汉江雅口航运枢纽工程(湖北内河航运能力提升项目)采购计划(2018) Procurement Plan of Yakou Navigation Complex(Hubei Inland Waterway Improvement Project)(2018) 一、相关说明 NOTES 1.本采购计划更新时间:2018 年 1 月 17 日 The Update Time of the Procurement Plan: January 17th, 2018 2.本项目总采公告时间:2016 年 9 月 14 日 Published Date of GPN: September 14th, 2016 3.本采购计划覆盖时间:全部项目周期 The Covered Duration of the Procurement Plan: Whole Cycle of the Project 4.土建及供货安装前审限额:1500 万美元 The Prior Review Threshold for Works and Supply & Installation: USD15 Million 5.货物前审限额:400 万美元 The Prior Review Threshold for Goods: USD 4 Million 6.咨询公司前审限额:200 万美元 The Prior Review Threshold for Firm Consultant : USD 2 Million 7. 个人咨询前审限额:40 万美元 The Prior Review Threshold for Individual Consultant : USD 400,000 二、土建安装工程采购计划一览表 2.Procurement Summary of Civil Works and Installation 表1 Table 1 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 左岸临时航道疏挖,左岸下游河 已于 2016 年 8 月 河道疏挖工程 道疏挖。Dredging for temporary 完成采购 W1 River way navigable corridor and 1727.60 261.76 NBF Procurement Dredging downstream riverway at left side Completed in bank August 2016 已于 2016 年 8 月 进场道路工程(路 进场道路路基施工,长 12 公里。 完成采购 基) W2 Construction for the sub-grade of 1189.94 180.29 NBF Procurement Access access road, with length of 12km Completed in Road(sub-grade) August 2016 进场道路工程(路 Construction for the pavement of W3 面 ) Access 487.17 73.81 NBF 2020.07 access road, with length of 12km Road(pavement) 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 一期围堰土石方填筑、防渗防护 及拆除,电站厂房,16 孔泄水闸, 右岸土坝填筑、防护及防渗处 理,导流堤,电站船闸连接段, 鱼道工程,河道疏挖,电站、泄 水闸、鱼道、补水渠金结安装, 电站厂房、右岸土 泄水闸启闭设备安装,降排水及 已于 2016 年 12 月 石坝及 16 孔泄水 四通一平等临时工程。 前审 完成采购 闸工程 Earth filling, anti-seepage W4 66595.93 10090.29 ICB Prior Procurement Powerhouse, earth protection and dismantle for Review Completed in dam at right bank cofferdam at phase one, December 2016 and 16 sluice gates powerhouse, 16 sluice gates, earth filling, protection and anti-seepage treatment for earth dam at right bank, diversion dike, connection between power plant and ship lock, fish way, dredging, metal structure installation for power 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable plant, sluice gates, fish way and replenishment channel, installation for hoist equipment of sluice gates, temporary works for dewatering and drainage as well as the accesses of water, road, electricity ,telecommunication and flattening construction yard 船闸土建工程,航道连接段及下 船闸及坝顶公路 游疏浚,围堰范围内坝顶公路 已于 2017 年 4 月 桥工程 桥,船闸金结及启闭设备安装, 前审 完成采购 W5 Shiplock and road 降排水及其他临时工程。 22713.13 3441.38 ICB Prior Procurement bridge on dam Civil works for ship lock, Review Completed in April crest connections sections for navigable 2017 course and dredging at 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable downstream, road bridge on dam crest within the cofferdam, installation of metal structure and hoist equipment for ship lock, dewatering and drainage works as well as other temporary works 二期围堰土石方填筑、防渗防护 及拆除,28 孔泄水闸,左岸土坝 填筑、防护及防渗处理,围堰范 围内坝顶公路桥,泄水闸金结及 左岸土石坝及 28 启闭设备安装,降排水及四通一 孔泄水闸工程 前审 平等临时工程。 