世界银行贷款昆明轨é?“交通3å?·çº¿é¡¹ç›®é‡‡è´­è®¡åˆ’(更新) 更新日期: 2014å¹´8月1æ—¥ 资格预审 国内优惠 估计æˆ?本 å?ˆå?Œé‡‘é¢?(百 世行审查( 预计开标 å?ˆå?Œç¼–å?· å?ˆå?Œå??称 å?ˆå?Œæ??è¿° 采购方å¼? (有/没有 (有/没有 (百万美元) 万美元) 事å‰?/事å?Žï¼‰ 日期 ) ) 1.土建工程 216.81 1.1 车站 77.67 69.65 地下两层(局部三层),13635㎡ SC1.1 大树è?¥ç«™åœŸå»ºå·¥ç¨‹ 18.88 19.04 NCB 没有 没有 事å‰? 2012.1.10 ,æ?¢ä¹˜ç«™ SC1.2 金马寺站土建工程 地下一层,11162㎡,中间站 12.94 9.72 NCB 没有 没有 事å‰? 2012.7.27 地下两层(局部一层),11562㎡ SC1.3 太平æ?‘站土建工程 18.56 14.03 NCB 没有 没有 事å‰? 2012.5.25 ,中间站 SC1.4 æ¢?家河站土建工程 地下两层,10320㎡,中间站 15.81 17.42 NCB 没有 没有 事å‰? 2011.9.8 地上ã€?地下å?„一层,10397㎡,中 SC1.5 虹桥æ?‘站土建工程 11.48 9.44 NCB 没有 没有 事å‰? 2012.7.19 é—´ç«™ 1.2 石咀车辆段å?Šæ”¾é©¬æ¡¥å?œè½¦åœº 59.22 SC1.6 石咀车辆段±0.00以下土建工 软基处ç?†ã€?场地平整å?Šè·¯åŸºå·¥ç¨‹ 19.11 18.98 NCB 没有 没有 事å‰? 2014.2.18 程 å?«åŽ‚å‰?区ã€?生产区ã€?附属工程土建 SC1.7 石咀车辆段±0.00以上土建工 工程,风水电设备采购å?Šå®‰è£…ã€?装 40.11 ICB 没有 没有 事å‰? 2015.2 程 ä¿® 放马桥å?œè½¦åœºé£Žæ°´ç”µè®¾å¤‡é‡‡è´­ 包括通风空调ã€?给排水ã€?动力照明 SC1.8 5.25 NBF å?Šå®‰è£… 设备 1.3 轨é?“ 53.22 SC1.9 å?«æ­£çº¿ã€?车辆段ã€?å?œè½¦åœºè½¨é?“æ??æ–™ 53.22 ICB 没有 没有 事å‰? 2014.10 铺轨工程 采购å?Šé“ºè®¾å·¥ç¨‹ å?«é€šé£Žç©ºè°ƒã€?给排水å?Šæ°´æ¶ˆé˜²ã€?动 26.7 1.4车站风水电设备安装å?Šè£…ä¿® 力照明设备安装ã€?车站装修等 SC1.10 车站风水电设备安装å?Šé?žå…¬å…± 包括石咀站ã€?å°?渔æ?‘ç«™ã€?马街站ã€? 13.5 NCB 没有 没有 事å?Ž 2014.11 区装修标段1 眠山站 SC1.11 车站风水电设备安装å?Šé?žå…¬å…± 包括沙沟尾站ã€?西苑立交站ã€?æ¢?家 13.2 NCB 没有 没有 事å?Ž 2014.12 区装修标段2 河站ã€?市体育馆站 2.货物 90.68 2.1 通信系统 E21.1 PIS系统采购å?Šå®‰è£… 4.97 ICB 没有 有 事å‰? 2015.3 2.2 供电系统 E22.1 接触轨设备采购å?Šå®‰è£… 16.82 ICB 没有 有 事å‰? 2014.12 2.3 自动检售票系统 E23.1 自动售检票系统采购å?Šå®‰è£… 包括闸机ã€?自动售票机等 19.13 ICB 没有 有 事å‰? 2014.12 2.4 电扶梯 E24.1 电扶梯设备采购å?Šå®‰è£… 包括电梯ã€?自动扶梯 20.2 ICB 没有 有 事å‰? 2014.10 2.5 安全门 E25.1 安全门采购å?Šå®‰è£… 9.95 ICB 没有 有 事å‰? 2015.2 2.6 车辆段与综å?ˆåŸºåœ°çš„设备 19.61 石咀车辆段ã€?放马桥å?œè½¦åœºå·¥ 包括洗车机ã€?ä¸?è?½è½®é•ŸåºŠã€?èµ·é‡?机 E26.1 12.61 ICB 没有 有 事å‰? 2015.2 艺设备采购å?Šå®‰è£… 设备 E26.2 昆明地é“?3å?·çº¿å·¥ç¨‹é’¢è½¨æ‰“磨车 钢轨打磨车1组 5.98 ICB 没有 有 事å‰? 2014.12 E26.3 昆明地é“?3å?·çº¿å·¥ç¨‹è½¨é?“检测车 轨é?“检测车1辆 1.02 NCB 没有 没有 事å‰? 2014.12 3.咨询æœ?务 1.2 公交一体化研究和措施建设 NBF (尚需确 TA30.1 公交一体化的研究å?ŠæŠ¥å‘Š 0.5 认) 公交一体化研究推广 包括è?½å®žä¸€ä½“化的æˆ?果,推广å?Šå®£ NBF(尚 TA30.2 ä¼  0.5 需确认) 公交系统未æ?¥ç©ºé—´å?‘展和制度 TA30.3 建设 公交系统未æ?¥å?‘展研究å?ŠæŠ¥å‘Š 0.7 NBF 公交系统未æ?¥ç©ºé—´å?‘展研究推 包括è?½å®žç©ºé—´å?‘展研究的æˆ?果,推 TA30.4 广 广å?Šå®£ä¼  0.3 NBF 项目管ç?†çš„能力建设 包括建设ã€?è?¥è¿?ã€?战略等培训å?Šè€ƒ 费用报表 没有 没有 事å‰? TA30.5 察,开展实施轨é?“产业å?‘展研究 0.95 è¿?è?¥ç®¡ç?†ä¸“家咨询 个体咨询 è?˜è¯·ç‹¬ç«‹å’¨è¯¢ä¸“家 专家 没有 没有 事å?Ž 2014.12 TA30.6 0.05 昆明轨é?“交通物资管ç?†æ ‡å‡†åŒ– 昆明轨é?“交通物资管ç?†æ ‡å‡†åŒ–研究 0.2 CQS 没有 没有 事å‰? 2014.8 TA30.7 研究项目 å?ŠæŠ¥å‘Š 乘客满æ„?度指标体系å?Šæµ‹è¯„æ–¹ 建立乘客满æ„?度指标体系并对乘客 法的研究 0.16 CQS 没有 没有 事å‰? 2015.3 TA30.8 满æ„?度进行测评 å?ˆè®¡ 308.69 备注:1.由于å?—到管线è¿?改å?Šå¾?地拆è¿?等因素的影å“?,原采购计划中涉å?Šçš„地é“?车站实施进度å?—到了影å“?,资金支付进度缓慢。为了更好的利用世行资金,本次采购计划å?–消了å?ˆå?ŒSC1.8, å?œè½¦åœºé£Žæ°´ç”µé‡‡è´­å?Šå®‰è£…项目,将å?ˆå?ŒSC1.10å’Œ1.11中的采购范围进行了调整。 2.根æ?®å¸‚政府的工作部署,å?„å?ˆå?ŒåŒ…的工期以å?Šå¼€æ ‡æ—¶é—´å› æ­¤å?šäº†è°ƒæ•´ã€‚ 备注:1.由于å?—到管线è¿?改å?Šå¾?地拆è¿?等因素的影å“?,原采购计划中涉å?Šçš„地é“?车站实施进度å?—到了影å“?,资金支付进度缓慢。为了更好的利用世行资金,本次采购计划å?–消了å?ˆå?ŒSC1.8, å?œè½¦åœºé£Žæ°´ç”µé‡‡è´­å?Šå®‰è£…项目,将å?ˆå?ŒSC1.10å’Œ1.11中的采购范围进行了调整。 2.根æ?®å¸‚政府的工作部署,å?