km stormwater pipes,17.2km water supply pipes and 5.75km electrical power pipes ,including Daqiao / Meilin / Shangjing / WWQJ5C part 2 of Xiafei road west 20.69 3.04 2.23 73.0% NCB POST 2012/09-2012/10 2012/11-2014/12 Xianyan / Dandgui/ Tongjiang roads, Zhenxingyi/ Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roads). an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.0% NCB PRIOR 2011/11-2011/12 2012/01-2012/12 WWTP. 6 Total Contract Packages - NBF excluded 133.59 19.59 14.38 73.0% 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 BER 2010.8 CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C 3.41 0.50 0.32 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road 8.91 1.31 0.83 64.0% NCB POST 2013/04-2013/05 2013/06-2013/12 ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 64.0% NCB POST 2011/08-2011/12 2012/01-2012/12 associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 64.0% NCB POST 2012/05-2012/06 2012/07-2012/12 WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/10 BER 2011.2 7 Total Contract Packages 64.96 9.55 6.07 64.0% 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation of WWJS1C project 6000m3/d WWTP,3 pumpstations and networks 43.65 6.42 4.72 76.0% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 BER 2011.7 1 Total Contract Packages 43.65 6.42 4.72 76.0% 07ww - PAN'AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with associated WWSZ1C CW of cuixi river enbankment 2*2.3km WW pipes on the two sides of Cuixi river. 54.79 8.06 5.09 63.0% NCB PRIOR 2011/06-2011/08 2011/09-2014/07 BER 2011.11 WWSZ2C - 2*5km Main sewerage conveyance piplines to WWSZ2C CW of convey pipe 19.60 2.88 1.82 63.0% NCB POST 2011/11-2011/12 2012/02-2014/12 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.0% NCB PRIOR 2011/11-2011/12 2012/01-2015/12 WW pipes and storm drainage. 3 Total Contract Packages 124.22 18.27 11.54 63.0% 08ww - PAN'AN Yunshan (YS) CW of Pumpstation and pipes WWYS1C - one 5000m3/d pumpstation,2.75km WW WWYS1C 17.03 2.50 1.58 63.0% NCB PRIOR 2011/10-2010/12 2012/01-2012/12 along Wenxiriver convey pipe and about 3.05km pipes in central area. WWYS2C CW of pipes along Jinchanxi river WWYS2C - 5.5km WW pipes along Jinchanxi river. 15.53 2.28 1.44 63.0% NCB POST 2011/11-2011/12 2012/01-2012/12 WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 14.97 2.20 1.39 63.0% NCB POST 2012/11-2012/12 2013/01-2013/12 3 Total Contract Packages 47.52 6.99 4.41 63.0% 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C Zhengxing road West Road + Shichang Road and WW and Stormwater 15.25 2.24 1.43 64.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 BER 2011.1 Pipelines. WWJN2C - 1.67 km Dayuan Road + Guihua Road + 1.5km WWJN2C CW of Dayuan and Gaoshan roads 15.09 2.22 1.41 64.0% NCB POST 2011/11-2011/12 2012/01-2012/12 Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road 22.45 3.30 2.10 64.0% NCB POST 2012/11-2012/12 2013/01-2013/12 water pipelines. WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C CW of Pumpstations and collectors 14.08 2.07 1.32 64.0% NCB POST 2011/11-2011/12 2012/01-2012/10 stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C 10.77 1.58 1.01 64.0% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C 14.16 2.08 1.32 64.0% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 91.82 13.50 8.59 64.0% 10ww - LONGYOU (LY) WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road WWLY1C CW of jinqi and Weisi roads and associated drinking WS, industrial WS, WW and 35.13 5.17 3.25 62.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 BER 2011.6 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated drinking WWLY2C CW of Jinsan road WS, industrial WS, WW and stormwater pipelines. 24.31 3.58 2.25 62.0% NCB POST 2011/10-2011/11 2011/12-2012/12 2011.11,post WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe pipeline. 6.28 0.92 0.58 62.0% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 BER 2010.7 WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier Road WWLY4C CW of Weiyi and weier roads and associated drinking WS, industrial WS, WW and 24.10 3.54 2.23 62.0% NCB POST 2011/10-2011/12 2011/12-2012/12 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and WWLY5C CW of Qiaotou to Waiyishan roads associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.0% NCB POST 2012/02-2012/04 2012/05-2012/12 stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.0% NCB POST 2011/11-2012/02 2012/03-2014/12 and 1.465 Storm Water Pipelines. WWLY7C - NBF - 2.038 km Jinwu Road Extension + Beiyi WWLY7C - NBF CW of Jinwu and Beiyi roads Road and associated drinking WS, industrial WS, WW and 16.26 2.39 NBF NA 2011/04-2011/05 2011/06-2012/06 stormwater pipelines. WWLY8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Weyi Road + Weier Road + Weisi Road WWLY8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA 2012/11-2012/12 2013/01-2015/12 and associated drinking WS, industrial WS, WW and stormwater pipelines. WWLY9C - NBF - 4.754 km Weisi Road + Weiliu Road + WWLY9C - NBF CW of south part roads Fengjikun Road + Jinwu Road and associated drinking WS, 45.16 6.64 NBF NA 2011/04-2012/05 2011/06-2012/06 industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.0% 36 Total Wastewater - NBF excluded 691.84 101.68 67.63 66.5% Solid Waste 11sw - JIANDE (JD) CW of Qingshan landfill(includ SWMC1C - Construction of the first phase (210,000 m3 SWMC01C vertical and horizontal antiseepage capacity) of a sanitary landfill (610,000 m3 capacity), 54.38 8.00 6.13 77.0% NCB PRIOR 2010/11-2010/12 2011/02-2012/06 BER 2011.6 system) inclusive of vertical and horizontal antiseepage system. design and construction of leachate SWMC2C - design,supply and installlation of leachate SWMC01S treatment system treatment system and provision of monitoring instruments 21.03 3.09 2.37 77.0% NCB POST 2011/11-2011/12 2012/02-2013/06 2011.11, post SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites 12.02 1.77 1.35 77.0% NCB POST 2011/11-2011/12 2012/01-2013/06 SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks 2.15 0.32 0.24 77.0% ICB PRIOR 2011/10-2011/12 2012/01-2012/12 SWMC2G - SW collection,transportation and