97194 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 shall 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, Shizhu Urban Construction Development greening area,sewage network,municipal wastewater Company pipeline network,waste water pumping station ,rain water collection pipe. 2 Rongchang County Construction of river embankment ,wastewater network, Rongchang Hongyu Water Resource wastewater pumping station, power distribution house, inverted Development Co. Ltd. siphons. 3 Pengshui County river embankment, culvert boxes through embankent, Pengshui Hongyu Water Holding Company drainage pipeline and dike-top road along river embankent. 4 Tongnan County Construction of river embankment , Tongnan Longquan Water Conservancy Construction Development Co. Ltd. 5 Chongqing Facilitating Project implementation through the provision of Chongqing PMO Municipality consulting 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; 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: June 2015 to January 2016 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 Contract Value (US$) Procurement Method Bank Prior Review Category >=10 million ICB All ICB contracts NCB Remarks: Where goods are not First NCB goods contract by each Goods/IT Systems normally available from within >=500k - < 10 million PMO and PIU irrespective of value and Non- China, the method of procurement and all contracts >= USD 3 million. Consulting Services will be ICB even if the contract value is less than USD 10 million. < 500 K Shopping None N/A DC All contracts >= USD 200k. >=40 million ICB All ICB contracts First NCB works contract by each Works/ Supply & >=500k - < 40 million NCB PMO and PIU irrespective of value Installation and all contracts >= USD 15 million. < 500 K Shopping None N/A DC All contracts >= USD 200k. Notes: ICB: International Competitive Bidding NCB: National Competitive Bidding DC: Direct Contracting NA: Not Applicable 2. Prequalification. Bidders for all ICB works contracts shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.19 of the Guidelines: NA. 4. Reference to (if any) Project Operational/Procurement Manual: The PMO has prepared a procurement management manual, which has been reviewed by the Bank. 5. Any Other Special Procurement Arrangements: NA. Procurement Packages with Methods and Time Schedule(Works) 1 2 3 4 5 6 7 8 9 10 11 12 13 No. Contr Cont Contract Description Estimated Cost NCB/I Pre/P Estim Date Expe Imple Re act ract CB ost ated of cted mentati ma No. Cate (RMB (US$ Revie Biddi Com Dura on kr gory Mil) Mil) w ng mence tion Agency Date (in mont h) A. 1. River Embankment and Water Environment Management Project in Longhe Urban Area of Shizhu County 1 SZRE. Civil Construction of a 1.87km river 48.95 8.02 NCB Prior 2015.9 2015.1 10 CP1 work embankment on right side upstream; 1.9 1 km dike-top road, 52500m3 of greening area, 3.2km municipal waste water pipeline network on right bank 2 SZRE. Civil Construction of a 1.72km river 67.97 11.14 NCB Post 2016.1 2016.4 13 CP2 work embankment on left side upstream; 1.9 Shizhu km dike-top road, 48100m3 of greening Urban area, 2.6km municipal waste water Constru pipeline network on left bank ction 3 SZRE. Civil between Qishan bridge and Zhongba 21.78 3.57 NCB Post 2016. 2017.1 9 Develo CP3 work bridge: construction a 1.17km river 10 pment embankment on right side downstream, Compa 1.1km municipal wastewater network on ny right side, greening area with 25900m³ 4 SZRE. Civil Construction of a 1.1km municipal 9.28 1.52 NCB Post 2015. 2016. 7 CP4 work wastewater network between Guanmen 10 1 yan bridge and Longjin bridge; construction of a 1.24km waste water network ,185 m water diversion box culvert in Niushiqianxi 5 SZRE. Civil Civil and Installation works: 76.18 12.79 NCB Post 2016. 