„å?ˆå?ŒåŒ…的工期以å?Šå¼€æ ‡æ—¶é—´å› æ­¤å?šäº†è°ƒæ•´ã€‚ 014å¹´8月1æ—¥ å?ˆå?Œç­¾è®¢ 施工期 时间 2012.5.24 20个月 2012.9.12 15个月 2012.7.27 17个月 2011.11.24 17个月 2012.9.5 16个月 10个月 16个月 23个月 12个月 12个月 17个月 12个月 18个月 16个月 16个月 12个月 12个月 12个月 30个月 3个月 5个月 24个月 计划å?–消了å?ˆå?ŒSC1.8,放马桥 计划å?–消了å?ˆå?ŒSC1.8,放马桥 Updated Project Procurement Plan of Kunming Urban Rail Line 3 Updated date:August 1, 2014 Constructi Contract Expected Estimated Procure Prequalific Domestic Review by Contract on Contract Price Bid- Contract Name Description Cost (Million ment ation Preference World Bank signing Period/del No. (Million Opening USD) Method (Yes/No) (Yes/No) (Prior/Post) date ivery USD) Date period 1. Civil Works 216.81 1.1 Stations 77.67 69.65 Two underground levels, Civil works of Dashuying 13635m2(partly 3 SC1.1 18.88 19.04 2012.1.10 2012.5.24 20M Station levels),interchange station NCB No No Prior Two underground levels, Civil works of Jinmasi SC1.2 11162m2, intermediate 12.94 9.72 2012.7.27 2012.9.12 15M Station station NCB No No Prior Two underground levels, Civil works of Taiping SC1.3 11562m2(partly 1 level), 18.56 14.03 2012.5.25 2012.7.27 17M Village Station intermediate station NCB No No Prior Two underground levels, Civil works of Liangjiahe 2011.11.2 SC1.4 10320m2, intermediate 15.81 17.42 2011.9.8 4 17M Station station NCB No No Prior One overground level, one Civil works of Hongqiao underground level, SC1.5 2 11.48 9.44 2012.7.19 2012.9.5 16M Village Station 10397m , intermediate station NCB No No Prior 1.2 Shizui Rolling Stock Depot and Fangmaqiao Parking Yard 59.22 Civil works below ±0.00 Soft foundation treatment SC1.6 19.11 18.98 2014.2.18 10M of Shizui rolling stock depot and ground leveling NCB No No Prior Including civil works of front area, production area and auxiliary works, Civil works above ±0.00 of SC1.7 procurement and 40.11 2015.2 16M Shizui rolling stock depot installation of air-water- electric power supply equipment, decoration ICB No No Prior Procurement and Including air-conditioning, installation of air-water- water supply and drainage SC1.8 electric power supply 5.25 and power lighting equipment of Fangmaqiao equipment Parking Yard NBF 1.3 Track 53.22 Including material procurement and civil SC1.9 works of laying of main 53.22 2014.10 23M line, rolling stock depot and tracks for packing yard Track laying works ICB No No Prior Including the installation of the equipment for ventilation and air- 1.4 Installation and decoration of air- conditioning, water supply 26.7 water-electric power supply equipment and drainage and alarming, power lighting; decoration of railway station, etc. Including Jinmasi Station, Taiping Village Station, SC1.10 Section 1 of installation of Hongqiao Village Station 13.5 2014.11 12M air-water-electric power and Eastern Passenger supply equipment and non- Station public area decoration NCB No No Post Including Dashuying Section 2 of installation of Station, Provincial SC1.11 air-water-electric power Museum Station, and 13.2 2014.12 12M supply equipment