PROCUREMENT PLAN Total Costs CP N° CONTENT 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 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 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 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 1A 4 Total Contract Packages DIWHU 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 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 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 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 1A 4 Total Contract Packages 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Method Review by Bank 6 *10 RMB *106 US$ *106 US$ % Bid Period* 30.39 4.47 3.10 70.0% NCB PRIOR 2011/01-2011/02 18.29 2.69 1.87 70.0% NCB POST 2011/11-2011/12 14.01 2.06 1.43 70.0% NCB POST 2010/11-2010/12 18.61 2.74 1.90 70.0% NCB POST 2011/01-2011/02 81.30 11.96 8.30 70.0% 30.39 4.47 3.10 70.0% NCB POST 2012/10-2012/11 18.29 2.69 1.87 70.0% NCB POST 2012/10-2012/11 8.60 1.26 0.86 70.0% NCB PRIOR 2011/05-2011/06 18.61 2.74 1.90 70.0% NCB POST 2012/10-2012/11 75.89 11.16 7.73 70.0% Proposed Schedule Supply & Civil works Installation 2011/03-2012/12 2012/01-2014/12 2011/01-2013/13 2011/03-2012/05 2012/12-2014/06 2012/12-2014/12 2011/07-2014/12 2012/12-2014/12 PROCUREMENT PLAN Total Costs 10-Jun CP N° CONTENT 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 treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network 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 Qingshan water treatment plant. 3 Total Contract Packages 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 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 WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, constucted clear water main from WSWC3C - NBF and a 1,500 m3 Dongmenshan high level clear water Jinxi WSP to Dongmenshan tank.. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S plant plant 3 Total Contract Packages - NBF excluded 6 Total Water Supply - NBF excluded 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 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 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 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 1A 4 Total Contract Packages 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 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 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/ 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 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 west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP WWTP. 6 Total Contract Packages - NBF excluded 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 7 Total Contract Packages 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 1 Total Contract Packages 07ww - PAN’AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with WWSZ1C CW of cuixi river enbankment associated 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 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WWSZ3C CW of Panjin Road WW pipes and storm drainage. 3 Total Contract Packages 08ww - PAN’AN Yunshan (YS) CW of Pumpstation and pipes WWYS1C - one 5000m3/d pumpstation,2.75km WW WWYS1C 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. WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 3 Total Contract Packages 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. CW of Dayuan and Gaoshan WWJN2C - 1.67 km Dayuan Road + Guihua Road + WWJN2C roads 1.5km Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road water pipelines. CW of Pumpstations and WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C collectors stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 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 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and CW of Qiaotou to Waiyishan WWLY5C associated drinking WS, industrial WS, WW and roads stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 