Transport for NSW

name: Attn: Project Information Officer, Infrastructure and Place, TfNSW

description: The Incentivised Delivery Entity (IDE) will upgrade various overhead wiring, and conventional signalling infrastructure as part of More Trains, More Services Stage 3A (MTMS3A).

description: Electrical

title: More Trains, More Services Stage 3A (MTMS3A) – Power and Signalling Upgrades

Transport for Tomorrow

otherInformation:
More Trains, More Services Stage 3A (MTMS3A) – Signalling and Stabling Improvement is currently under consideration to be issued to the Incentivised Delivery Entity (IDE) as an Additional Project under Incentivised Delivery Agreement (IDA) IPD-19-8197*.

Project Proposal Phase

Project Definition Services (PDS) costs have been disclosed under Contract Award Notice 'IPD-19-8197 - PDS - MTMS3A'.

Early Execution Works

Early Execution Works (EEW) were issued to the IDE pursuant to Clause 13 of the IDA with an Expenditure Limit of $18,000,000.00 (excl. GST).

Early Execution Works (EEW002) an additional $21,555,791 and revised Date for Completion of 31-Mar-2023

Target Adjustment Events

TAE 01: N/A

TAE 02: $465,385.80 (excl. GST) and revised Date for Completion of 31-Oct-2024

Target Outturn Cost (TOC)

The disclosed contract value represents the cumulative contract price of all engagements, including variations (if applicable), plus an additional 10% for GST. This value may be overstated if GST does not apply to [all parts of] the contract.

*IPD-19-8197 was awarded following a multi-stage tender process and has been disclosed separately under the Contract Award Notice for IPD-19-8197.

evaluationCriteria:
Evaluation Criteria	Weighting

Value for money assessment including: recent relevant experience, relevant qualifications of personnel, availability and price - 100%

descriptionContractor:
TfNSW Incentivised Delivery Agreement (IDA):

Clause 20.3 – 20.7 Target Adjustment Events

Clause 21.8 Set-off, withholding and reduction

Clause 27 Termination or step in

Schedule 7 Compensation Framework — ‘Reimbursable Costs’, ‘Fee’ & ‘Gainshare/Painshare Regimes’

Transport for NSW

name: Attn: Information Officer, Transport for NSW - Infrastructure and Place

description:
More Trains, More Services Stage 2 consists of more than 30 separate rail projects, which delivered on the basis of two geographic works packages, each delivered under a separate Incentivised Delivery Agreement.  The North Works Package consisted of the following:

Upgrade of Sydney Yard

Infrastructure and stabling upgrades of the T4 Line

Mortdale Maintenance Centre upgrade

Power upgrades

Asset Rationalisation, Asset Resilience, Transport Integration and sustainability

The scope of works included installation of crossovers, substation and traction supply upgrades, new substations, network power supply upgrades, as well as all signalling, combined services, route, drainage and overhead wiring to support new track infrastructure including Options 1, 2 and 3.

Further Projects may be identified and delivered by the Incentivised Delivery Entity (IDE) in accordance with the Incentivied Delivery Agreement (IDA).

The Target Outturn Cost (TOC) has since been adjusted due to changes relating to:

- exercising of Options 1, 2 and 3
- overhead wiring scope
- asset rationalisation
- crossovers & turnouts
- signalling design
- Works Brief amendment
- signalling works
- electrical upgrade works
- signalling bungalow relocation
- COVID-19-related impacts
- civil works
- standards/legislation changes
- Automatic Train Protection (ATP)
- Automatic Selective Door Operation (ASDO) works
- Project Management Budget (PMB)
- SCADA system upgrades
- electromagnetic field (EMF) testing requirements
- cost and time impacts arising from Protected Industrial Action
- telecommunications requirements
- permit-related delays.

description: Infrastructure

title: More Trains, More Services (MTMS) Stage 2 - Incentivised Delivery Agreement - North Works Package

Next Rail

otherInformation:
The disclosed value represents the Target Outturn Cost (TOC), Options and Target Adjustment Events (TAEs) plus an additional 10% for GST. This value may be overstated if GST does not apply to (all parts of) the TOC.

Note: The TOC includes TfNSW owner costs that are also reported elsewhere under the following contracts:

IPD-19-8035A
IPD-19-8362A
IPD-19-8445

Summary of TOC to date:

Original TOC of $237,869,149.00 (excl. GST).

The TOC has been adjusted as follows:

