Procurement Plan for Wuhan Component Table-1 2018 Procurement Plan for Wuhan Integra Wuhan Intellig Goods （Exchange rate，USD：RMB=1：6.5） Date：2018.2.11 1 No. 2017 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Notes：The contracts relate to WTB will be adjusted according to the preliminary design ,which has not completed yet. The contracts in this table relate to WTB a Procurement Plan for Anlu-June 2018 Wuhan Urban Cycle Traffic Integration Demonstration Project under World Bank Loan Xiaogan Anlu Urban Transportation Infrastructure Subproject --2018 Procurement Plan (exchange rate, USD: RMB = 1:6.4425) Preparation time: June 12,2018 1 2 3 4 5 6 7 8 Estim Estim WB Ex ated ated Procure N Contract Review d o. No. Contract Name Contract Content Cost Cost ment (Prior/ Op (10k (10k Method Post) g RMB) USD) 26106. 4052. 2018 61 25 Zhanqian Road (Hengyi Road - Anjing Line) Road, drainage, greening, electrical 20 7394.4 1147. 1 TC5-CW3 civil engineering and lighting, traffic signs, traffic marking, 4 76 NCB Prior Traffic works traffic barriers and so on 10 High-speed rail station passenger terminal + bus High-speed rail station passenger terminal 7000.0 1086. 20 2 PT1.1-CW3 transfer hub + bus transfer hub 0 53 NCB Prior 1 Short-distance station: Bus transfer hub, PT1.3/PT1. 20 short-distance bus transfer hub, small arrival - parking lot 1500.0 232.8 3 4/PT1.6- NCB Post departure bus hub in railway station Railway station small arrival and departure 0 3 1 CW1 bus hub: Bus transfer facilities Jinqiu Avenue (Yinxing Avenue - Biyun Road) (Jinqiu Avenue )Traffic pipelines, TC3/TC4/R / Taibai Avenue (Yinxing Avenue - Jiangxia electronic police, video surveillance, 2000.0 310.4 20 4 S-G1 Road) intelligent traffic management bayonet, signal control, communications, 0 4 NCB Prior 7 engineering etc.; Traffic pipelines, electronic police, video 20 Zhanqian Road (Hengyi Road - Anjing Line) 5 TC5-G surveillance, bayonet, signal control, 368.78 57.24 NCB Post intelligent traffic management facilities 1 communications, etc. PT2- 80 Electric buses 8 meters 6400.0 993.4 20 6 G1/PT2-G2 2016 Bus procurement + 2017 Bus procurement 20 Electric buses 10 meters 0 0 NCB Prior 11 Dispatching center, vehicle-mounted PT3- 2016 Intelligent bus system + 2017 Intelligent system, depot dispatching system, 1228.0 190.6 20 7 NCB Post G1/PT3-G2 bus system communication system, electronic station 0 1 1 board, e-card system 20 8 TA5.2 Cost control throughout construction Cost control throughout construction 215.39 33.43 QCBS Post 5 Remarks: NCB: Domestic competitive tendering; Shopping: Inquiry and procurement; QCBS: Quality- and cost-based selection mode; CQS: Selection mode based on supplier’ Prepared by: Business Development Department Division Leader: Main Leader: PROCUREMENT China : Wuhan Integrated Transport Development PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-07-18 2019-10-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148294 GPN Date: Project Name: Wuhan Integrated Transport Development Loan / Credit No: IBRD / 85890 Executing Agency(ies): Anlu Construction Development and Investment Company Limited WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1. Integrated TC3/TC4-CW1 / Anlu-Taibai Single Stage - One IBRD / 85890 Corridor and Road Safety Prior Request for Bids Open - National 17,189,457.15 Signed Avenue & Jinqiu Avenu Envelope Improvements in Anlu TC5-CW3 / Zhanqian Road Component 1. Integrated Single Stage - One civil engineering and traffic IBRD / 85890 Corridor and Road Safety Prior Request for Bids Open - National 5,398,051.67 Signed 2018-11-19 2018-11-24 2019-01-05 2019-02-04 2019-03-20 2020-01-14 Envelope engineering Improvements in Anlu TC5-CW3-N / Zhanqian Road (Hengwu Road to Jiefang Avenue section) civil and traffic engineering, is the northern section of Component 1. Integrated Under Single Stage - One Zhanqian Road. The IBRD / 85890 Corridor and Road Safety Post Request for Bids Open - National 5,481,421.78 Implementati 2019-07-07 2019-07-10 2019-08-21 2019-09-20 2019-10-25 2020-04-22 Envelope construction content includes Improvements in Anlu on roads, water supply and drainage pipes, greening, electric and lighting, traffic signs, etc. PT1.4/PT1.6-CW1 / Short Component 2. Public Pending Distance Station Bus Hub Single Stage - One IBRD / 85890 Transport Improvements in Post Request for Bids Open - National 0.00 Implementati 2019-10-30 2019-11-04 2019-12-16 2020-01-15 2020-02-28 2020-12-24 and Railway Station Bus Envelope Anlu on Terminal Hub. GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TC3/TC4-G1 / Jinqiu Component 1. Integrated Avenue & Taibai Avenue Single Stage - One IBRD / 85890 Corridor and Road Safety Prior Request for Bids Open - National 1,243,447.07 Signed 2018-12-03 2018-12-08 2019-01-19 2019-02-18 2019-03-25 2019-10-21 intelligent traffic Envelope Improvements in Anlu management facilities TC5-G / Zhanqian Road Component 1. Integrated Single Stage - One intelligent traffic IBRD / 85890 Corridor and Road Safety Post Request for Bids Open - National 298,098.99 Signed 2019-02-11 2019-02-16 2019-03-30 2019-04-29 2019-06-03 2019-11-30 Envelope management facilities Improvements in Anlu TC5-G-N / Zhanqian Road Component 1. Integrated Pending (Hengwu Road to Jiefang Request for Single Stage - One IBRD / 85890 Corridor and Road Safety Post Open - National 0.00 Implementati 2019-11-01 2019-12-27 2020-05-25 Avenue section) intelligent Quotations Envelope Improvements in Anlu on traffic management facilities. NON CONSULTING SERVICES Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA2 / Bus route Component 4. Technical Consultant Under optimization consulting IBRD / 85890 Assistance and Project Post Qualification Open - National 0.00 2019-08-31 2019-09-21 2019-11-04 2019-12-04 2020-01-08 2021-12-28 Implementation service. Management Selection TA7.1 / Intelligent Transportation System and Intelligent Bus System Project Supervision, services Component 4. Technical Consultant Pending for: Jiefang Avenue and IBRD / 85890 Assistance and Project Post Qualification Open - National 0.00 2019-10-31 2019-11-21 2020-01-04 2020-02-03 2020-03-09 2021-10-30 Implementation Biyun RoadIntelligent Management Selection Transportation System, Intelligent Traffic Command Center, etc. TA7.2 / Civil Engineering Supervision, services for 9 civil works include HSR Station Passenger Transport Component 4. Technical Center Bus Transfer Hub, Quality And Cost- Pending IBRD / 85890 Assistance and Project Post Open - National 0.00 2019-10-31 2019-11-21 2020-01-04 2020-02-01 2020-03-02 2020-04-06 2020-05-11 2022-06-30 Passenger Transport Center Based Selection Implementation Management Hub (Nancheng), Short Distance Station Bus Hub, Railway Station Bus Terminal Hub, etc. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2