landfill SWMC2G Meicheng SW goods list 2 6.98 1.03 0.79 77.0% ICB PRIOR 2011/12-2012/02 2012/03-2012/12 machine 5 Total Contract Packages 96.55 14.20 10.88 77.0% 5 Total Solid Waste 96.56 14.20 10.88 77.0% Technical Assistance design and bidding document rivew, construction QTTA01 supervision 6.80 1.00 QCBS/CQS PRIOR 2011/07-2011/08 2011/9-2014/12 RFP/2011.11 QTTA02 infrasructure optimization study 2.04 0.30 QCBS PRIOR 2013/01-2013/03 2013/04-2015/12 CQS/SOE/Non- QTTA03 study tour and training 4.76 0.70 Post 2011/08-2011/10 2011/11-2015/12 consultant services 3 Total Contract Packages 13.6 2 3 Total Technical Assistance 13.6 2 51 TOTAL 976.24 143.52 97.46 Summary *106 RMB *106 US$ 46 NCB - National Competition Bidding 953.52 140.18 96.96% 2 ICB - International Competition Bidding 9.12 1.34 1.65% QCBS - Quality and Cost Based Selection/CQS/SOE/Non- 3 13.60 2.00 0.01 consultant services 51 976.24 143.52 100% PROCUREMENT PLAN Total Costs 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civil works Installation Water Supply before 01ws - ZHUJI (ZJ) WSZJ1C CW of WTP and intake pipe WSZJ1C - a 40,000 m3/d Qingshan water treatment plant. 24.29 3.58 2.41 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 WSZJ2C - 47km x DN300 ~ DN800 ductile CI water distribution pipeline and a pumping station of 15,000 CW of distribution network and WSZJ2C m3/d,and a 0.50 km x DN800 steel raw water transmission 64.70 9.53 6.46 68.0% NCB PRIOR 2011/10-2011/12 2012/01-2013/12 pumpstations main,and a 15000m3/d distribution pump and 44,000 m3/d raw water pump WSZJ1S - SIC of goods for 40,000 m3/d Qingshan water WSZJ1S SIC of WTP 13.78 2.03 1.38 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 treatment plant. 3 Total Contract Packages 102.77 15.14 10.25 68.0% after 01ws - ZHUJI (ZJ) WSZJ1C CW of WTP and intake pipe WSZJ1C - a 40,000 m3/d Qingshan water treatment plant. 24.29 3.58 2.41 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 Water distribution pipeline of WSZJ2C-1 Caota and main pipe of Datang 20km x DN300 ~ DN800 52.16 7.67 4.61 68.0% NCB PRIOR 2011/10-2011/12 2012/01-2013/12 Town Water distribution pipeline of WSZJ2C-2 Wangjiajing/Paitou/Anhua and 23.8km x DN300 20.93 3.08 1.85 68.0% NCB POST 2011/10-2011/12 2012/01-2013/12 inside pipe of Datang WSZJ1S - SIC of goods for 40,000 m3/d Qingshan water WSZJ1S SIC of WTP 13.78 2.03 1.38 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 treatment plant. 3 Total Contract Packages 111.16 16.36 10.25 68.0% Wastewater 05WW - LANXI - YOUBU (YB) before WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C 3.41 0.50 0.32 64.0% NCB POST 2011/03-2011/04 2011/05-2012/12 and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road 8.91 1.31 0.83 64.0% NCB POST 2014/02-2014/03 2014/04-2014/12 ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/12 associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 64.0% NCB POST 2011/03-2010/04 2011/05-2012/06 WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/05 7 Total Contract Packages 64.96 9.55 6.07 64.0% after WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C 3.41 0.50 0.32 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road 8.91 1.31 0.83 64.0% NCB POST 2013/04-2013/05 2013/06-2013/12 ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 64.0% NCB POST 2011/08-2011/12 2012/01-2012/12 associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 64.0% NCB POST 2012/05-2012/06 2012/07-2012/12 WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/10 7 Total Contract Packages 64.96 9.55 6.07 64.0% 10ww - LONGYOU (LY) before WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road WWLY1C CW of jinqi and Weisi roads and associated drinking WS, industrial WS, WW and 35.13 5.17 3.25 62.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated drinking WWLY2C CW of Jinsan road 24.31 3.58 2.25 62.0% NCB PRIOR 2010/10-2010/11 2010/12-2011/12 WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 6.28 0.92 0.58 62.0% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 pipeline. WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier Road WWLY4C CW of Weiyi and weier roads and associated drinking WS, industrial WS, WW and 24.10 3.54 2.23 62.0% NCB POST 2011/02-2011/04 2011/05-2011/12 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and WWLY5C CW of Qiaotou to Waiyishan roads associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.0% NCB POST 2012/02-2012/04 2012/05-2012/12 stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.0% NCB POST 2011/02-2011/04 2011/05-2013/12 and 1.465 Storm Water Pipelines. after WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road WWLY1C CW of jinqi and Weisi roads and associated drinking WS, industrial WS, WW and 35.13 5.17 3.25 62.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated drinking WWLY2C CW of Jinsan road 24.31 3.58 2.25 62.0% NCB POST 2011/10-2011/11 2011/12-2012/12 WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 6.28 0.92 0.58 62.0% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 pipeline. WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier Road WWLY4C CW of Weiyi and weier roads and associated drinking WS, industrial WS, WW and 24.10 3.54 2.23 62.0% NCB POST 2011/10-2011/12 2011/12-2012/12 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and WWLY5C CW of Qiaotou to Waiyishan roads associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.0% NCB POST 2012/02-2012/04 2012/05-2012/12 stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.0% NCB POST 2011/11-2012/02 2012/03-2014/12 and 1.465 Storm Water Pipelines. PROCUREMENT PLAN Total Costs 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civil works Installation Wastewater before 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion of WWJD1C CW of WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 30.39 4.47 3.10 70.0% NCB PRIOR 2011/01-2011/02 2011/03-2012/12 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 18.29 2.69 1.87 70.0% NCB POST 2011/11-2011/12 2012/01-2014/12 Community xin'anjiang urban area . WWJD3C - 11km sewerage(DN300~800) for yangxi area+ CW of network in Yangxi WWJD3C 4500m3/d Pumping Station (including civil