Procurement Plan for Huainan Mining Area Rehabilitation P

Transcription

1 Public Disclosure Authorized Procurement Plan for Huainan Mining Area Rehabilitation P 1. Project information Country: China Borrower: The People's Republic of China Project Name: Huainan Mining Area Rehabilitation Project Project No.: P Public Disclosure Authorized Public Disclosure Authorized Loan No.: IBRD8512-CN Project Implementing Agency (PIA): Huainan Municipal Urban and Rural Construction Committe Management Bureau, Huainan Datong District Government and Huainan Mining Subsidence Mana 2. Bank's approval date of the procurement plan: March 2, 2015; 1st Revision: April 28, 2016; 2nd 3. Date of General Procurement Notice: March 30, Period covered by this procurement plan: May December Reference to (if any) Project Operational/Procurement Mannual: Yes 6. Short list comprising entirely of national consultant: Short list of consultants for services, estimat equivalent per contract, may comprise entirely of national consultants in accoedance with the prov Consultant Guidelines. Procurement Category 1. Civil Works Procurement Method and Prior Review Threshold of The Worl Prior Review Threshold(US$ 000) Procurement Method 40,000 International Comparative Bidding (ICB) <40,000 National Competitive Bidding (NCB) <500 Shopping Public Disclosure Authorized 2. Goods 3. Consultants 10,000 International Comparative Bidding (ICB) <10,000 National Competitive Bidding (NCB) <500 Shopping No Threshold <300 Quality- and Cost-Based Selection (QCBS)/Quality-Based Selection(QBS) Selection Based on the Consultants Qualifications (CQS) Individual consultants Single Source Seletion (Firm) Single Source Seletion (Individual) 附件 8_ 表 1

2 Project ee, Huainan Municipal Urban agement Office d Revision: May 25, 2017 ted to cost less than US$500,000 visions of paragraph 2.7 of the ld Bank Prior Review Threshold (US$ 000) All Contracts 15,000 Not Applicable All Contracts 4,000 Not Applicable 2, , 附件 8_ 表 1

3 Procurement Plan for Works and Goods No. of Contract Name of Contract Description of Works Cost Estimate RMB '000 US$ '000 Procurement Method prequalifi cation Bank Review (Prior/Post) ⅠProcurement of Civil Works Environmental Remediation Sub-component C01 Environmental restoration Zone 1 205,949 m2 land revegetation (including 76.24ha vegetaion remediation) and planting 116,272 trees and shrubs west to Shuinichang road 58, ,993 58, ,050 NCB No post C02-1 Environmental restoration Zone m2 land revegetation (including 80.16ha vegetaion remediation) and planting 110,084 trees and shrubs east to Shuinichang road and west to Zhongxing road 52, ,113 84, ,923 NCB No post C02-2 Environmental restoration Zone m2 land revegetation (including 63.76ha vegetaion remediation) and planting 85,123 trees and shrubs east to Zhongxing road and west to Jiukong road 48, ,533 54, ,308 NCB No post

4 C03-1 Environmental restoration Zone ,199 m2 land revegetation (including ha vegetaion remediation) and planting 232,348 trees and shrubs east to Jiukong road and west to Wanxiang Road 92, ,188.0 NCB No post C03-2 Environmental restoration Zone ,238 m2 land revegetation (including ha vegetaion remediation) and planting 134,507 trees and shrubs east to Wanxiang road and west to National Road No , , NCB No post C04 Green Path bitumen road surface 107,650m2; service stations: 900m2; marks, lighting, sanitation and associated facilities 97, ,923.1 NCB No post Water stream rehabilitation sub-component C05 Water stream rehabiliation works rehabiliation of 3 drainage channels with a total length of 7.74km (Datong, Chenxiang and Jiulonggang), including de-silting, slope protection and 2 reinforced concrete overflow weirs , , ,938.5 NCB No post Datong Waste Dumpsite Closure Sub-component C06 dumpsite closure works Datong waste dumpsite closure works include reshapping and capping the waste dump, dump boundary dike construction, vertical barrier wall, 77, ,992.8 NCB No prior