and non- Provincial gymnasium public area decoration Station NCB No No Post 2. Goods 90.68 2.1. Communication system Procurement and E21.1 4.97 2015.3 17M installation of PIS system ICB No Yes Prior 2.2 Power supply system Procurement and E22.1 installation of conductor rail 16.82 2014.12 12M equipment ICB No Yes Prior 2.3 Automatic fare collection (AFC) Including turnstile and E23.1 Procurement of automatic automatic ticket vendor, 19.13 2014.12 18M fare collection etc. ICB No Yes Prior 2.4 Escalator E24.1 Procurement and Including elevator and 20.2 2014.10 16M installation of elevator escalator ICB No Yes Prior 2.5 Safety door Procurement and E25.1 9.95 2015.2 16M installation of safety door ICB No Yes Prior 2.6 Equipment for rolling stock depot 19.61 and comprehensive base Procurement and Including car washer, installation of process E26.1 underfloor wheel lathe and 12.61 2015.2 12M equipment for Shizui hoisting equipment Rolling Stock Depot and Fangmaqiao Parking Yard ICB No Yes Prior Procurement and 1 series of Rail grinding E26.2 5.98 2014.12 12M installation of Rail grinding car car ICB No Yes Prior Procurement and 1 series of Track E26.3 installation of Track inspection car 1.02 2014.12 12M inspection car NCB No No Prior 3.Consulting Services 1.2 TA30.1 Study and measures construction of public Study and report of public transit integration transit integration 0.5 NBF Including achievements of TA30.2 implementing integration, Study and extension of extension and public transit integration popularization 0.5 NBF Future spacial development Study and report of future TA30.3 and system construction of development of public public transit transit 0.7 NBF Including study achievements of TA30.4 Study and extension of implementing spacial future spacial development development, extension of public transit and popularization 0.3 NBF Including training and investigation of Capacity building for TA30.5 construction, operation and 0.95 SOE No No 2014.12 30M project management strategy, etc,study on track industry development Consulting services for Hiring an individual TA30.6 0.05 IC No No Post 2014.12 3M operation management consultant The Research of Kunming Study and report of Kunming Rail Transit TA30.7 Rail Transit Material 0.2 CQS No No Prior 2014.08 5M Material Standradizing Standradizing Management Management Establish Passenger Reserch on Passenger Satisifaction Index TA30.8 Satisifaction Index System System and Appraise 0.16 CQS No No Prior 2015.3 24M and Appraisal Method Passenger Satisifaction Total 308.69 Note: (a) Due to impact of pipeline remove, the schedule of some metro station construction were slow. So the capital can not paid smoothly. In order to use Bank's money, this updated PPP cancelled SC1.8, NCB cival works of Procurement and installation of air- water-electric power supply equipment of Fangmaqiao Parking Yard. And the scope of SC 1.10 and 1.11 were adjusted. (b) According to Kunming municipal government’s demand,most of construction periods are modified.