2016. 8 CP5 work Grade 8 Dam Renovation between Qisha 9 12 n Bridge(Longhe River) and Longhe Bri dge ,Grade 5,4,1 and 8 Dam Renovation ,of which Grade 4 Dam be moved 140m up to Shizhu Bridge.Demolish Grade 2,3 ,6 and 7. Adopt bottom axle driving and rigidtumble gate scheme. subtotal 224.16 36.75 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County 6 PSRE. Civil Drainage pipeline from wastewater main 106.24 17.42 NCB Prior 2016.8 2016.1 22 Pengsh CP1 work pipe end in Dianshui new city to river 1 ui embankment engineering work, Hongyu structures among pile No(river Water course).0+000~ 2+260.11 including: Holding river embankment, 2 culvert boxes Compa through embankent, drainage pipeline ny and dike-to 7 PSRE. Civil Structures among pile No.(river course) 96.06 15.75 NCB Prior 2016.9 2016.1 22 CP2 work 2+260.11~4+686.82 including: river 2 embankment, 4 culvert boxes through embankent, drainage pipeline and dike- top road along river embankent. subtotal 202.30 33.16 3.Laixi River Comprehensive Treatment Project in Rongchang County 8 RCRE Civil Construction of a 0.2km river embankment 23.00 3.77 NBF n/a 2014.9 2014.1 12 Rongch .CP1 work and wastewater network on left side on 2 ang ChengYu freeway bridge(left side3+373.7~ Hongyu 3+572.39), flood-diversion channel on Water Shabao power station、 river embankment Resourc 0.2km in high-speed rail section etc 9 RCRE Civil between MingYue village and erlang tan 40.38 6.62 NCB Prior 2015.7 2015.1 24 e .CP2 work bridge: Construction of a 3.78km river 0 Develo embankment on left side upstream (inclusive pment 0.2 km of new rural settlement on right bank), Co.ltd. 8.2km wastewater network, 10 RCRE Civil between Shabao power station and 92.42 15.15 NCB Prior 2016.5 2016.8 24 .CP3 work Liansheng bridge: Construction of a 3.57km river embankment on left side downstream,3.57km wastewater network, Construction of a 4.11km river embankment on right side downstream, 11 RCRE Civil Between Wanling town and Da rong 30.00 4.92 NCB Post 2016.1 2016.4 24 .CP4 work ancient village :Construction of a 2.03 km river embankment,2.03km waste water network(upstream of Baiyin tan,inclusive 0.4km of the right side downstream, ) subtotal 185.8 30.46 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang 12 TNR Civil Construction of river embankment 70.73 11.60 NCB Prior 2015.8 2015.1 24 Tongna E.CP work among pile No.(on right side) 0+000m 1 n 1 ~3+600m, with 3.6km long, inclined Longqu slope type, 6m high on average, 3m an wide for dike-top Water 13 TNR Civil Construction of river embankment 74.64 12.24 NCB Post 2015.1 2016.2 24 Conser E.CP work among pile No. (on righ side)3+600m~ 0 vancy 2 6+840m, 3.24km long, inclined slope Constru type, 7.5m high on average, 3m wide for ction dike-top Develo 14 TNR Civil Flood fighting materials warehouse 0.50 0.08 Shoppi Post 2016.1 2017.3 12 pment E.CP work ng 2 Co.ltd 3 subtotal 145.87 23.91 total 758.13 124.28 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 N Contra Contrac Contract Description Estimated Cost NCB/I Pre/P Estim Date Expe Imple Re o. ct No. t CB ost ated of cted mentati ma Categor Revie Biddi Com Dura on kr y w ng mence tion Agency (RMB (US$ Date (in Mil) Mil) mont h) 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 Shoppi Post 2015.9 2015.1 6 Shizhu ng 1 Urban 2 SZGP2 Goods Wastewater monitoring GIS 2.71 0.44 Shoppi Post 2015.1 2016.1 26 Constru ng 0 ction 3 SZGP3 Goods Hydrological information 1.46 0.24 Shoppi Post 2018.2 2018.5 6 Develo monitoring and early-warning ng pment system Compa ny subtotal 5.32 0.87 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County Pengsh ui Hongyu Server building for hydrological Shoppi Post 2016.1 2016.1 4 PSGP1 Goods 