Options 1, 2 and 3: an additional $2,300,968 excl GST

TAE 001 - an additional $1,091,179.43 excl GST

TAE 003 - an additional $523,233.73 excl GST

TAE 004 - an additional $5,650,665.00 excl GST

TAE 009 - an additional $99,826.00 excl GST

TAE 010 - an additional $4,124,395.84 excl GST

TAE 011 - an additional $752,355.00 excl GST

TAE 012 - an additional $239,674.00 excl GST

TAE 014 - an additional $18,775.10 excl GST

TAE 015 - a reduction of $418,325.00 excl GST

TAE 016 - an additional $22,567.00 excl GST

TAE 017 - an additional $233,802.00 excl GST

TAE 020 - an additional $6,101,554.25 excl GST

TAE 023 - an additional $3,661,089.14 excl GST

TAE 025 - a reduction of $151,311.00 excl GST

TAE 028 Part A - an additional $152,791.58 excl GST

TAE 028 Part B - an additional $889,425.20 excl GST

TAE 029 - an additional $1,584,808.79 excl GST

TAE 030 - an additional $2,066,189.65 excl GST

TAE 032 - an additional $44,872.07 excl GST

TAE-033 Part B – an additional $1,155,131.76 excl GST

TAE 033 Part C (with Part A) - an additional $11,460,822.33 excl GST

TAE 033D - an additional $1,634,770.83 excl GST

TAE 038 - an additional $224,992.41 excl GST

TAE 039 - an additional $149,950.14 excl GST

TAE 040 - an additional $311,267.24 excl GST

TAE 041 - an additional $199,961.64 excl GST

TAE 042 - an additional $351,828.54 exc GST

TAE 043 - a reduction of $554,124.40 excl GST

TAE 046 - an additional $950,279.30 excl GST

TAE 048 - an additional $1,817,289.76 excl GST

TAE 049 - an additional $17,719,589.55 excl GST

TAE 050 - an additional $51,145.97 excl GST

TAE 051 Part B - an additional $15,578,725.42 excl GST

TAE 052 - an additional $97,275.36 excl GST

TAE 053 - an additional $1,018,829.66 exc GST

TAE 054 - an additional $665,496.34 excl GST

TAE 055 - an additional $59,084.43 excl GST

TAE 056 - an additional $109,526.74 excl GST

TAE 057 - an additional $35,701.78 excl GST

TAE 061 - an additional $199,507.59 excl GST

TAE 062 - an additional $335,938.43 excl GST

TAE 063 - an additional $1,846,931.80 excl. GST

TAE 064 Part B - an additional $9,664,080.96 excl GST and revised Date for Completion of 24 October 2025

TAE 065 - an additional $276,638.49 excl GST

TAE 066 - an additional $85,748.95 excl GST

TAE 068 - an additional $389,529.63 excl GST

TAE 069 - an additional $300,641.01 excl GST

TAE 070 - an additional $142,955.91 excl GST

The disclosed contract value represents the cumulative contract price of all engagements, including variations (if applicable), plus an additional 10% for GST.  This value may be overstated if GST does not apply to [all parts of] the contract.

evaluationCriteria:
Evaluation Criteria	Weighting

Proponent’s approach to MTMS Program Management

Commercial Criteria

Proponent’s approach to MTMS Stage 2 Delivery

Proponent’s Proposed Team

Refer to ISD-18-7764 for Expression of Interest Minimum requirements Stage 1

otherPrivateSector:
John Holland Pty Ltd

Jacobs Group (Australia) Pty Ltd

descriptionContractor:
TTfNSW Incentivised Delivery Agreement (IDA):

Clause 17.19 and Schedule 32.1 Options

Clauses 20.3–20.7 Target Adjustment Events

Clause 21.8 Set-off, withholding and reduction

Clause 27 Termination or step in

Schedule 7 Compensation Framework — ‘Reimbursable Costs’, ‘Fee’ & ‘Gainshare/Painshare Regime’

The IDA also contains the following provisions relating to Additional Projects and Ad Hoc Works:

Clause 11.1(a)(ii) provides for the payment of Project Definition Services for a proposed Additional Project.

Clause 12 provides for the acceptance of a proposed Additional Project.

Clause 13 provides for the provision and payment of Early Execution Works for a proposed Additional Project.

Clause 23 provides for the provision and payment of Ad Hoc Works.

subContractorNames:
CALIBRE PROFESSIONAL SERVICES ONE PTY LTD - ABN 55 150 624 356

CARDNO (NSW/ACT) PTY LTD - ABN  95 001 145 035

ENERMECH PTY LIMITED - ABN 32 136 435 062

GHD PTY LTD - ABN 39 008 488 373

POWEREARTH TECHNOLOGIES PTY LTD - ABN 35 066 359 626

PTW ARCHITECTS- ABN 23 000 454 624

RAIL SYSTEMS AUSTRALIA - ABN 19 615 858 716

WARRINGTONFIRE AUSTRALIA PTY LTD - ABN 81 050 241 524

MATT SHUTER AND ASSOCIATES - ABN 88 922 618 360

VINSI PARTNERS - ABN 62 830 275 958

description:
The Incentivised Delivery Entity (IDE) will deliver power and signalling upgrades for the T4 line as part of More Trains, More Services Stage 3A (MTMS3A).

 The scope of works focuses on signalling and enhanced power capacity on the T4 line and maintenance and stabling improvements to support the deployment of additional fleet and enable the integration of Sydney Metro City & South West.

The Target Outturn Cost (TOC) has since been adjusted due to cost impacts relating to:

Signalling Functional Specification (SFS) development

preliminary construction and commissioning methodology.

description: Infrastructure

title: More Trains, More Services Stage 3A (MTMS3A) – Power & Signalling Upgrades (T4 Line)

name: Next Rail (John Holland Pty Ltd and Jacobs Group (Australia) Pty Ltd)

otherInformation:
This package of works has been issued to the IDE as an Additional Project under Incentivised Delivery Agreement (IDA) IPD-19-8198*.

Project Proposal Phase

The IDE was instructed to begin Project Definition Services (PDS) for this project pursuant to Clause 11.1(a)(ii) of the IDA.

Early Execution Works Phase **

Early Execution Works (EEW) were issued to the IDE pursuant to Clause 13 of the IDA with an Expenditure Limit of $11,000,000 (excl. GST).

