China: CURIP III - Chongqing Small Towns Water Environment Management Project Procurement Plan The procurement plan will cover the whole period of the project implementation. The Project Implementation Agency shall update the procurement plan throughout the duration of the project at least annually by including contracts previously awarded. All procurement plans, their updates or modifications sh all be subject to Bank’s prior review and no objection before implementation. I. General 1. Project information: Country： China Borrower: The People’s Republic of China Project Name: Chongqing Urban Rural Integration Project III - Chongqing Small Towns Water Environment Management Project Loan No.:8456-CN Project Code: P133117 Project Implementation Agency (PIA): All procurement of the Project will be carried out by the Chongqing Municipal Project Management Office (the PMO) and each county’s Project Implementation Unit (the PIU). Detail project implementation agencies of the PMO and each city are as follows: No. Project City/County Main Procurement Activities PMO/PIU 1 Shizhu County Construction of river embankment , dike-top road, greening area,sewage Shizhu Urban Construction Development Company network,municipal wastewater pipeline network,waste water pumping station ,rain water collection pipe. 2 Rongchang County Construction of river embankment ,wastewater network, wastewater Rongchang Hongyu Water Resource Development Co. pumping station, power distribution house, inverted siphons. Ltd. 3 Pengshui County river embankment, culvert boxes through embankent, drainage pipeline Pengshui Hongyu Water Holding Company and dike-top road along river embankent. 4 Tongnan County Construction of river embankment , Tongnan Longquan Water Conservancy Construction Development Co. Ltd. 5 Chongqing Municipality Facilitating Project implementation through the provision of consulting Chongqing PMO services（(project supervision, contract management, financial management and audit, environment management, technical design & BD review; Social assessment, resettlement external monitoring ;Operation and maintenance; 2. Bank’s approval Date of the procurement Plan ：Original: October 11, 2014; Revision1: June,9, 2015; Jan. 2017 3. Date of General Procurement Notice: June,8,2015 4. Period covered by this procurement plan: June 2015 to December, 2020 II. Goods and Works. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Expenditure Category Contract Value (US$) Procurement Method Bank Prior Review ＞=10 million ICB All contracts ≥ USD 4 million. NCB Remarks: Where goods are not normally Goods/IT Systems and ＞=500k - < 10 million available from China, the method of Non-Consulting Services procurement will be ICB even if the contract value is less than USD 10 million. < 500 K Shopping None N/A DC All contracts >= USD 4 million. >=40 million ICB Works/ Supply & ＞=500k - < 40 million NCB All contracts >= USD 15 million. Installation < 500 K Shopping None N/A DC All contracts >= USD 15 million. Notes: ICB: International Competitive Bidding NCB: National Competitive Bidding DC: Direct Contracting NA: Not Applicable 2. Prequalification. Bidders for all ICB works contracts shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.19 of the Guidelines: NA. 4. Reference to (if any) Project Operational/Procurement Manual: The PMO has prepared a procurement management manual, which has been reviewed by the Bank. 5. Any Other Special Procurement Arrangements: NA. Procurement Packages with Methods and Time Schedule (Works) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Signed Contract Exp Estimated Price (RMB ecte Cost Esti Mil） d Imple Contr Pre/ mate Date Cont Dur menta No act NCB Post d of Rema ract Contract Description （ atio tion . Categ /ICB Revi Bidd Comm ke No. US$ n Agen ory (RM (RM （ ew ing ence Mil (in cy B B US$ Date ） mo Mil) Mil) Mil） nth) A. 1. River Embankment and Water Environment Management Project in Longhe Urban Area of Shizhu County SZR Civil Construction of a 1.92km river embankment on right side upstream; 45600m3 of 2016 1 E.C 48.95 8.02 29.88 4.90 NCB Prior 2017.1 10 work greening area, 3.15km municipal waste water pipeline network on right bank .7 P1 SZR Construction of a 1.91km river embankment on left side upstream; 2.1 km dike-top Civil 2017 Shizh 2 E.C road, 61400m3 of greening area, 2.13km municipal waste water pipeline network 67.97 11.14 NCB Post 2017.9 13 work .5 u P2 on left bank SZR between Qishan bridge and Zhongba bridge: construction a 1.19km river Urba