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Announcement of PPP project test of West Second Ring Road (Houtian to Lehua) of Nanchang City Expressway

作者:余乐 日期:2019年07月12日 Source: Expressway Company of: Yu Lok Date: July 12, 2019

PPP 项目测试公告 Announcement of PPP project test for West Second Ring Road (Houtian to Lehua Section) of Nanchang City Expressway

市人民政府决定采用政府和社会资本合作( PPP )模式实施南昌市绕城高速西二环(厚田至乐化段) 项目 (以下简称本项目 )。 The People's Government of Nanchang City decided to adopt the government and social capital cooperation ( PPP ) model to implement the West Second Ring Road (Houtian to Lehua Section) project of the Nanchang City Expressway (hereinafter referred to as the " Project " ). 本项目 PPP 咨询单位 北京 和明投资咨询有限公司现 本项目 进行市场测试。 In order to speed up the implementation of the project, clarify the procurement needs, and ensure that the project is fully responsive to social capital, according to the commission, Beijing Heming Investment Consulting Co., Ltd. , the PPP consulting unit of the project , is now testing the project . Potential social capital such as investment institutions, construction companies, and financial institutions are widely invited to participate in the test through announcements, and the related issues involved in this market test are announced as follows:

I. Test instructions and requirements

1. This market test is not part of the formal procurement process of this project. The information and data provided by this market test may still be further modified and are not binding on all parties.

项目 的正式采购程序。 2. This market test invites potential social capital parties to participate in the market test. Even social capital parties that have not participated in this market test are eligible to participate in the formal procurement process of the Nanchang City Ring Expressway West Second Ring Road (Houtian to Lehua Section) project .

3. The social capital party participating in this market test will not receive any special preferential treatment in the formal procurement process of the project because of participating in this market test; the social capital party not participating in this market test will not The project was subjected to any form of unfair treatment during the formal procurement process.

4. The social capital side will not be discriminated against by the government side for raising questions about this market test.

5. If the feedback information provided by the social capital party involves the business secrets of the social capital party, please inform it in advance. We will abide by the principle of confidentiality, and information will not be disclosed.

Test registration

201 9 7 22 1 7 点之前将加盖单位公章的测试内容、公司简介及相关业绩以 PDF 格式发送至联系人邮箱。 Potential social capital parties who are interested in this project, please send the test content stamped with the company's official seal, company profile and related performance in PDF format to the contact person's mailbox before 17:00 , July 22 , 2009 . For project overview and test content, please see the attachment.

Contact information

余工 联系电话 0791-83768812 Contact: Yu Gong Tel : 0791-83768812  

唐工 联系电话 18761723711 Contact: Tang Gong Tel : 18761723711   

tangct@hemingzixun.com Email : tangct@hemingzixun.com

 

Nanchang Urban Construction Investment Development Co., Ltd.

Beijing Heming Investment Consulting Co., Ltd.

9 7 10 201 July 10 , 9


Annex 1: Project Introduction

(I) Project name

PPP 项目(以下简称 本项目 )。 The PPP project of the West Second Ring Road (Houtian to Lehua Section) of the Ring-City Expressway in Nanchang City (hereinafter referred to as the " Project " ).

及出资代表 (2) Project implementing agencies and funding representatives

市人民政府授权 南昌 市交通运输局作为本项目实施机构 ,授权南昌城市建设投资发展有限公司(简称市城投公司 )作为政府方出资代表。 Nanchang Municipal People's Government authorized Nanchang Municipal Transportation Bureau as the project implementation agency , and authorized Nanchang Urban Construction Investment Development Co., Ltd. (referred to as " City Investment Corporation " ) as the government-funded representative.