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 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 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, industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 36 Total Wastewater - NBF excluded 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), system) inclusive of vertical and horizontal antiseepage system. design and construction of SWMC2C - design,supply and installlation of leachate SWMC01S leachate treatment system treatment system and provision of monitoring instruments SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks SWMC2G - SW collection,transportation and landfill SWMC2G Meicheng SW goods list 2 machine 5 Total Contract Packages 5 Total Solid Waste Technical Assistance QTTA01 design and bidding document rivew QTTA02 construction supervision QTTA03 infrasructure optimization study QTTA04 study tour and training 4 Total Contract Packages 4 Total Technical Assistance 51 TOTAL Contract packages as part of the retroactive financing list Summary 46 NCB - National Competition Bidding 2 ICB - International Competition Bidding 4 QCBS - Quality and Cost Based Selection 52 Retroactive Financing CP name CP n° DESCRIPTION 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 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 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 50,000 m3/d Tangxi water treatment plant. WWYB1C CW of WWTP WWYB1C - civil work for 5,000 m3/d WWTP WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe pipeline. 10 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Method Review by Bank *106 RMB 6 *10 US$ 6 *10 US$ % Bid Period* 17.10 2.51 1.66 68.0% NCB PRIOR 2010/08-2010/09 68.00 10.00 6.62 68.0% NCB POST 2010/10-2010/12 20.77 3.05 2.02 68.0% NCB PRIOR 2010/08-2010/09 105.87 15.57 10.31 68.0% 23.26 3.42 3.21 94.0% NCB PRIOR 2010/06-2010/07 26.09 3.84 3.60 94.0% NCB POST 2011/03-2011/04 11.54 1.70 NBF NA 10.54 1.55 NBF NA 9.09 1.34 NBF NA 13.73 2.02 1.89 94.0% NCB POST 2010/10-2010/12 63.08 9.28 8.70 94.0% 168.95 24.85 19.01 76.5% 30.39 4.47 3.10 70.0% NCB POST 2012/10-2012/11 18.29 2.69 1.87 70.0% NCB POST 2012/10-2012/11 8.60 1.26 0.86 70.0% NCB PRIOR 2011/05-2011/06 18.61 2.74 1.90 70.0% NCB POST 2012/10-2012/11 75.89 11.16 7.73 70.0% 30.85 4.54 3.33 73.0% NCB POST 2011/02-2011/03 15.36 2.26 1.66 73.0% NCB POST 2011/01-2011/02 12.42 1.83 1.34 73.0% NCB POST 2013/01-2013/02 17.45 2.51 1.84 73.0% NCB POST 2011/01-2011/02 20.69 3.04 2.23 73.0% NCB POST 2012/11-2012/12 7.74 1.14 NBF NA 36.81 5.41 3.97 73.0% NCB PRIOR 2010/11-2010/12 133.59 19.59 14.38 73.0% 8.47 1.25 0.79 64.0% NCB PRIOR 2010/07-2010/08 3.41 0.50 0.32 64.0% NCB POST 2011/03-2011/04 8.91 1.31 0.83 64.0% NCB POST 2014/02-2014/03 18.84 2.77 1.76 64.0% NCB PRIOR 2010/08-2010/09 5.48 0.81 0.51 64.0% NCB POST 2011/03-2010/04 10.49 1.54 0.98 64.0% NCB POST 2013/03-2013/04 9.35 1.38 0.87 64.0% NCB PRIOR 2010/08-2010/09 64.96 9.55 6.07 64.0% 43.65 6.42 4.72 76.0% NCB PRIOR 2010/11-2010/12 43.65 6.42 #&!Ã 76.0% 54.79 8.06 5.09 63.0% NCB PRIOR 2010/11-2010/12 19.60 2.88 1.82 63.0% NCB POST 2011/11-2011/12 49.82 7.33 4.63 63.0% NCB PRIOR 2011/11-2011/12 124.22 18.27 11.54 63.0% 17.03 2.50 1.58 63.0% NCB POST 2010/11-2010/12 15.53 2.28 1.44 63.0% NCB POST 2011/11-2011/12 14.97 2.20 1.39 63.0% NCB POST 2012/11-2012/12 47.52 6.99 4.41 63.0% 15.25 2.24 1.43 64.0% NCB PRIOR 2010/09-2010/10 15.09 2.22 1.41 64.0% NCB POST 2011/11-2011/12 22.45 3.30 2.10 64.0% NCB POST 2012/11-2012/12 14.08 2.07 1.32 64.0% NCB POST 2011/11-2011/12 10.77 1.58 1.01 64.0% NCB POST 2012/11-2012/12 14.16 2.08 1.32 64.0% NCB POST 2012/11-2012/12 91.82 13.50 8.59 64.0% 35.13 5.17 3.25 62.0% NCB PRIOR 2010/09-2010/10 24.31 3.58 2.25 62.0% NCB PRIOR 2010/10-2010/11 6.28 0.92 0.58 62.0% NCB PRIOR 2010/06-2010/07 24.10 3.54 2.23 62.0% NCB POST 2011/02-2011/04 17.98 2.64 1.66 62.0% NCB POST 2012/02-2012/04 2.37 