世界银行贷款马鞍山市慈湖河流域水环境治理项目采购计划 Ma'anshan Cihu River Basin Environment Project--- Procurement Plan and Implementation Schedule 更新时间:2017 年 9 月 20 日 Updated:Sep 20th, 2017 估算基本价格 Cost Estimate 合同执 预期招标 合同 采购方 世行审 行期 公告日期 合同签署日 编号 式 查方式 (月) 合同金额 实施机构 No 合同描述 百万人民 百万美 Expected 期 Contract . Contr Procur Review Contract Contract Implementation Contract Description 万人民币 币 元 Advertisi Signing act ement By the Duration Amount Agency RMB10000 in RMB in USD ng Date Date ID Method Bank (Month) Mln Mln I.慈湖河的修复各雨水排放的改善 Cihu River rehabilitation and stormwater drainage 30366.59 303.67 46.15 improvement 土建工程 Civil Works 30366.59 277.77 42.21 慈湖河下游河道(慈湖闸~孙家闸) 与犁尖湾河左堤修复及尖担闸泵站重 建 Rehabilitation of Cihu river 后审 1 B01 downstream (Cihu Gate~Sunjia 6165.97 61.66 9.37 NCB 2015/6 12 12/1/2015 3021.83 Post Gate)、the left embankment of 马鞍山采石河慈 Lijianwan River,and Jiandan Gate Pumping station 湖河综合开发有 慈湖河下游河道修复(电业桥~慈湖 限责任公司 Ma’anshan Caishi 闸)及昭明泵站重建 Rehabilitation of 前审 2 B02 7072.90 70.73 10.75 NCB 2015/6 12 6/30/2016 3068.15 River and Cihu Cihu river downstream (Dianye bridge Prior River --Cihu Gate) and Zhaoming Pumping Development Co., Station Ltd. 慈湖河下游河道修复(205 国道~电 业桥)及小南圩泵站 Rehabilitation of 后审 3 B03 Cihu river downstream(205 National 3596.84 35.97 5.47 NCB 2015/6 12 3/2/2016 1497.64 Post Highway~Dianye Bridge)and Xiaonanyu Pumping station 慈湖河下游河道修复(林里路~205 国道)Rehabilitation of Cihu river 后审 4 B04 2270.77 22.71 3.45 NCB 2015/6 12 12/4/2015 918.02 downstream(Linli.~205 National Post Highway) 慈湖河上游修复(313 省道~湖南东 路)Rehabilitation of Cihu river 后审 5 B05 2100.00 21.00 3.19 NCB 2016/5 12 9/12/2016 632.76 upstream (313 ProvincialHignway Post ~Hu'nan East Rd.) 慈湖河上游修复(湖南东路~东环 路)Rehabilitation of Cihu river 前审 6 B06 6570.11 65.70 9.98 NCB 2014/9 12 12/15/2014 2456.24 upstream(Hu'nan East Prior road~Donghuan Rd.) 慈湖河水环境治理项目 10kv 供电线 后审 7 B27 路工程 10kv power supply circuitry 2400.00 24.00 3.65 NCB 2017/3 6 9/18/2017 1782.19 Post project for Cihu river project B06 标段底泥临时堆场环境修复处 置工程 Environmental remediation and 后审 待定 待定 8 B26 190.00 1.90 0.29 NCB 2016/8 6 disposition project for temporary Post pending pending storage site of sludge in section B06 II.支流水系的修复 Rehabilitation of tributary 90533.41 905.33 137.59 water system 土建工程 Civil Works 905.33 137.59 湖泊塘、窑厂塘、尖担沟水系治理 前审 9 B08 River system control of Hupo Pond and 6472.32 64.72 9.84 NCB 2015/4 12 7/31/2015 2054.29 马鞍山采石河慈 Prior Yaochang Pond /Jiandan Canal 湖河综合开发有 电业路沟水系治理 River system 前审 10 B09 375.07 3.75 0.57 NCB 2014/10 8 12/16/2014 247.16 限责任公司 control of Dianye Rd. Canal Prior Ma’anshan Caishi 天然河北侧沟水系与宁芜铁路东侧沟 River and Cihu 水系治理及太来泵站、联农泵站重建 前审 River 11 B10 River system controlof the Canal at the 7827.31 78.27 11.90 NCB 2016/5 12 11/7/2016 4218.02 Development Co., Prior North of TianRan river, River system Ltd. controlof the Canal at east the Ning— Wu Railway、and Tailai 、Liannong Pumping station 南塘水系治理及南塘(同意二泵站) 重建 Nantang River system control and 后审 12 B11 3169.61 31.70 4.82 NCB 2016/5 12 6/6/2016 2140.85 Nantang rebuilding (Tongyi 2 Pumping Post Station) 桥山沟水系治理 Qiaoshan Canal river 后审 13 B12 1064.55 10.65 