Civil 2017 n 3 E.C embankment on right side downstream, 1.16km municipal wastewater network on 24.72 4.05 NCB Post 2017.9 9 work .6 Const P3 right side, greening area with 24600m³ ructio SZR Civil Construction of a 1.1km municipal wastewater network between Guanmen yan 2016 n 4 E.C 7.08 1.16 4.47 0.73 NCB Post 2017.1 7 work bridge and Longjin bridge; 185 m water diversion box culvert in Niushiqian .9 Devel P4-1 opme SZR Civil n/a 2015 2015.1 nt 5 E.C construction of a 1.24km waste water network in Niushiqian 2.20 0.36 _ _ NBF 3 work .11 2 Comp P4-2 any Civil and Installation works： SZR Civil Grade 8 Dam Renovation between Qishan Bridge(Longhe River) and Longhe Brid 2016 6 E.C 65.29 10.7 NCB Post 2017.3 18 work ge ,Grade 5,4,1 and 8 Dam Renovation ,of which Grade 4 Dam be moved 140m up .11 P5 to Shizhu Bridge.Demolish Grade 2,3,6 and 7. Hydraulic drive rigidity flap gate. 197.1 subtotal 32.22 4 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County Drainage pipeline from wastewater main pipe end in Dianshui new city to river Chon PSR Civil embankment engineering work, structures among pile No(river course).0+000 ～ 106.2 2017 gqing 7 E.C 17.42 NCB Prior 2017.9 22 work 2+260.11 including: river embankment, 2 culvert boxes through embankent, 4 .5 FuGu P1 drainage pipeline and dike-to an Invest PSR Structures among pile No.(river course) 2+260.11 ～ 4+686.82 including: river ment Civil 2017 2017.1 Grou 8 E.C embankment, 4 culvert boxes through embankent, drainage pipeline and dike-top 96.06 15.75 NCB Prior 22 work .8 2 p Co., P2 road along river embankent. Ltd. 202.3 subtotal 33.16 0 3.Laixi River Comprehensive Treatment Project in Rongchang County Construction of a 0.2km river embankment and wastewater network on left side Rong RCR Civil on ChengYu freeway bridge(left side3+373.7 ～ 3+572.39), flood-diversion 2014 chang 9 E.C 23.80 3.9 _ _ NBF n/a 2015.3 12 work channel on Shabao power station、river embankment 0.2km in high-speed rail .12 Hong P1 section etc yu between MingYue village and erlang tan bridge: Construction of a 3.78km river Water RCR Civil embankment on left side upstream (inclusive 0.2 km of new rural settlement on 2015 Reso 10 E.C 40.38 6.62 29.36 4.81 NCB Prior 2016.8 18 work right bank), 8.2km wastewater network, .12 urce P2 Devel Between Shabao power station and Liansheng Bridge ： Construction of river opme RCR nt Civil embankment dike-top road,sewage pipe network ,bridge, box culvert engineering , 2016 11 E.C 44.84 7.35 NCB Post 2017.4 18 Co., P3 work etc(left side downstream L0+000.00～L1+549.20、L1+749.20～L3+377.57) .12 Ltd. Between Shabao power station and Liansheng Bridge ： Construction of river RCR embankment dike-top road,sewage pipe network ,bridge, box culvert engineering, Civil 2017 2017.1 12 E.C landscape engineering, etc(Right side downstream R0+000.00 ～ R1+535.60 、 54.56 8.94 NCB Post 18 work .6 0 P3-1 R1+735.60～R3+912.49) RCR Between Wanling town and Da rong ancient village :Construction of a 2.03 km Civil 2015 13 E.C river embankment,2.03km waste water network(upstream of Baiyin tan,inclusive 30.00 4.92 18.05 2.96 NCB Prior 2016.8 18 work .12 P4 0.4km of the right side downstream, ) RCR Civil Greening and landscape engineering of RCRE .CP1 、 RCRE .CP3& Protection 2018 14 E.C 10.00 1.64 NCB Post 2018.8 12 work tree planting in the designated detention basin of RCGP1 .5 P5 203.5 subtotal 33.37 8 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang TN Construction of river embankment among pile No.(on right side) 0+000m ～ Tong Civil 2015 15 RE. 70.73 11.60 39.89 6.54 NCB Prior 2016.9 18 nan work 3+600m, with 3.6km long, inclined slope type, 6m high on average, 3m wide for .12 CP1 dike-top Long TN Construction of river embankment among pile No. (on righ side)3+600m ～ quan Civil 2015 Water 16 RE. 6+840m, 3.24km long, inclined slope type, 7.5m high on average, 3m wide for 74.64 12.24 52.20 8.56 NCB Prior 2016.9 18 work .12 Cons CP2 dike-top ervan cy Const ructio TN n Civil Shop 2017 17 RE. Flood fighting materials warehouse 2.00 0.33 Post 2017.7 12 Devel work ping .5 CP3 opme nt Co.,L td 147.3 subtotal 24.16 7 750.3 123.0 total 9 1 Note1: 1USD = 6.1RMB Procurement Packages with Methods and Time Schedule (Goods) 1 2 3 4 5 6 7 8 9 10 11 12 13 No. Contract Contract Contract Description Estimated Cost NCB/ICB Pre/Post Estimated Date of Expected Implementation Remake No. Category Review Bidding Commence Duration Agency Date (in (RMB （US$ month) Mil) Mil） A. 1. River Embankment and Water Environment Management Project in Longhe