0.35 0.22 62.0% NCB POST 2011/02-2011/04 16.26 2.39 NBF NA 2011/04-2011/05 55.49 8.16 NBF NA 2012/11-2012/12 45.16 6.64 NBF NA 2011/04-2012/05 110.19 16.20 10.19 62.0% 691.84 101.68 67.63 66.5% 54.38 8.00 6.13 77.0% NCB PRIOR 2010/11-2010/12 21.03 3.09 2.37 77.0% NCB POST 2010/11-2010/12 12.02 1.77 1.35 77.0% NCB POST 2011/11-2011/12 2.15 0.32 0.24 77.0% ICB PRIOR 2011/03-2011/05 6.98 1.03 0.79 77.0% ICB PRIOR 2011/03-2011/05 96.55 14.20 10.88 77.0% 96.56 14.20 '' 77.0% 3.40 0.50 QCBS PRIOR 2011/1-2011/3 3.40 0.50 QCBS/CQS Post 2011/1-2011/3 2.04 0.30 QCBS PRIOR 2011/1-2011/3 CQS/SOE/Non- 4.76 0.70 Post 2011/1-2011/3 consultant services 13.6 2 13.6 2 970.95 142.73 97.51 *106 RMB *106 US$ 946.30 139.16 (%(%È 16.10 2.37 1.65% 13.60 2.00 0.01 975.99 143.53 È disbursement before estimated CP AMOUNT WB loan loan agreement 6 6 6 10 RMB 10 $ 10 $ % 106 $ 17.10 2.51 1.66 30.0% 0.50 20.77 3.05 2.02 20.0% 0.40 23.26 3.42 3.21 30.0% 0.96 8.47 1.25 0.79 50.0% 0.40 18.84 2.77 1.76 20.0% 0.35 9.35 1.38 0.87 40.0% 0.35 15.25 2.24 1.43 30.0% 0.43 35.13 5.17 3.25 20.0% 0.65 24.31 3.58 2.25 20.0% 0.45 6.28 0.92 0.58 100.0% 0.58 178.78 26.29 17.83 5.07 Proposed Schedule Supply & Civil works Installation 2010/10-2011/09 2011/01-2012/12 2010/10-2011/09 2010/08-2011/12 2011/05-2012/05 2011/01-2011/12 2012/12-2014/06 2012/12-2014/12 2011/07-2014/12 2012/12-2014/12 2011-04/2012-03 2011/03-2013/12 2013/03-2014/12 2011/03-2012/12 2013/01-2014/12 2010/03-2010/12 2011/01-2011/12 2010/09-2011/05 2011/05-2012/12 2014/04-2014/12 2010/10-2011/12 2011/05-2012/06 2013/05-2013/12 2010/10-2011/05 2011/01-2013/12 2011/01-2013/12 2012/02-2014/12 2012/01-2015/12 2011/01-2011/12 2012/01-2012/12 2013/01-2013/12 2010/11-2011/12 2012/01-2012/12 2013/01-2013/12 2012/01-2012/10 2013/01-2015/12 2013/01-2015/12 2010/11-2011/12 2010/12-2011/12 2010/08-2010/10 2011/05-2011/12 2012/05-2012/12 2011/05-2013/12 2011/06-2012/06 2013/01-2015/12 2011/06-2012/06 2011/02-2012/06 2011/02-2012/06 2012/01-2013/06 2011/06-2011/12 2011/06-2011/12 2011/04-2014/12 2011/04-2014/12 2011/04-2015/12 2011/04-2015/12 PROCUREMENT PLAN Total Costs 10-Jun CP N° CONTENT Wastewater Before 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 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 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 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 / Xianyan / Dongji’er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP WWTP. 6 Total Contract Packages - NBF excluded $IWHU 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C expansion area Zhengxing / Wanyuan and Xinan roads WWQJ3C - 5.9km ww pipes and 8.4km storm pipes in WWQJ3C CW of network in northwest area Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / Fanggui road WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in WWQJ4C part 1 of Xiafei road west Tongpu /Chayuan/ Xingfeng Roads, Zhenxinyi/ Zhenxing’er/ Zhenxingsan Roads( to the east of Bingang Road) and Dongji’er/ Dongjisan roads. WWQJ5C - 15.9km sewers, 8.5km stormwater pipes,17.2km water supply pipes and 5.75km electrical power pipes ,including Daqiao / Meilin / Shangjing / WWQJ5C part 2 of Xiafei road west Xianyan / Dandgui/ Tongjiang roads, Zhenxingyi/ Zhenxing’er/ Zhenxingsan Roads(to the West of Bingang Roads). an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP WWTP. 6 Total Contract Packages - NBF excluded 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Method Review by Bank *106 RMB 6 *10 US$ 6 *10 US$ % Bid Period* 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 7.74 1.14 NBF NA 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 133.23 19.59 14.38 73.4% 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 17.45 2.51 1.84 73.4% NCB POST 2011/01-2011/02 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 7.74 1.14 NBF NA 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 133.59 19.59 14.38 73.4% Proposed Schedule Supply & Civil works Installation 2011-04/2012-03 2011/03-2013/12 2013/03-2014/12 2011/03-2012/12 2013/01-2014/12 2010/03-2010/12 2011/01-2011/12 2011-04/2012-03 2011/03-2013/12 2013/03-2014/12 2011/03-2012/12 2013/01-2014/12 2010/03-2010/12 2011/01-2011/12 PROCUREMENT PLAN Total Costs 10-Jun CP N° CONTENT 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 treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network 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 Qingshan water treatment plant. 