THE PEOPLE’S REPUBLIC OF CHINA
BENGBU INTEGRATED ENVIRONMENT
IMPROVEMENT PROJECT(BIEIP)
PROCUREMENT PLAN
BENGBU PMO
SEPTEMBER, 2007
BIEIP Procurement Plan (Negotiation)
I. Introduction
1. Project Information
The People’s Republic of China has applied for a loan of US$ 100 million from the World Bank for integrated environment improvement of Bnegbu Municipality, Anhui Province. The project development objective is to improve the effectiveness of selected urban environmental services delivered by agencies of Bengbu Municipality, and improve the investment climate through policy and regulatory reforms to enhance the competitiveness of Bengbu Municipality.
The proposed BIEIP components cover Bengbu City including Huaishang District (north of River Huai) and the Counties of Huaiyuan, Wuhe and Guzhen.
Component 1: Water Resources Management: (a) increased reliability and protection of one of the two Bengbu’s long-term drinking water sources - the Tianhe River Lake; and (b) protection and restoration of the Longzi Lake in Bengbu.
Component 2: Urban Environmental Infrastructure Improvement: water supply, flood control and storm drainage networks, expansion of sewer networks, and ancillary structures; and roads in Bengbu City and Huaishang District.
Component 3: Sub-Urban Environmental Infrastructure Improvement: flood control and storm drainage networks and ancillary structures, water supply treatment plant and distribution network, sewer networks and wastewater treatment plant, and roads in Huaiyuan, Wuhe and Guzhen Counties.
Component 4. Implementation Support, Institutional Development and Capacity Building: (i) design review, project management and implementation monitoring; (ii) detailed design of infrastructure facilities in Mohekou Industrial Zone (MIZ); (iii) monitoring of safeguard implementation; (iv) preparation of rules and operational procedures for management of Industrial Zone (MIZ), and bidding document to select a professional operator for the MIZ; (v) institutional financial strengthening of utility companies; (vi) training for PMO and agency officials; (vii) capacity building for water quality monitoring; (viii) office equipment and vehicles for the PMO;(ix)Strategy and Selection of Bengbu Water Sector Development.
Bengbu Municipal PMO (MPMO) will work as project management agency, in charge of overall management. The loan is expected to become effective in the first half of 2008. The Implementation Agencies (IAs) of each sub-components are shown in the table below.
Component No. / Description / Sub-component No. / Name of Sub-Component / IA1 / Water Resources Management / 1 / Tianhe River Flood Management &
Storm Drainage / Bengbu Water Resource Bureau (BWRB)
2 / Longzi Lake Flood Management &
Storm Drainage and Environmental Improvement / BWRB, Bengbu Economic Development Zone Investment Co. Ltd. (BEDZIC)
2 / Urban Environmental Infrastructure Improvement / 3 / Urban(south of Huai River) Infrastructure Improvement / Bengbu Municipal Drainage Company Ltd. (BDC), Bengbu High Tech Investment Group Co. Ltd. (BHTIGC),
Bengbu Industrial Park Investment and Development Co. Ltd. (BIPIDC), Bengbu Economic Development Zone Investment Co. Ltd. (BEDZIC)
4 / Xijiagou and Baligou Environmental Improvement / Bengbu High Tech Investment Group Co. Ltd. (BHTIGC)
5 / Huaishang District Flood Management & Storm Drainage and Infrastructure Improvement / Bengbu Hebei New District Development Co. Ltd. (BHNDDC), Bengbu No.3 Wastewater Treatment Co. Ltd. (B3WTC), BWRB
3 / Sub-Urban
Environmental
Infrastructure
Improvement / 6 / Guzhen County Integrated Environment
Improvement / Guzhen County Urban Construction and Development Co. Ltd. (GCUCDC)
7 / Huaiyuan County Integrated Environment
Improvement / Huaiyuan County Zhengda Urban Investment Company Ltd. (HCZUIC), Huaiyuan County Chengxi Investment and Development Co. Ltd. (HCCIDC)
8 / Wuhe County Integrated Environment
Improvement / Wuhe Water Resource Bureau (WWRB), Wuhe County Construction Investment Co. Ltd. (WCCIC)
4 / Institutional Development Capacity Building / 9 / Capacity Building / Municipal/County PMOs and EPBs
2. Bank’s approval Date of the Procurement Plan: September 21, 2007
3. Date of General Procurement Notice
General Procurement Notice will be published on UNDB & dgmarket on September 27, 2007.