2.30 0.38 12 Water monitoring data storage ng 1 2 Holding Compa ny subtotal 2.30 0.38 3.Laixi River Comprehensive Treatment Project in Rongchang County Protection tree planting in the 1.50 0.25 Shoppi post 2016.7 2016.1 12 Rongch 5 RCGP1 Goods designated detention basin ng 0 ang Hongyu Water Flood fighting material, flood Shoppi Post 2016.1 Resourc 6 RCGP2 Goods 2.05 0.34 2016.7 12 monitoring, flood warning facilities ng 0 e Devel opment Co.ltd. subtotal 3.55 0.58 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang Tongna n Longqu an Flood fighting materials, flood 2016.1 Water 7 TNGP1 Goods 0.40 0.07 NBF n/a 2017.2 24 monitoring, flood warning facilities 2 Conser vancy Constru ction Develo pment Co.ltd subtotal 0.40 0.07 total 11.57 1.9 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$) Procurement Method Bank Prior Review Firms: First contract for each selection method and all contracts >=USD 1 million; Consultants >= 300,000 QCBS, QBS Firms: All SSS contracts >= USD 100 K; Individual Consultant: Only in Exceptional Cases; SSS for individual consultant: >=USD 50 K < 300,000 QCBS, QBS, CQS N/A SSS N/A IC All terms of references (TOR) will be reviewed by the Bank Task Team regardless of the contract value Notes: QCBS: Quality- and Cost-Based Selection QBS: Quality-Based Selection CQS: Selection Based on the Consultants’ Qualifications SSS: Single-Source Selection IC: Individual Consultant selection procedure NA: Not Applicable 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD500, 000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 9 10 11 12 13 N Contr Contract Contract Description Estimated Cost NCB/I Pre/P Estim Date Expe Imple Re o. act Category CB ost ated of cted mentati ma No. (RMB Mil) (US$ Revie Biddi Com Dura on kr Mil) w ng mence tion Agency Date (in mont h) A. 1. River Embankment and Water Environment Management Project in Longhe Urban Area of Shizhu County 1 Shizhu SZSR consulting Urban Flood risk mapping 3.00 0.49 QCBS Prior 2018.2 2018.5 6 1 service Constru ction 2 Develo SZSR consulting pment Flood emergency response plans 0.22 0.04 IC Post 2018.2 2018.4 3 2 service Compa ny subtotal 3.22 0.53 2.Wujiang Riverside Embankment Treatment Project in Dianshui New City of Pengshui County Pengsh ui Hongyu PSSR 2016.1 3 Services Flood risk mapping 3.00 0.49 QCBS Prior 2017.2 12 Water 1 1 Holding Compa ny subtotal 3.00 0.49 3.Laixi River Comprehensive Treatment Project in Rongchang County 4 RCSR1 consult Flood risk mapping 3.00 0.49 QCBS Priort 2016.6 2016.1 12 Rongch ing 0 ang service Hongyu Water Resourc RCSR2 Mass observation and mass 0.18 0.03 e preparedness system building Develo 5 RCSR2.1 consult Flood emergency response plans 0.18 0.03 IC Post 2016.8 2015.1 12 pment ing 0 Co.ltd. service subtotal 3.18 0.52 4.Tongnan Water Environment Management and River Embankment Treatment along Dafoba Section in Fujiang consult Tongna 2016.1 6 TNSR1 ing Flood risk mapping 3.00 0.49 QCBS Prior 2017.4 24 n 2 service Longqu consult an Land management scheme of the 2016.1 7 TNSR2 ing 0.20 0.03 IC Post 2017.3 6 Water flood risk area 2 service Conser vancy Constru consult 2016.1 ction 8 TNSR3 ing Flood emergency response plans 0.10 0.02 IC Post 2017.3 6 2 Develo service pment Co.ltd subtotal 3.00 0.49 B、Project Management and Project Implementation Support 9 TA1 consult Project management (project 31.04 5.09 QCBS Prior 2015.6 2015.1 60 CQPM ing supervision, contract management, 1 O service financial management and audit, environment management, dam safety Assessment, technical design & BD review) 1 TA2 consult Social assessment, resettlement 0.92 0.15 CQS Prior 2015.6 2015.9 54 CQPM 0 ing external monitoring O service subtotal 31.96 5.24 total 44.66 7.32 Note1: 1USD = 6.1RMB