3 Total Contract Packages 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 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 WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, constucted clear water main from WSWC3C - NBF and a 1,500 m3 Dongmenshan high level clear water Jinxi WSP to Dongmenshan tank.. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S plant plant 3 Total Contract Packages - NBF excluded 6 Total Water Supply - NBF excluded 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 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 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 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 1A 4 Total Contract Packages 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 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 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 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 / Xianyan / Dongji’er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP WWTP. 6 Total Contract Packages - NBF excluded 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 7 Total Contract Packages 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 1 Total Contract Packages 07ww - PAN’AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with WWSZ1C CW of cuixi river enbankment associated 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 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WWSZ3C CW of Panjin Road WW pipes and storm drainage. 3 Total Contract Packages 08ww - PAN’AN Yunshan (YS) CW of Pumpstation and pipes WWYS1C - one 5000m3/d pumpstation,2.75km WW WWYS1C 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. WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 3 Total Contract Packages 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. CW of Dayuan and Gaoshan WWJN2C - 1.67 km Dayuan Road + Guihua Road + WWJN2C roads 1.5km Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road water pipelines. CW of Pumpstations and WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C collectors stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 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 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and CW of Qiaotou to Waiyishan WWLY5C associated drinking WS, industrial WS, WW and roads stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 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 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 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, industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 36 Total Wastewater - NBF excluded 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), system) inclusive of vertical and horizontal antiseepage system. design and construction of SWMC2C - design,supply and installlation of leachate SWMC01S leachate treatment system treatment system and provision of monitoring instruments SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks SWMC2G - SW collection,transportation and landfill SWMC2G Meicheng SW goods list 2 machine 5 Total Contract Packages 5 Total Solid Waste Technical Assistance QTTA01 design and bidding document rivew QTTA02 construction supervision QTTA03 infrasructure optimization study QTTA04 study tour and training 4 Total Contract Packages 4 Total Technical Assistance 51 TOTAL Contract packages as part of the retroactive financing list Summary 46 NCB - National Competition Bidding 2 ICB - International Competition Bidding 4 QCBS - Quality and Cost Based Selection 52 Retroactive Financing CP name CP n° DESCRIPTION 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 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 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 50,000 m3/d Tangxi water treatment plant. WWYB1C CW of WWTP WWYB1C - civil work for 5,000 m3/d WWTP WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe pipeline. 