4. Period Covered by This Procurement Plan:
It covers about 60 months of the project implementation, and that means the whole duration of the project.
II. Goods, Works and Non-consulting Services
1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:
Procurement Method / Prior Review Threshold / Remark1. / Goods / US$500,000
2. / Works / US$5,000,000
2. Prequalification
Prequalification will not be applicable to this proposed project.
3. Reference to Project Procurement Manual:
Bengbu Project Management Office has prepared a draft procurement manual which will be officially issued to all the PIUs after the loan negotiation is completed.
4. Any Other Special Procurement Arrangements: None.
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5. Procurement Packages with Methods and Time Schedule
1US$=7.5RMBComponent
No. / Component / Sub-Component
No. / Sub-Component / Contract Package No. / Contract Name / Estimated Base
Costs / Proc
ure
ment
Met-
hod / Pre
Qu
ali-
fica
tion / Dom-
estic Prefe-
rence / Review
by Bank (prior
/post) / Expected Bid
Opening Dat / Expected
Cons-
Truction
Starting
Date / Expected
Cons-
truction
Dura- tion (month)
*104 RMB
1 / 1 / Integrated
Water Resource Management / Sub-Component 1 / Tianhe River Flood Management & Storm Drainage / THFS/S1/C1 / Tianhe River Storm Drainage Pump
Station / 3432.85 / NCB / NO / NO / post / 2009,Dec / 2010,Feb / 36
2 / Sub-Component 2 / Longzi Lake Flood Management & Storm Drainage and Environmental Improvement / LZFS/S2/C1 / Longzi Lake Storm Drainage PUMP STATION / 3431.14 / NCB / NO / NO / post / 2008,June / 2008,Aug / 36
3 / LZFS/S2/C2 / Longzi Lake Dredging / 4006.43 / NCB / NO / NO / prior / 2010,June / 2010,Aug / 17
4 / LZFS/S2/C3 / Longzi Lake Side Slope Improvement / 2006.39 / NCB / NO / NO / post / 2010,June / 2010,Aug / 15
5 / 2 / Urban
Environment
Infrastructure
Improvement / Sub-Component 3 / Urban(south of Huai River) Infrastructure Improvement / SHUI/S3/C1 / Storm Drainage Pump Station Reconstruction / 1647.52 / NCB / NO / NO / post / 2008,June / 2008,Aug / 18
6 / SHUI/S3/C2 / 1st Phase of Old Urban Area Drainage Network (see annex) / 689.38 / NCB / NO / NO / post / 2009,Apr / 2009,June / 12
7 / SHUI/S3/C3 / 2nd Phase of Old Urban Area Drainage Network (see annex) / 941.10 / NCB / NO / NO / post / 2009,Dec / 2010,Feb / 16
8 / SHUI/S3/C4 / EDZ Storm Water & Wastewater Network(see annex) / 2894.25 / NCB / NO / NO / post / 2009,Feb / 2009,Apr / 24
9 / SHUI/S3/C5 / Road Network of Yinghu Roads / 1272.31 / NCB / NO / NO / post / 2008,June / 2008,Aug / 12
10 / SHUI/S3/C6 / 1st Phase of EDZ Road (Road & Network of Longzhu R.-Jinxiu R.-Longtan R.-Donghai Avenue and Caoshan R.) / 3004.53 / NCB / NO / NO / post / 2009,Apr / 2009,June / 18
11 / SHUI/S3/C7 / 2nd Phase of EDZ Road (Road and Storm Water & Wastewater Network of Longzhu R.- Jinxiu R.- Longwan R.) / 1726.84 / NCB / NO / NO / post / 2009,Oct / 2009,Dec / 18
12 / SHUI/S3/C8 / 3rd Phase of EDZ Road (Road and Storm Water & Wastewater Network of Longzhu R.- Longwan R- Jinxiu R.- Longtan R) / 1528.51 / NCB / NO / NO / post / 2010,Feb / 2010,Apr / 18