Project Execution Phase

The Project Proposal was accepted in accordance with Clause 12 of the IDA. The Target Outturn Cost (TOC) of $71,703,389 (excl. GST) for this project is inclusive of EEW.

Target Adjustment Events

The TOC has been adjusted as follows:

Target Adjustment Event 01: an additional $325,800.00 (excl. GST)

Target Adjustment Event 02: an additional $200,364.00 (excl. GST)

*IPD-19-8198 was awarded following a multi-stage tender process and has been disclosed separately under the Contract Award Notice for IPD-19-8198.

** The Early Execution Works for this project were previously disclosed under Contract Award Notice (CAN) ID IPD-19-8198-003, however, the contract reference number for these works has been re-numbered as IPD-19-8198-007;  and this CAN has been published for transparency.

The disclosed value represents the cumulative expenditure limit for all engagements plus an additional 10% for GST. This value may be overstated if GST does not apply to [all parts of] the contract.

evaluationCriteria:
Evaluation Criteria	Weighting

Demonstrated experience, performance, suitability and resourcing of nominated team.

Demonstrated understanding of the key challenges and risks, effective methodologies to deliver the Works

Fee

	100

otherPrivateSector:
John Holland Pty Ltd ACN 004 282 268

Jacobs Group (Australia) Pty Ltd ACN 001024095

descriptionContractor:
TfNSW Incentivised Delivery Agreement (IDA):

• Clause 20.3–20.7 Target Adjustment Events

• Clause 21.8 Set-off, withholding and reduction

• Clause 27 Termination or step in

• Schedule 7 Compensation Framework — ‘Reimbursable Costs’, ‘Fee’ & ‘Gainshare/Painshare Regimes’

description:
The Incentivised Delivery Entity (IDE) will deliver the Sydney Terminal Area Reconfiguration Phase 2 (STAR 2) package of works for More Trains, More Services Stage 3A (MTMS3A).

The scope of works comprises of track, signalling, overhead power and station platform modifications within the Sydney Terminal area to improve efficiency of train movements to and from platforms 9 to 14 and the deployment of the Mariyung Fleet.

The Target Outturn Cost (TOC) has since been adjusted due to cost impacts relating to:

Chullora Electrical Learning Centre.

description: Infrastructure

title: More Trains, More Services Stage 3A (MTMS3A) - Sydney Terminal Area Reconfiguration Phase 2 (STAR 2) Package of Works

name: Transport for Tomorrow (Laing O'Rourke Australia Construction Pty Ltd and Kellogg Brown & Root Pty Ltd)

otherInformation:
The More Trains, More Services Stage 3A (MTMS3A) – STAR 2 package of works has been issued to the IDE as an Additional Project under Incentivised Delivery Agreement (IDA) IPD-19-8197*.

Project Proposal Phase

The IDE was instructed to begin Project Definition Services (PDS) for this project pursuant to Clause 11.1(a)(ii) of the IDA.

Early Execution Works Phase

Early Execution Works (EEW) were issued to the IDE pursuant to Clause 13 of the IDA with an Expenditure Limit of $10,000,000 (excl. GST).

Project Execution Phase

The Project Proposal was accepted in accordance with Clause 12 of the IDA. The Target Outturn Cost (TOC) of $138,263,194 (excl. GST) for this project is inclusive of EEW.

Target Adjustment Events

The TOC has been adjusted as follows:

Target Adjustment Event 01: an additional $113,544.38 (excl. GST)

The disclosed value represents the cumulative expenditure limit for all engagements plus an additional 10% for GST. This value may be overstated if GST does not apply to [all parts of] the contract.

*IPD-19-8197 was awarded following a multi-stage tender process and has been disclosed separately under the Contract Award Notice for IPD-19-8197.

otherPrivateSector: Transport for Tomorrow (Laing O’Rourke Australia Construction Pty Ltd and Kellogg Brown & Root Pty Ltd

eTenderProcurementMethod: Non Tender

description:
The Incentivised Delivery Entity (IDE) will upgrade 1500V DC feeders and overhead wiring (OHW) to meet the increased traction supply power demands of the NIF rolling stock and the requirements of the More Trains, More Services program (Stage 3).

The Target Outturn Cost (TOC) has since been adjusted due to cost impacts relating to:

finalisation of Separable Portion B – additional DC feeders

design changes

Project Management Budget (PMB)

COVID-19-related impacts

Additional scope - electrical learning centre works for Transport for New South Wales

cost and time impacts relating to Protected Industrial Action (PIA)

scope removal.

description: Electrical

title: New Intercity Fleet (NIF) - 1500V DC Feeders and Overhead Wiring (OHW) Upgrade

otherInformation:
The 1500V DC Feeders and Overhead Wiring (OHW) Upgrade project has been issued to the IDE as an Additional Project under Incentivised Delivery Agreement IPD-19-8198*

Project Proposal Phase

The IDE was instructed to begin Project Definition Services (PDS) for this project pursuant to Clause 11.1(a)(ii) of the IDA with an initial Expenditure Limit of $401,768 (excl. GST). The Expenditure Limit was later increased to $510,998 (excl. GST).

Early Execution Works

Early Execution Works (EEW) were issued to the IDE pursuant to Clause 13 of the IDA with an Expenditure Limit of $821,384.00 (excl. GST).