1.62 NCB 2015/5 12 11/18/2015 471.21 system management Post 王百滩水系、杨桥沟水系治理 后审 14 B13 Wangbai Beach river system, Yangqiao 741.78 7.42 1.13 NCB 2015/5 12 10/8/2015 260.89 Post Canal river system management 上湖河右堤北沟水系与上湖河水系治 理 River system control of the Canal at 后审 15 B14 the north of the right embankment of 4072.97 40.73 6.19 NCB 2015/3 12 7/8/2015 1240.34 Post Shanghu River and River system control of Shanghu River 五担岗西沟水系与五担岗东沟水系治 理 River system controlof the Canal at 后审 16 B15 the weat of Wudangang and River 3251.63 32.52 4.94 NCB 2015/1 12 3/9/2015 1881.97 Post system controlof the Canal at the east of Wudangang 丰收南沟水系与前进沟水系治理 Fengshou South Canal river system and 后审 17 B16 2603.97 26.04 3.96 NCB 2015/1 10 3/17/2015 1147.11 Qianjin Canal river system Post management 洋河支流治理工程、向山镇中心镇区 及工业园区雨污分流改造工程、向阳 路排水设施完善工程 Yanghe River 雨山区项目建设 后审 18 B30 tributary rehabilitation project, 9183.11 91.83 13.96 NCB 2017/10 18 rain and sewage Post 管理指挥部 distribution system improvement project for central area and industrial area in Xiangshan Town, sewer facilities improvement project of Xiangyang Road 牡丹江路、华山路、毓秀路、锦绣 路、红东路排水设施完善工程及小河 闸水系治理工程 Drainage 前审 19 B31 facilities improvement Project 15569.74 155.70 23.66 NCB 2017/10 18 of Mudanjiang Road, Huashan Road, Prior Yuxiu Road, Jinxiu Road and Hongdong Road, and Xiaohezha River system rehabilitation project 花山区项目建设 五亩山河干流、镇北支流、黑白塘支 管理指挥部 流水系治理工程及雨佳路排水设施完 善工程 River system rehabilitation for 前审 20 B32 mainstream of Wumushan river, 16947.32 169.47 25.76 NCB 2017/10 18 tributary of Zhenbei river and Prior Hebaitang river, and drainage facilities improvement Project of Yujia road 天然河南沟、昭明渠、联农水系治理 工程及联合路、中橡大道、沿江大 道、海螺大道排水设施完善工程 慈湖高新区项目 River system rehabilitation for South 前审 21 B33 19254.03 192.54 29.26 NCB 2017/9 18 建设管理管理指 canal of Tianran river, Zhaoming Canal Prior and Liannong river, and Drainage 挥部 facilities improvement Project of Lianhe road, Zhongxiang avenue, Yanjiang avenue and Hailuo avenue III. 环境管理及监测 Envrionmental 1093.00 10.93 1.66 management and monitoring 货物 Goods 528.00 5.28 0.80 水质自动监测系统 Water quality 后审 马鞍山市环保局 22 B17 200.00 2.00 0.30 NCB 2015/10 24 11/8/2016 180.00 Monitoring program Post Ma'anshan Municipal 环境预警系统设备 Environmental 前审 23 B18 328.00 3.28 0.50 NCB 2015/11 12 10/24/2016 318.71 Environment early warning system equipment Prior Protection Bureau 服务 Sevices 375.00 3.75 0.57 水质模型开发及环境预警系统咨询 前审 马鞍山市环保局 24 B19 Water quality model development and 250.00 2.50 0.38 QCBS 2015/3 45 6/26/2015 216.41 environmental early warning system Prior Ma'anshan consulting Municipal Environment 矿山环境保护指南 Mining 前审 25 B20 125.00 1.25 0.19 CQS 2015/7 18 3/9/2016 104.42 Protection Bureau environmental protection guidline Prior IV. 