13 / SHUI/S3/C9 / 4th Phase of EDZ Road (Road and Storm Water & Wastewater Network of Changsheng R.-Longxiang R.- Longzhu R.- Longtan R.) / 2641.25 / NCB / NO / NO / post / 2011,Apr / 2011,June / 18
14 / SHUI/S3/C10 / 1st Phase of HTZ Storm Water & Wastewater Network(Yinghe River-Huangshan Ave.-Tianhe R.-Yanshan R.) / 1728.31 / NCB / NO / NO / post / 2009,Apr / 2009,June / 18
15 / SHUII/S3/C11 / 2nd Phase of HTZ Storm Water & Wastewater Network(Yinghe River-Huangshan Ave.-Tianhe R.- Wei’er R.) / 1590.15 / NCB / NO / NO / post / 2010,Feb / 2010,Apr / 18
16 / SHUI/S3/C12 / Lilou Road and Storm Water & Wastewater Network / 1191.93 / NCB / NO / NO / post / 2008,Aug / 2008,Oct / 12
17 / SHUI/S3/C13 / 1st Phase of Longzihu District Storm Water & Wastewater Network (see annex) / 1039.90 / NCB / NO / NO / post / 2009,Feb / 2009,Apr / 24
18 / SHUI/S3/C14 / 2nd Phase of Longzihu District Storm Water & Wastewater Network (see annex) / 626.29 / NCB / NO / NO / post / 2011,Apr / 2011,June / 12
19 / SHUI/S3/G1 / Equipment & Installation of Yinghu Road Wastewater Pump Station / 51.86 / Inquiry / NO / NO / post / 2008,Oct / 2008,Dec / 18
20 / Sub-Component 4 / Xijiagou and Baligou Environmental Improvement / XBEI/S4/C1 / Xijiagou and Baligou Environmental Improvement / 3974.63 / NCB / NO / NO / prior / 2008,Aug / 2008,Oct / 36
21 / Sub-Component 5 / Huaishang District Flood Management & Storm Drainage and Infrastructure Improvement / HSFS/S5/C1 / Wuxiaojie Storm Drainage Pump Station Associated Works / 6572.42 / NCB / NO / NO / prior / 2009,June / 2009,Aug / 36
22 / HSFS/S5/C2 / 1st Phase of Binhe Road (Chaoyang Road Bridge-Jiefang Road Bridge) / 2636.66 / NCB / NO / NO / post / 2008,June / 2008,Aug / 12
23 / HSFS/S5/C3 / 2nd Phase of Binhe Road (Chaoyang Road Bridge-North Daqing Road) / 2145.45 / NCB / NO / NO / post / 2009,Dec / 2010,Feb / 12
24 / HSFS/S5/C4 / 3rd Phase of Binhe Road (Jiefang Road Bridge- Wuxiaojie PUMP STATION) / 1648.71 / NCB / NO / NO / post / 2010,Feb / 2010,Apr / 12
25 / HSFS/S5/C5 / Sewage trunk pipes from Guobei -Huaishang / 955.10 / NCB / NO / NO / post / 2009,June / 2009,Aug / 12
26 / HSFS/S5/C6 / Reconstruction
&Expansion of Wangxiaogou&
Xiaobengbu Pump Stations / 1522.04 / NCB / NO / NO / post / 2010,Apr / 2010,June / 18
27 / HSFS/S5/C7 / Construction of Wangxiaogou Intake Ditch / 2162.58 / NCB / NO / NO / post / 2010,Apr / 2010,June / 12
28 / 3 / Suburban
Environment
Infrastructure
Improvement / Sub-Component 6 / Guzhen County
Integrated Environment
Improvement / GZEI/S6/C1 / 1st Phase of Guzhen Water
Resource Integrated
Improvement (see annex) / 852 / NCB / NO / NO / post / 2009,Feb / 2009,Apr / 18
29 / GZEI/S6/C2 / 2nd Phase of Guzhen Water
Resource Integrated
Improvement (see annex) / 1936.89 / NCB / NO / NO / post / 2010,Feb / 2010,Apr / 12
30 / GZEI/S6/C3 / 3rd Phase of Guzhen Water
Resource Integrated
Improvement (see annex) / 1124.78 / NCB / NO / NO / post / 2010,11月 / 2011,1月 / 15
31 / GZEI/S6/C4 / 1st Phase of Guzhen Urban Sewers (see annex) / 752.21 / NCB / NO / NO / post / 2009,Feb / 2009,Apr / 15