10 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Method Review by Bank *106 RMB 6 *10 US$ 6 *10 US$ % Bid Period* 17.10 2.51 1.66 66.2% NCB PRIOR 2010/08-2010/09 68.00 10.00 6.62 66.2% NCB POST 2010/10-2010/12 20.77 3.05 2.02 66.2% NCB PRIOR 2010/08-2010/09 105.87 15.57 10.31 66.2% 23.26 3.42 3.21 93.8% NCB PRIOR 2010/06-2010/07 26.09 3.84 3.60 93.8% NCB POST 2011/03-2011/04 11.54 1.70 NBF NA 10.54 1.55 NBF NA 9.09 1.34 NBF NA 13.73 2.02 1.89 93.8% NCB POST 2010/10-2010/12 63.08 9.28 8.70 93.8% 168.95 24.85 19.01 76.5% 30.39 4.47 3.10 69.4% NCB POST 2011/01-2011/02 18.29 2.69 1.87 69.4% NCB POST 2011/11-2011/12 14.01 2.06 1.43 69.4% NCB POST 2010/11-2010/12 18.61 2.74 1.90 69.4% NCB POST 2011/01-2011/02 81.30 11.96 8.30 69.4% 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 7.74 1.14 NBF NA 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 133.23 19.59 14.38 73.4% 8.47 1.25 0.79 63.5% NCB PRIOR 2010/07-2010/08 3.41 0.50 0.32 63.5% NCB POST 2011/03-2011/04 8.91 1.31 0.83 63.5% NCB POST 2014/02-2014/03 18.84 2.77 1.76 63.5% NCB PRIOR 2010/08-2010/09 5.48 0.81 0.51 63.5% NCB POST 2011/03-2010/04 10.49 1.54 0.98 63.5% NCB POST 2013/03-2013/04 9.35 1.38 0.87 63.5% NCB PRIOR 2010/08-2010/09 64.96 9.55 6.07 63.5% 43.65 6.42 4.72 73.5% NCB PRIOR 2010/11-2010/12 43.65 6.42 #&!Ã 73.5% 54.79 8.06 5.09 63.2% NCB PRIOR 2010/11-2010/12 19.60 2.88 1.82 63.2% NCB POST 2011/11-2011/12 49.82 7.33 4.63 63.2% NCB PRIOR 2011/11-2011/12 124.22 18.27 11.54 63.2% 17.03 2.50 1.58 63.1% NCB POST 2010/11-2010/12 15.53 2.28 1.44 63.1% NCB POST 2011/11-2011/12 14.97 2.20 1.39 63.1% NCB POST 2012/11-2012/12 47.52 6.99 4.41 63.1% 15.25 2.24 1.43 63.6% NCB PRIOR 2010/09-2010/10 15.09 2.22 1.41 63.6% NCB POST 2011/11-2011/12 22.45 3.30 2.10 63.6% NCB POST 2012/11-2012/12 14.08 2.07 1.32 63.6% NCB POST 2011/11-2011/12 10.77 1.58 1.01 63.6% NCB POST 2012/11-2012/12 14.16 2.08 1.32 63.6% NCB POST 2012/11-2012/12 91.82 13.50 8.59 63.6% 35.13 5.17 3.25 62.9% NCB PRIOR 2010/09-2010/10 24.31 3.58 2.25 62.9% NCB PRIOR 2010/10-2010/11 6.28 0.92 0.58 62.9% NCB PRIOR 2010/06-2010/07 24.10 3.54 2.23 62.9% NCB POST 2011/02-2011/04 17.98 2.64 1.66 62.9% NCB POST 2012/02-2012/04 2.37 0.35 0.22 62.9% NCB POST 2011/02-2011/04 16.26 2.39 NBF NA 2011/04-2011/05 55.49 8.16 NBF NA 2012/11-2012/12 45.16 6.64 NBF NA 2011/04-2012/05 110.19 16.20 10.19 62.9% 696.89 102.48 68.20 66.5% 54.38 8.00 6.13 76.6% NCB PRIOR 2010/11-2010/12 21.03 3.09 2.37 76.6% NCB POST 2010/11-2010/12 12.02 1.77 1.35 76.6% NCB POST 2011/11-2011/12 2.15 0.32 0.24 76.6% ICB PRIOR 2011/03-2011/05 6.98 1.03 0.79 76.6% ICB PRIOR 2011/03-2011/05 96.55 14.20 10.88 76.6% 96.56 14.20 '' 76.6% 3.40 0.50 QCBS PRIOR 2011/1-2011/3 3.40 0.50 QCBS/CQS Post 2011/1-2011/3 2.04 0.30 QCBS PRIOR 2011/1-2011/3 CQS/SOE/Non- 4.76 0.70 Post 2011/1-2011/3 consultant services 13.6 2 13.6 2 976.00 143.53 98.08 6 6 *10 RMB *10 US$ 946.30 139.16 (%(%È 16.10 2.37 1.65% 13.60 2.00 0.01 975.99 143.53 È disbursement before estimated CP AMOUNT WB loan loan agreement 6 6 6 10 RMB 10 $ 10 $ % 106 $ 17.10 2.51 1.66 30.0% 0.50 20.77 3.05 2.02 20.0% 0.40 23.26 3.42 3.21 30.0% 0.96 8.47 1.25 0.79 50.0% 0.40 18.84 2.77 1.76 20.0% 0.35 9.35 1.38 0.87 40.0% 0.35 15.25 2.24 1.43 30.0% 0.43 35.13 5.17 3.25 20.0% 0.65 24.31 3.58 2.25 20.0% 0.45 6.28 0.92 0.58 100.0% 0.58 178.78 26.29 17.83 5.07 Proposed Schedule Supply & Civil works Installation 