能力建设和项目实施支持 Capacity 810.00 8.10 1.23 building project implementation support 货物 Goods 60.00 8.50 1.29 第一批办公设备采购 Office Shoppin 后审 项目办 26 B21 10.70 0.11 0.02 2015/2 12 9/17/2015 10.66 equipment g Post PMO 第二批办公设备采购 Office Shoppin 后审 待定 待定 项目办 27 B25 49.30 0.49 0.07 2017/5 12 equipment g Post pending pending PMO 服务 Sevices 750.00 7.50 1.14 项目管理系统 project management 后审 项目办 28 B22 40.00 0.40 0.06 CQS 2015/5 57 3/29/2016 39.90 information system Post PMO 水利模型研究 Hydraulic model 后审 待定 待定 项目办 29 B23 190.00 1.90 0.29 CQS 2017/4 6 studay Post pending pending PMO 聘请项目管理咨询专家 Project 前审 项目办 30 B24 520.00 5.20 0.79 QCBS 2014/11 57 11/25/2014 362.22 management consultant Prior PMO 合 计 Total 122803.00 1228.03 186.63 PROCUREMENT China : Ma'anshan Cihu River Basin Improvement Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2019-09-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P126813 GPN Date: Project Name: Ma'anshan Cihu River Basin Improvement Project Loan / Credit No: IBRD / 82510 Executing Agency(ies): Ma'anshan Municipal PMO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B08 / River System Control 1: Cihu River Rehabilitation Single Stage - One of Hupo Pond, Yaochang IBRD / 82510 Prior Request for Bids Open - National 0.00 3,215,613.70 Signed and Drainage Improvement Envelope Pond and Jiandan Canal B09 / River System Control 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 0.00 400,386.36 Signed of Dianyan Road Canal and Drainage Improvement Envelope B06 / Rehabilitation of Cihu River Upstream 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 0.00 4,002,667.10 Signed (Hu'nan East road~Donghuan and Drainage Improvement Envelope Rd.) B10 / River System Management Works for Tianran River, Canal North 1: Cihu River Rehabilitation Single Stage - One to Tianran River, Canal IBRD / 82510 Prior Request for Bids Open - National 0.00 6,278,098.58 Signed and Drainage Improvement Envelope East to Ningwu Railway and Works for Tailai and Liannong Pump Station B02 / Rehabilitation of Cihu River Downstream 1: Cihu River Rehabilitation Single Stage - One (Dianye Bridge ~ Cihu Gate) IBRD / 82510 Prior Request for Bids Open - National 0.00 4,655,247.63 Canceled and Drainage Improvement Envelope and Zhaoming Pump Station through NCB (Rebidding) B 02 / Rehabilitation of Cihu River Downstream 1: Cihu River Rehabilitation Single Stage - One (Dianye Bridge ~ Cihu Gate) IBRD / 82510 Prior Request for Bids Open - National 0.00 4,415,850.22 Signed and Drainage Improvement Envelope and Zhaoming Pump Station through NCB (Rebidding) B33 / River system rehabilitation for South canal of Tianran river, Zhaoming Canal and Liannong river, and 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 29,260,000.00 17,433,883.09 Signed 2017-10-09 2017-10-14 2017-11-25 2017-12-25 2018-01-29 2018-07-28 Drainage and Drainage Improvement Envelope facilities improvement Project of Lianhe road, Zhongxiang avenue, Yanjiang avenue and Hailuo avenue Page 1 B31 / Drainage facilities improvement Project of Mudanjiang Road, Under 1: Cihu River Rehabilitation Single Stage - One Huashan Road, Yuxiu Road, IBRD / 82510 Prior Request for Bids Open - National 23,660,000.00 0.00 Implementati 2017-11-17 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 and Drainage Improvement Envelope Jinxiu Road and Hongdong on Road, and Xiaohezha River system rehabilitation project B30 / Yanghe River tributary rehabilitation project, rain and