32 / GZEI/S6/C5 / 2nd Phase of Guzhen Urban Sewers (see annex) / 693.28 / NCB / NO / NO / post / 2009,Oct / 2009,Dec / 15
33 / Sub-Component 7 / Huaiyuan County
Integrated Environment
Improvement / HYEI/S7/C1 / Storm Drainage Pump Stations of Lizuizi & Xinzhuangzi / 697.46 / NCB / NO / NO / post / 2009,June / 2009,Aug / 18
34 / HYEI/S7/C2 / Flood Drainage Ditch Drainage Network / 2256.76 / NCB / NO / NO / post / 2009,Apr / 2009,June / 36
35 / HYEI/S7/C3 / West Urban Area Road & Associated Storm Water Network of Huaiyuan County (see annex) / 3365.77 / NCB / NO / NO / post / 2008,Oct / 2008,Dec / 18
36 / Sub-Component 8 / Wuhe County
Integrated Environment
Improvement / WHEI/S8/C1 / Water Supply-Surface Water Plant and Intake Pumping Ship / 1839.61 / NCB / NO / NO / post / 2008,Dec / 2009,Feb / 18
37 / WHEI/S8/C2 / Wastewater Treatment- WWTP / 3643.11 / NCB / NO / NO / post / 2008,Dec / 2009,Feb / 18
38 / WHEI/S8/C3 / Water Supply-Conveying Network / 2450.55 / NCB / NO / NO / post / 2009,Aug / 2009,Oct / 10
39 / WHEI/S8/C4 / Park Roads and Associated Network
(including water supply, wastewater and storm water) / 2232.46 / NCB / NO / NO / post / 2008,Aug / 2008,Oct / 12
40 / WHEI/S8/C5 / Township Roads and Associated Network
(including water supply, wastewater and storm water) / 1453.89 / NCB / NO / NO / post / 2009,Dec / 2010,Feb / 12
41 / WHEI/S8/C6 / Water Supply and Drainage
Network (including water supply, wastewater and storm water) / 3490.98 / NCB / NO / NO / post / 2009,Aug / 2009,Oct / 12
42 / WHEI/S8/C7 / Reconstruction of Sanpu Storm Drainage Pump Station / 3100.78 / NCB / NO / NO / post / 2008,Dec / 2009,Feb / 18
43 / WHEI/S8/C8 / Dredging and
Associated
Works of Sanpu Ditch and
Mochongyin River / 1057.04 / NCB / NO / NO / post / 2008,Dec / 2009,Feb / 12
44 / WHEI/S8/C9 / Power Supply / 274.18 / NBF / NO / NO / post / 2009,Oct / 10
45 / 4 / Institution
Development and
Capacity Building / Sub-Component 9 / Capacity Building / CB/S9/C1-A / Bengbu Outfalls Improvement / 6.4 / NCB / NO / NO / post / 2009,June / 2009,Aug / 12
46 / CB/S9/C1-B / Civil Works of Huaiyuan Monitoring Lab / 135 / NCB / NO / NO / post / 2009,June / 2009,Aug / 12
47 / CB/S9/C1-C / Civil Works of Guzhen
Monitoring Lab / 135 / NCB / NO / NO / post / 2009,June / 2009,Aug / 12
48 / CB/S9/C1-D / Civil Works of Wuhe Monitoring Lab / 135 / NCB / NO / NO / post / 2009,June / 2009,Aug / 12
49 / CB/S9/G1-A¥B¥C / Monitoring Equipment, Online
Monitoring Equipment,
Office Equipment, / 756.6 / ICB / NO / NO / prior / 2008,Oct / 2008,Dec / 12
50 / CB/S9/G2-A / Vehicles for Bengbu PMO / 75 / inquiry / NO / NO / post / 2008,Apr / 2008,June / 4
51 / CB/S9/G2-B / Office Equipment for Bengbu and County PMOs / 75 / inquiry / NO / NO / post / 2008,Apr / 2008,June / 4
52 / CB/S9/G3 / Vehicles for 3 County PMOs / 75 / inquiry / NO / NO / post / 2009,June / 2009,Aug / 4
53 / CB/S9/G4 / Vehicles for PMO / 50 / inquiry / NO / NO / post / 2008,Oct / 2008,Dec / 4
Total / 9 / 89733.28
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