Request for Proposals. Prep & Submissio n by Ex Ag. Noobjection. Plan vs. Actual. Date

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: U Preparation Type Request for Proposals Description Norm Duration of Unallocated Selection Method Lumpsum or Time- Based Estimated Amount in US$ Prior/Post Review vs. Prep & Submissio n by Ex Ag Noobjection On-line UNDB Gateway Nat Press Lead-time before shortlist Submissio n Noobjection vs. 3-6 wks 1-2 wks wks 2 wks 1-2 wks 600, Request for EOI (where required) Short List

2 Invitation Consultant Proposals Submissio n/ Proposal Evaluation and Negotiation for Projects after May 2002 Submissio n Evaluation (T) Noobjection Evaluation (T) Financial Proposals Preparatio n Eval (T) (F) Negotiatio ns (N) vs. Submissio n Noobjection Amount in US$ 000 Award Signature 4 to 12 wks 2-3 wks wks 2 wks 1-2 wks 2 wks 1-2 wks 1-2 wks 1 wk 1-3 wks 600, Draft ization

3 vs. Mobilizati on Advance Payment Draft Cost 600, Implementation

4 Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Post Restructuring Procurement -(Option 2) - Goods Project/Programme: Lagos Urban Transport Project IDA Credit No.: UNI BASIC DATA If Post-Review, s are not needed Draft Bid Documents, including Spec Proc Notice specs and quantities, draft SPN Bidding Period Advert Bid Evaluation ization Implementation Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review vs. Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Bid Eval Rpt Amount vs. in US$ 000 Award Signature of Let of Credit Arrival of Goods Inspection Acceptance Norm Duration of Proc Steps List of Fourth Year s IT-Office Equipment, Software, Stationary If Prequalification 4-7 wks wks wks 6 to 12 wks wks wks 1 wk wks add 7-13 wks NA Post 01-Mar Mar Mar Mar Apr-07 4-May May-07 1-Jun-07 8-Jun , NCB 1,000, N/A 8-Aug-07 8-Aug-07 date Commuication Equipment to Support LASTMA on Bus Route 2 250, NCB NA Post 01-Mar Mar Mar Mar Apr-07 4-May May-07 1,000, Jun-07 8-Jun-07 N/A 8-Aug-07 8-Aug-07 Un Total Cost 1,000, #REF! #REF! Fill gray cells only! Post0Res100Office010Feb xls 4 of 11 2/20/2007 9:40 AM

5 s of Bank Approval of Procurement For Goods Procurement -Approvals -Goods Initial Approval Update Post0Res100Office010Feb xls 5 of 11 2/20/2007 9:40 AM