work and 14.01 2.06 1.43 70.0% NCB POST 2010/11-2010/12 2011/01-2013/13 Community equipment and installation). WWJD1S -SIC of goods for 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 18.61 2.74 1.90 70.0% NCB POST 2011/01-2011/02 2011/03-2012/05 1A 4 Total Contract Packages 81.30 11.96 8.30 70.0% after 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion of WWJD1C CW of WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 30.39 4.47 3.10 70.0% NCB POST 2012/10-2012/11 2012/12-2014/06 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 18.29 2.69 1.87 70.0% NCB POST 2012/10-2012/11 2012/12-2014/12 Community xin'anjiang urban area . WWJD3C - 4500m3/d Pumping Station (including civil CW of network in Yangxi WWJD3C work and equipment and installation),and pressure pipe of 8.60 1.26 0.86 70.0% NCB PRIOR 2011/05-2011/06 2011/07-2014/12 Community outlet. WWJD1S -SIC of goods for 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 18.61 2.74 1.90 70.0% NCB POST 2012/10-2012/11 2012/12-2014/12 1A 4 Total Contract Packages 75.89 11.16 7.73 70.0% PROCUREMENT PLAN Total Costs 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civ il works Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C - A 0.50 km x DN800 steel raw water WSZJ1C CW of WTP and intake pipe transmission main and a 40,000 m3/d Qingshan water 17.10 2.51 1.66 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network distribution pipeline and a pumping station of 15,000 68.00 10.00 6.62 68.0% NCB POST 2010/10-2010/12 2011/01-2012/12 m3/d. WSZJ1S - SIC of goods f or 44,000 m3/d raw water WSZJ1S SIC of WTP and pumpstations pump,15000m3/d distribution pump and 40,000 m3/d 20.77 3.05 2.02 68.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 Qingshan water treatment plant. 3 Total Contract Packages 105.87 15.57 10.31 68.0% 02ws - JINHUA - WUCHENG (WC) WSWC1C - Civ il works f or Construction of (i) a 0.17 WSWC1C CW of WTP and intake pipe km x DN800 steel grav ity main f rom Xinf an reserv oir, 23.26 3.42 3.21 94.0% NCB PRIOR 2010/06-2010/07 2010/08-2011/12 and (ii) a 50,000 m3/d Tangxi water treatment plant. WSWC2C - Civ il works f or a 12.73 km x DN800 ~ WSWC2C CW main distribution pipe 26.09 3.84 3.60 94.0% NCB POST 2011/03-2011/04 2011/05-2012/05 DN900 clear water main WSWC3C - NBF - 3.2 km x DN800 clear water main constucted clear water main f rom WSWC3C - NBF pipe, and a 1,500 m3 Dongmenshan high lev el clear 11.54 1.70 NBF NA Jinxi WSP to Dongmenshan water tank.. constructed secondary network WSWC4C - NBF - civ il work f or 24.38km DN110- WSWC4C - NBF 10.54 1.55 NBF NA in Jiangtang DN315 pipes in Jiangtang town. constructed secondary network WSWC5C - NBF - civ il work f or 15.21km DN110- WSWC5C - NBF 9.09 1.34 NBF NA in Tangxi DN600 pipes in Tangxi town. SIC of goods f or water treatment WSWC1S - SIC of goods f or 50000m3/d water WSWC1S 13.73 2.02 1.89 94.0% NCB POST 2010/10-2010/12 2011/01-2011/12 plant treatment plant 3 Total Contract Packages - NBF excluded 63.08 9.28 8.70 94.0% 6 Total Water Supply - NBF excluded 168.95 24.85 19.01 76.5% Wastewater 03ww - JIANDE (JD) WWJD1C - Civ il works f or 19,000 m3/d expansion of WWJD1C CW of WWTP Chendong WWTP and 30,000 m3/d upgrading f rom 1B 30.39 4.47 3.10 70.0% NCB POST 2012/10-2012/11 2012/12-2014/06 to 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) f or genglou WWJD2C 18.29 2.69 1.87 70.0% NCB POST 2012/10-2012/11 2012/12-2014/12 Community and xin'anjiang urban area . WWJD3C - 4500m3/d Pumping Station (including civ il CW of network in Y angxi WWJD3C work and equipment and installation),and pressure pipe 8.60 1.26 0.86 70.0% NCB PRIOR 2011/05-2011/06 2011/07-2014/12 Community of outlet. WWJD1S -SIC of goods f or 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP Chendong WWTP and 30,000 m3/d upgrading f rom 1B 18.61 2.74 1.90 70.0% NCB POST 2012/10-2012/11 2012/12-2014/12 to 1A 4 Total Contract Packages 75.89 11.16 7.73 70.0% 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civ il work f or 20000m3/d Chengdong WWQJ1C CW of WWTP 30.85 4.54 3.33 73.0% NCB POST 2011/02-2011/03 2011-04/2012-03 WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes f or WWQJ2C 15.36 2.26 1.66 73.0% NCB POST 2011/01-2011/02 2011/03-2013/12 expansion area Zhengxing / Wany uan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Weny uan / 12.42 1.83 1.34 73.0% NCB POST 2013/01-2013/02 2013/03-2014/12 Fanggui road WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical WWQJ4C part 1 of Xiaf ei road west power pipes in Tongpu /Chay uan/ Xingf eng Roads, 17.45 2.51 1.84 73.0% NCB POST 2011/01-2011/02 2011/03-2012/12 Zhenxiny i/ Zhenxing'er/ Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. WWQJ5C - 15.9km sewers, 8.5km stormwater pipes,17.2km water supply pipes and 5.75km electrical power pipes ,including Daqiao / Meilin / Shangjing / WWQJ5C part 2 of Xiaf ei road west 20.69 3.04 2.23 73.0% NCB POST 2012/11-2012/12 2013/01-2014/12 Xiany an / Dandgui/ Tongjiang roads, Zhenxingy i/ Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roads). an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiaf ei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods f or 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.0% NCB PRIOR 2010/11-2010/12 2011/01-2011/12 WWTP. 6 Total Contract Packages - NBF excluded 133.59 19.59 14.38 73.0% 05WW - LANXI - YOUBU (YB) CW of WWTP and discharge WWY B1C WWY B1C - civ il work f or 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 pipe CW of WW pipe in south part WWY B2C - 3km WW pipes in south part of new area WWY B2C 3.41 0.50 0.32 64.0% NCB POST 2011/03-2011/04 2011/05-2012/12 area and collector and 3.1km DN600 main WW pipe to WWTP WWY B3C -1.7km ancient road renov ation with WWY B3C CW of ancient road 8.91 1.31 0.83 64.0% NCB POST 2014/02-2014/03 2014/04-2014/12 associated ww/storm water pipes WWY B4C -1.5km new road(tianf u/y ongxin/y ongf u)with WWY B4C CW of new road 18.84 2.77 1.76 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/12 associated sewerage & stormwater pipe WWY B5C CW of network in north area WWY B5C-5.2km ww in north part of new area 5.48 0.81 0.51 64.0% NCB POST 2011/03-2010/04 