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County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, Roads at North.

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Presentation on theme: "County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, Roads at North."— Presentation transcript:

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4 County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, County of Jabel AlAwlia Plot-1 Block-1 North East Reservoir Lake, Roads at North and South, Dept of Irrigations Club at East, and the Nile at West Roads at North and South, Dept of Irrigations Club at East, and the Nile at West Area 60,692 m2 Not Fenced, Irregular Shape Area 60,692 m2 Not Fenced, Irregular Shape PPP for Years A- County provides Land & Sovereignty PPP for Years A- County provides Land & Sovereignty B- Private Developer provides Finance, Development and Operations

5 1.Landscape 2.Restaurants & Café Shops 3.Swimming Pool 4.Indoor & Outdoor Playgrounds 5.Shopping Mall 6.Wedding Hall, with Utilities 7.Conference Hall 8.Water Park 9.Hotel 10.Car Park outside the fence 11.All civil, Electrical & Infrastructure works 12.Gymnasium 13.Any additional activities 1.Landscape 2.Restaurants & Café Shops 3.Swimming Pool 4.Indoor & Outdoor Playgrounds 5.Shopping Mall 6.Wedding Hall, with Utilities 7.Conference Hall 8.Water Park 9.Hotel 10.Car Park outside the fence 11.All civil, Electrical & Infrastructure works 12.Gymnasium 13.Any additional activities Construction in 2 years, with advantage for lesser period Annual Proportional Dividends Define Management of BOT Construction in 2 years, with advantage for lesser period Annual Proportional Dividends Define Management of BOT

6 Following the selection of Best Offer, compliance procedures to Procurement bylaws will be implemented Upon Award, a grace period of2 months for preparing & obtaining approval on Design and BOQ documents will be part of contract Bid submission includes : 1.Company Article of Association 2.Company License 3.Financial Statement 4.Company Profile 5.Key Staff Resumes 6.Contractors Syndicate Registry 7.List of Projects and Clients 8.All sealed in envelop Bid submission includes : 1.Company Article of Association 2.Company License 3.Financial Statement 4.Company Profile 5.Key Staff Resumes 6.Contractors Syndicate Registry 7.List of Projects and Clients 8.All sealed in envelop Bidder Should purchase TOR Executive Director is not obliged to accept lowest or any other bid Bidder Should purchase TOR Executive Director is not obliged to accept lowest or any other bid

7 OwnerOwner AssetsAssets ScopeScope FrameworkFramework ConditionsConditions Local County AuthorizedAuthorized No mention on ownership, yet presumably attached to the tender documents AttachedAttached Minimum Requirements and Investors Additions AgreedAgreed Simple BOT Model Years Simple BOT Model YearsAcceptedAccepted Local Commercial Registry Local Syndicate Affiliation Local Commercial Registry Local Syndicate Affiliation Not for Intl Parties Not for Intl Parties ComplianceCompliance Post Award, comply to Procurement Laws RequiredClarificationsRequiredClarifications

8 CAPEX-EPCCAPEX-EPC Cost of Design, Construction and Assembly PriceStabilityPriceStability CAPEX-FFECAPEX-FFE Cost of Interiors and Operational Equipments PriceStabilityPriceStability Pre-Concession OPEX Cost of Municipal Fees and Mobilization Cost of Contributions Post-Concession OPEX Cost of Service, Outsourced Providers and Utilities Risk of Contracts RevenuesRevenues Sales of Entry Tickets and Retail Products DemandAnalysisDemandAnalysis DividendsDividends Proportional shares Starts with 40% & 60% Proportional shares Starts with 40% & 60% 35 Years

9 Principle Mobilization Documents InvestorsInvestors Development Quality Framework & Manual Foreign Investment FundManagerFundManager Investment & Development Framework & Manual IntlExpertiseIntlExpertise Project Manager Roles & Responsibilities Matrix Architects & Engineers Architects Project Management Framework & Manual EPC or Package Contractors Contractors Procurement Management Framework & Manual Local Consignee OperatorsOperators HSSE Framework and Operations Manuals Local Consignee IntlExpertiseIntlExpertise

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