Procurement Plan of World Bank Financed- Changzhi Sustainable Urban Transport Project-Civil Works 31 Jan. 2013 Cost Estimate Scheduled Prior review Contract Signed Contract No Chinese Equivalent USD Procuremen Bid procurement Prequalificatio Domestic Cont. No. Contract Name Contract Description or post Signing Contract duration Remarks . Yuan(10 K (10 k USD) t Method Opening progress n Preference review Date Value (months) RMB) (6.3RMB/1USD) Date The bidding Integrated Corridor Civil Works-- North outer ring S.（K0+014.369）~Urban Procuratorate announcemen 1 CZTJ101 Chengxi R. (K2+740.000)，Length 2.73km，Red Line Width 8600.00 1365.08 NCB Prior review Mar.2013 6 t has been （K0+014.369）~(K2+740.000) 50m，Double 6 Lanes，Including 2 Bus Lanes published. The bidding Integrated Corridor Civil Works-- Taihang St.（K2+740.000）~(K5+025.972)，Length announcemen 2 CZTJ102 Chengxi 2.29km，Red Line Width50m，Double 6 Lanes，Including 9000.00 1428.57 NCB Prior review Mar.2013 6 t has been R.（K2+740.000）~(K5+025.972) Two Bus Lanes；Rebuilding Qiyi Bridge published. Changzhi Bus Company Chengnan Bus Parking Lot With Bus Repairng,Gas/petrol Refueling 3 CZTJ103 2900.00 460.32 NCB Post review Mar.2013 3 Parking Lot Civil Works and Powering Functions Bayi Square E/W Parking Lots Civil Bayi Square E/W Underground Parking Lots 4 CZTJ104 4250.00 674.60 NCB Post review Jan.2014 8 Works Construction,Bilayer with 200 Parking Stands in total. Integrated Corridor Civil Works-- Hubin R.（K0+111.664)~Bayi Square(K5+455）,Length 5 CZTJ105 Taihang Appro.5.34km，Red Line Width 60m，Double 6 Lanes, 12500.00 1984.13 NCB Prior review May.2013 6 St.（K0+111.664~K5+455） Including 2 Bus Lanes Integrated Corridor Civil Works-- Bayi Square(K5+684)~Jinkou R.（K8+642.176）,Length Taihang 6 CZTJ106 Appro.2.96 km，Red Line Width 60m，Double 6 Lanes, 6200.00 984.13 NCB Post review May.2013 6 St.（K5+684~K8+642.176）Civil Including 2 Bus Lanes Works Integrated Interchange Hub Construction, Including Corridor and Stops/Depots/hubs Building, and Traffic Route Flow 7 CZTJ107 Bayi Square Hub Civil Works 5000.00 793.65 NCB Post review Jan.2014 8 Direction Reorganizing,excluding Bayi Square E./W. Parking Lot Construction Starting/Final Stop with Parking & Maintenance Civil Changzhi Bus Company 8 CZTJ108 Works, Including Comprehensive Office Building 5540.00 879.37 NCB Post review May.2013 8 Starting/Final Stop Civil Works Construction North Outer Ring R.（K0+300）~South Section of Bayi Integrated Corridor Civil Works-- Bridge(K3+550)，Length 3.25 km，Red Line Width 9 CZTJ109 Yingxiong 40/50m，Double 6 Lanes，Including Two Bus 8550.23 1357.18 NCB Prior review Mar.2014 6 R.（K0+300）~(K3+550) Lanes;Rebuilding Bayi Bridge;Excluding Bayi Square Construction( K2+680~K3+260） Bayi Bridge（K3+550）~Chengnan Ecological Integrated Corridor Civil Works-- Park(K8+473.115)，Length 4.92 km，Red Line Width 10 CZTJ110 Yingxiong 7928.82 1258.54 NCB Prior review Mar.2014 6 40/50m，Double 6 Lanes(Partly Double 4 lanes)，Including R.（K3+550）~(K8+473.115) Two Bus Lanes;Building a Ring Pedestrian Steel Bridge, Integrated Corridor Civil Works-- Rail Station R.（K0+194.127）~Mid. Changxing Fuhou 11 CZTJ111 R.(K3+885.682)，Length3.69 km，Red Line 6889.16 1093.52 NCB Prior review Mar.2015 6 St.（K0+194.127）~(K3+885.682) Width50m，Double 6 Lanes，Including 2 Bus Lanes; Procurement Plan of World Bank Financed- Changzhi Sustainable Urban Transport Project-Consulting Service 31 Jan. 2013 Estimated Cost Schedule Signed Bank Prior Contract Contract Chinese Equivalent USD (10 Procuremen Submission Contract procuremen No. Cont. No. Contract Name Contract Description review or Signing duration Remarks Yuan (10 K k USD) t Method Date of Value t progress post review Proposals Date (Months) RMB) (6.3RMB/1USD) (RMB) Including Drawing Inspection (In According with the World Bank Standard ) for Project Implementation; Drafting Standards and