6 Procurement based on $50M Supplementary Fund -Works Programme Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No: UNI Basic Data Draft Bid Documents, including If Post-Review, s are not needed specs and quantities, draft SPN Spec Proc Notice Bidding Period Advert Bid Evaluation ization Im Description* Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review vs. Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Bid Eval Rpt vs. Amount in US$ 000 Award Advert Signature Mobilization Advance Payment Substantial Completion Norm Duration of Proc Steps Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) If Prequalification 4-7 wks wks wks wks 6 to 12 wks wks 1 wk wks add 7-13 wks COMPONENT 2: ROAD NETWORK EFFICIENCY IMPROVEMENT TSM Works s - (Major & Minor s) 1 BOQ ICB 6,912, Post Qualification Prior Review 30-Oct Nov Nov Nov-07 7-Jan Jan Feb-07 6,912, Feb Feb-07 1-Mar-07 7-Mar-07 7-Aug-07 Works s for TSM junction & Safety 1 BOQ ICB Post Qualification Prior Review N.A Periodic Mtce. Works s 3 Periodic Mtce. Works s (Package 1) 1 2 lots BOQ ICB 7,348, Post Qualification Prior Review 1-Apr-07 7-Apr Apr Apr May Jun Jul-07 9,770, Jul Jul Jul-07 1-Aug Jun-08 1 BOQ ICB Post Qualification Prior Review N.A 3 Periodic Mtce Works Programme (Packag 2) 1 3 lots BOQ ICB 11,374, Post Qualification Prior Review 1-Apr-07 7-Apr Apr Apr May Jun Jul-07 11,330, Jul Jul Jul-07 1-Aug Jun lots BOQ NCB 5,085, Post Qualification Post Review 25-Oct Oct-06 1-Nov-06 1-Nov Nov Dec-06 N/A 3,735, Dec Dec Jan-07 N/A 15-Jan-08 Routine Maintenance Works 1 20 lots BOQ NCB 2,200, Post Qualification Post Review 25-Oct Oct-06 1-Nov-06 1-Nov Nov Dec-06 N/A 2,646, Dec Dec Jan-07 N/A 15-Jan-08 Recurrent Maintenance Works 32,919, #REF! COMPONENT 3: BUS SERVICES ENHANCEMENT Works s for Pilot Bus Franchise Scheme Phase 1 Depot Works 1 Lot 1 BOQ NCB 1,500, Post Qualification Post Review 15-Jan-07 N/A 27-Jan Jan Feb Mar-07 N/A 1,500, Mar Mar Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review TSM/Terminal Works 1 Lot 1 BOQ ICB 6,000, Post Qualification Prior review 15-Jan Jan Jan Jan Mar Mar Apr-07 6,000, Apr Apr Apr-07 7-May-07 7-July-07 1 Lot 1 BOQ ICB Post Qualification Prior review Phase 2 Depot Works 1 Lot 1 BOQ NCB 811, Post Qualification Post Review 15-Jan Jan Jan Jan Feb Mar-07 N/A 897, Mar Mar Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review 8,311, ,397, COMPONENT 4: WATER TRANSPORT PROMOTION Repairs and Spot Improvement of Terminals and Waterways (in lots) Repairs and Spot Improvement of Terminals 1 2 lots BOQ NCB 1,470, Post Qualification Post Review 30-Oct-06 7-Nov Nov Nov Nov Jan-07 N.A 1,370, Jan-07 2-Feb-07 7-Feb Feb Aug-07 and Waterways (in lots) 1,470, ,370, Total Cost 42,700, #REF! #REF! Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15, Post0Res100Office010Feb xls 6 of 11 2/20/2007 9:40 AM

7 Country/Organisation:Nigeri Project/Programme: Lagos U Procurement based on $50M Supplementary Fund -Works Programme IDA Credit No: UNI mplementation Description* Acceptance Cost Norm Duration of Proc Steps Country/Organisation:Nigeria: COMPONENT 2: ROAD NETWOR TSM Works s - (Major & M 7-Sep-07 6,912, Works s for TSM junction & Safety Periodic Mtce. Works s 3 Periodic Mtce. Works s (Package 30-Jul-08 9,770, ) 3 Periodic Mtce Works Programme (Packag30-Jul-08 11,330, ) Routine Maintenance Works 15-Jan-08 3,735, Recurrent Maintenance Works 15-Jan-08 2,646, COMPONENT 3: BUS SERVICES E Works s for Pilot Bus Franc Phase 1 Depot Works 7-Aug-07 1,500, TSM/Terminal Works 7-Aug-07 6,000, Phase 2 Depot Works 7-Aug , COMPONENT 4: WATER TRANSP Repairs and Spot Improvement of Te Repairs and Spot Improvement of Terminals 30-Sep-07 1,470, and Waterways (in lots) Total Cost #REF! Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15, Post0Res100Office010Feb xls 7 of 11 2/20/2007 9:40 AM

8 s of Bank Approval of Procurement For Works Procurement -Approvals-Works Initial Approval Update Post0Res100Office010Feb xls 8 of 11 2/20/2007 9:40 AM