(3) Economic and technical indicators of the project

1. Project location

86.81Km ,沿途经新建区、安义县、湾里区。 The new project of West Second Ring Road (Houtian to Lehua Section) of Nanchang City Ring Expressway, with a total length of 86.81Km , will pass through the newly-built area, Anyi County and Wanli District along the way. 字交叉枢纽,先后经新建区流湖乡、石岗镇、西山镇、安义县的乔乐乡、石鼻镇、长埠镇、东阳镇、万埠镇、长均乡、湾里区罗亭镇、新建区溪霞镇、终于南昌北枢纽,顺接东外环,与昌九高速形成 字交叉枢纽。 The route starts from the Houda hub of the Shanghai-Kunming Expressway, connects with the Shanghai-Kunming Expressway, and forms a " ten " cross-junction with the Chang-Zhang Expressway . Shibi Town, Changbu Town, Dongyang Town, Wanbu Town, Changjun Township, Luoting Town, Wanli District, Xixia Town, Xinjian District, and finally the Nanchang North Hub, which is connected to the East Outer Ring Road and forms a " ten " Word cross hub. 13 座互通。 A total of 13 seats are set up across the line . 4 座(分别为厚田枢纽、西山枢纽、石鼻枢纽、南昌北枢纽),互通立交 9 座(分别为流湖、石岗、西山北、乔乐、安义古村、安义东、长均、罗亭、溪霞互通)。 Among them, there are 4 interchanges (Houtian Junction, Xishan Junction, Shibi Junction, Nanchang North Junction), and 9 interchange interchanges (Liuhu, Shigang, Xishan North, Qiaole, Anyi Ancient Village, Anyi East, Changjun, Luoting and Xixia are connected). 1 处(为安义古村服务区)。 Set up 1 service area (for Anyi Ancient Village service area).

图片1.png

1 南昌市绕城高速西二环(厚田至乐化段)地理位置图 Figure 1 Geographical map of the West Second Ring Road (Houtian to Lehua) of the Ring Expressway in Nanchang

2. Technical standards for project construction

1 主要技术标准表 Table 1 Table of main technical standards

Serial number

Indicator name

unit

Adopting indicators

1

Highway grade


highway

2

Design speed

Km / h

00 1 00

3

Subgrade width

m

(整体式路基)、 33.5 (monolithic subgrade),

6.75 (分离式路基单幅宽) 1 6.75 (single-width subgrade)

4

Number of lanes


Two-way six-lane

5

Car load type


Highway -Ⅰ

6

Bridge design flood frequency


/300 1/300

7

Bridge and culvert, subgrade design flood frequency


/100 1/100

8

Pavement type


Asphalt concrete

9

General Interchange Ramp Design Speed

Km / h

0-60 4 0-60

0 1 0

Junction ramp design speed

m/h K m / h

0-80 5 0-80

 

(IV) Project investment construction operation content

According to the Feasibility Study Report for the New Construction Project of the West Second Ring Road (Houtian to Lehua Section) of Nanchang City Ring Expressway, the project construction content includes:

86.81 公里,占用土地共 14376.8 亩,拆迁建筑物 55693 平方米,路基土石方 1430 万立方米,沥青路面 2644.34 千平方米,防护排水 28.211 万立方米。 The Nanchang City Expressway West Second Ring Road (Houtian to Lehua Section) has a total length of 86.81 kilometers, occupies a total land of 14376.8 acres, 55,693 square meters of demolished buildings , 14.3 million cubic meters of subgrade earth and stone , 264.434 thousand square meters of asphalt pavement, and 28.211 of protective drainage . Million cubic meters. 14502 /31 座(其中特大桥 7361 /4 座,大桥 6431 /18 座,中桥 710 /9 座);隧道 2810 /1 座;全线拟设互通立交 13 处(其中枢纽互通 4 处,一般互通 9 处),分离立交 9808 /66 座(其中主线上跨 9350 /61 座,支线上跨 458 /5 座);全线共设服务区 1 处,收费站 9 处,连接线 15.024 公里 /10 条(含松湖连接线)。 A total of 14502 meters / 31 bridges (including 7361 meters / 4 super bridges , 6431 meters / 18 bridges, 710 meters / 9 bridges); 2810 meters / 9 tunnels ; 13 interchanges are planned for the entire line ( 4 hubs are intercommunicated , 9 are generally intercommunicated ), separated by 9,088m / 66 blocks (including 9350m / 61 blocks on the main line, and 458m / 5 blocks on the branch line ); there are 1 service area across the entire line , tolls There are 9 stations with 15.024 km / 10 lines (including Songhu connection line).