5 C06 dumpsite closure works construction, vertical barrier wall, leachate collection and treatment system, and landfill gas collection and treatment system, and closure cover 89, ,787.0 NCB No prior Urban Infrastructure improvement sub-component C07 C08 Zhongxing Road works Wangxiang, Yanshan and Jiukong road works 1.355km road construction including associated water supply and drainage pipelines, lighting, road signs and greening work 6.982km road construction including associated water supply and drainage pipelines, lighting, road signs and greening work 26,205 4,296 NCB No Post 67, ,361.8 NCB No post 84, ,993.2 Site Utilization for Community Development Sub-component C09 Flower market works, Bonzai works and Nursery works (1) flower market structures 11,121.77m2, market management building m2; and (2) Bonzai works: greenhouse 2,000m2 (excluding equipment), management housing 1,200m2, road and parking lot 7,316m2, fence 4,504m, land leveling 52,435m2, and associated utility facilities. (3) Tree nursery works: management building 702m2, green house 30,000m2 (excluding equipment), working path 34,737m2, boundary wall 5909m, planting land leveling 472,300m2, 2 small pump stations and irrigation/water supply networks; 65, ,042.9 NCB No Post C10 Service Center works Servce center works:service station 358.5m2, café and resetaruant 894.6m2, parking lot m2, utility facilities 4, NCB No Post

6 II. Procurement of Goods Works Subtotal 655, ,890.0 E01 O&M Equipment and Vehicles: (1) Park and tree nursery irrigation and maintenance equipment; (2) Dumpsite lifting and drainage equipment; and (3) Project facility maintenance equipment 4 sprinklers, two engineering patrol vehicles, two plant protection unmanned aerial vehicles, two mobile pumps, 2 small pickup trucks, 2 engineering dump trucks, 2 stretcher-type mobile sprayers, 4 chain saws, 6 double hand chain saws, 10 lawn mowers, 10 double-edged hedge trimmers, 10 fire extinguishers, 10 fire suits, one pipeline maintenance engineering vehicle, one HD pipeline detector, one GPS of measurement type, one high pressure cleaning vehicle (with winch), one vacuum sucking truck, one long arm excavator, two 8t-leachate suking trucks, two leachate pumps, two submersible pumps, 3 wash sweeping vehicles, liter trash cans, 20 hook arm type trash cans, 2 crane lorries and 2 garbage compression eqiupments, etc. 6, ,069.7 NCB No post E02 Greenhouses and associated equipment (1) m2 steel structure flower market building, and 5785,62m2 greenhouse; (2) tree nursery greenhouses and associated equipment: 30,000m2 greenhouse with associated equipment; and (3) Bonzai greenhouse: 2,000 m2 27, ,274.6 NCB No prior E03 Office equipment Basin office equipment -computers, printers, copying mechines, furniture, SP No post

7 E03 Office equipment printers, copying mechines, furniture, etc Goods subtotal 35, ,408.7 SP No post TOTAL Works & Goods 690, ,298.6

8 Expected Date of Issuing of BD Expected Date of Bid Opening Expected Contract Signing Expected Starting Date of Contract Expected Construction Duration (months) Retroactive Financing(Y es/no) Timing of land certificate Rationales of the update Oct., 2016 Nov.,2016 Dec., 2016 Jan.,2017 Aug 26, 2016 Sep 27, 2016 Dec 7, 2016 Dec 30, No. n.a Anhui Xinyu Landscape Construction Co., Ltd Aug., 2017 Sept., 2017 Oct., 2017 Nov., No. n.a March 28, 2017 April 28, 2017 Aug., 2017 Sept., 2017 Oct., 2017 Nov., No. n.a March 15, 2017 April 18, 2017 In the original procurement plan, cost estimate of Environmental restoration Zone 2 is about CNY million. According to provisions for bidding of civil works stipulated by WB and Ministry of Finance, very few companies of landscpaing could meet our requirements. We are afraid that eligible bidders could hardly be available in the future. Thus, pmo decides to split this package to two packages of similar areas and cost estimates.

