Implementation Schedule of Remaining Contracts Not Procured Yet Public Disclosure Authorized 1USD=6.3 CNY (based on the exchange rate as of Nov, 2012) February/13 Estimated Base Costs Expected Comp- Sub- Procure- Prequa- Review by Expected Contract Contract Construction No. onent Component component Sub-component Contract Name ment lifica- WB (Prior Bid Opening Remark Package No. Type Duration No. No. Mothod tion /Post) Date CNY10,000 USD10,000 (month) Wuxiaojie Storm Drainage Pump Civil 1 HSFS/S5/C1 7200.00 1142.86 NCB NO Prior Jan/13 17 in the bidding Huaishang Station & Associated Works Suburban District Flood Public Disclosure Authorized Works Environment Management & 3 Infrastructure 3 Storm Drainage Improvement and Infrastructure Reconstruction & Improvement Expansion of HSFS/S5/C6-N- Wangxiaogou Pump Civil 2 3478.00 552.06 NCB NO Post Apr/13 16 B Stations and Works Wangxiaogou Intake Ditch Public Disclosure Authorized Lilou Road (Donghai New Addition Civil 4 LZUI/S10/C1 Avenue - Huangshan 10572.00 1678.10 NCB NO Prior Apr/13 12 Project of Mid- Works Urban Urban(south of Avenue) Term Adjustment Environment Huai River) 2 3 Infrastructure Infrastructure Fengandong Road Improvement Improvement New Addition (High Speed Rail Civil 5 LZUI/S10/C2 10351.00 1643.02 NCB NO Prior Apr/13 12 Project of Mid- Culvert - Mid. Ring Works Term Adjustment Road) Civil Works Contracts Total 31601.00 5016.03 Public Disclosure Authorized Preparation of Rules and Operational Procedures for Mohekou Industrial Bid evaluation 6 C Zone (MIZ), and - 20 TA QCBS - Prior Aug/12 12 is in process Bidding Document to Select a Professional Technical Operator for MIZ Services, 4 Training and Study Tour Institutional & Financial Bid evaluation 7 E - 32 TA QBS - Prior Aug/12 12 Strengthening of is in process Utility Companies Strategy and Selection of Bengbu 8 F - 21 TA CQS - Prior Mar/13 7 Water Sector Development TA and Training Total - 73 Procured Contracts February/13 Review Estimated Cost Cost of Signed Contract Procure- Contract by WB Bid Opening Contract No. 项目单位 Contract Name Contract No. ment Name of Awarded Bidder Type (Prior Date Award Date Method /Post) CNY10,000 USD10,000 CNY10,000 USD10,000 Old Urban Area Drainage Civil Bengbu Ping'an Municipal 1 SHUI/S3/C2-N NCB Prior 1630.48 256.36 5/19/2009 1377.70 216.62 6/30/2009 Bengbu Network Works Engineering Co., Ltd. Municipal Storm Drainage Pumping Civil China Railway No.4 2 SHUI/S3/C1 NCB Post 1647.52 259.04 9/1/2009 2895.99 455.34 9/12/2009 Drainage Station Reconstruction Works Engineering Group Co., Ltd. Company Equipment & Installation of Limited Civil 3 Yinghu Road Wastewater SHUI/S3/G1 NS Post 51.86 8.15 6/1/2010 Hefei Lanshen Pumps Co., Ltd 74.22 11.67 7/30/2010 Works Pumping Station Longzi Lake Storm Drainage Civil China Railway No.4 4 LZFS/S2/C1 NCB Prior 3431.14 539.49 6/19/2009 2500.89 393.22 7/30/2009 Bengbu Municipal Pumping Station Works Engineering Group Co., Ltd. Water Resource Bureau Tianhe River Storm Drainage Civil Anhui Shuian Construction 5 THFS/S1/C1 NCB Prior 5506.23 865.76 10/14/2010 4663.32 733.23 12/20/2010 Pumping Station Works Group Co., Ltd 1st Phase of EDZ Storm Water