2011/05-2012/06 WWY B6C CW of riv er rinov ation WWY B6C - 0.74km guxi riv er renov ation 10.49 1.54 0.98 64.0% NCB POST 2013/03-2013/04 2013/05-2013/12 WWY B1S SIC of WWTP goods WWY B1S - SIC of goods f or 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 2010/08-2010/09 2010/10-2011/05 7 Total Contract Packages 64.96 9.55 6.07 64.0% 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation of WWJS1C 43.65 6.42 4.72 76.0% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 project 6000m3/d WWTP,3 pumpstations and networks 1 Total Contract Packages 43.65 6.42 4.72 76.0% 07ww - PAN'AN Shenze (SZ) WWSZ1C - 2.3km Cuixi riv er embankment with WWSZ1C CW of cuixi riv er enbankment associated 2*2.3km WW pipes on the two sides of 54.79 8.06 5.09 63.0% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 Cuixi riv er. WWSZ2C - 2*5km Main sewerage conv ey ance piplines WWSZ2C CW of conv ey pipe 19.60 2.88 1.82 63.0% NCB POST 2011/11-2011/12 2012/02-2014/12 to Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.0% NCB PRIOR 2011/11-2011/12 2012/01-2015/12 associated WW pipes and storm drainage. 3 Total Contract Packages 124.22 18.27 11.54 63.0% 08ww - PAN'AN Yunshan (YS) CW of Pumpstation and pipes WWY S1C - one 5000m3/d pumpstation,2.75km WW WWY S1C 17.03 2.50 1.58 63.0% NCB POST 2010/11-2010/12 2011/01-2011/12 along Wenxiriv er conv ey pipe and about 3.05km pipes in central area. CW of pipes along Jinchanxi WWY S2C WWY S2C - 5.5km WW pipes along Jinchanxi riv er. 15.53 2.28 1.44 63.0% NCB POST 2011/11-2011/12 2012/01-2012/12 riv er WWY S3C CW of pipes along Zixi riv er WWY S3C - 5.8km WW pipes along zixi riv er. 14.97 2.20 1.39 63.0% NCB POST 2012/11-2012/12 2013/01-2013/12 3 Total Contract Packages 47.52 6.99 4.41 63.0% 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater 15.25 2.24 1.43 64.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 Zhengxing road Pipelines. WWJN2C - 1.67 km Day uan Road + Guihua Road + CW of Day uan and Gaoshan WWJN2C 1.5km Gaoshan Road and WW and Stormwater 15.09 2.22 1.41 64.0% NCB POST 2011/11-2011/12 2012/01-2012/12 roads Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road 22.45 3.30 2.10 64.0% NCB POST 2012/11-2012/12 2013/01-2013/12 water pipelines. CW of Pumpstations and WWJN4C - 4.1 km of sewage conv ey or and 2 pumping WWJN4C 14.08 2.07 1.32 64.0% NCB POST 2011/11-2011/12 2012/01-2012/10 collectors stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C 10.77 1.58 1.01 64.0% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C 14.16 2.08 1.32 64.0% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 91.82 13.50 8.59 64.0% 10ww - LONGYOU (LY) WWLY 1C - 0.461 km Jingqi Road+ 1.754 km Weisi WWLY 1C CW of jinqi and Weisi roads Road and associated drinking WS, industrial WS, WW 35.13 5.17 3.25 62.0% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 and stormwater pipelines. WWLY 2C - 1.755 Km Jinsan Road and associated WWLY 2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater 24.31 3.58 2.25 62.0% NCB PRIOR 2010/10-2010/11 2010/12-2011/12 pipelines. WWLY 3C - 1.0 km WWTP treated ef f luent discharge WWLY 3C CW of discharge pipe 6.28 0.92 0.58 62.0% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 pipeline. WWLY 4C - 0.921 km Weiy i Road + 0.747 km Weier WWLY 4C CW of Weiy i and weier roads Road and associated drinking WS, industrial WS, WW 24.10 3.54 2.23 62.0% NCB POST 2011/02-2011/04 2011/05-2011/12 and stormwater pipelines. WWLY 5C - 1.16 km Qiaotou to Waiy ishan Road and CW of Qiaotou to Waiy ishan WWLY 5C associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.0% NCB POST 2012/02-2012/04 2012/05-2012/12 roads stormwater pipelines. WWLY 6C - 1.42 km v illage drinking WS , 1.445 km WWLY 6C CW of pipes connecting v illages 2.37 0.35 0.22 62.0% NCB POST 2011/02-2011/04 2011/05-2013/12 WW and 1.465 Storm Water Pipelines. WWLY 7C - NBF - 2.038 km Jinwu Road Extension + WWLY 7C - NBF CW of Jinwu and Beiy i roads Beiy i Road and associated drinking WS, industrial WS, 16.26 2.39 NBF NA 2011/04-2011/05 2011/06-2012/06 WW and stormwater pipelines. WWLY 8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Wey i Road + Weier Road + Weisi WWLY 8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA 2012/11-2012/12 2013/01-2015/12 Road and associated drinking WS, industrial WS, WW and stormwater pipelines. WWLY 9C - NBF - 4.754 km Weisi Road + Weiliu Road WWLY 9C - NBF CW of south part roads + Fengjikun Road + Jinwu Road and associated drinking 45.16 6.64 NBF NA 2011/04-2012/05 2011/06-2012/06 WS, industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.0% 36 Total Wastewater - NBF excluded 691.84 101.68 67.63 66.5% Solid Waste 11sw - JIANDE (JD) SWMC1C - Construction of the f irst phase (210,000 m3 CW of Qingshan landf ill(includ capacity ) of a sanitary landf ill (610,000 m3 capacity ), SWMC01C v ertical and horizontal 54.38 8.00 6.13 77.0% NCB PRIOR 2010/11-2010/12 2011/02-2012/06 inclusiv e of v ertical and horizontal antiseepage antiseepage sy stem) sy stem. SWMC2C - design,supply and installlation of leachate design and construction of SWMC01S treatment sy stem and prov ision of monitoring 21.03 3.09 2.37 77.0% NCB POST 2010/11-2010/12 2011/02-2012/06 leachate treatment sy stem instruments SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites 12.02 1.77 1.35 77.0% NCB POST 2011/11-2011/12 2012/01-2013/06 SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks 2.15 0.32 0.24 77.0% ICB PRIOR 2011/03-2011/05 2011/06-2011/12 SWMC2G - SW collection,transportation and landf ill SWMC2G Meicheng SW goods list 2 6.98 1.03 0.79 77.0% ICB PRIOR 2011/03-2011/05 2011/06-2011/12 machine 5 Total Contract Packages 96.55 14.20 10.88 77.0% 5 Total Solid Waste 96.56 14.20 10.88 77.0% Technical Assistance QTTA01 design and bidding document riv ew 3.40 0.50 QCBS PRIOR 2011/1-2011/3 2011/04-2014/12 QTTA02 construction superv ision 3.40 0.50 QCBS/CQS Post 2011/1-2011/3 2011/04-2014/12 QTTA03 inf rasructure optimization study 2.04 0.30 QCBS PRIOR 2011/1-2011/3 2011/04-2015/12 CQS/SOE/Non- QTTA04 study tour and training 4.76 0.70 consultant Post 2011/1-2011/3 2011/04-2015/12 serv ices 4 Total Contract Packages 13.6 2 4 Total