2 建设规模 Table 2 Construction scale

Serial number

project name

unit

Number of lines

Remark

1

Total route mileage

Km

86.81


2

Land occupation

mu

14376.8


3

Demolish building

M2

5693 5 5693


4

Subgrade earthwork

Million cubic meters

430 1 430


5

Asphalt road

Thousand square meters

644.34 2 644.34


6

Protective drainage

Million cubic meters

28.211


7

bridge

M / seat

4502/31 1 4502/31


Of which: Extra Large Bridge

M / seat

361/4 7 361/4


Bridge

M / seat

431/18 6 431/18


Nakahashi

M / seat

10/9 7 10/9


8

tunnel

M / seat

2810/1


9

Interchange

Place

13

处枢纽互通 Including 4 hubs

0 1 0

Separation interchange

M / seat

9808/66


Of which: main line cross

M / seat

9350/61


Cross over

M / seat

458/5


1 1 1

Service area

Place

1


2 1 2

toll

Place

9


The project content includes investment and financing, design, construction, operation and transfer. The design is the construction drawing design; the construction content mainly includes road engineering, bridge engineering, culvert engineering, tunnel engineering, protection engineering, drainage engineering, and channel engineering along the project scope. The operation and transfer contents mainly include the operation and maintenance and transfer of the infrastructure involved in the West Second Ring Road (Houtian to Lehua Section) of Nanchang City Expressway.

(V) Project investment scale

估算 1 , 390 , 593 万元, 具体以批复为准。 The total investment of the project is estimated to be approximately RMB 13.90,593,000, subject to approval. 868 , 795 万元、设备及工器具购置费 13 , 637 万元、工程建设其他费用 394 , 652 万元(其中,建设期贷款利息 60 , 654 万元、土地征用及拆迁补偿费 285 , 208 万元)、预备费 109 , 479 万元、新增项目费用 4 , 030 万元。 Including: construction and installation engineering costs of 868.79 million yuan, equipment and industrial equipment purchase costs of 136.37 million yuan, other construction costs of 394.652 million yuan (among which, the construction period loan interest of 60.65 million yuan, land acquisition and demolition (Compensation fee of 2.85.20 million yuan), preparatory fee of 10.94.79 million yuan, and additional project costs of 40.3 million yuan.

3 项目总投资估算表 Table 3 Estimated total investment of the project

Serial number

Project or expense name

unit

Quantity

Estimated amount

(Ten thousand yuan)