Civil Anhui Water Resources 6 SHUI/S3/C4-I NCB Prior 597.25 93.91 6/2/2009 496.52 78.07 7/20/2009 Bengbu & Wastewater Network Works Development Co., Ltd Economic 1st Phase of EDZ Road (Road Development & Storm Storm Water Wastewater Network within Zone Investment Civil Anhui Zhongxu Engineering 7 Longzhu Road-Jinxiu Road- SHUI/S3/C6 NCB Post 3004.53 472.41 12/23/2009 2710.50 426.18 2011-1 Company Works Co. Ltd. Limited Longtan Road-Donghai Avenue and Caoshan Road, and along Caoshan Road) Bengbu High Tech Zone Investment Xijiagou and Baligou Civil Jiangxi Zhonglian Construction 8 XBEI/S4/C1 NCB Prior 3974.63 624.94 8/26/2010 2553.47 401.49 2/9/2011 Group Company Environmental Improvement Works Group Co., Ltd. Limited Joint Venture of No.6 Engineering Bureau Group HSFS/S5/C6-N- Civil Co., Ltd of China City 9 Xiaobengbu Pumping Stations NCB Post 1600.00 251.57 11/25/2010 1821.27 286.36 12/6/2010 A Works Construction Holding Group Company and Anhui Tianchen Engineering Co., Ltd. Hebei New Road Works of Wuzhong Road District Civil 10 (Huaishang Avenue-Feihe HSFS/S5/C4 NCB Post 1648.71 259.23 12/6/2011 Liuzhou Municipal Group Ltd. 1570.07 249.22 2011-12-30 Investment and Works Road) Development Company Gaozhixian Road (Feihe Road - Civil Henan Mining Construction 11 Limited Shuangdun Road) & Associated HSFS/S5/C7 NCB Post 1781.00 282.70 1/10/2012 1097.96 174.28 2012-2-11 Works Engineering Ltd. Sewers & Stormwater Pipelines Longhua Road (West Outer Ring Road - Daqing North Civil Chongqing Golden 12 Road) & X-7 Road (Feihe Road - HSFS/S5/C8-N NCB Post 5150.00 817.46 5/24/2012 3917.98 621.90 2012-8-20 Works Construction Ltd. Binhe Road) & Associated Sewers & Stormwater Pipelines Bengbu No.3 Wastewater Sewage Trunk Pipes From Civil China National Nanhai 13 HSFS/S5/C5 NCB Post 955.10 150.17 7/2/2009 1448.76 227.79 9/16/2009 Treatment Guobei -Huaishang Works Engineering Co., Ltd. Company Huaiyuan Westem No.6 Engineering Bureau West Urban Area Road & Development Civil Group Co., Ltd of China City 14 Associated Storm Water HYEI/S7/C3 NCB Prior 3365.77 529.21 10/23/2009 2980.42 468.62 1/5/2010 Investment Works Construction Holding Group Network of Huaiyuan County Company Limited Company Huaiyuan Zhengda Urban Lizuizi Storm Drainage Civil Anhui Water Resources 15 HYEI/S7/C1 NCB Post 855.77 134.56 7/29/2011 810.06 127.37 8/22/2011 Investment Pumping Stations Works Development Co., Ltd COMpany Limited Joint Venture of Yixing Civil Yuandong Municipal Eng. Co. 16 Wastewater Treatment - WWTP WHEI/S8/C2 NCB Prior 5292.00 832.08 11/10/2010 4099.20 644.53 12/20/2010 Works and Jiangsu Xingbang Env. Eng. Co. Wuhe Water Supply-Surface Water Joint Venture of Jiangsu Construction Plant, Intake Floating Booster Civil Longhai Construction Eng. 17 WHEI/S8/C1-N NCB Prior 6058.13 952.54 1/27/2011 6495.89 1021.37 4/12/2011 Investment Station & Raw Water Works Group Co., Ltd and Jiangsu Company Limited Conveying Network Xingbang Env. Eng. Co. Township and Park Roads and Associated Network (including Civil Anhui Sanjian Engineering 18 WHEI/S8/C4-N NCB Prior 10787.73 1696.18 5/12/2011 6779.06 1065.89 6/10/2011 water supply, wastewater and Works Co., Ltd. storm