Technical Assistance 13.6 2 51 TOTAL 970.95 142.73 97.51 Contract packages as part of the retroactiv e f inancing list Summary *106 RMB *106 US$ 46 NCB - National Competition Bidding 946.30 139.16 96.96% 2 ICB - International Competition Bidding 16.10 2.37 1.65% 4 QCBS - Quality and Cost Based Selection 13.60 2.00 0.01 52 975.99 143.53 100% Retroactive Financing disbursement bef ore CP name estimated CP AMOUNT WB loan CP n° DESCRIPTION loan agreement 6 6 6 10 RMB 10 $ 10 $ % 106 $ WSZJ1C - A 0.50 km x DN800 steel raw water WSZJ1C CW of WTP and intake pipe transmission main and a 40,000 m3/d Qingshan water 17.10 2.51 1.66 30.0% 0.50 treatment plant. WSZJ1S - SIC of goods f or 44,000 m3/d raw water WSZJ1S SIC of WTP and pumpstations pump,15000m3/d distribution pump and 40,000 m3/d 20.77 3.05 2.02 20.0% 0.40 Qingshan water treatment plant. WSWC1C - Civ il works f or Construction of (i) a 0.17 WSWC1C CW of WTP and intake pipe km x DN800 steel grav ity main f rom Xinf an reserv oir, 23.26 3.42 3.21 30.0% 0.96 and (ii) a 50,000 m3/d Tangxi water treatment plant. WWY B1C CW of WWTP WWY B1C - civ il work f or 5,000 m3/d WWTP 8.47 1.25 0.79 50.0% 0.40 WWY B4C -1.5km new road(tianf u/y ongxin/y ongf u)with WWY B4C CW of new road 18.84 2.77 1.76 20.0% 0.35 associated sewerage & stormwater pipe WWY B1S SIC of WWTP goods WWY B1S - SIC of goods f or 5000m3/d WWTP 9.35 1.38 0.87 40.0% 0.35 WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater 15.25 2.24 1.43 30.0% 0.43 Zhengxing road Pipelines. WWLY 1C - 0.461 km Jingqi Road+ 1.754 km Weisi WWLY 1C CW of jinqi and Weisi roads Road and associated drinking WS, industrial WS, WW 35.13 5.17 3.25 20.0% 0.65 and stormwater pipelines. WWLY 2C - 1.755 Km Jinsan Road and associated WWLY 2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater 24.31 3.58 2.25 20.0% 0.45 pipelines. WWLY 3C - 1.0 km WWTP treated ef f luent discharge WWLY 3C CW of discharge pipe 6.28 0.92 0.58 100.0% 0.58 pipeline. 10 178.78 26.29 17.83 5.07 PROCUREMENT PLAN Total Costs 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civil works Installation Wastewater Before 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 2011-04/2012-03 and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 2011/03-2013/12 expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 2013/03-2014/12 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 2011/03-2012/12 Dangui / Tongpu / Xingfeng / Zhengxi branch roads WWQJ5C - 11.2km sewers & 9.5km stormwater WWQJ5C part 2 of Xiafei road west pipes,including Daqiao / Meilin / Chayuan / Shangjing / 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 2013/01-2014/12 Xianyan / Dongji'er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 2011/01-2011/12 WWTP. 6 Total Contract Packages - NBF excluded 133.23 19.59 14.38 73.4% After 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 2011-04/2012-03 and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 2011/03-2013/12 expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 2013/03-2014/12 road WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in WWQJ4C part 1 of Xiafei road west Tongpu /Chayuan/ Xingfeng Roads, Zhenxinyi/ Zhenxing'er/ 17.45 2.51 1.84 73.4% NCB POST 2011/01-2011/02 2011/03-2012/12 Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. WWQJ5C - 15.9km sewers, 8.5km stormwater pipes,17.2km water supply pipes and 5.75km electrical WWQJ5C part 2 of Xiafei road west power pipes ,including Daqiao / Meilin / Shangjing / Xianyan 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 2013/01-2014/12 / Dandgui/ Tongjiang roads, Zhenxingyi/ Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roads). an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 2011/01-2011/12 WWTP. 6 Total Contract Packages - NBF excluded 133.59 19.59 14.38 73.4% PROCUREMENT PLAN Total Costs 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank 6 6 6 *10 RMB *10 US$ *10 US$ % Bid Period* Civil works Supply & Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C - A 0.50 km x DN800 steel raw water transmission WSZJ1C CW of WTP and intake pipe 17.10 2.51 1.66 66.2% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 main and a 40,000 m3/d Qingshan water treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network 68.00 10.00 6.62 66.2% NCB POST 2010/10-2010/12 2011/01-2012/12 distribution pipeline and a pumping station of 15,000 m3/d. WSZJ1S - SIC of goods for 44,000 m3/d raw water WSZJ1S SIC of WTP and pumpstations pump,15000m3/d distribution pump and 40,000 m3/d 20.77 3.05 2.02 66.2% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 Qingshan water treatment plant. 3 Total Contract Packages 105.87 15.57 10.31 66.2% 02ws - JINHUA - WUCHENG (WC) WSWC1C - Civil works for Construction of (i) a 0.17 km x WSWC1C CW of WTP and intake pipe DN800 steel gravity main from Xinfan reservoir, and (ii) a 23.26 3.42 3.21 93.8% NCB PRIOR 2010/06-2010/07 2010/08-2011/12 50,000 m3/d Tangxi water treatment plant. WSWC2C - Civil works for a 12.73 km x DN800 ~ DN900 WSWC2C CW main distribution pipe 26.09 3.84 3.60 93.8% NCB POST 2011/03-2011/04 2011/05-2012/05 clear water main constucted clear water main from WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, WSWC3C - NBF 11.54 1.70 NBF NA Jinxi WSP to Dongmenshan and a 1,500 m3 Dongmenshan high level clear water tank.. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF 10.54 1.55 NBF NA Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF 9.09 1.34 NBF NA Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S 13.73 2.02 1.89 93.8% NCB POST 2010/10-2010/12 2011/01-2011/12 plant plant 3 Total Contract Packages - NBF excluded 63.08 9.28 8.70 93.8% 6 Total Water Supply - NBF excluded 168.95 24.85 19.01 76.5% Wastewater 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion of WWJD1C CW of WWTP 30.39 4.47 3.10 69.4% NCB POST 2011/01-2011/02 2011/03-2012/12 Chendong WWTP and 30,000 m3/d upgrading from 1B to 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 18.29 2.69 1.87 69.4% NCB POST 2011/11-2011/12 2012/01-2014/12 Community xin'anjiang urban area . WWJD3C - 11km sewerage(DN300~800) for yangxi area+ WWJD3C CW of network in Yangxi Community 4500m3/d Pumping Station (including civil work and 14.01 2.06 1.43 69.4% NCB POST 2010/11-2010/12 2011/01-2013/13 equipment and installation). WWJD1S -SIC of goods for 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP 18.61 2.74 1.90 69.4% NCB POST 2011/01-2011/02 2011/03-2012/05 Chendong WWTP and 30,000 m3/d upgrading from 1B to 1A 4 Total Contract Packages 81.30 11.96 8.30 69.4% 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP and WWQJ1C CW of WWTP 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 2011-04/2012-03 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 2011/03-2013/12 expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 2013/03-2014/12 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 2011/03-2012/12 Dangui / Tongpu / Xingfeng / Zhengxi branch roads WWQJ5C - 11.2km sewers & 9.5km stormwater WWQJ5C part 2 of Xiafei road west pipes,including Daqiao / Meilin / Chayuan / Shangjing / 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 2013/01-2014/12 Xianyan / Dongji'er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S SIC of goods in WWTP WWQJ1S - SIC of goods for 20000m3/d Chengdong WWTP. 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 2011/01-2011/12 6 Total Contract Packages - NBF excluded 133.23 19.59 14.38 73.4% 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 63.5% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C 3.41 0.50 0.32 63.5% NCB POST 2011/03-2011/04 2011/05-2012/12 and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road 8.91 1.31 0.83 63.5% NCB POST 2014/02-2014/03 2014/04-2014/12 ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 63.5% NCB PRIOR 2010/08-2010/09 2010/10-2011/12 associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 63.5% NCB POST 2011/03-2010/04 2011/05-2012/06 WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 63.5% NCB POST 2013/03-2013/04 2013/05-2013/12 WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 63.5% NCB PRIOR 2010/08-2010/09 2010/10-2011/05 7 Total Contract Packages 64.96 9.55 6.07 63.5% 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation of WWJS1C 43.65 6.42 4.72 73.5% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 project 6000m3/d WWTP,3 pumpstations and networks 1 Total Contract Packages 43.65 6.42 4.72 73.5% 07ww - PAN'AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with associated WWSZ1C CW of cuixi river enbankment 54.79 8.06 5.09 63.2% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 2*2.3km WW pipes on the two sides of Cuixi river. WWSZ2C - 2*5km Main sewerage conveyance piplines to WWSZ2C CW of convey pipe 19.60 2.88 1.82 63.2% NCB POST 2011/11-2011/12 2012/02-2014/12 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WW WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.2% NCB PRIOR 2011/11-2011/12 2012/01-2015/12 pipes and storm drainage. 3 Total Contract Packages 124.22 18.27 11.54 63.2% 08ww - PAN'AN Yunshan (YS) CW of Pumpstation and pipes along WWYS1C - one 5000m3/d pumpstation,2.75km WW convey WWYS1C 17.03 2.50 1.58 63.1% NCB POST 2010/11-2010/12 2011/01-2011/12 Wenxiriver pipe and about 3.05km pipes in central area. WWYS2C CW of pipes along Jinchanxi river WWYS2C - 5.5km WW pipes along Jinchanxi river. 15.53 2.28 1.44 63.1% NCB POST 2011/11-2011/12 2012/01-2012/12 WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 14.97 2.20 1.39 63.1% NCB POST 2012/11-2012/12 2013/01-2013/12 3 Total Contract Packages 47.52 6.99 4.41 63.1% 09ww - TONGLU - JIANGNAN (JN) CW of Zhongxing road and WWJN1C - zhongxing road north extension + Zhengxing West WWJN1C 15.25 2.24 1.43 63.6% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 Zhengxing road Road + Shichang Road and WW and Stormwater Pipelines. WWJN2C - 1.67 km Dayuan Road + Guihua Road + 1.5km WWJN2C CW of Dayuan and Gaoshan roads 15.09 2.22 1.41 63.6% NCB POST 2011/11-2011/12 2012/01-2012/12 Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm water WWJN3C CW of Zhaishi road 22.45 3.30 2.10 63.6% NCB POST 2012/11-2012/12 2013/01-2013/12 pipelines. WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C CW of Pumpstations and collectors 14.08 2.07 1.32 63.6% NCB POST 2011/11-2011/12 2012/01-2012/10 stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and Secondary WWJN5C 10.77 1.58 1.01 63.6% NCB POST 2012/11-2012/12 2013/01-2015/12 road WW Sewers and Storm water pipelines. WWJN6C - 6.5 km Zhaixi East Road Primary and Secondary WWJN6C CW of pipes around east Zhaixi road 14.16 2.08 1.32 63.6% NCB POST 2012/11-2012/12 2013/01-2015/12 WW Sewers and Storm water Pipelines 6 Total Contract Packages 91.82 13.50 8.59 63.6% 10ww - LONGYOU (LY) WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road and WWLY1C CW of jinqi and Weisi roads associated drinking WS, industrial WS, WW and stormwater 35.13 5.17 3.25 62.9% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 pipelines. WWLY2C - 1.755 Km Jinsan Road and associated drinking WWLY2C CW of Jinsan road 24.31 3.58 2.25 62.9% NCB PRIOR 2010/10-2010/11 2010/12-2011/12 WS, industrial WS, WW and stormwater pipelines. WWLY3C CW of discharge pipe WWLY3C - 1.0 km WWTP treated effluent discharge pipeline. 6.28 0.92 0.58 62.9% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier Road WWLY4C CW of Weiyi and weier roads and associated drinking WS, industrial WS, WW and 24.10 3.54 2.23 62.9% NCB POST 2011/02-2011/04 2011/05-2011/12 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and WWLY5C CW of Qiaotou to Waiyishan roads associated drinking WS, industrial WS, WW and stormwater 17.98 2.64 1.66 62.9% NCB POST 2012/02-2012/04 2012/05-2012/12 pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW and WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.9% NCB POST 2011/02-2011/04 2011/05-2013/12 1.465 Storm Water Pipelines. WWLY7C - NBF - 2.038 km Jinwu Road Extension + Beiyi WWLY7C - NBF CW of Jinwu and Beiyi roads Road and associated drinking WS, industrial WS, WW and 16.26 2.39 NBF NA 2011/04-2011/05 2011/06-2012/06 stormwater pipelines. WWLY8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Weyi Road + Weier Road + Weisi Road WWLY8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA 2012/11-2012/12 2013/01-2015/12 