Project Execution Phase

The Project Proposal was accepted in accordance with Clause 12 of the IDA. The Target Outturn Cost (TOC) of $25,424,893.38 (excl. GST) for this project is inclusive of PDS and EEW.

The TOC has been adjusted as follows:

Target Adjustment Event 02: a reduction of $178,000.00 (excl. GST)

Target Adjustment Event 03 (Separable Portion B): an additional $15,387,728.82 (excl. GST)

Target Adjustment Event 05: an additional $47,089.02 (excl. GST)

Target Adjustment Event 08: an additional $605,795.00 (excl. GST)

Target Adjustment Event 09: an additional $315,683.70 (excl. GST)

Target Adjustment Event 10: an additional $132,689.21 (excl. GST)

Target Adjustment Event 11: a reduction of $58,028.00 (excl. GST)

Target Adjustment Event 15: an additional $40,843.00 (excl. GST)

Target Adjustment Event 17: a reduction of $153,562.11 (excl. GST)

Target Adjustment Event 18: an additional $150,000.00 (excl. GST)

Target Adjustment Event 20A: an additional $362,627.00 (excl. GST)

Target Adjustment Event 20B: an additional $280,606.00 (excl. GST)

Target Adjustment Event 20C: an additional $3,650,395.00 (excl. GST)

Target Adjustment Event 22: a reduction of $232,972.05 (excl. GST)

 The disclosed value represents the TOC plus an additional 10% for GST. This value may be overstated if GST does not apply to [all parts of] the contract.

*IPD-19-8198 was awarded following a multi-stage tender process and has been disclosed separately under the Contract Award Notice for IPD-19-8198.

evaluationCriteria:
Evaluation Criteria	Weighting

1. Project Proposal Financial Assessment

2. Project Proposal Timing Assessment

3. Project Proposal Content Assessment
	100

description: The Incentivised Delivery Entity (IDE) for Incentivised Delivery Agreement (IDA) IPD-19-8198 will engage in Ad Hoc Works for various projects relating to the other IDA (IPD-19-8197).

description: Professional Services (excl Consultancies)

title: Various Projects - Ad Hoc Works

otherInformation:
The works were awarded to the Incentivised Delivery Entity (IDE) pursuant to Clause 23 of Incentivised Delivery Agreement (IDA) IPD-19-8198 which was awarded following a multi-stage tender process. IPD-19-8198 has been disclosed separately.

Initial Ad Hoc Works

IPD-19-8198-HOC-101: $200,000 (excl. GST)

Subsequent arrangements for Ad Hoc Works relating to the other IDA (IPD-19-8197) will be disclosed cumulatively under this Contract Award Notice.

descriptionContractor: The IDE is paid on a reimbursable cost plus Fee% basis with an upper limiting fee.

description:
Incentivised Delivery Entity delivered infrastructure in support of service improvements on the heavy rail network in particular along the T8 Airport line and South Coast lines.

The program included projects such as but not limited to, the following:

Waterfall Infrastructure Upgrade;

Infrastructure and stabling upgrades of the South Coast Line;

Mortdale Maintenance Centre upgrade;

Power upgrades; and

Asset Rationalisation, Asset Resilience, Transport Integration and sustainability.

The scope of works includes installation of crossovers, substation and traction supply upgrades, new substations, network power supply upgrades, as well as all signalling, combined services, route, drainage and overhead wiring to support new track infrastructure.

Additional Projects and Ad Hoc Works may be identified and delivered by the Incentivised Delivery Entity (IDE) in accordance with the Incentivised Delivery Agreement (IDA). Such arrangements will be disclosed via separate Contract Award Notices.

The Target Outturn Cost (TOC) has been adjusted due to cost impacts relating to:

Removal and Carting of Spoil Removal

MMC Toilet Block

Axle Counters – Change in Standard

W Beam Traffic Barrier Waterfall Gate 1

Additional SAO and EPA Announcement System at Waterfall

Additional Signalling Scope – South Coast
o Thirroul
o Wollongong
o Coniston
o Port Kembla
o Kiama

Adjustment to Compensation Framework (PMB)
o Senior staff/managers
o IT and associated direct costs for the above; and
o Program office costs (including rent, utilities and office costs).

description: Infrastructure

title: More Trains, More Services (MTMS) Stage 2 - Incentivised Delivery Agreement - South Works Package

otherInformation:
The disclosed value represents the Target Outturn Cost (TOC) plus an additional 10% for GST. This value may be overstated if GST does not apply to (all parts of) the TOC.

Note:

The TOC includes TfNSW owner costs that are also disclosed under IPD-19-8035B and IPD-19-8362B; and

Compensation Framework Adjustments 1 and 2 have been disclosed under IPD-19-8035B and IPD-19-8362B.

Original TOC (including Option 1) of $227,357,841 (excl. GST).