Urban Area of Shizhu County 1 SZGP1 Goods Flood fighting material 1.15 0.19 Shopping Post 2017.2 2017.4 6 Shizhu Urban Construction 2 SZGP2 Goods Wastewater monitoring GIS 2.71 0.44 Shopping Post 2017.3 2017.5 26 Development Company 3 SZGP3 Goods Hydrological information monitoring and 1.46 0.24 NBF _ _ _ _ early-warning system subtotal 5.32 0.87 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County Chongqing Server building for hydrological Post FuGuan 4 PSGP1 Goods 2.30 0.38 Shopping 2017.5 2017.8 12 monitoring data storage Investment Group Co., Ltd. Post 5 PSGP2 Goods Flood fighting material 1.00 0.16 Shopping 2017.3 2017.5 12 subtotal 3.30 0.55 3.Laixi River Comprehensive Treatment Project in Rongchang County Protection tree planting in the designated Incorporated into RCRE.CP6 Rongchang 5 RCGP1 Goods detention basin Hongyu Water Resource Devel Post opment Co., Ltd. 6 RCGP2 Goods Flood fighting material 1.15 0.19 Shopping 2017.2 2017.4 12 Post 7 RCGP3 Goods Flood monitoring, flood warning facilities 0.90 0.15 Shopping 2017.3 2017.5 12 subtotal 2.05 0.34 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang Tongnan Longquan Water Flood fighting materials, flood monitoring, Post Conservancy 7 TNGP1 Goods 1.36 0.22 Shopping 2017.3 2017.5 24 flood warning facilities Construction Development Co., Ltd subtotal 1.36 0.22 total 12.03 1.97 Note1: 1USD = 6.1RMB III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Expenditure Category Contract Value (US$) Procurement Method Bank Prior Review Consultants >= 300,000 QCBS, QBS Firms: All contracts >=USD 2 million; < 300,000 QCBS, QBS, CQS Firms: All SSS contracts >= USD 1 million; N/A SSS Individual Consultant: All contracts >=400 K; N/A IC SSS for individual consultant: All contracts>=USD 400 K All terms of references (TOR) will be reviewed by the Bank Task Team regardless of the contract value Notes: QCBS: Quality- and Cost-Based Selection QBS: Quality-Based Selection CQS: Selection Based on the Consultants’ Qualifications SSS: Single-Source Selection IC: Individual Consultant selection procedure NA: Not Applicable 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD500, 000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 No. Contract Contract Contract Estimated Signed NCB/ICB Pre/Post Estimated Date of Expected Duration (in Implementation Remake No. Category Description Cost Contract Review Bidding Commence month) Agency Price Date (RMB Mil ） (RMB （ (RMB （ Mil) US$ Mil) US$ Mil Mil ） ） A. 1. River Embankment and Water Environment Management Project in Longhe Urban Area of Shizhu County 1 Shizhu Urban Consulting Flood risk SZSR1 3.00 0.49 QCBS Post 2017.5 2017.9 12 Construction service mapping Development 2 Flood Company Consulting emergency SZSR2 0.22 0.04 IC Post 2017.5 2017.7 3 service response plans 3 Landscape 2.00 0.33 NBF n/a 2017.2 2017.5 6 Consulting SZSR3 design service optimization subtotal 5.22 0.86 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County Chongqing Consulting Flood risk FuGuan 4 PSSR1 3.00 0.49 QCBS Post 2017.5 2017.9 12 service mapping Investment Group Co., Ltd. subtotal 3.00 0.49 3.Laixi River Comprehensive Treatment Project in Rongchang County 5 RCSR1 Consulting Flood risk 3.00 0.49 Rongchang service mapping QCBS Post 2017.5 2017.9 12 Hongyu Water Resource Development RCSR2 Mass 0.18 0.03 Co., Ltd. observation and mass preparedness system building 6 RCSR2.1 Consulting Flood 0.18 0.03 IC Post 2017.3 2017.5 12 service emergency response plans 7 RCSR3 Consulting Landscape 2.00 0.29 CQS Post 2017.1 2017.3 6 service design optimization subtotal 5.18 0.85 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang Consulting Flood risk Tongnan 6 TNSR1 3.00 0.49 QCBS Post 2017.5 2017.9 12 service mapping Longquan Water Land Conservancy management Construction Consulting 7 TNSR2 scheme of 0.20 0.03 IC Post 2017.3 2017.4 6 Development service the flood risk Co., Ltd area Flood Consulting emergency 8 TNSR3 0.10 0.02 IC Post 2017.4 2017.5 6 service response plans subtotal 3.30 0.54 B、Project Management and Project Implementation Support 9 TA1 Consulting Project 31.04 5.09 20.56 3.37 QCBS Prior 2015.6 2016.4 60 CQPMO service management (project supervision, contract management, financial management and audit, environment management, dam safety Assessment, technical design & BD review) 10 TA2 Consulting Social 0.92 0.15 1.25 0.20 CQS Prior 2016.8 2016.12 60 CQPMO service assessment, resettlement external monitoring subtotal 31.96 5.24 total 48.71 7.99 Note1: 1USD = 6.1RMB