Project Name : China - Guiyang Urban Transport Project Loan number : TTL: John Carter Scales Subject: Procurment Implementation Plan for Goods, and Works and Services PMO: GPMO Date: Nov.23, 2009 1 2 3 4 5 6 Review by Bank (Prior / Ref. No. Contract No. Contract Description Estimated Cost Procurement Method Post) 编号 合同 编号 合同描述 估算 费用 采 购方式 前 /后 审 (million US$) Part A Youxiao Expressway Component (1) Sub-grade works 1 YXE-01 Section 1 - front road segement 26.43 ICB/Works Prior 2 YXE-02 Section 2 - tunnel segement 57.51 ICB/Works Prior 3 YXE-03 Section 3 - latter road segement 16.00 ICB/Works Prior Subtotal 3 contracts 99.94 (2) Pavment works Pavement and Landscaping 4 YXE-04 greening 14.98 NCB/Works Prior Subtotal 1 contract 14.98 (3) Ancillary works Tunnel M&E and Fire 5 YXE-05* Protection Facilities 14.04 NCB/S&I Prior 7 YXE-06 Traffic Facilities 0.55 NCB/works Prior Subtotal 2 contracts 14.59 (4) Construction Supervision 8 Construction Supervision and YXE-09 Management for YXE 1.76 NBF Prior Tunnel M&E and fire 9 YXE-10 protection supervision 0.18 CQ Prior Traffic facilities and 10 YXE-11 landscaping supervision 0.12 CQ Prior Subtotal 3 Contracts 2.06 Total of YXE 131.57 Part B Rural Transport Component PR11 Rural Roads 10.45 NCB/Works Prior PR12 Rural Roads 9.79 NCB/Works Prior PR13 Rural Roads 8.09 NCB/Works Prior PR14 Rural Roads 8.20 NCB/Works Prior PR21 Rural Roads 12.68 NCB/Works Prior PR22 Rural Roads 12.05 NCB/Works Prior PR23 Rural Roads 13.07 NCB/Works Prior PR31 Rural Roads 9.39 NCB/Works Prior PR32 Rural Roads 10.33 NCB/Works Prior PR33 Rural Roads 9.27 NCB/Works Prior PR41 Rural Roads 12.09 NCB/Works Prior Package 1-Bus Station (1 B5 contract for 10 stations, PB1) 1.58 NCB/Works Prior Package 2-Bus Station (1 B6 contract for 10 stations, PB2) 1.13 NCB/Works Post Package 3-Bus Station (1 B7 contract for 12 stations, PB3) 1.13 NCB/Works Post Package 4-Bus Station (1 B8 contract for 14 stations, PB4) 1.31 NCB/Works Post Construction Supervision for B9 Rural Roads Construction 2.88 NBF/Services - Subtotal 123.42 Total of LRIP 123.42 Part C Institutional Strengthening (IS) Component Traffic Data Suvey C1 Assignment 0.25 QBS Prior Rural Road Maintenance C2-1 System - Consulting Services 0.25 QCBS Prior Rural Road Maintenance System - Equipment and C2-2 Facilities 0.10 NCB/Goods Prior Debt Management System - C3-1 Consulting Services 0.05 CQ Prior Debt Management System - C3-2 Equipment and Facilities 0.05 Shopping/Goods Prior C4 Study and Training 0.50 SOE/CQ Post Subtotal 1.20 Total of IS 1.20 *YXE-05 Tunnel M&E will be procured through Supply & Installation. Total of All 256.19 Total of ICB/Works 99.94 Total of NCB/Works 136.07 Total of ICB/Goods 0.00 Total of NCB/S&I 14.04 Total of NCB/Goods 0.10 Total of Shopping/Goods 0.05 Total of Services 2.81 Total of NBF Services 