and associated drinking WS, industrial WS, WW and stormwater pipelines. WWLY9C - NBF - 4.754 km Weisi Road + Weiliu Road + WWLY9C - NBF CW of south part roads Fengjikun Road + Jinwu Road and associated drinking WS, 45.16 6.64 NBF NA 2011/04-2012/05 2011/06-2012/06 industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.9% 36 Total Wastewater - NBF excluded 696.89 102.48 68.20 66.5% Solid Waste 11sw - JIANDE (JD) CW of Qingshan landfill(includ SWMC1C - Construction of the first phase (210,000 m3 SWMC01C vertical and horizontal antiseepage capacity) of a sanitary landfill (610,000 m3 capacity), 54.38 8.00 6.13 76.6% NCB PRIOR 2010/11-2010/12 2011/02-2012/06 system) inclusive of vertical and horizontal antiseepage system. design and construction of leachate SWMC2C - design,supply and installlation of leachate SWMC01S 21.03 3.09 2.37 76.6% NCB POST 2010/11-2010/12 2011/02-2012/06 treatment system treatment system and provision of monitoring instruments SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites 12.02 1.77 1.35 76.6% NCB POST 2011/11-2011/12 2012/01-2013/06 SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks 2.15 0.32 0.24 76.6% ICB PRIOR 2011/03-2011/05 2011/06-2011/12 SWMC2G Meicheng SW goods list 2 SWMC2G - SW collection,transportation and landfill machine 6.98 1.03 0.79 76.6% ICB PRIOR 2011/03-2011/05 2011/06-2011/12 5 Total Contract Packages 96.55 14.20 10.88 76.6% 5 Total Solid Waste 96.56 14.20 10.88 76.6% Technical Assistance QTTA01 design and bidding document rivew 3.40 0.50 QCBS PRIOR 2011/1-2011/3 2011/04-2014/12 QTTA02 construction supervision 3.40 0.50 QCBS/CQS Post 2011/1-2011/3 2011/04-2014/12 QTTA03 infrasructure optimization study 2.04 0.30 QCBS PRIOR 2011/1-2011/3 2011/04-2015/12 CQS/SOE/Non- QTTA04 study tour and training 4.76 0.70 Post 2011/1-2011/3 2011/04-2015/12 consultant services 4 Total Contract Packages 13.6 2 4 Total Technical Assistance 13.6 2 51 TOTAL 976.00 143.53 98.08 Contract packages as part of the retroactive financing list Summary *106 RMB *106 US$ 46 NCB - National Competition Bidding 946.30 139.16 96.96% 2 ICB - International Competition Bidding 16.10 2.37 1.65% 4 QCBS - Quality and Cost Based Selection 13.60 2.00 0.01 52 975.99 143.53 100% Retroactive Financing disbursement before CP name estimated CP AMOUNT WB loan CP n° DESCRIPTION loan agreement 6 6 6 10 RMB 10 $ 10 $ % 106 $ WSZJ1C - A 0.50 km x DN800 steel raw water transmission WSZJ1C CW of WTP and intake pipe 17.10 2.51 1.66 30.0% 0.50 main and a 40,000 m3/d Qingshan water treatment plant. WSZJ1S - SIC of goods for 44,000 m3/d raw water WSZJ1S SIC of WTP and pumpstations pump,15000m3/d distribution pump and 40,000 m3/d 20.77 3.05 2.02 20.0% 0.40 Qingshan water treatment plant. WSWC1C - Civil works for Construction of (i) a 0.17 km x WSWC1C CW of WTP and intake pipe DN800 steel gravity main from Xinfan reservoir, and (ii) a 23.26 3.42 3.21 30.0% 0.96 50,000 m3/d Tangxi water treatment plant. WWYB1C CW of WWTP WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 50.0% 0.40 WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 20.0% 0.35 associated sewerage & stormwater pipe WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 40.0% 0.35 CW of Zhongxing road and WWJN1C - zhongxing road north extension + Zhengxing West WWJN1C 15.25 2.24 1.43 30.0% 0.43 Zhengxing road Road + Shichang Road and WW and Stormwater Pipelines. WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road and WWLY1C CW of jinqi and Weisi roads associated drinking WS, industrial WS, WW and stormwater 35.13 5.17 3.25 20.0% 0.65 pipelines. WWLY2C - 1.755 Km Jinsan Road and associated drinking WWLY2C CW of Jinsan road 24.31 3.58 2.25 20.0% 0.45 WS, industrial WS, WW and stormwater pipelines. WWLY3C CW of discharge pipe WWLY3C - 1.0 km WWTP treated effluent discharge pipeline. 6.28 0.92 0.58 100.0% 0.58 10 178.78 26.29 17.83 5.07 PROCUREMENT PLAN Total Costs 10-Jun 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule CP N° CONTENT Procure. Method Review by Bank Supply & *106 RMB *106 US$ *106 US$ % Bid Period* Civil works Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C - A 0.50 km x DN800 steel raw water transmission WSZJ1C CW of WTP and intake pipe 17.10 2.51 1.66 66.2% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 main and a 40,000 m3/d Qingshan water treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network 68.00 10.00 6.62 66.2% NCB POST 2010/10-2010/12 2011/01-2012/12 distribution pipeline and a pumping station of 15,000 m3/d. WSZJ1S - SIC of goods for 44,000 m3/d raw water WSZJ1S SIC of WTP and pumpstations pump,15000m3/d distribution pump and 40,000 m3/d 20.77 3.05 2.02 66.2% NCB PRIOR 2010/08-2010/09 2010/10-2011/09 Qingshan water treatment plant. 3 Total Contract Packages 105.87 15.57 10.31 66.2% 02ws - JINHUA - WUCHENG (WC) WSWC1C - Civil works for Construction of (i) a 0.17 km x WSWC1C CW of WTP and intake pipe DN800 steel gravity main from Xinfan reservoir, and (ii) a 23.26 3.42 3.21 93.8% NCB PRIOR 2010/06-2010/07 2010/08-2011/12 50,000 m3/d Tangxi water treatment plant. WSWC2C - Civil works for a 12.73 km x DN800 ~ DN900 WSWC2C CW main distribution pipe 26.09 3.84 3.60 93.8% NCB POST 2011/03-2011/04 2011/05-2012/05 clear water main constucted clear water main from WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, WSWC3C - NBF 11.54 1.70 NBF NA Jinxi WSP to Dongmenshan and a 1,500 m3 Dongmenshan high level clear water tank.. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF 10.54 1.55 NBF NA Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF 9.09 1.34 NBF NA Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S 13.73 2.02 1.89 93.8% NCB POST 2010/10-2010/12 2011/01-2011/12 plant plant 3 Total Contract Packages - NBF excluded 63.08 9.28 8.70 93.8% 6 Total Water Supply - NBF excluded 168.95 24.85 19.01 76.5% Wastewater 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion of WWJD1C CW of WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 30.39 4.47 3.10 69.4% NCB POST 2011/01-2011/02 2011/03-2012/12 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 18.29 2.69 1.87 69.4% NCB POST 2011/11-2011/12 2012/01-2014/12 Community xin'anjiang urban area . WWJD3C - 11km sewerage(DN300~800) for yangxi area+ CW of network in Yangxi WWJD3C 4500m3/d Pumping Station (including civil work and 14.01 2.06 1.43 69.4% NCB POST 2010/11-2010/12 2011/01-2013/13 Community equipment and installation). WWJD1S -SIC of goods for 19,000 m3/d expansion of WWJD1S SIC of goods in WWTP Chendong WWTP and 30,000 m3/d upgrading from 1B to 18.61 2.74 1.90 69.4% NCB POST 2011/01-2011/02 2011/03-2012/05 1A 4 Total Contract Packages 81.30 11.96 8.30 69.4% 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 2011-04/2012-03 and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 2011/03-2013/12 expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 2013/03-2014/12 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 2011/03-2012/12 Dangui / Tongpu / Xingfeng / Zhengxi branch roads WWQJ5C - 11.2km sewers & 9.5km stormwater WWQJ5C part 2 of Xiafei road west pipes,including Daqiao / Meilin / Chayuan / Shangjing / 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 2013/01-2014/12 Xianyan / Dongji'er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF 7.74 1.14 NBF NA 2010/03-2010/12 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 2011/01-2011/12 WWTP. 6 Total Contract Packages - NBF excluded 133.23 19.59 14.38 73.4% 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 63.5% NCB PRIOR 2010/07-2010/08 2010/09-2011/05 CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C 3.41 0.50 0.32 63.5% NCB POST 2011/03-2011/04 2011/05-2012/12 and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road 8.91 1.31 0.83 63.5% NCB POST 2014/02-2014/03 2014/04-2014/12 ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road 18.84 2.77 1.76 63.5% NCB PRIOR 2010/08-2010/09 2010/10-2011/12 associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 63.5% NCB POST 2011/03-2010/04 2011/05-2012/06 WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 63.5% NCB POST 2013/03-2013/04 2013/05-2013/12 WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 63.5% NCB PRIOR 2010/08-2010/09 2010/10-2011/05 7 Total Contract Packages 64.96 9.55 6.07 63.5% 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation of WWJS1C 43.65 6.42 4.72 73.5% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 project 6000m3/d WWTP,3 pumpstations and networks 1 Total Contract Packages 43.65 6.42 4.72 73.5% 07ww - PAN'AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with associated WWSZ1C CW of cuixi river enbankment 54.79 8.06 5.09 63.2% NCB PRIOR 2010/11-2010/12 2011/01-2013/12 2*2.3km WW pipes on the two sides of Cuixi river. WWSZ2C - 2*5km Main sewerage conveyance piplines to WWSZ2C CW of convey pipe 19.60 2.88 1.82 63.2% NCB POST 2011/11-2011/12 2012/02-2014/12 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.2% NCB PRIOR 2011/11-2011/12 2012/01-2015/12 WW pipes and storm drainage. 3 Total Contract Packages 124.22 18.27 11.54 63.2% 08ww - PAN'AN Yunshan (YS) CW of Pumpstation and pipes WWYS1C - one 5000m3/d pumpstation,2.75km WW WWYS1C 17.03 2.50 1.58 63.1% NCB POST 2010/11-2010/12 2011/01-2011/12 along Wenxiriver convey pipe and about 3.05km pipes in central area. WWYS2C CW of pipes along Jinchanxi river WWYS2C - 5.5km WW pipes along Jinchanxi river. 15.53 2.28 1.44 63.1% NCB POST 2011/11-2011/12 2012/01-2012/12 WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 14.97 2.20 1.39 63.1% NCB POST 2012/11-2012/12 2013/01-2013/12 3 Total Contract Packages 47.52 6.99 4.41 63.1% 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater 15.25 2.24 1.43 63.6% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 Zhengxing road Pipelines. WWJN2C - 1.67 km Dayuan Road + Guihua Road + 1.5km WWJN2C CW of Dayuan and Gaoshan roads 15.09 2.22 1.41 63.6% NCB POST 2011/11-2011/12 2012/01-2012/12 Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road 22.45 3.30 2.10 63.6% NCB POST 2012/11-2012/12 2013/01-2013/12 water pipelines. WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C CW of Pumpstations and collectors 14.08 2.07 1.32 63.6% NCB POST 2011/11-2011/12 2012/01-2012/10 stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C 10.77 1.58 1.01 63.6% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C 14.16 2.08 1.32 63.6% NCB POST 2012/11-2012/12 2013/01-2015/12 road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 91.82 13.50 8.59 63.6% 10ww - LONGYOU (LY) WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi Road WWLY1C CW of jinqi and Weisi roads and associated drinking WS, industrial WS, WW and 35.13 5.17 3.25 62.9% NCB PRIOR 2010/09-2010/10 2010/11-2011/12 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road 24.31 3.58 2.25 62.9% NCB PRIOR 2010/10-2010/11 2010/12-2011/12 drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 6.28 0.92 0.58 62.9% NCB PRIOR 2010/06-2010/07 2010/08-2010/10 pipeline. WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier Road WWLY4C CW of Weiyi and weier roads and associated drinking WS, industrial WS, WW and 24.10 3.54 2.23 62.9% NCB POST 2011/02-2011/04 2011/05-2011/12 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and WWLY5C CW of Qiaotou to Waiyishan roads associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.9% NCB POST 2012/02-2012/04 2012/05-2012/12 stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.9% NCB POST 2011/02-2011/04 2011/05-2013/12 and 1.465 Storm Water Pipelines. WWLY7C - NBF - 2.038 km Jinwu Road Extension + Beiyi WWLY7C - NBF CW of Jinwu and Beiyi roads Road and associated drinking WS, industrial WS, WW and 16.26 2.39 NBF NA 2011/04-2011/05 2011/06-2012/06 stormwater pipelines. WWLY8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Weyi Road + Weier Road + Weisi Road WWLY8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA 2012/11-2012/12 2013/01-2015/12 and associated drinking WS, industrial WS, WW and stormwater pipelines. WWLY9C - NBF - 4.754 km Weisi Road + Weiliu Road + WWLY9C - NBF CW of south part roads Fengjikun Road + Jinwu Road and associated drinking 45.16 6.64 NBF NA 2011/04-2012/05 2011/06-2012/06 WS, industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.9% 36 Total Wastewater - NBF excluded 696.89 102.48 68.20 66.5% Solid Waste 11sw - JIANDE (JD)