2010/10-2011/09 2011/01-2012/12 2010/10-2011/09 2010/08-2011/12 2011/05-2012/05 2011/01-2011/12 2011/03-2012/12 2012/01-2014/12 2011/01-2013/13 2011/03-2012/05 2011-04/2012-03 2011/03-2013/12 2013/03-2014/12 2011/03-2012/12 2013/01-2014/12 2010/03-2010/12 2011/01-2011/12 2010/09-2011/05 2011/05-2012/12 2014/04-2014/12 2010/10-2011/12 2011/05-2012/06 2013/05-2013/12 2010/10-2011/05 2011/01-2013/12 2011/01-2013/12 2012/02-2014/12 2012/01-2015/12 2011/01-2011/12 2012/01-2012/12 2013/01-2013/12 2010/11-2011/12 2012/01-2012/12 2013/01-2013/12 2012/01-2012/10 2013/01-2015/12 2013/01-2015/12 2010/11-2011/12 2010/12-2011/12 2010/08-2010/10 2011/05-2011/12 2012/05-2012/12 2011/05-2013/12 2011/06-2012/06 2013/01-2015/12 2011/06-2012/06 2011/02-2012/06 2011/02-2012/06 2012/01-2013/06 2011/06-2011/12 2011/06-2011/12 2011/04-2014/12 2011/04-2014/12 2011/04-2015/12 2011/04-2015/12 PROCUREMENT PLAN Total Costs 10-Jun CP N° CONTENT 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 treatment plant. WSZJ2C - 47km x DN300 ~ DN800 ductile CI water WSZJ2C CW of distribution network 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 Qingshan water treatment plant. 3 Total Contract Packages 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 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 WSWC3C - NBF - 3.2 km x DN800 clear water main pipe, constucted clear water main from WSWC3C - NBF and a 1,500 m3 Dongmenshan high level clear water Jinxi WSP to Dongmenshan tank.. constructed secondary network in WSWC4C - NBF - civil work for 24.38km DN110-DN315 WSWC4C - NBF Jiangtang pipes in Jiangtang town. constructed secondary network in WSWC5C - NBF - civil work for 15.21km DN110-DN600 WSWC5C - NBF Tangxi pipes in Tangxi town. SIC of goods for water treatment WSWC1S - SIC of goods for 50000m3/d water treatment WSWC1S plant plant 3 Total Contract Packages - NBF excluded 6 Total Water Supply - NBF excluded 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 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for genglou and WWJD2C 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 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 1A 4 Total Contract Packages 04ww - QUZHOU - QUJIANG (QJ) WWQJ1C - civil work for 20000m3/d Chengdong WWTP WWQJ1C CW of WWTP and 1km discharge pipe CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes for WWQJ2C 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 road WWQJ4C - 19.4km ww pipes and 12.3km storm pipes in WWQJ4C part 1 of Xiafei road west 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 / Xianyan / Dongji’er / Dongjisan road. an underconstruction package in WWQJ6C - NBF - 4.2km sewers & 3.0km stormwater WWQJ6C - NBF west xiafei road pipes,including zhengxingxi/tongjiang road. WWQJ1S - SIC of goods for 20000m3/d Chengdong WWQJ1S SIC of goods in WWTP WWTP. 6 Total Contract Packages - NBF excluded 05WW - LANXI - YOUBU (YB) WWYB1C CW of WWTP and discharge pipe WWYB1C - civil work for 5,000 m3/d WWTP CW of WW pipe in south part area WWYB2C - 3km WW pipes in south part of new area and WWYB2C and collector 3.1km DN600 main WW pipe to WWTP WWYB3C -1.7km ancient road renovation with associated WWYB3C CW of ancient road ww/storm water pipes WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 7 Total Contract Packages 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 1 Total Contract Packages 07ww - PAN’AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with WWSZ1C CW of cuixi river enbankment associated 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 Anwen existing WWTP. WWSZ3C - 4.3km Panjin road expansion and associated WWSZ3C CW of Panjin Road WW pipes and storm drainage. 