2.88 Total of QCBS 0.25 Total of QBS 0.25 Total of CQ 0.35 Total of Prior Review 249.23 Total of Post Review 4.08 按1美元=6.8元人民币计算 7 8 Start Date End Date 开工日期 竣工日期 (mm/dd/yy) (mm/dd/yy) 25-Jul-2008 25-Jan-2011 25-Jul-2008 25-Jul-2011 25-Jul-2008 25-Jan-2011 15-Jun-2009 15-Sep-2011 15-Jun-2009 15-Sep-2011 4/Jun/2008 15/Sep/2011 15/Jun/2009 15/Sep/2011 15/Jun/2009 15/Sep/2011 15-Apr-2009 15-Oct-2008 15-Apr-2009 15-Oct-2008 15-Apr-2009 15-Oct-2008 15-Apr-2009 15-Oct-2008 1-Sep-2009 2-Sep-2009 1-Sep-2009 2-Sep-2009 1-Sep-2009 2-Sep-2009 1-Sep-2010 2-Sep-2011 1-Sep-2010 2-Sep-2011 1-Sep-2010 2-Sep-2011 1-Sep-2011 2-Sep-2012 27-Oct-2008 27-Oct-2009 1-Sep-2009 2-Sep-2010 1-Sep-2010 2-Sep-2011 1-Sep-2011 2-Sep-2012 15-Apr-2009 2-Sep-2012 10-Dec-07 17-Apr-08 to be defined later to be defined later to be defined later to be defined later to be defined later Contracts Packaging Plan for Rural Roads Component Version 14-11-2007 Contract Building Estimated Procureme 21, 2007Description County ID Number Version January Road Level Type Length Costs nt Method (km) (RMB) Year 2007 Contracts Plan (10 roads) 34 马家桥-石安- 驴坊 修文县 Ⅳ class Upgrading 10.89 12,261,100 NCB PR11 16 六桶-柏茂 修文县 Ⅳ class Upgrading 10.77 26,362,200 NCB 11 竹花-新杨-湖广 息烽县 Ⅳ class Upgrading 17.19 32,422,700 NCB 6 黎明-茶山 清镇市 Ⅳ class Upgrading 13.75 17,986,400 NCB PR12 28 卫城-六级电站 清镇市 Ⅳ class Upgrading 19.51 28,051,800 NCB 21 白岩-民联-水产公司 清镇市 Ⅳ class Upgrading 16.42 20,522,000 NCB 39 谷阳-瓮枕-江山 开阳县 Ⅳ class Building 11.43 12,371,300 NCB PR13 20 龙岗－拐九 开阳县 Ⅳ class Upgrading 24.29 12,784,000 NCB 24 大桥-禾丰 乌当区 Ⅳ class Upgrading 26.47 29,831,200 NCB PR14 12 小河沟-水口修文县 Ⅲ class Upgrading 28.62 55,723,000 NCB Total of NCB Contracts: 151 248,315,700 Year 2008 Contracts Plan (14 roads) 7 广田-何家硐修文县 Ⅲ class Upgrading 14.16 22,158,000 NCB 8 小箐-青山 息烽县 Ⅲ class Upgrading 18.93 31,519,000 NCB PR21 10 毛栗山-青山清镇市 Ⅳ class Upgrading 4.49 6,560,000 NCB 1 大木-新场 修文县 Ⅳ class Building 26.26 25,968,000 NCB 15 高家坝-荆江( 含大桥一座)Ⅳ class 息烽县 Building 26.03 17,735,000 NCB 19 花溪-天河潭- 盖冗 花溪区 Ⅳ class Upgrading 3.76 6,037,000 NCB PR22 13 宅吉-新山(含大桥一座 开阳县 ) Ⅲ class Upgrading 27.22 35,801,000 NCB 25 高寨 -光中 开阳县 Ⅳ class Upgrading 17.08 14,430,000 NCB 29 关田坝-凤凰池 息烽县 Ⅳ class Upgrading 9.43 7,921,000 NCB 32 养龙司火车站 -坪山 息烽县 Ⅳ class Upgrading 7.10 7,131,000 NCB 20 达古 -喇平 乌当区 Ⅲ class Building 24.29 33,145,000 NCB 35 水塘-四一八修文县 Ⅲ class Upgrading 10.99 9,806,000 NCB PR23 36 平远哨-清镇电厂 清镇市 Ⅳ class Upgrading 5.85 6,835,000 NCB 37 温泉 -上寨 ( 含特大桥一座 息烽县 )Ⅳ class Upgrading 20.39 22,568,000 NCB 40 永乐-关坝 清镇市 Ⅳ class Building 10.47 9,365,000 NCB Total of NCB Contracts: 226 256,979,000 Year 2009 Contracts Plan (14 roads) 41 下坝-谷金 乌当区 Ⅳ class Upgrading 5.87 6,123,000 NCB 23 国道210-南极 息烽县 Ⅳ class Upgrading 15.38 14,768,000 NCB PR31 2 新中-五老山- 中明 修文县 Ⅳ class Upgrading 17.11 16,146,000 NCB 42 新店-暗流 清镇市 Ⅳ class Upgrading 