water) Reconstruction of Sanpu Storm Civil China Railway No.4 19 WHEI/S8/C7 NCB Post 3100.78 487.54 6/30/2010 4085.00 642.30 7/28/2010 Wuhe County Drainage Pump Station Works Engineering Group Co., Ltd. Water Resource Bureau Dredging &Associated Works Civil Jiangsu Guorun Hydraulic 20 of Sanpu Ditch and WHEI/S8/C8 NCB Post 1057.04 166.20 6/30/2010 413.00 64.94 7/23/2010 Works Construction Co., Ltd. Mochongyin River Anhui Construction Civil 21 Guzhen Urban Sewers GZEI/S6/C4 NCB Prior 1854.00 291.51 4/23/2010 Engineering No.4 Engineering 2013.88 316.65 5/25/2010 Works Co., Ltd. Guzhen Urban 1st Phase of Guzhen Water Investment&Devel Civil Hydraulic Engineering Co. of 22 Resource Integrated GZEI/S6/C1 NCB Post 2275.00 357.70 11/16/2010 1937.77 304.68 12/24/2010 opment Company Works Sihong County, Jiangsu Improvement Limited 2nd and 3rd Phase of Guzhen Water Resource Integrated Civil Chongqing Golden 23 GZEI/S6/C2-N NCB Post 2746.99 431.92 12/18/2012 1902.00 299.06 1/29/2013 Improvement Works Construction Ltd. Monitoring Equipment, Online 24 Monitoring Equipment and CB/S9/G1-A\B\C Goods NCB Prior 595.55 93.64 6/29/2010 Anhua Wanyi Technology Co. 495.00 77.83 3/25/2011 Office Equipment Civil Works of Huaiyuan Civil China Nanhai Engineering Co., 25 CB/S9/C1-B NCB Post 300.00 47.17 7/20/2010 368.00 57.86 8/31/2010 Monitoring Lab Works Ltd. Bengbu Municipal Environment Protection Bureau Civil Works of Guzhen Civil China Nanhai Engineering Co., 26 CB/S9/C1-C NCB Post 300.00 47.17 7/20/2010 361.00 56.76 10/18/2010 Monitoring Lab Works Ltd. Bengbu Longhu Building Civil Works of Wuhe Civil 27 CB/S9/C1-D NCB Post 300.00 47.17 7/20/2010 Installation Engineering Co., 346.00 54.40 10/20/2010 Monitoring Lab Works Ltd. Anhui Windstar Investment 28 Vehicles for Bengbu PMO CB/S9/G2-A Goods NS Post 75.00 11.79 3/30/2009 Holding Co., Ltd., Bengbu 59.33 9.33 4/2/2009 Branch Bengbu Tianyang Electrical Office Equipment for Bengbu 29 CB/S9/G2-B Goods NS Post 75.00 11.79 3/30/2009 Appliance Co., Ltd., of Anhui 26.64 4.19 5/20/2009 and County PMOs Tianyang Group Civil Wuhe County Power 30 Power Supply of Wuhe County WHEI/S8/C9 NBF - 274.18 43.11 9/20/2010 186.50 29.32 10/10/2010 Works Engineering Co. Bengbu Municipal PMO Vehicle for Huaiyuan County Huainan Zhongzhou Auto 31 CB/S9/G3-1 Goods NS Post 25.00 3.93 1/17/2011 24.93 3.92 1/25/2011 PMO Sales Services Co., Ltd Vehicle for Guzhen County Bengbu Lianzhong Auto Sales 32 CB/S9/G3-2 Goods NS Post 25.00 3.93 1/17/2011 24.14 3.80 1/20/2011 PMO Services Co., Ltd Bengbu Tianyuan Auto Sales 33 Vehicle for Wuhe County PMO CB/S9/G3-3 Goods NS Post 25.00 3.93 1/17/2011 24.94 3.92 1/17/2011 Services Co., Ltd Huainan Zhongzhou Auto 34 Vehicles for PMO CB/S9/G4 Goods NS Post 50.00 7.86 1/17/2011 29.36 4.62 1/31/2011 Sales Services Co., Ltd Civil Works and Goods Contracts Total 70142.21 11082.14 60590.76 9536.71 Design Review, Project 35 Management and A TA QCBS Prior - 176.00 2008-7 Metcalf & Eddy Ltd - 172.00 2008-12 Implementation Monitoring 36 Resettlement Monitoring D1 TA CQS Prior - 7.50 - Hehai University - 7.50 2009-7 Bengbu Municipal PMO 37 Environmental Monitoring D2 TA CQS Prior - 7.50 - Sonw Mountain Co.