first part

Construction and installation cost

Km of road

86.81

, 795 868 , 795

One

Temporary works

Km of road

86.81

, 424 9 , 424

two

Subgrade engineering

m K m

47.482

, 026 79 , 026

three

Pavement works

m K m

7.418 4 7.418

, 088 66 , 088

four

Bridge Culvert Engineering

m K m

4.088 1 4.088

16 , 908 2 16 , 908

Fives

Cross engineering

Place

03 1 03

21 , 799 3 21 , 799

six

tunnel Engineering

m/ K m / seat

.81/1 2 .81 / 1

5 , 631 5 5 , 631

Seven

Highway facilities and buried pipeline projects

Km of road

6.81 8 6.81

2 , 258 5 2 , 258

Eight

Greening and Environmental Protection Engineering

Km of road

6.81 8 6.81

8 , 230 1 8 , 230

nine

Manage, maintain and service houses

m2

7400 5 7400

9 , 430 4 9 , 430

the second part

Equipment and tools, appliances purchase costs

Km of road

6.81 8 6.81

3 , 637 1 3 , 637

One

Equipment purchase fee

Km of road

6.81 8 6.81

3 , 485 1 3 , 485

two

Office and living furniture purchase costs

Km of road

6.81 8 6.81

52 1 52

the third part

Other construction costs

Km of road

6.81 8 6.81

94 , 652 3 94 , 652

One

Land acquisition and demolition compensation fees

Km of road

6.81 8 6.81

85 , 208 2 85 , 208

two

Construction project management fee

Km of road

6.81 8 6.81

2 , 564 2 2 , 564

three

Research trial fee

Km of road

6.81 8 6.81

00 4 00

four

Pre-construction costs for construction projects

Km of road

6.81 8 6.81

4 , 150 2 4 , 150

Fives

Special evaluation (estimate) fee

Km of road

6.81 8 6.81

145 1 145

six

Construction agency relocation fee

Km of road

6.81 8 6.81


Seven

Electricity discount

Km of road

6.81 8 6.81


Eight

Joint commissioning fee

Km of road

6.81 8 6.81

34 4 34

nine

Production staff training fee

Km of road

6.81 8 6.81

6 9 6

ten

Adjustment tax on fixed asset investment direction

Km of road

6.81 8 6.81


eleven

Loan interest during construction

Km of road

6.81 8 6.81

0 , 654 6 0 , 654


Total cost of parts one, two and three

Km of road

6.81 8 6.81

, 277 , 084 1 , 277 , 084


Reserve fee

yuan


09 , 479 1 09 , 479

1

Reserve for spreads

yuan



2

Basic reserve

yuan


09 , 479 1 09 , 479


(不作预备费基数) Newly added cost items (without reserve base)

yuan


, 030 4 , 030

1

Funds for the protection of cultural relics

Km of road

6.81 8 6.81

30 1 30

2

Traffic maintenance fee

Place

8

, 000 2,000

3

通航设备及永久性航标费 Water safety supervision , navigational equipment and permanent navigational fees during construction

Place

2

00 1 00

4

Cross-railway safety maintenance and coordination fees

Place

4

, 800 1 , 800


Estimated total investment amount

yuan


, 390 , 593 1 , 390 , 593


回收金额 Of which : Recovery amount

yuan




Basic road cost

Km of road

6.81 8 6.81

, 390 , 593 1 , 390 , 593

(VI) Explanation of project output

项目形成资产概况 1. Overview of project formation assets

隧道、 交叉工程和沿线配套资产。 The project mainly forms five major types of assets: roads, bridges, culverts, tunnels, cross-projects and supporting assets along the line.

提供服务概况 2. Overview of services provided

PPP 项目协议,由社会资本具体负责本项目的设计、融资、建设、维护更新和运营等相关事宜。 The government and social capital passed the PPP project agreement, and social capital was specifically responsible for the project's design, financing, construction, maintenance and update, and other related matters. 隧道、 交叉工程等配套设施管理服务,并对各项目的设施设备进行适当维护,以保证其正常使用,完善南昌市高速公路网络,推进南昌环城高速封闭成环,改善城市交通状况,促进区域产业园区建设和经济社会发展。 After the project is completed or running, the project company will provide operation and maintenance services of the project and supporting infrastructure during the project cooperation period, mainly including road, bridge and culvert, bridge, tunnel, cross engineering and other supporting facilities management services. The equipment should be properly maintained to ensure its normal use, improve the Nanchang Expressway network, promote the closed loop of Nanchang Expressway, improve urban traffic conditions, and promote the construction of regional industrial parks and economic and social development.

特许经营 及特许经营范围 (VII) Project operation mode, franchise period and franchise scope

BOT 运作模式,合作期限 33 年(建设期 3 年,运营期 锁定 30 年)。 This project intends to adopt the BOT operation mode, with a cooperation period of 33 years (construction period is 3 years, and the operation period is locked for 30 years). 负责 本项目的施工图 设计、融资安排、工程建设 运营维护等,项目建成后,项目公司享有收取高速公路车辆通行费的权利 The social capital party is responsible for the design of the project's construction drawings , financing arrangements, engineering construction , operation and maintenance, etc. After the project is completed, the project company has the right to collect tolls for highway vehicles .