The TOC has been adjusted as follows:

Target Adjustment Event 01: an additional $1,764,705 (excl. GST)

Target Adjustment Event 02: an additional $533,316 (excl. GST)

Target Adjustment Event 03: an additional $1,683,993 (excl. GST)

Target Adjustment Event 06: an additional $1,623,491.64 (excl. GST)

Target Adjustment Event 10: an additional $479,752.83 (excl. GST)

Target Adjustment Event 17: an additional $901,190.09 (excl. GST)

Target Adjustment Event 25: an additional $198,460 (excl. GST)

Target Adjustment Event 26: an additional $56,500.41 (excl. GST)

Target Adjustment Event 28: an additional $1,065,226 (excl. GST)

Target Adjustment Event 27: an additional $58,909.64 (excl. GST)

Target Adjustment Event 29: an additional $14,102,447.79 (excl. GST)

Target Adjustment Event 30: an additional $51,833,841 (excl. GST)

Target Adjustment Event 31: an additional $134,663.46 (excl. GST)

Target Adjustment Event 32: an additional $30,628.27 (excl. GST)

Target Adjustment Event 33: an additional $3,704,866.53 (excl. GST)

Target Adjustment Event 34: an additional $25,221,960 (excl. GST)

Target Adjustment Event 36: an additional $123,591.57 (excl. GST)

Target Adjustment Event 37: an additional $48,529.41 (excl. GST)

Target Adjustment Event 38: a reduction of $1,089,912 (excl. GST)

Target Adjustment Event 40: an additional $19,646,069 (excl. GST)

Target Adjustment Event 41: an additional $59,082.35 (excl. GST)

Target Adjustment Event 42: an additional $5,722,462.69 (excl. GST)

Target Adjustment Event 42: an additional $194,623.50 (excl. GST)

Target Adjustment Event 42: a reduction of $63,066.18 (excl. GST)

Target Adjustment Event 43: an additional $318,669.50 (excl. GST)

Target Adjustment Event 45: an additional $253,725.08 (excl. GST)

Target Adjustment Event 48: an additional $33,023.13 (excl. GST)

Target Adjustment Event 51: an additional $11,053,394 (excl. GST)

Target Adjustment Event 54: N/A

evaluationCriteria:
Evaluation Criteria	Weighting

Commercial Criteria

Proponent's approach to MTMS Program Management

Proponent's approach to MTMS Stage 2 Delivery

Proponent's Proposed Team

Refer to ISD-18-7764 for Expression of Interest Minimum requirements Stage 1

otherPrivateSector:
Laing O'Rourke Australia Construction Pty Ltd

Kellogg Brown & Root Pty Ltd

descriptionContractor:
TTfNSW Incentivised Delivery Agreement (IDA):

Clause 17.19 and Schedule 32.1 Options

Clauses 20.3–20.7 Target Adjustment Events

Clause 21.8 Set-off, withholding and reduction

Clause 27 Termination or step in

Schedule 7 Compensation Framework — ‘Reimbursable Costs’, ‘Fee’ & ‘Gainshare/Painshare Regime’

20.4 Adjustments to Compensatioin Framework

The IDA also contains the following provisions relating to Additional Projects and Ad Hoc Works:

Clause 11.1(a)(ii) provides for the payment of Project Definition Services for a proposed Additional Project.

Clause 12 provides for the acceptance of a proposed Additional Project.

Clause 13 provides for the provision and payment of Early Execution Works for a proposed Additional Project.

Clause 23 provides for the provision and payment of Ad Hoc Works.

subContractorNames:
JMD Railtech Pty Ltd ABN 64 116 761 105
EnerMech Pty Limited ABN 32 136 435 062
N D Y Management Pty Ltd ABN 29 003 234 571
Cardno (NSW/ACT) ABN 95 001 145 035
CCG Architects Pty Ltd ABN 39 157 777 065
Enstruct Group Pty Limited ABN 32 094 570 671
Keltbray International PTY Limited ABN 19 633 905 441
Lindsay Dynan Consulting Engineers Pty Ltd ABN 46 159 323 743

description: Transport infrastructure

title: Confidentiality Deed Poll.PDF

title: Deed of Disclaimer and Probity and Process Deed.PDF

streetAddress: CPB Contractors, Level 18, 177 Pacific Highway, North Sydney, NSW, 2060, UGL Engineering Pty Ltd, Level 10, 40 Miller St, North Sydney, NSW, 2060, Sydney

legalName: * CPB Contractors Pty and UGL Engineering Pty Ltd

streetAddress: John Holland, Level 3, 65 Pirrama Rd, Pyrmont, NSW, 2009, Jacobs Group, 177 Pacific Highway, North Sydney, 2060, Sydney

legalName: * John Holland Pty Ltd and Jacobs Group (Australia) Pty Ltd

streetAddress: Laing O'Rourke Australia Construction Pty Ltd, Level 21, 100 Mount Street, North Sydney, NSW 2060, Kellogg Brown & Root Pty Ltd, 186 Greenhill Road, Parkside SA 5063, Sydney

legalName: * Laing O'Rourke Australia Construction Pty Ltd and Kellogg Brown & Root Pty Ltd

streetAddress: Lendlease Engineering, Level 14 Barangaroo Ave, Barangaroo, Sydney, NSW, 2000, Downer EDI Works, Level 2, Triniti 3, Triniti Business Campus, 39 Delhi Rd, North Ryde NSW 2113, Sydney

legalName: * Lendlease Engineering Pty Limited and Downer EDI Works Pty Ltd

rationale: Lodgement Date and Time updated to align with updated Lodgement Date and Time(s) as per Addendum 01.

description:
The More Trains, More Services Stage 2 Incentivised Delivery Contractor will deliver infrastructure in support of service improvements on the heavy rail network in particular along the T4 Illawarra, T8 Airport and South Coast lines.

