Procurement Plan for Wuhan Component Table-1 2018 Procurement Plan for Wuhan Integra Wuhan Intellig Goods (Exchange rate,USD:RMB=1:6.5) Date:2018.2.11 1 No. 2017 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Notes:The contracts relate to WTB will be adjusted according to the preliminary design ,which has not completed yet. The contracts in this table relate to WTB a Procurement Plan for Anlu-June 2018 Wuhan Urban Cycle Traffic Integration Demonstration Project under World Bank Loan Xiaogan Anlu Urban Transportation Infrastructure Subproject --2018 Procurement Plan (exchange rate, USD: RMB = 1:6.4425) Preparation time: June 12,2018 1 2 3 4 5 6 7 8 Estim Estim WB Ex ated ated Procure N Contract Review d o. No. Contract Name Contract Content Cost Cost ment (Prior/ Op (10k (10k Method Post) g RMB) USD) 26106. 4052. 2018 61 25 Zhanqian Road (Hengyi Road - Anjing Line) Road, drainage, greening, electrical 20 7394.4 1147. 1 TC5-CW3 civil engineering and lighting, traffic signs, traffic marking, 4 76 NCB Prior Traffic works traffic barriers and so on 10 High-speed rail station passenger terminal + bus High-speed rail station passenger terminal 7000.0 1086. 20 2 PT1.1-CW3 transfer hub + bus transfer hub 0 53 NCB Prior 1 Short-distance station: Bus transfer hub, PT1.3/PT1. 20 short-distance bus transfer hub, small arrival - parking lot 1500.0 232.8 3 4/PT1.6- NCB Post departure bus hub in railway station Railway station small arrival and departure 0 3 1 CW1 bus hub: Bus transfer facilities Jinqiu Avenue (Yinxing Avenue - Biyun Road) (Jinqiu Avenue )Traffic pipelines, TC3/TC4/R / Taibai Avenue (Yinxing Avenue - Jiangxia electronic police, video surveillance, 2000.0 310.4 20 4 S-G1 Road) intelligent traffic management bayonet, signal control, communications, 0 4 NCB Prior 7 engineering etc.; Traffic pipelines, electronic police, video 20 Zhanqian Road (Hengyi Road - Anjing Line) 5 TC5-G surveillance, bayonet, signal control, 368.78 57.24 NCB Post intelligent traffic management facilities 1 communications, etc. PT2- 80 Electric buses 8 meters 6400.0 993.4 20 6 G1/PT2-G2 2016 Bus procurement + 2017 Bus procurement 20 Electric buses 10 meters 0 0 NCB Prior 11 Dispatching center, vehicle-mounted PT3- 2016 Intelligent bus system + 2017 Intelligent system, depot dispatching system, 1228.0 190.6 20 7 NCB Post G1/PT3-G2 bus system communication system, electronic station 0 1 1 board, e-card system 20 8 TA5.2 Cost control throughout construction Cost control throughout construction 215.39 33.43 QCBS Post 5 Remarks: NCB: Domestic competitive tendering; Shopping: Inquiry and procurement; QCBS: Quality- and cost-based selection mode; CQS: Selection mode based on supplier’ Prepared by: Business Development Department Division Leader: Main Leader: PROCUREMENT China : Wuhan Integrated Transport Development PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-07-18 2019-05-06 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148294 GPN Date: Project Name: Wuhan Integrated Transport Development Loan / Credit No: IBRD / 85890 Executing Agency(ies): Wuhan Urban Construction Utilization of Foreign Investment Project Management Office WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 T1-G1 / Center Information Single Stage - One IBRD / 85890 Prior Request for Bids Open - National 5,638,343.43 Signed System Procurement Envelope TP-G5 / Jiang Bei Single Stage - One Pavement Video Monitoring IBRD / 85890 Prior Request for Bids Open - National 2,855,629.51 Signed 2018-12-28 2019-01-02 2019-02-13 2019-03-15 2019-04-19 2020-04-18 Envelope System TP-G6 / Jiang Nan Single Stage - One Pavement Video Monitoring IBRD / 85890 Prior Request for Bids Open - National 1,227,908.07 Signed 2018-12-28 2019-01-02 2019-02-13 2019-03-15 2019-04-19 2020-01-14 Envelope System TP-G7 / High-place Single Stage - One IBRD / 85890 Prior Request for Bids Open - National 1,602,251.48 Signed 2018-12-28 2019-01-02 2019-02-13 2019-03-15 2019-04-19 2020-02-13 Monitoring System Envelope TP-G8 / Power supply for Pending Single Stage - One electronic facilities along the IBRD / 85890 Post Request for Bids Open - National 0.00 Implementati 2019-02-18 2019-02-23 2019-03-27 2019-04-26 2019-05-31 2020-03-26 Envelope outer ring road on TP-G2 / Traffic incident Pending Single Stage - One collection and publication IBRD / 85890 Prior Request for Bids Open - National 0.00 Implementati 2019-02-19 2019-02-24 2019-03-28 2019-04-27 2019-06-01 2020-03-27 Envelope system on Pending TP-G4 / Traffic electronic Single Stage - One IBRD / 85890 Prior Request for Bids Open - National 0.00 Implementati 2019-02-20 2019-02-25 2019-03-29 2019-04-28 2019-06-02 2020-03-28 police system Envelope on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 1 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 CN-WUCUFIPMO-70419-CS- QCBS / The services include management consultation for loans from international financial organizations under Quality And Cost- Open - Under Wuhan financing bureau, IBRD / 85890 Post 0.00 2018-07-20 2018-08-03 2018-08-31 2018-09-28 2018-10-12 2018-11-09 2018-12-14 2019-12-14 Based Selection International Implementation supervision and inspection services for loans from international financial organizations under Wuhan financing bureau and so on TI-C1 / The services include multi-level transport model and simulation system development, sand-table Quality And Cost- Open - IBRD / 85890 Prior 0.00 Canceled 2018-08-15 2018-08-16 2018-09-17 2018-10-15 2018-10-26 2018-11-16 2018-12-17 2020-06-19 exercise system development Based Selection International and public transport interaction display platform development. TI-C1-2 / This contract is about traffic simulation and decision support system, aims to reinforce the application demonstration of Quality Based Open - Under IBRD / 85890 Prior 0.00 2019-01-29 2019-02-19 2019-04-04 2019-05-02 2019-06-01 2019-07-01 2019-08-05 2020-08-04 intelligent transport, elevate Selection International Implementation the traffic information technology applications, support basic transport decision. TA2-7 / Wuhan Component Consultant Pending FSR Adjustment Consulting IBRD / 85890 Post Qualification Open - National 0.00 2019-05-17 2019-06-07 2019-07-21 2019-08-20 2019-09-24 2020-02-21 Implementation Service Selection INDIVIDUAL CONSULTANTS Page 2