sewage distribution system improvem Under 1: Cihu River Rehabilitation Single Stage - One ent project for central area IBRD / 82510 Post Request for Bids Open - National 13,960,000.00 0.00 Implementati 2017-11-17 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 and Drainage Improvement Envelope and industrial area in on Xiangshan Town,  sewer facilities improvement project of Xiangyang Road B32 / River system rehabilitation for mainstream of Wumushan river, tributary of Zhenbei river 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 25,760,000.00 0.00 Canceled 2017-10-16 2018-01-01 2018-01-01 2017-10-21 2018-03-12 2018-04-11 2018-05-16 2019-11-07 and Hebaitang river, and and Drainage Improvement Envelope drainage facilities  improvement Project of Yujia road B32A / River system rehabilitation for mainstream of Wumushan river, Under tributary of Zhenbei river 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 25,760,000.00 0.00 Implementati 2017-12-23 2018-01-08 2018-02-19 2018-03-21 2018-04-25 2018-10-22 and Hebaitang river, and and Drainage Improvement Envelope on drainage facilities improvement Project of Yujia road B34 / Drainage facilities improvement Project 2: Rehabilitation of Under of Taizi avenue, Geli road Single Stage - One IBRD / 82510 Tributaries and Drainage Post Request for Bids Open - National 13,430,000.00 0.00 Implementati 2019-05-17 2019-05-22 2019-07-03 2019-08-02 2019-09-06 2020-03-04 and Supporting project for Envelope Canals on environmental rehabilitation of east area of Cihu River GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual B18 / Environmental Early 1: Cihu River Rehabilitation Single Stage - One IBRD / 82510 Prior Request for Bids Open - National 0.00 478,157.91 Signed Warning System Equipment and Drainage Improvement Envelope B35 / 8 Suction truck, 8 engineering rescue vehicle, 6 Pending 1: Cihu River Rehabilitation Single Stage - One cleaning vehicle, 14 lawn IBRD / 82510 Post Request for Bids Open - National 3,410,000.00 0.00 Implementati 2019-10-08 2019-10-13 2019-11-24 2019-12-24 2020-01-28 2020-07-26 and Drainage Improvement Envelope mower, 60 inspection support on vehicle, 8 special vehicle NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1: Cihu River Rehabilitation Quality And Cost- Open - B24 / Project Management IBRD / 82510 Prior 510,000.00 588,529.57 Signed 2014-01-09 2014-04-09 2014-07-08 2014-08-07 2014-09-21 2014-11-20 2015-11-15 and Drainage Improvement Based Selection International B19 / Water Quality Model Development and 1: Cihu River Rehabilitation Quality And Cost- Open - Environmental Early IBRD / 82510 Prior 0.00 348,673.83 Signed 2014-10-09 2015-01-07 2015-04-07 2015-05-07 2015-06-21 2015-08-20 2016-08-14 and Drainage Improvement Based Selection International Warning System Consulting Services B20 / Developing Mining Consultant 1: Cihu River Rehabilitation Open - Environmental Protection IBRD / 82510 Prior Qualification 0.00 160,198.52 Signed and Drainage Improvement International Guideline Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3