20.81 16,054,000 NCB 27 冯三-永温 开阳县 Ⅳ class Upgrading 10.46 10,770,000 NCB 43 天台-金中 息烽县 Ⅳ class Upgrading 13.19 11,346,000 NCB 南龙-谷金- 水口(含大 Ⅳ class 44 桥一座) 开阳县 Upgrading 13.23 15,674,000 NCB PR32 18 仙水庙-大土清镇市 Ⅳ class Upgrading 9.13 9,943,000 NCB 3 南乐-乐旺河开阳县 Ⅳ class Upgrading 15.64 15,298,000 NCB 4 犁倭-齐伯 清镇市 Ⅳ class Upgrading 18.08 17,950,000 NCB 14 麦坪-马场 花溪区 Ⅳ class Upgrading 13.82 11,253,000 NCB PR33 17 龙岗-拐九 开阳县 Ⅳ class Upgrading 16.82 14,203,000 NCB 9 毛坪-新山(含大桥一座 开阳县 ) Ⅳ class Upgrading 15.77 23,711,000 NCB 5 永温-两路口开阳县 Ⅳ class Upgrading 17.64 13,894,000 NCB Total of NCB Contracts: 203 197,133,000 Year 2010 Contracts Plan (6 roads) 83.58 82,227,000 22 龙岗-立京-毛云 开阳县 Ⅳ class Building 21.31 17,169,000 NCB 26 望城坡-小山边 清镇市 Ⅳ class Building 17.11 16,162,000 NCB 30 蛇田-下坝 修文县 Ⅳ class Upgrading 18.83 18,260,000 NCB PR41 33 水田-定扒 乌当区 Ⅳ class Upgrading 9.22 15,250,000 NCB 38 凉水井-大山脚 白云区 Ⅳ class Upgrading 6.22 5,753,000 NCB 31 条子场-茶园清镇市 Ⅳ class Upgrading 10.89 9,633,000 NCB Total of NCB Contracts: 84 82,227,000 Summary of Totals by Procurement Method Total of NCB Contracts: 663.70 784,654,700 Summary of Totals by County Total of baiyun County 6.22 5,753,000 Total of huaxi County 17.58 17,290,000 Total of wudangCounty 65.85 84,349,200 Total of qingzhenCounty 146.51 159,062,200 Total of xifeng County 127.65 112,988,000 Total of xiuwen County 137.61 148,061,000 Total of kaiyang County 190.89 186,105,300 Total of All 692.32 713,608,700 Summary of Totals by Road Level Total of Ⅲ class 124.21 188,152,000 ######### Total of Ⅳ class 568.12 596,502,700 ######### 692.32 784,654,700 ######### Number of Contracts Before Cosntruction After Construction BW(m) PW(m) BW(m) PW(m) Road Type 3.5 Sandy 6.5 6 Asplt. 5.0 Sandy 6.5 6 Asplt. 71,046,000 10.44794 6.5 Sandy 6.5 6 Asplt. 5.0 Sandy 6.5 6 Asplt. 4.5 Sandy 6.5 6 Asplt. 66,560,200 9.788265 5 Sandy 6.5 6 Asplt. 3 Sandy 6.5 6 Asplt. 5 Sandy 7.5 6.5 Asplt. 54,986,500 8.08625 4 Sandy 6.5 6 Asplt. 4.5 Sandy 7.5 6.5 Asplt. 55,723,000 8.194559 4.0 Sandy 7.5（6.5） 6.5（6） Asplt. 6.5 Sandy 7.5 6.5 Asplt. 86,205,000 5 Sandy 6.5 6 Asplt. 12.67721 4.5 Sandy 6.5 6 Asplt. 4.5 Sandy 6.5 6 Asplt. 4 Sandy 6.5 6 Asplt. 3.5 Sandy 7.5 6.5 Asplt. 81,924,000 12.04765 6.5 Sandy 6.5 6 Asplt. 6.5 Sandy 6.5 6 Asplt. 6.5 Sandy 6.5 6 Asplt. 4 Sandy 7.5 6.5 Asplt. 4 Sandy 7.5 6.5 Asplt. 88,850,000 4 Sandy 6.5 6 Asplt. 13.06618 5 Sandy 6.5 6 Asplt. 4.0 Sandy 6.5 6 Asplt. 4.5 Sandy 6.5 6 Asplt. 6.5 Sandy 6.5 6 Asplt. 3.0 Sandy 6.5 6 Asplt. 63,861,000 9.391324 5.0 Sandy 6.5 6 Asplt. 3 Sandy 6.5 6 Asplt. 4.5 Sandy 6.5 6 Asplt. 3.5 Sandy 6.5 6 Asplt. 70,211,000 6.0 Sandy 6.5 6 Asplt. 10.32515 4.5 Sandy 6.5 6 Asplt. 6.0 Sandy 6.5 6 Asplt. 5 Sandy 6.5 6 Asplt. 6.5 Sandy 6.5 6 Asplt. 63,061,000 9.273676 4 Sandy 6.5 6 Asplt. 3.0 Sandy 6.5 6 Asplt. 24.50 0.00 39.00 36.00 0.00 3 Sandy 6.5 6 Asplt. 