Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment ...

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Annex C DETAILED COST ESTIMATE BY FINANCIER a ($ million) Item ADB KfW Government Total A. Base Cost b 1. MRT System Development Civil works 22.7 0.0 2.3 25.0 E&M systems 0.0 23.4 2.3 25.7 Consulting Services 0.0 13.0 1.3 14.3 2. MRT Implementation Support Consulting Services 8.1 0.0 0.8 8.9 Social Development and Gender Mainstreaming Program 0.4 0.0 0.0 0.4 Integrated Sustainable Urban Transport c 3.6 0.0 0.3 3.9 Incremental administration 0.0 0.0 1.0 1.0 Total Base Cost 34.8 36.4 8.0 79.2 Physical and Price Contingencies d 0.0 0.0 16.9 16.9 Financing Charges During Implementation e 5.2 0.0 3.0 8.2 Total 40.0 36.4 27.9 104.3 a in 2009 prices b Includes taxes and duties of $7.1million for Project 1, financed by the government c Study to determine investments for a proposed $60 million loan in 2012, with $10 million ADB and $50 million Clean Technology Fund financing d Physical contingencies computed at 10% of civil works & equipment, 5% of pre-investment stage cost. Price contingencies are computed at 0.7-1.2% on foreign exchange costs, and 5.0-7.0% on local currency costs.. e Includes interest during construction and commitment charges Source: Asian Development Bank
PROCUREMENT PLAN Annex D Basic Data Project Name: Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment Program Country: Viet Nam Executing Agency: HCMC Peoples Committee (HCMC PC). Loan Amount: $40 million Loan (Grant) Number: TBD Date of First Procurement Plan: 5 November 2010 Date of this Procurement Plan: t.b.d. A. Process Thresholds, Review and 18-Month Procurement Plan 1. Project Procurement Thresholds 1. Except as the Asian Development Bank (ADB) may otherwise agree, the following process thresholds shall apply to procurement of goods and works. Procurement of Goods and Works Method Threshold International Competitive Bidding (ICB) for Works Above $3,000,000 National Competitive Bidding (NCB) for Works Beneath that stated for ICB, Works Shopping for Goods Below $100,000 2. ADB Prior or Post Review 2. Except as ADB may otherwise agree, the following prior or post review requirements apply to the various procurement and consultant recruitment methods used for the project. Procurement Method Prior or Post Comments Procurement of Goods and Works ICB Works Prior NCB Works Prior For first contract only, subsequent contracts require post review Shopping for Goods Post Recruitment of Consulting Firms Quality- and Cost-Based Selection (QCBS) Prior
Page 1 and 2: DRAFT FRAMEWORK FINANCING AGREEMENT
Page 3 and 4: commitment charges,which are in eff
Page 5 and 6: Arrangements Project Design and Mon
Page 7 and 8: Appendix 1 7 discourage private tra
Page 9 and 10: Appendix 1 9 improvements and expan
Page 11 and 12: Appendix 1 11 gateway seaports, int
Page 13 and 14: Appendix 1 13 urban transport measu
Page 15 and 16: Design Summary Impact An integrated
Page 17 and 18: Appendix 2 17 Design Summary Perfor
Page 19 and 20: procedures. D. Accounting, Auditing
Page 21 and 22: A. Requirements SCHEDULE 4 SELECTIO
Page 23 and 24: SCHEDULE 5 SOCIAL DIMENSIONS AND SA
Page 25 and 26: Appendix 5 25 relocation of affecte
Page 27 and 28: Appendix 6 27 studies undertaken in
Page 29 and 30: Date: To: Asian Development Bank 6
Page 31 and 32: Implementation Arrangements Procure
Page 33: Design Summary 3 Provision of socia
Page 37 and 38: National Competitive Bidding 1. Gen
Page 39 and 40: submitted, how prices should be off

Ho Chi Minh City Urban Mass Rapid Transit Line 2 Investment ...

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