3 Total Contract Packages 08ww - PAN’AN Yunshan (YS) CW of Pumpstation and pipes WWYS1C - one 5000m3/d pumpstation,2.75km WW WWYS1C 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. WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 3 Total Contract Packages 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. CW of Dayuan and Gaoshan WWJN2C - 1.67 km Dayuan Road + Guihua Road + WWJN2C roads 1.5km Gaoshan Road and WW and Stormwater Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and Storm WWJN3C CW of Zhaishi road water pipelines. CW of Pumpstations and WWJN4C - 4.1 km of sewage conveyor and 2 pumping WWJN4C collectors stations. CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and WWJN5C road Secondary WW Sewers and Storm water pipelines. CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and WWJN6C road Secondary WW Sewers and Storm water Pipelines 6 Total Contract Packages 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe 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 stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road and CW of Qiaotou to Waiyishan WWLY5C associated drinking WS, industrial WS, WW and roads stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 km WW WWLY6C CW of pipes connecting villages 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 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 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, industrial WS, WW and stormwater pipelines. 6 Total Contract Packages - NBF excluded 36 Total Wastewater - NBF excluded Solid Waste 11sw - JIANDE (JD) SWMC1C - Construction of the first phase (210,000 m3 SWMC01C CW of Qingshan landfill capacity) of a sanitary landfill (610,000 m3 capacity) inclusive of horizontal antiseepage system design and construction of SWMC2C - design,supply and installlation of leachate SWMC02C leachate treatment system treatment system and provision of monitoring instruments SWMC03C CW of vertical antiseepage system SWMC3C - vertical antiseepage system SWMC04C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks SWMC2G - SW collection,transportation and landfill SWMC2G Meicheng SW goods list 2 machine 6 Total Contract Packages 6 Total Solid Waste Technical Assistance QTTA01 design and bidding document rivew QTTA02 construction supervision QTTA03 infrasructure optimization study QTTA04 study tour and training 4 Total Contract Packages 4 Total Technical Assistance 52 TOTAL Contract packages as part of the retroactive financing list Summary 46 NCB - National Competition Bidding 2 ICB - International Competition Bidding 4 QCBS - Quality and Cost Based Selection 52 Retroactive Financing CP name CP n° DESCRIPTION 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 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 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 50,000 m3/d Tangxi water treatment plant. WWYB1C CW of WWTP WWYB1C - civil work for 5,000 m3/d WWTP WWYB4C -1.5km new road(tianfu/yongxin/yongfu)with WWYB4C CW of new road associated sewerage & stormwater pipe WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP WWJN1C - zhongxing road north extension + Zhengxing CW of Zhongxing road and WWJN1C West Road + Shichang Road and WW and Stormwater Zhengxing road Pipelines. 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 stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated WWLY2C CW of Jinsan road drinking WS, industrial WS, WW and stormwater pipelines. WWLY3C - 1.0 km WWTP treated effluent discharge WWLY3C CW of discharge pipe pipeline. 10 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Method Review by Bank *106 RMB 6 *10 US$ 6 *10 US$ % Bid Period* 17.10 2.51 1.66 66.2% NCB PRIOR 2010/08-2010/09 68.00 10.00 6.62 66.2% NCB POST 2010/10-2010/12 20.77 3.05 2.02 66.2% NCB PRIOR 2010/08-2010/09 105.87 15.57 10.31 66.2% 23.26 3.42 3.21 93.8% NCB PRIOR 2010/06-2010/07 26.09 3.84 3.60 93.8% NCB POST 2011/03-2011/04 11.54 1.70 NBF NA 10.54 1.55 NBF NA 9.09 1.34 NBF NA 13.73 2.02 1.89 93.8% NCB POST 2010/10-2010/12 63.08 9.28 8.70 93.8% 168.95 24.85 19.01 76.5% 30.39 4.47 3.10 69.4% NCB POST 2011/01-2011/02 18.29 2.69 