5.0 Sandy 6.5 6 Asplt. 3.5 Sandy 6.5 6 Asplt. 82,227,000 12.09221 3.5 Sandy 7.5 6.5 Asplt. 6.5 Sandy 6.5 6 Asplt. 4.0 Sandy 6.5 6 Rural Bus Stations Contract Contract Building Estimated Procureme Number of Number ID Number Description County Road Level Type Costs nt Method Contracts (RMB) Year 2007 Contracts Plan (10 stations) 10,715,500 1 鹿窝乡汽车站 息烽县 Ⅴclass Building 822,000 NCB 2 久长客货运站 修文县 Ⅱ class Building 2,424,500 NCB 3 冯三镇汽车站 开阳县 Ⅴclass Building 914,200 NCB 4 花梨乡汽车站 开阳县 Ⅴclass Building 1,072,600 NCB 5 麦格客运站 清镇市 Ⅳclass Building 963,000 NCB PB1 6 谷堡乡汽车站 修文县 Ⅴclass Building 986,800 NCB 7 暗流客运站 清镇市 Ⅳclass Building 826,800 NCB 8 新场客运站 乌当区 Ⅳclass Building 944,500 NCB 9 洒坪客运站 修文县 Ⅳclass Building 848,000 NCB 10 永温客运站 开阳县 Ⅳclass Building 913,100 NCB Year 2008 Contracts Plan (10 stations) 7,661,400 11 宅吉客运站 开阳县 Ⅳclass Building 560,000 NCB 12 庙儿山客运站 清镇市 Ⅳclass Building 1,008,000 NCB 13 麦坪客运站 花溪区 Ⅳclass Building 784,000 NCB 14 西山客运站 息烽县 Ⅴclass Building 560,000 NCB 15 金华客运站 乌当区 Ⅳclass Building 1,008,000 NCB PB2 16 毛云客运站 开阳县 Ⅳclass Building 560,000 NCB 17 龙水客运站 开阳县 Ⅳclass Building 560,000 NCB 18 犁倭客运站 清镇市 Ⅳclass Building 844,000 NCB 19 新店镇汽车站 清镇市 Ⅳclass Building 851,400 NCB 20 高坡客运站 花溪区 Ⅳclass Building 926,000 NCB Year 2009 Contracts Plan (12 stations) 7,708,200 21 站街客运站 清镇市 Ⅳclass Building 560,000 NCB 22 马铃客运站 花溪区 Ⅳclass Building 560,000 NCB 23 小碧客运站 花溪区 Ⅳclass Building 734,800 NCB 24 湖潮客运站 花溪区 Ⅳclass Building 1,058,000 NCB 25 百花湖乡汽车站清镇市 Ⅴclass Building 572,600 NCB 26 新堡客运站 乌当区 Ⅳclass Building 560,000 NCB PB3 27 大石客运站 修文县 Ⅴclass Building 560,000 NCB 28 六屯客运站 修文县 Ⅳclass Building 560,000 NCB 29 禾丰客运站 开阳县 Ⅳclass Building 560,000 NCB 30 百宜客运站 乌当区 Ⅳclass Building 592,800 NCB 31 养龙司客运站 息烽县 Ⅳclass Building 560,000 NCB 32 党武乡汽车站 花溪区 Ⅴclass Building 830,000 NCB Year 2010 Contracts Plan (14 stations) 8,941,600 33 偏坡客运站 乌当区 Ⅳclass Building 444,400 NCB 34 米坪客运站 开阳县 Ⅴclass Building 428,000 NCB 35 黔陶客运站 花溪区 Ⅳclass Building 592,800 NCB 36 下坝客运站 乌当区 Ⅳclass Building 702,000 NCB 37 羊昌客运站 乌当区 Ⅳclass Building 702,000 NCB 38 高寨客运站 开阳县 Ⅳclass Building 560,000 NCB 39 王庄客运站 清镇市 Ⅳclass Building 560,000 NCB PB4 40 燕楼客运站 花溪区 Ⅳclass Building 734,800 NCB 41 石板客运站 花溪区 Ⅳclass Building 1,058,000 NCB 42 医药园区客运站花溪区 Ⅳclass Building 560,000 NCB 43 久安客运站 花溪区 Ⅳclass Building 734,800 NCB 44 永乐客运站 乌当区 Ⅳclass Building 592,800 NCB 45 青山客运站 息烽县 Ⅴclass Building 428,000 NCB 46 中八客运站 清镇市 Ⅳclass Building 844,000 NCB Summary of Totals by County Total of huaxi County 8,573,200 Total of wudangCounty 5,546,500 Total of qingzhenCounty 7,029,800 Total of xifeng County 2,370,000 Total of xiuwen County 5,379,300 Total of kaiyang County 6,127,900 Total of All 35,026,700 农村站点 Total ofⅡ class 2,424,500 Total of Ⅳ class 25,428,000 Total of Ⅴ class 7,174,200 Total of All 35,026,700 Before Cosntruction After Construction BW(m) PW(m) BW(m) PW(m) Road Type