9 June, 2017 July, 2017 Aug., 2017 Sept., No. n.a June, 2017 July, 2017 Aug., 2017 Sept., No. n.a Apr., 2017 June, 2017 July, 2017 Aug., No. In the original procurement plan, cost estimate of Environmental restoration Zone 3 is about CNY million. According to provisions for bidding of civil works stipulated by WB and Ministry of Finance, very few companies of landscpaing could meet our requirements. We are afraid that eligible bidders could hardly be available in the future. Thus, pmo decides to split this package to two packages of similar areas and cost estimates. Road length was 13.8 km in the original procurement plan, after completion of detailed design, the road length increases 19.7km, the contract cost estimate is increased from CNY39.63 million to CNY97 million. Aug., 2016 Sept., 2016 Oct, 2016 Oct, Nov., 2015 No. Aug 27, 2016 Sept 28, 206 Dec 14, 2016 Mar., Beijing Tongchengda Water Construction Co., Ltd May, 2016 June, 2016 July, 2016 July, No. n.a JV between Beijing GeoEnviron Engineering & Technology, Inc and Anhui Tongyuan

10 May 20, 2016 July 6, 2016 July 26, 2016 Aug 12, No. n.a and Anhui Tongyuan Environment Energy Saving Co., Ltd Jan., 2016 Feb., 2016 Mar., 2016 Mar., No. Canceled June, 2016 July, 2016 Aug., 2016 Aug., 2016 Jan., No. Aug 12, 2016 Sept 13, 2016 Nov 13, 2016 Dec 6, 2016 Zhongyang Construction Group Mar., 2018 Apr., 2018 May, 2018 May, No. Dec., 2017 Feb., 2018 Mar.,2018 April,2018 April, No. Dec., 2017

11 June, 2017 July, 2017 August, 2017 August, No. n.a Mar., 2018 Apr., 2018 May, 2018 May, No. n.a Aug.,2015 Sept., 2015 Oct., 2015 Oct., No. n.a Huainan Fangsheng Technology Trade Co., Ltd.

12 Sept 11, 2015 Sept 25, 2015 Sept 28, 2015 Sept 29, No. n.a Trade Co., Ltd.

13 Huainan Mining Area Rehabilitation Project Procurement Plan for Selection of Consultants Selection Sc Name of Contract Contract Description Cost Estimate RMB '000 Cost Estimate US$ '000 Selection Method Bank Review (PRIOR/POST) Expected Inviting for Proposals Selection Process Expected Receipt of Proposals S-01 Project implementation support and M&E 5, QCBS prior subject to Ba November, 2015 April, 2016 S-02 RAP implementation monitoring CQS post March 21, 2016 April 21, 2016 S-03 Development of Technical guidelines for mining subsidence area remediation and redevelopment in Huainan and other parts of China: based on studies of Huainan experiences and related national and international practices and technologies 1, CQS post May, 2017 June, 2017

14 S-04 Study of Policy, institutional and fianncing mechanisms for comprehensive mining subsidence remediation and redevelopment 1, CQS post May, 2017 June, April, 2017 May, August 30, 2016 September 7, 2016 S-05 Project management expert IC post May, 2017 June, July, 2018 Aug., May, 2015 June, 2015 S-06 Dumpsite closure design CQS prior Sept 1st, 2015 Sept 29, 2015 Total 11, Note: US$ 1=RMB 6.5

15 Schedule Expected Contract Award Date Contract Implementation Duration (month) Name of Consultant ank's approval for termination May, June 14, Three Gorges University July,

16 July, June, September 23, Liu Shengbin Tang Ying Zhou Shengbin Qian Teng July, Sept., July, Jan 11, 2016 China Urban Construction Design and Research Institute Co., Ltd