W6 Earth dam at left 39564.26 5994.58 ICB Prior 2018.05~2018.09 Earth filling, anti-seepage bank and 28 sluice Review protection and dismantle for gates cofferdam at phase two,28 sluice gates, earth filling, protection and anti-seepage treatment for earth dam at left bank, road bridge on 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable dam crest within the cofferdam, installation for hoist equipment of sluice gates, temporary works for dewatering and drainage as well as the accesses of water, road, electricity ,telecommunication and flattening construction yard 坝区生产用房及管理处房屋土 建、装潢工程及配套工程,联合 生态调度基地(武汉)。 房屋及其它建筑 Civil works for manufacturing and 工程 W7-W11 administration housing, decoration 6304.11 955.17 NBF 2019.05~2019.09 Housing and other and ancillary works and ecological construction dispatching base in Wuhan 增殖站土建及房 增殖站蓄水池、培育池、隔离池 W12 1770.59 268.27 NBF 2018.05~2018.09 建总图工程 等,房建道路、停车场、给排水 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable Civil works for 等。 aquatic breeding Water storage pond for aquatic stations and breeding station, cultivating pool, general isolation pool, roads for housing, engineering parking yard and water supply and drainage 船闸、泄水闸、电站电气安装, 已于 2017 年 9 月 发电机组及附属设备安装、调 机电设备安装工 试。 后审 完成采购 程 Electrical installation for ship W13 Installation of lock, sluice gates and power plant, 4547.41 689.00 NCB Post Procurement E&M works installation and debugging for Review Completed in generating units and ancillary equipments September 2017 接入系统线路建设工程,电力接 电力接入系统及 入系统变电站间隔扩建及保护 10KV 备供电源工 改造工程,枢纽工程 10KV 备供 W14- 程 Power access 电源工程。 1873.00 283.79 NBF 2018.06 W15 system and 10KV Cable construction for access for power supply system, expansion and protection works for the intervals of 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable converting station of power access system 环境保护工程 联合生态调度及其他环保工程。 W16 Environment Joint ecological dispatching and 4845.87 734.22 NBF 2018.06 Protection Works other environment works 水土保持工程 水土保持工程。 W17 Soil and water 2520.81 381.94 NBF 2018.06 Soil and water conservation works conservation works 已于 2017 年 7 月 工程及安全监测 施工期对所建工程进行安全监 完成采购 Monitoring for 测。 W18 839.73 127.23 NBF Procurement engineering and Safety monitoring for engineering Completed in July safety during construction periods 2017 注: 1 美元=6.6 元人民币,下同。 Note: 1US dollar=6.6 Yuan RMB hereinafter 三、货物采购计划一览表 3.Procurement Summary of Goods 表 2 table2 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 水轮发电机组及 6 台单机容量 12.5MW 的灯泡贯流式 其附属设备 水轮发电机组及附属设备。 G1 Turbine sets and 27426.18 4155.48 NBF 2018.1 6*12.5MW flow-bulb turbine sets and ancillary equipment ancillary equipments 已于 2017 年 44 孔泄水闸弧形门及其埋件、检修 12 月完成采 泄水闸金属结构 门及自动抓梁等。 前审 购 G2 Metal structure for 44 arch sluice gates and their 13215.83 2002.40 ICB Prior Procurement sluice gate embedded parts, emergency gates, Review Completed in lifting beam and so on December 2017 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 船闸上、下闸首共 4 扇人字闸门,4 扇输水门、2 扇检修闸门及 2 扇检修 阀门及埋件等,电站上、下游检修门 已于 2017 年 船闸、电站厂房、 及埋件等。 鱼道金属结构 9 月完成采购 4 herringbone sluice gates at upper 前审 Metal structure for Procurement G3 and down lock head, 4 water 6187.79 937.54 NCB Prior ship lock, Completed in conveyance gates, 2 emergency Review powerhouse and September gates, 2 emergency valves en fish way embedded parts, emergency gates and 2017 embedded parts of power house at upstream and downstream and so on 44 孔泄水闸液压油缸、动力站,船 已于 2017 年 船闸、泄水闸启闭 闸人字门及阀门等液压油缸、动力 9 月完成采购 设备 站,相应的现地和集中监控系统。 