The program includes projects including, but not limited to, the following:

Upgrade of Sydney Yard;

Infrastructure and stabling upgrades of the T4 Line;

Mortdale Maintenance Centre upgrade;

Power upgrades;

Asset Rationalisation, Asset Resilience, Transport Integration and sustainability.

Identifiers:
Inner West
South East Sydney
South West Sydney
Illawarra
Southern Highlands

addressForLodgement: Applicants must lodge their responses via the eTendering website.

submissionMethodDetails:
Registrants are required to execute a Confidentiality Deed Poll, Probity and Process Deed and Deed of Disclaimer as a condition precedent to becoming entitled to receive a copy of the More Trains, More Services Stage 2 Invitation for Expressions of Interest.

The executed Confidentiality Deed Poll, Probity and Process Deed and Deed of Disclaimer are to be submitted to the Contact Officer via the email address.

Submission of a duly executed Confidentiality Deed Poll, Probity and Process Deed and Deed of Disclaimer does not automatically entitle Registrants to receive a copy of the More Trains, More Services Stage 2 Invitation for Expressions of Interest. A Registrant's entitlement to receive a copy of the More Trains, More Services Stage 2 Invitation for Expressions of Interest remains at the sole discretion of TfNSW.

Registrants should note that TfNSW’s decision to proceed to issue the Request for Proposal will be subject to NSW Government review and approval and remains at the sole discretion of TfNSW. TfNSW will not be liable for any incurred costs as a result of Registrants / Applicants responding to this Expression of Interest in the event that TfNSW does not proceed to issue the Invitation to Tender.

Bona fide Registrants will be invited to the Briefing Session being held shortly after the release of the More Trains, More Services Stage 2 Invitation for Expressions of Interest at a time and place to be confirmed by TfNSW.

eTenderProcurementMethod: Expression of Interest For Pre-Qualification

conditionsForParticipation:
In order to be assessed against the Evaluation Criteria, Applicants must meet the following Minimum Requirements:

Minimum Requirement 1 – the Applicant must have ASA Authorisations (whether via the Applicant, the Participant(s), proposed subcontractors or any combination thereof) that collectively cover all areas or competencies in the MTMS Stage 2 AEO Matrix set out in Attachment 6, or be able to demonstrate a pathway to having such ASA Authorisations prior to IDA execution;

Minimum Requirement 2 - the Applicant must confirm that either itself, a Participant or a proposed subcontractor to the Applicant and / or Participant has accreditation, or can obtain accreditation prior to IDPA execution, as a Rail Transport Operator under the Rail Safety National Law to permit it to fulfil its role as Rail Infrastructure Manager and Rolling Stock Operator, if necessary, during the delivery phase for MTMS Stage 2;

Minimum Requirement 3 – the Applicant must demonstrate that it possesses a work health and safety management system, a quality management system and an environmental management system, each accredited to the respective Australian and New Zealand Standard or equivalent;

Minimum Requirement 4 - the Applicant (and each associated Participant) must have demonstrated experience on a rail infrastructure project involving design and construction in the past five years;

Minimum Requirement 5 – the financial viability of the Applicant, and each associated Participant, (as measured against the Department of Finance, Services and Innovation (DFSI) Comprehensive Financial Assessment criteria) must be acceptable to TfNSW, and the Applicant and each Participant must have a demonstrated combined turnover (in aggregate for the Applicant or all associated Participants) of at least $500M per annum for construction works; and

Minimum Requirement 6 – the Applicant must provide a duly completed compliance schedule.

Access to the Data Room remains at TfNSW's sole discretion.

LODGEMENT DATE AND TIME

As per Addendum 1, the Lodgement Date and Time has been amended to the following two parts:

Part A - Minimum Requirements (Returnable Schedules 1 - 3) due before 2pm on 01 July 2019; and

Part B - Evaluation Criteria (Returnable Schedules 4 - 7) due before 10AM on 03 July 2019.

In accordance with Clause 1.6 Late Applications - all information pertaining to each Part is required by the designated Lodgement Date and Time - EOI responses pertaining to each Part received after the designated Lodgement Date and Time will be deemed 'late - a late EOI will only be admitted for evaluation if TfNSW, in its absolute discretion, makes a decision to do so.


Audit Office of NSW

name: Senior Procurement and Contracts Officer

region: NSW

locality: Sydney

countryName: AUSTRALIA

streetAddress: Level 19, 201 Sussex Street,

description:
Appointment of an Audit Service Provider to undertake the financial audit of the following entities on behalf of the Auditor-General for NSW for a period of three years, commencing the year-ending 30 June 2024. The agreement allows for an extension for up to a further two years.