Technical Specifications of Bidding Documents; Project Monitoring; Drafting Project Progress Report; and Doing post-Project Evaluation and Road Safety Design Consult Service etc; The draft Project Management Consulting contract is 1 CZZX301 Assisting the Client in Developing Management Rules and Regulations, Providing 1449.00 230.00 QCBS Prior review Dec.2012 48 Service under Project Management Consult Service and Relevant training During Program negotiation. Implementation; Resettlement Montoring and Public Participation Service; Overseas Study Tour and Training Programs on Project Implementation Management and Operation. The world bank has given no Public Parking Strategy and Launching Public Bicycle Planning in Urban District of Changzhi, and onjection to 2 CZZX302 Planning Research as well as Conducting Research on Public Parking Policy and Parking Stationing based 94.50 15.00 CQS Prior review Feb.2013 6 the shortlist Public Bicycle Planning on World Bank Financed Changzhi Sustainable Transport Project evaluation report and draft RFP. Procurement of Standard Softwares relevant with Project Implementation Management to Meet Requirements of Project Information Collecting & Checking Management, The Contract-Progress-Quality-Payment Management, Archive Management and Information publication of 3 CZZX303 Project Management Software 56.70 9.00 CQS Post review Feb.2013 48 Sharing Management etc.,On-line filling and Generalization of PMC and sub- Project the REOI was Management Office's Information; Project Content is in Accordance with the World closed. Bank's requirements. Project Implementation Employing a Professional Consulting Team to Implement Annual Environment 4 CZZX304 Environment Monitoring and Monitoring and Prepare Relevant Reports, with Achievements translated into English at 56.70 9.00 CQS Post review May.2013 48 Report Preparation relevant request.. Providing Training to Staff in Changzhi's Transport Construction Field on Governmental Investment Decision and Evaluation, Project Management and Risk Control, Project Financing and Cost Control, Transport Infrastructure Project Management Competence Construction and Maintenance , Bidding, Contract and Financial 10 5 CZZX305 113.40 18.00 CQS Prior review 24 Enhancing Training Management etc, including two-year systematic training, and relevant mid- Apr.2013 term and short-term training programs, for the purpose of ensuring the smooth implementation of the world bank project, and equipping Staff with competence to organize and implement other projects. Providing Training to Staff in Changzhi's Transport Construction Field on Urban Traffic Planning and Management, Urban Road and Bridge Engineering, Traffic Engineering, Transportation Policy Research, Urban Technical Management Traffic Demand Analysis and Traffic Model, Urban Intelligent Transport, 11 6 CZZX306 113.40 18.00 CQS Post review 24 Competence Enhancing Training Traffic Safety, Traffic Investment and Environment Management, Public Apr.2013 Transport Operation and Management, including two-year systematic training, and relevant mid-term and short-term training programs, for the purpose of promoting sustainable development of Urban Transportation. Developing Urban Transportation Improving Present Urban Transportation Model and Database by Taking 7 CZZX307 Model and Transportation Advantage of GEF Findings; Integrating it with the existing Planning 75.60 12.00 CQS Post review Aug.2013 8 Database : Results, and Providing Training to Relevant Staff. Procurement Plan of World Bank Financed- Changzhi Sustainable Urban Transport Project-Goods 31 Jan. 2013 Cost Estimate Equivalent Prior Signed Scheduled Contract Contract Chinese USD (10 k Procurement review or Contract procurement Domestic No. Cont. No. Contract Name Contract Description Bid Opening Signing duration Remarks Yuan (10 USD) Method post