前审 Procurement G4 Hoist equipment Hydraulic jack and power station for 4983.57 755.09 NCB Prior Completed in for ship lock and 44 herringbone sluice gates and valves Review sluice gates September and corresponding on-site and 2017 concentrated monitoring system 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 增殖站设备采购 与安装 增殖站设备采购、安装。 Equipment Equipment procurement and G6 procurement and 461.15 69.87 NBF 2018.12 installation for aquatic breeding installation for aquatic breeding stations stations 航标、锚地趸船、清污船、应急救援 导助航设施、船舶 船采购。 Navigating G7 Procurement for Navigation marks, 2667.27 404.13 NBF 2019.02 facilities and anchorage barge, cleaning ship, vessels emergency rescue ship 枢纽建设期间及建成后的信息化管 已于 2017 年 信息化建设工程 理系统。 1 月完成采购 XX01 Informatization Informatization management system 980.00 148.48 NBF Procurement -02 engineering for on- gonging and as-built period of Completed in complex construction January 2017 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 泄水闸门机,进 水、尾水门机,厂 房及 GIS 桥机制造 泄水闸门机、进水门机、尾水门机、 已于 2018 年 Portal crane 厂房桥机及 GIS 桥机采购。 后审 1 月完成采购 G8 manufacturing for Procurements of portal crane for sluice 1989.31 301.41 NCB Post Procurement sluice gates, inflow gates, inflow water, tail water, Review Completed in water, tail water, powerhouse and GIS bridge crane January 2018 powerhouse and GIS bridge crane 厂房固定屋盖 厂房固定屋盖制作安装。 G9 Fixed roof cover Fabrication and installation of fixed 788.43 119.46 NBF 2018.06 for powerhouse roof cover for powerhouse 电站的电力变压器及附属设备的制 已于 2017 年 电站电力变压器 造。(110kv 变压器) 5 月完成采购 Electrical G11 Manufacturing of electrical 750.00 113.64 NBF Procurement transformer of transformer of powerhouse and Completed in powerhouse ancillary equipments May 2017 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 110KVGIS 及其附属设备,110KV 户 外敞开式高压设备,110KV 电缆及 已于 2017 年 电站升压开关站 终端。(GIS 设备采购) 5 月完成采购 Booster switch G12 110KVGIS and its ancillary 430.00 65.15 NBF Procurement station of power equipments, 110KV outdoor open Completed in plant high voltage equipment, 110KV cable May 2017 and terminal 船闸、泄水闸电气 船闸、泄水闸控制系统,船闸、泄水 系统 闸高压配电柜。 G13 Electrical system Control system and high voltage 1105.00 167.42 NBF 2017.12 for ship lock and distribution cabinets for ship lock and sluice gates sluice gates 厂房高压配电柜 High Voltage 厂房高压配电柜采购。 G14 Distributing Procurement of high voltage 800.00 121.21 NBF 2017.12 Cabinet for distributing cabinet for powerhouse powerhouse 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 厂房低压动力电缆、船闸配电及动力 电线电缆 电缆,泄水闸配电及动力电缆。 G15 Electric wire and Low voltage power cable for 1557.00 235.91 NBF 2018.09 cable powerhouse, distributing and power cable for ship lock and sluice gates 巡查、维修车辆,电力变压器,厂用 低压配电设备,电缆桥架,照明装置, 柴油发电机组,直流系统,计算机监 控,微机继电保护,通信,设备检修 工器具,厂区水厂设备,厂用电梯、 G16 公用及其它设备 空压机设备、供排水泵,阀门,水情 ~ Public and other 自动测报系统。 