Blacktown City Council

Blacktown Venue Management Limited

Fairfield City Council

Hawkesbury River County Council

scheme: UNSPSC

description: Audit and risk

title: Agreement to provide auditing services - financial audit of various local government entities - Sydney metro (package 1)

currency: AUD

status: active

Prosperity Advisers

scheme: AU-ABN

legalName: Prosperity Audit Advisers Pty Ltd

scheme: ACN

valueDescription: Goods or services supplied

procurementMethod: open

evaluationCriteria:
Evaluation Criteria	Weighting

Auditee knowledge and industry/engagement risk assessment
	20

Innovation and knowledge transfer
	10

Team resourcing and experience
	15

Working with the Auditor-General and the Audit Office
	20

Price
	35

otherPrivateSector: Not Applicable

descriptionServices: Not Applicable

isAtsiOwnedBusiness: N

descriptionContractor: Scope variations to meet professional requirements that are approved in accordance with sections 7 and 18 of the agreement.

descriptionRenegotiated: Not Applicable

eTenderProcurementMethod: Open

locationOfWork: Sydney

subContractorNames: Not Applicable

applicableIndustrialInstruments: Not Applicable

description: Audit and risk

title: RFT16.2023 Financial Audit of various local government entities - Sydney Metro (package 1)

status: complete

RFTAccess: Open

title: 1. RFT 16-2023 - Financial audit of various council entities - Sydney Metro - P1 - RFT.pdf

format: application/pdf

documentType: tenderNotice

title: 2. RFT 16-2023 - Financial audit of various council entities - Sydney Metro - P1 -Attachment A.docx

title: 3. RFT 16-2023 - Financial audit of various council entities - Sydney Metro - P1 - Attachment B.xlsx

title: 4. NON-DISCLOSURE AND CONFIDENTIALITY AGREEMENT TEMPLATE.DOCX

tenderType: Open Tenders

description:
The Auditor-General for NSW is seeking to appoint a private sector audit firm to conduct the financial audit of the local government entities listed below in the Sydney metropolitan region. The successful firm will be appointed as an Audit Service Provider for a period of three years starting the year-ending 30 June 2024, with an option to extend for up to a further 2 years.

Blacktown City Council

Blacktown Venue Management Limited

Fairfield City Council

Hawkesbury River County Council

eTenderStatus: published

inheritanceType: RFT

scheme: xNSWRegions

Identifiers:
Cumberland/Prospect
Nepean
Northern Sydney
South West Sydney

submissionMethod: written ElectronicSubmission

coveredProcurement: Y

addressForLodgement: Level 19, 201 Sussex Street

submissionMethodDetails:
Interested firms must sign a non-disclosure agreement to access additional auditee confidential information.

Interest firms will need to complete a third party information security self-assessment. The Audit Office may waive this requirement if the firm has completed this assessment in the last 12 months. Firms should send through the contact details of the person(s) nominated to complete this assessment to procurement@audit.nsw.gov.au.

eTenderProcurementMethod: Open Tenders

initiationType: tender


description:
Appointment of an Audit Service Provider to undertake the financial audit of the following entities on behalf of the Auditor-General for NSW for a period of three years, commencing the year-ending 30 June 2024. The agreement allows for an extension for up to a further two years.

Ku-ring-gai Council

Mosman Municipal Council

Municipality of Hunters Hill

Woollahra Municipal Council

description: Audit and risk

title: Agreement to provide auditing services - financial audit of various local government entities Sydney metropolitan - package 2

evaluationCriteria:
Evaluation Criteria	Weighting

Auditee knowledge and industry/engagement risk assessment
	20

Innovation and knowledge transfer
	10

Price
	35

Team resourcing and experience
	15

Working with the Auditor-General and the Audit Office
	20

description: Audit and risk

title: RFT17.2023 Financial Audit of various local government entities - Sydney Metro (package 2)

title: 1. RFT 17-2023 - Financial audit of various council entities in Sydney Metro - P2 - RFT.pdf

title: 2. RFT 17-2023 - Financial audit of various council entities - Sydney Metro - P2 - Attachment A.docx

title: 3. RFT 17-2023 - Financial audit of various council entities - Sydney Metro - P2 - Attachment B.xlsx

description:
The Auditor-General for NSW is seeking to appoint a private sector audit firm to conduct the financial audit of the local government entities listed below in the Sydney metropolitan region. The successful firm will be appointed as an Audit Service Provider for a period of three years starting the year-ending 30 June 2024, with an option to extend for up to a further 2 years.

Kur-ring-gai Council

Mosman Municipal Council

Municipality of Hunters Hill

Woollahra Municipal Council

Identifiers:
Northern Sydney
South East Sydney

conditionsForParticipation: Interest firms will need to complete a third party information security self-assessment. The Audit Office may waive this requirement if the firm has completed this assessment in the last 12 months. Firms should send through the contact details of the person(s) nominated to complete this assessment to procurement@audit.nsw.gov.au.


NSW Public Works

Peter Ward

streetAddress: NSW Public Works, Hunter New England Region

description: Construction of the newly designed amenities and shaded seating area at the Glen Innes Centennial Parklands site.

description: Construction

title: Glen Innes Severn Council Centennial Parklands Upgrade Construction Contract

SB AND BA BRENNAN PTY LTD

legalName: SHAY BRENNAN CONSTRUCTIONS P/L

otherInformation: The Principal in the contract is Glen Innes Severn Council

valueDescription: A project to be undertaken

procurementMethod: limited

evaluationCriteria:
Evaluation Criteria	Weighting

Financial Capacity (no weighting)

Performance (no weighting)