9 Procurement based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: UNI Type Preparation Request for Proposals Request for EOI (where required) Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Draft ization Description Selection Method Lumpsum Estimated Amount or in US$ Time-Based Prior/Post Review vs. Prep & by Ex Ag On-line UNDB Gateway Nat Press Lead-time before shortlist vs. Invitation / Evaluation (T) Evaluation (T) Financial Proposals Preparation Eval (T) (F) Amount vs. Negotiations (N) in US$ 000 Award Advert Signature Norm Duration of Proc Steps 3-6 wks 1-2 wks wks 2 wks 1-2 wks 4 to 12 wks 2-3 wks wks 2 wks 1-2 wks 2 wks 1-2 wks 1-2 wks 1 wk 1 wk 1-3 wks Component 2:Road Network Efficiency Improvement Resettlement Action s (RAP) Resettlement Implementation s - Iyana CQS Lump sum 100, Post Review 27-Dec Jan Jan-07 2-Feb Feb-07 N/A 20-Feb Mar Mar-07 N/A N/A 29-Mar-07 2-Apr-07 4-Mar-07 N/A 100, Jan-07 1-Mar-07 7-Mar-07 Ipaja Bus Route 27- Dec- 06 (Package 1) CQS Lump Sum 83, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 2) CQS Lump Sum 83, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 3) CQS Lump Sum 83, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 4) CQS Lump Sum 83, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 5) CQS Lump Sum 83, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 1) CQS Lump Sum 73, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 2) CQS Lump Sum 73, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 3) CQS Lump Sum 73, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73, Dec Dec Jan Nov Dec Dec Dec-06 N/A (Package 4) CQS Lump Sum 73, Post Review Only TOR 27-Oct-06 1-Nov Nov-06 N/A N/A 22-Nov-06 7-Dec Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73, Dec Dec Jan Nov Dec Dec Dec-06 N/A 3 Road Periodic Maintenance and 1 Road Rehabilitation Progr (Package 1) Design and Supervision of 3 Road QCBS Time Based 1,700, Prior Review 4-Dec Dec Jan Jan Feb Feb-07 6-Mar Apr April May May May June June-07 5-July-07 1,700, July July July-07 Periodic Mtce and 1 Road Rehab Works 5-Apr Apr-06 NA NA NA 5-Apr Apr-06 9-Jun Aug Sep-06 3-Oct-06 6-Oct Nov-06 4 Road Periodic Maintenance Progr (Package 2) Design and Supervision of 4 Road Periodic Mtce Works QCBS Time Based 1,200, Prior Review 4-Dec Dec Jan Jan Feb Feb-07 6-Mar Apr April May May May June June-07 5-July-07 1,700, July July July-07 5-Apr Apr-06 NA NA NA 5-Apr Apr-06 9-Jun Aug Sep Nov-06 Pavement Management System QCBS Lump Sum 790,000.00* Prior Review TOR 15-Jan Jan Feb Feb Mar Mar-07 7-May May May-07 7-Jun Jun Jun Jun-07 7-Jul ,000.00* 14-Jul July Jul-07 TSM/Safety Measures for Major & Minor Junctions TSM Grps B&D Supervision QCBS Lump Sum 140, Post Review 15-Dec Dec-05 5-Jan Jan Jan-06 7-Feb Feb Mar Apr Apr Apr-06 7-May May May-06 5-Jun , Jun Jun Sep-06 Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) QCBS Lump Sum 300, Prior Review 15-Aug-06 4-Sep Sep Sep Oct Oct Nov-06 7-Dec Dec Dec Dec Dec Dec Dec , Dec-06 5-Jan Jan Dec Dec-05 Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) QCBS Lump Sum 328, Prior Review 18-Oct Oct-06 N/A N/A N/A N/A 20-Oct Nov-06 7-Dec Dec Dec Dec Dec Dec Dec , Dec Dec-06 4,477, Component 3: Bus Services Enhacement Phase1 Depot Design & Supervision of Bus Depot Garage CQS Lump Sum 100, Post Review 15-Sep Sep Sep Oct Oct-06 N/A 27-Oct Nov N0v-06 N/A 22-Nov-06 N/A 25-Nov-06 N/A N/A 100, Nov Sep Nov-06 CQS Lump Sum Post Review 27-Sep Sep-06 NA 13-Oct Oct-06 N/A 6-Dec Dec Dec-06 N/A 21-Dec Dec Dec-06 Phase 2 - Design and Supervision of Bus Depot Garage QCBS Lump Sum 150, Post Review 2-Jul-07 9-Jul Jul Jul-07 7-Aug-07 N/A 10-Aug Sep-07 7-Oct-07 N/A 15-Oct Oct-07 7-Nov Nov-07 N/A 150, Nov Nov-07 3-Dec -07 QCBS Lump Sum Post Review CQ Lump Sum 45, Post Review 8-Sep Sep-06 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 17-Oct Oct-06 N/A 45, Oct Sep Oct-06 Topographic Surveys CQ Lump Sum Post Review 17-Sep-06 SS Lump Sum 100, Prior Review 3-Oct-06 8-Oct-06 N/A N/A N/A N/A 11-Oct Oct-06 N/A N/A N/A 28-Oct-06 7-Nov Nov-6 21-Nov , Oct-06 Technical Assistance - IBIS SS Lump Sum Prior Review QCBS Lump Sum 428, Prior Review 1-Feb-07 7-Feb Feb Feb Feb-07 5-Mar-07 8-Mar Apr Apr Apr Apr-07 7-May May May May , May May-07 Support to LASTMA QCBS Lump Sum Prior Review 823, Component 4: Water Transport Promotion QCBS Lump Sum 400, Jul-06 7-Aug Oct Oct-06 1-Nov , Nov Nov-06 Feasibility Studies for the Development of Ferry Services 21-Jun-05 7-Jul-05 6-Jan Feb-06 1-Jun-06 6-Jul , Total Cost 5,700, #REF! US$=Naira133 November Post0Res100Office010Feb xls 9 of 11 2/20/2007 9:40 AM