Value progress Preference Date Date (months) K RMB) (6.3RMB/1US review (RMB) D) Purchase of office electronic equipments for the use of Changzhi Transport Project Management Center, including:30 Sets of Computers with i3 Processor/4G Memory/ 500G Hard Disc/DVD- ROM Drive/1G Independent Video Card/19 Inch Wide Screen LED;1 High-Volume Monochrome CZHW2 Purchase of Office Electronic Copier with A3 & A4 Double trays and an Shopping- Prior 1 20.00 3.17 Mar.2013 01 Equipments Automatic-Double-Sided-Copying Feeder; A Black Goods review and White Laser Printer With A3 Sheet duplex copying Function; 4 Sets of Portable A4-Sheet Black- and-White Laser Printers;1 A4-Sheet Color Printer;1 A3-Sheet Automatic Color Printer; 1 Facsimile Machine; and 1 Small Machine,2 Recording pens, 4 portable disks etc. CZHW2 30 Sets of Office Furniture, as well as Tea tables, Shopping- Post 2 Purchase of Office Furniture 6.00 0.95 Mar.2013 02 Sofas and File Cabinets Goods review A Server that Meets the Area Network(LAN)- CZHW2 Based Office and Project management demand, Shopping- Post 3 Purchase of a Server 5.00 0.79 Mar.2013 03 and an Intelligent Switch that Can Be Managed Goods review under the LAN. Procurement of Public Bicycles, Control System and Parking facilities; Procurement of Plant CZHW2 Design, Supply, and Installation, Testing, and Two- Prior 4 Public Bicycle System 1000.00 158.73 NCB-Goods Mar.2013 6 04 Year Long Operation Service after the completion review of this project: 45 Parking Lots x 20 bicycles/Parking Lot=900 bicycles Purchase of supporting goods, including:bus CZHW2 Goods for Changzhi Bus Company Prior 5 Repairing Euipments;Basic Parking & Maintenance 500.00 79.37 NCB-Goods Mar.2013 6 05 Chengnan Parking Lots review equipments; Gas/Petrol refueling Equipments etc. Jiahui Square Shopping Mall Mechanical Multilayer Park, Supply and Installation for Bayi Square Multilayer Garage, Multilayer Parking Equipments Occupying 2100 m2, is CZHW2 Prior 6 and Jiahui Square Shopping Mall and Relevant Control System for Bayi Square and 1541.50 244.68 NCB-Goods Jan.2014 6 Planned to Invest RMB 0.315 06 review Multilayer Parking Lots Jiahui Square Shopping Mall Million in the Civil Works of Road Surface Construction in the Parking lot. Due to its Installation, Testing, Training and after-Sales ICB-Goods CZHW2 Supply and Installation of Intelligent Prior 7 Service of Software and Hardware of Intelligent 5480.00 869.84 Supply and Apr.2013 15 Yes 07 Public Transport System. review Public Transport System. Installation Installation, Testing, Training and after-Sales ICB-Goods CZHW2 Supply and Installation of Intelligent Service of Signal Control System along Planned Prior 8 6236.00 989.84 Supply and Apr.2013 15 Yes 08 Traffic Signal Control System Urban Road Intersections, Corridor Intersections review Installation and Pedestrian Crossings. Installation, Testing, Training and after-Sales Service of CCTV Monitoring System and E-police ICB-Goods CZHW2 Supply and Installation of CCTV Prior 9 System along Planned Urban Road Intersections, 6041.00 958.89 Supply and Apr.2013 15 Yes 09 Monitoring System and E-Police System review One-way Junctions as well as Bus Lanes along Installation Project Corridors. Relevant Equipments for Starting/final Stops, Basic CZHW2 Goods for Changzhi Bus Company Prior 10 Parking & Maintenance Equipments and Gas/Petrol 900.00 142.86 NCB-Goods Jun.2013 6 10 Starting/Final Stop review Refueling Equipment etc. Installation, Testing, Training and after-Sales Service of Traffic Police Command Center, Supply and Installation of Urban Road ICB-Goods CZHW2 Subsidiary Traffic System,Optical Fibre Prior 11 Traffic Intelligent Information Service 4359.00 691.90 Supply and Apr.2013 15 Yes 11 Communication System, and other Intelligent review System. Installation Traffic Management System Along Planned Urban Roads and sections.