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 2020-01-20 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 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 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 Component 1. Integrated T1-G1 / Center Information Single Stage - One IBRD / 85890 Corridor and Road Safety Prior Request for Bids Open - National 0.00 5,638,343.43 Signed System Procurement Envelope Improvements in Anlu TP-G5 / Jiang Bei Component 3. Intelligent Single Stage - One Pavement Video Monitoring IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 5,309,700.00 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 Wuhan TP-G6 / Jiang Nan Component 3. Intelligent Single Stage - One Pavement Video Monitoring IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 2,108,300.00 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 Wuhan Component 3. Intelligent TP-G7 / High-place Single Stage - One IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 3,193,800.00 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 Wuhan TP-G8 / Power supply for Component 3. Intelligent Pending Single Stage - One electronic facilities along the IBRD / 85890 Transport Systems for Post Request for Bids Open - National 519,500.00 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 Wuhan on TP-G2 / Traffic incident Component 3. Intelligent Under Single Stage - One collection and publication IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 4,950,500.00 0.00 Implementati 2019-02-19 2019-02-24 2019-03-28 2019-04-27 2019-06-01 2020-03-27 Envelope system Wuhan on Component 3. Intelligent TP-G4 / Traffic electronic Single Stage - One IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 5,109,600.00 4,192,758.42 Signed 2019-02-20 2019-02-25 2019-03-29 2019-04-28 2019-06-02 2020-03-28 police system Envelope Wuhan AS-G4 / transport Component 3. Intelligent Single Stage - One management monitoring IBRD / 85890 Transport Systems for Post Request for Bids Open - National 1,646,400.00 1,439,896.20 Signed 2019-10-05 2019-10-10 2019-11-21 2019-12-21 2020-01-25 2020-07-23 Envelope system Wuhan AS-G1 / Transport video resources unified insert Component 3. Intelligent Under Single Stage - One management system and IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 2,444,200.00 0.00 Implementati 2019-12-05 2019-12-10 2020-01-09 2020-02-08 2020-03-14 2021-03-09 Envelope transport video stereoscopic Wuhan on control application system Page 1 AS-G2 / Transport video Component 3. Intelligent Under Single Stage - One resource analysis application IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 2,592,900.00 0.00 Implementati 2019-12-08 2019-12-13 2020-01-12 2020-02-11 2020-03-17 2021-03-12 Envelope system Wuhan on Component 3. Intelligent Pending AS-G5 / Road monitoring Single Stage - One IBRD / 85890 Transport Systems for Prior Request for Bids Open - National 3,031,115.94 0.00 Implementati 2020-01-20 2020-02-09 2020-03-22 2020-04-21 2020-05-26 2020-11-22 and decision-making system Envelope Wuhan on 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 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 CN-WUCUFIPMO-70419-CS- QCBS / The services include management consultation for loans from international financial organizations under Component 4. Technical Quality And Cost- Open - Wuhan financing bureau, IBRD / 85890 Assistance and Project Post 386,363.64 295,958.19 Signed 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 supervision and inspection Management 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 Component 3. Intelligent development, sand-table Quality And Cost- Open - IBRD / 85890 Transport Systems for Prior 3,692,300.00 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 Wuhan and public transport interaction display platform development. TI-C1-2 / This contract is about traffic simulation and decision support system, aims to reinforce the Component 3. Intelligent application demonstration of Quality Based Open - IBRD / 85890 Transport Systems for Prior 3,582,100.00 3,363,891.82 Signed 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 Wuhan the traffic information technology applications, support basic transport decision. TA2-7 / Wuhan Component Component 4. Technical Consultant FSR Adjustment Consulting IBRD / 85890 Assistance and Project Post Qualification Open - National 41,176.00 40,776.43 Signed 2019-05-17 2019-06-07 2019-07-21 2019-08-20 2019-09-24 2020-02-21 Service Management 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 2 TA2-4 / Highway Component 4. Technical Individual information application IBRD / 85890 Assistance and Project Post Consultant Open 44,000.00 42,492.47 Signed 2018-10-26 2018-12-14 2019-01-04 2019-02-08 2020-05-08 domestic individual Management Selection consultant TA2.1 / Transportation Component 4. Technical Individual Planning and Informational Under IBRD / 85890 Assistance and Project Post Consultant Open 82,551.71 82,551.71 2019-11-04 2019-12-23 2020-01-13 2020-02-17 2021-12-31 International Individual Implementation Management Selection Consultant TA2.2 / Intelligent Component 4. Technical Individual Transport Research and IBRD / 85890 Assistance and Project Post Consultant Open 55,476.00 54,238.87 Signed 2019-11-03 2019-12-22 2020-01-12 2020-02-16 2020-12-31 Application Domestic Management Selection Individual Consultant TA2.3 / Intelligent Component 4. Technical Individual Transport Research and IBRD / 85890 Assistance and Project Post Consultant Open 66,096.00 64,622.45 Signed 2019-11-04 2019-12-23 2020-01-13 2020-02-17 2020-12-31 Application Domestic Management Selection Individual Consultant Page 3