10 Procurement based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos M Project/Programme: Lagos Urban Transp IDA Credit No.: UNI Implementation Description vs. Mobilization Advance Payment Draft Cost Norm Duration of Proc Steps Component 2:Road Network Efficiency Im Resettlement Action s (RAP) Resettlement Implementation s - Iyana N/A 21-Mar Aug , Ipaja Bus Route (Package 1) N/A 15-Jan Jan , (Package 2) N/A 15-Jan Jan , (Package 3) N/A 15-Jan Jan , (Package 4) N/A 15-Jan Jan , (Package 5) N/A 15-Jan Jan , (Package 1) N/A 15-Jan Jan , (Package 2) N/A 15-Jan Jan , (Package 3) N/A 15-Jan Jan , (Package 4) N/A 15-Jan Jan , Road Periodic Maintenance and 1 Road Design and Supervision of 3 Road Periodic Mtce and 1 Road Rehab Works 15-Aug May Aug-08 1,410, Road Periodic Maintenance Progr (Pac Design and Supervision of 4 Road Periodic Mtce Works 15-Aug May Aug , Pavement Management System 10-Aug Aug July , TSM/Safety Measures for Major & Mino TSM Grps B&D Supervision 22-Jun Nov Dec , Jan Feb , Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) N/A 26Jan Jun , Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) N/A 15-Jan Jun , Component 3: Bus Services Enhacement Phase1 Depot Design & Supervision of Bus Depot Garage N/A 14-Dec Jan , Phase 2 - Design and Supervision of Bus Depot Garage N/A 14-Dec , N/A 14-Nov-06 45, Topographic Surveys N/A 1-Nov-06 1-Jun , Technical Assistance - IBIS N/A 538, Support to LASTMA Component 4: Water Transport Promotio Feasibility Studies for the Development of Ferry Services 18-Nov Jul Aug , Total Cost US$=Naira133 November Post0Res100Office010Feb xls 10 of 11 2/20/2007 9:40 AM

11 s of Bank Approval of Procurement For Consultants 2 Procurement -Approvals-Consultants Initial Approval Update Post0Res100Office010Feb xls 11 of 11 2/20/2007 9:40 AM