3886.78 588.91 NBF G38 equipments Cruise and maintenance vehicles, electrical transformers, low voltage distributing facilities for powerhouse, cable bridge crane, lighting facilities, diesel generator, DC system, computer monitoring , relay protection, 估算费用 估算费用 采购 前审、 采购时间 序号 招标项目 采购范围及内容 (万元) (万美元) 方式 后审 安排 Item Component Procurement Contents Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable communication, tools for equipment overhaul, water plant facilities, lifts, air compressor facilities, supply and drainage pump, valves, automatic detecting and reporting system for water situation 附:公用及其他设备采购清单表 Annex :Procurement List of Public and Other Equipment 估算费用(万元) 估算费用 采购时间安排 序号 采购项目 采购方式 Estimated cost (万美元) Procurement item contents Procurement method (10000 Yuan) Estimated Cost timetable (10000 US dollar) 电力变压器 G16 177.00 26.82 2018.06 power transformer 厂用低压配电设备 G17 Low voltage distributing facilities for 220.00 33.33 2018.05 powerhouse 电缆桥架 G18 425.61 64.49 2018.09 Bridge crane for cable 照明装置及其附属设备 G19 188.00 28.48 2018.09 Lighting and ancillary facilites 柴油发电机组 NBF G20 73.00 11.06 2018.06 Diesel generating sets 直流系统 G21 129.43 19.61 2018.08 DC system 电站计算机监控系统 G22 Computerized monitoring system of power 357.93 54.23 2018.03 plant 全厂公用辅助设备控制系统 G23 90.00 13.64 2018.08 Public ancillary equipment control system G24 微机继电保护系统 374.92 56.81 已于 2017 年 12 月完 估算费用(万元) 估算费用 采购时间安排 序号 采购项目 采购方式 Estimated cost (万美元) Procurement item contents Procurement method (10000 Yuan) Estimated Cost timetable (10000 US dollar) Relay protection system 成采购 Procurement Completed in December 2017 电力调度数据网络接入设备、电厂通信 G25 Power dispatching data network access 335.71 50.87 2018.09 equipment, power plant communication 设备预试、安全工器具 G26 52.87 8.01 2018.12 Equipment pre-test and safety tools 设备检修工器具 G27 50.00 7.58 2018.12 Equipment maintenance tool 厂区水厂设备采购安装 G28 Procurement and installation of water plant 90.00 13.64 2019.03 equipment 消防设备 G29 178.50 27.05 2019 Fire-fighting equipment 厂房采暖通风设备 G30 65.67 9.95 2019 Plant heating and ventilation equipment 空压机设备和储气罐 Air compressor equipment and gas storage G31 140.00 21.21 2018.07 tank G32 油处理设备及滤水器 116.53 17.66 2018.07 估算费用(万元) 估算费用 采购时间安排 序号 采购项目 采购方式 Estimated cost (万美元) Procurement item contents Procurement method (10000 Yuan) Estimated Cost timetable (10000 US dollar) Oil treatment equipment and water filter 全厂长轴深井泵、供排水泵采购 G33 Procurement of long shaft deep well pump 136.00 20.61 2018.01 and supply & drainage pump 自动化原件 G34 53.75 8.14 2018.10 Original automation 阀门 G35 150.00 22.73 2018.10 valve 电梯设备 G36 100.00 15.15 2018.05 Lifting facilities 水情自动测报系统 G37 Automatic detecting and reporting system for 136.86 20.74 2018.4 water condition 巡查、维修及运输车辆 G38 Inspection, maintenance and transport 245.00 37.12 2019.03 vehicles 四、咨询服务采购计划一览表 4.Procurement Summary of consulting service 表3 估算费用 估算费用 采购 前审、 采购时间 序号 项目或合同 (万元) (万美元) 方式 后审 安排 item Project or Contract Estimated cost Estimated Cost Procurement Prior/Post Procurement (10000 Yuan) (10000 US dollar) Method Review Timetable 航道信息系统( WIS)的开发和试 T1 点 waterway information system 132.00 20.00 NBF 2018-2019 (WIS) study and pilot 航道信息系统安全管理 IWT safety T2 132.00 20.00 NBF 2018-2019 management 累 积 性 环 境 影 响 分 析 detailed T3 380.00 57.58 NBF 2018-2019 cumulative effects assessment 过 鱼 设 施 评 估 evaluation of fish T4 210.00 31.82 NBF 2018-2019 facilities 已于 2017 年 8 月 完成采购 汉 江 沿 江 生 态 调 度 ecological T5 300.00 45.45 NBF Procurement scheduling along the Han River Completed in August 2017