1.87 69.4% NCB POST 2011/11-2011/12 14.01 2.06 1.43 69.4% NCB POST 2010/11-2010/12 18.61 2.74 1.90 69.4% NCB POST 2011/01-2011/02 81.30 11.96 8.30 69.4% 30.85 4.54 3.33 73.4% NCB POST 2011/02-2011/03 15.36 2.26 1.66 73.4% NCB POST 2011/01-2011/02 12.42 1.83 1.34 73.4% NCB POST 2013/01-2013/02 17.09 2.51 1.84 73.4% NCB POST 2011/01-2011/02 20.69 3.04 2.23 73.4% NCB POST 2012/11-2012/12 7.74 1.14 NBF NA 36.81 5.41 3.97 73.4% NCB PRIOR 2010/11-2010/12 133.23 19.59 14.38 73.4% 8.47 1.25 0.79 63.5% NCB PRIOR 2010/07-2010/08 3.41 0.50 0.32 63.5% NCB POST 2011/03-2011/04 8.91 1.31 0.83 63.5% NCB POST 2014/02-2014/03 18.84 2.77 1.76 63.5% NCB PRIOR 2010/08-2010/09 5.48 0.81 0.51 63.5% NCB POST 2011/03-2010/04 10.49 1.54 0.98 63.5% NCB POST 2013/03-2013/04 9.35 1.38 0.87 63.5% NCB PRIOR 2010/08-2010/09 64.96 9.55 6.07 63.5% 43.65 6.42 4.72 73.5% NCB PRIOR 2010/11-2010/12 43.65 6.42 #&!Ã 73.5% 54.79 8.06 5.09 63.2% NCB PRIOR 2010/11-2010/12 19.60 2.88 1.82 63.2% NCB POST 2011/11-2011/12 49.82 7.33 4.63 63.2% NCB PRIOR 2011/11-2011/12 124.22 18.27 11.54 63.2% 17.03 2.50 1.58 63.1% NCB POST 2010/11-2010/12 15.53 2.28 1.44 63.1% NCB POST 2011/11-2011/12 14.97 2.20 1.39 63.1% NCB POST 2012/11-2012/12 47.52 6.99 4.41 63.1% 15.25 2.24 1.43 63.6% NCB PRIOR 2010/09-2010/10 15.09 2.22 1.41 63.6% NCB POST 2011/11-2011/12 22.45 3.30 2.10 63.6% NCB POST 2012/11-2012/12 14.08 2.07 1.32 63.6% NCB POST 2011/11-2011/12 10.77 1.58 1.01 63.6% NCB POST 2012/11-2012/12 14.16 2.08 1.32 63.6% NCB POST 2012/11-2012/12 91.82 13.50 8.59 63.6% 35.13 5.17 3.25 62.9% NCB PRIOR 2010/09-2010/10 24.31 3.58 2.25 62.9% NCB PRIOR 2010/10-2010/11 6.28 0.92 0.58 62.9% NCB PRIOR 2010/06-2010/07 24.10 3.54 2.23 62.9% NCB POST 2011/02-2011/04 17.98 2.64 1.66 62.9% NCB POST 2012/02-2012/04 2.37 0.35 0.22 62.9% NCB POST 2011/02-2011/04 16.26 2.39 NBF NA 2011/04-2011/05 55.49 8.16 NBF NA 2012/11-2012/12 45.16 6.64 NBF NA 2011/04-2012/05 110.19 16.20 10.19 62.9% 696.89 102.48 68.20 66.5% 46.62 6.86 5.25 76.6% NCB PRIOR 2010/11-2010/12 21.03 3.09 2.37 76.6% NCB POST 2010/11-2010/12 7.76 1.14 0.87 76.6% 2012/11-2012/12 12.02 1.77 1.35 76.6% NCB POST 2011/11-2011/12 2.15 0.32 0.24 76.6% ICB PRIOR 2011/03-2011/05 6.98 1.03 0.79 76.6% ICB PRIOR 2011/03-2011/05 96.56 14.20 10.88 76.6% 96.56 14.20 '' 76.6% 3.40 0.50 QCBS PRIOR 2011/1-2011/3 3.40 0.50 QCBS/CQS Post 2011/1-2011/3 2.04 0.30 QCBS PRIOR 2011/1-2011/3 CQS/SOE/Non- 4.76 0.70 Post 2011/1-2011/3 consultant services 13.6 2 13.6 2 976.00 143.53 98.08 6 6 *10 RMB *10 US$ 946.30 139.16 (%(%È 16.10 2.37 1.65% 13.60 2.00 0.01 975.99 143.53 È disbursement before estimated CP AMOUNT WB loan loan agreement 6 6 6 10 RMB 10 $ 10 $ % 106 $ 17.10 2.51 1.66 30.0% 0.50 20.77 3.05 2.02 20.0% 0.40 23.26 3.42 3.21 30.0% 0.96 8.47 1.25 0.79 50.0% 0.40 18.84 2.77 1.76 20.0% 0.35 9.35 1.38 0.87 40.0% 0.35 15.25 2.24 1.43 30.0% 0.43 35.13 5.17 3.25 20.0% 0.65 24.31 3.58 2.25 20.0% 0.45 6.28 0.92 0.58 100.0% 0.58 178.78 26.29 17.83 5.07 Proposed Schedule Supply & Civil works Installation 2010/10-2011/09 2011/01-2012/12 2010/10-2011/09 2010/08-2011/12 2011/05-2012/05 2011/01-2011/12 2011/03-2012/12 2012/01-2014/12 2011/01-2013/13 2011/03-2012/05 2011-04/2012-03 2011/03-2013/12 2013/03-2014/12 2011/03-2012/12 2013/01-2014/12 2010/03-2010/12 2011/01-2011/12 2010/09-2011/05 2011/05-2012/12 2014/04-2014/12 2010/10-2011/12 2011/05-2012/06 2013/05-2013/12 2010/10-2011/05 2011/01-2013/12 2011/01-2013/12 2012/02-2014/12 2012/01-2015/12 2011/01-2011/12 2012/01-2012/12 2013/01-2013/12 2010/11-2011/12 2012/01-2012/12 2013/01-2013/12 2012/01-2012/10 2013/01-2015/12 2013/01-2015/12 2010/11-2011/12 2010/12-2011/12 2010/08-2010/10 2011/05-2011/12 2012/05-2012/12 2011/05-2013/12 2011/06-2012/06 2013/01-2015/12 2011/06-2012/06 2011/02-2012/06 2011/02-2012/06 2013/01-2014/12 2012/01-2013/06 2011/06-2011/12 2011/06-2011/12 2011/04-2014/12 2011/04-2014/12 2011/04-2015/12 2011/04-2015/12