Annex II: Request Form for Opinions on Potential Social Capital

/ 谈判文件中相关条款的依据,我们将综合考虑本项目实际需要合理设定各相关条款;此调查表亦不作为贵方参与本项目的承诺,但我们仍建议贵方本着审慎的原则提供真实、准确的信息,并请认真填写本表。 Disclaimer: This questionnaire is only used to learn your feedback on the core issues of the implementation plan initially set for this project, and does not mean that the information learned this time will be used as the basis for setting relevant terms in the bidding / negotiation documents Based on this, we will comprehensively consider the actual needs of this project to reasonably set the relevant terms; this questionnaire is not intended as your commitment to participate in this project, but we still recommend that you provide true and accurate information in a prudent manner, and Please fill out this form carefully. We hereby undertake to take strict responsibility for the confidentiality of this questionnaire and to limit anyone who has access to this information to a minimum.

Serial number

Test content

Comments and suggestions from potential social capital parties

1

Project operation method


2

资本金 比例 Project capital ratio


3

比例 Project company equity ratio


4

Registered capital of the project


5

Franchise period


6

Franchise scope


7

Project return mechanism


8

Project excess revenue share


9

Guarantee method (traffic or toll income)


10

Project investment control basis


11

标准及调价机制 Vehicle toll charging standards and price adjustment mechanism


12

Lock-in period


13

选择 方式 Social capital choice


14

Subject of tender


15

(如注册资 、最近三年平均总资产、最近三年平均净资产、最近三年平均资产负债率 设计、施工资质 等) Social capital party qualification requirements (such as registered capital , average total assets in the last three years, average net assets in the last three years, average asset-liability ratio in the last three years , design, construction qualifications, etc.)


16

日常养护费、管理费 Daily maintenance and management fees per kilometer


17

费用 、年限 Overhaul and cost per kilometer


18

Long-term loan period, grace period


19

利率 Long-term loan interest rate


20

Full return on investment


twenty one

Return on capital


twenty two

other suggestion


 


潜在社会资本信息采集表 Annex III: Collection Form of Potential Social Capital Information

Company Name


Registered capital


Registration


经审计 ) Net assets ( audited )

6 201 6 years

7 201 7 years

8 201 8 years




Bank credit

The entire credit line of the bank


Credit line available


8 12 31 日银行存款余额 201 Balance of bank deposits at December 31 , 2008


Net profit

) ( Audited )

7 201 7 years


8 201 8 years


Whether to form a consortium


Consortium

数量 Number of members


Commonwealth fact sheet


联合体资质情况 Qualifications of the company / consortium


 


:独立投标人类似项目运营业绩 (包括但不限于 PPP 项目) Annex IV : Operating performance of similar projects by independent bidders (including but not limited to PPP projects)

Serial number

project name

the project site

Project scale

Contract signing time

Actual operating period

Other things to explain

1







2







3







4







5







6







7







8







以上项目运营合同签订时间在近十年内的均可提供; 3. 提供的业绩可超过 8 项,请自行添加表格行。 Note : 1. The above-mentioned project operation contract can be provided within the past ten years; 3. The performance provided can exceed 8 items, please add a form line by yourself.



:联合体类似项目运营业绩(包括但不限于 PPP 项目) Annex V : Operating Performance of Similar Projects of the Consortium (including but not limited to PPP projects)

Serial number

project name

the project site

Project scale

Contract signing time

Actual operating period

Affiliate member

Other things to explain

1








2








3








4








5








6








7








8








以上项目运营合同签订时间在近十年内的均可提供; 3. 提供的业绩可超过 8 项,请自行添加表格行。 Note : 1. The above-mentioned project operation contract can be provided within the past ten years; 3. The performance provided can exceed 8 items, please add a form line by yourself.


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