Price (no weighting)

descriptionContractor: Construction contract with cost adjustment

descriptionRenegotiated: Agreed variaitions only

eTenderProcurementMethod: Limited

locationOfWork: Glen Innes Severn LGA


items: Restricted Tender

title: Audio Production Services - Schools Spectacular

status: Restricted Tender

RFTAccess: Restricted Tender

tenderType: Restricted Tender

description: Restricted Tender

tenderPeriod: Restricted Tender

eTenderStatus: Restricted Tender

inheritanceType: Restricted Tender

deliveryLocation: Restricted Tender

submissionMethod: Restricted Tender

multiAgencyAccess: Restricted Tender

procurementMethod: Restricted Tender

timeframeDelivery: Restricted Tender

coveredProcurement: Restricted Tender

addressForLodgement: Restricted Tender

submissionMethodDetails: Restricted Tender

eTenderProcurementMethod: Restricted Tender

conditionsForParticipation: Restricted Tender


description: Specialised service

title: Cultural Services Panel

title: 1. Request for tender_Cultural Services V5-Clean.pdf

title: 2. Returnable shedule_Cultural Services V5.docx

title: 3. Attachments.zip

format: zip

3D Projects

streetAddress: PO Box 421, Mosman

legalName: 3D Projects

Acoustic Studio

streetAddress: Unit 27, 43-53 Bridge Road, Stanmore

legalName: Acoustic Studio Pty Ltd.

streetAddress: Suite 70, 26-32 Pirrama Road, Pyrmont NSW 2009, Pyrmont

legalName: Arcadia Landscape Architecture Pty Limited

Art Pharmacy

streetAddress: G04/59 Great Buckingham Street, Redfern, Redfern

legalName: Art Pharmacy

streetAddress: SE 56 26-32 PIRRAMA RD, PYRMONT

legalName: Artefact Heritage Services Pty Limited

ARTSCAPE

streetAddress: 90 McLachlan Avenue, Shelly Beach

legalName: ARTSCAPE

streetAddress: Level 1, 61 Hume Street, Crows Nest

legalName: BALARINJI STUDIO

region: VIC

streetAddress: 11 Hawthorn Road, Northcote

legalName: BIG SPACE PTY LTD

Blackfisch

streetAddress: Level 3, Suite 304, 27 Abercrombie Street, Chippendale

legalName: Blackfisch Films Pty Ltd

name: Jane Cavanough Artlandish Art and Design

streetAddress: 31 lukes fire trail, Penrose

legalName: CAVANOUGH, JANE ALISON

CHARCOALBLUE PTY LTD

streetAddress: 153-161 Park Street, Suite 1.02, South Melbourne

legalName: CHARCOALBLUE

CITY PEOPLE PTY. LTD.

streetAddress: Joynton Ave Creative Ctr, Joynton Ave, Zetland NSW 2017, Sydney

legalName: CITY PEOPLE PTY. LTD.

Creative Road Art Projects

streetAddress: 6 Boronia Place, Byron Bay

legalName: Creative Road Art Projects Pty Ltd

Djinjama

streetAddress: Level 2, 397 Riley Street, Surry Hills

legalName: Djinjama Pty Ltd

streetAddress: 20 Atchison Street, St Leonards

legalName: ELB PTY LTD

Everick Heritage Pty Ltd

region: QLD

streetAddress: Level 9, 110 Mary Street, Brisbane

legalName: Everick Heritage

Extent Heritage Pty Ltd

streetAddress: 3/73 Union Street, Pyrmont

legalName: Extent Heritage Pty Ltd

GHD Pty Ltd

streetAddress: Level 15, 133 Castlereagh St, Sydney

legalName: GHD Pty Ltd

streetAddress: 91 STUARTS RD, KATOOMBA

legalName: GLADUSHCHENKO, ANASTASIA

GML Heritage

streetAddress: Level 17, 323 Castlereagh Street, Haymarket

legalName: GML Heritage Pty Ltd

Vertebrae

streetAddress: PO Box 443, Dulwich Hill

legalName: GRAHAM CHALCROFT

Greenshoot Consulting

streetAddress: Leve1 1,, 5 Wilson Street, Newtown

legalName: Greenshoot Consulting

streetAddress: 45 Newman Street, Newtown

legalName: HUMAN MATTERS

I2I DEVELOPMENT GLOBAL PTY LTD

streetAddress: 37 balaclava street, Woolloongabba, Brisbane

legalName: I2I DEVELOPMENT GLOBAL

International Conservation Services

streetAddress: 53 Victoria Ave, Chatswood

legalName: International Conservation Services Pty Ltd

legalName: Umow + Wooster Digital Technology Consulting Pty Ltd

Unearthed Archaeology & Heritage

legalName: UNEARTHED ARCHAEOLOGY & HERITAGE PTY LTD

Wiltshire & Dimas Management

legalName: WILTSHIRE & DIMAS MANAGEMENT PTY. LIMITED

title: 1. Request for tender_Cultural Services V7-clean.pdf

title: 1. Request for tender_Cultural Services V7-markup.pdf

title: 2. Returnable schedule_Cultural Services V7-clean.docx

title: 2. Returnable schedule_Cultural Services V7-markup.pdf

rationale:
Addendum 5

This and any other Addendum issued to this RFT form part of the documents for the above-mentioned tender. In preparing submissions, firms must allow for all instructions, clarifications and/or alterations detailed in this Addendum.

title: 1. C19.2023 Tender Addendum 7.pdf

rationale: The closing date for this tender has been extended to Wednesday 7th February 2024, 2pm.

title: C19.2023 Tender Addendum 1.pdf

title: Attachments_Addendum No. 01.zip

rationale: Addendum no. 01- revised RFT brief (v6) and returnable schedule (v6)

title: 1. C19.2023 Tender Addendum 6.pdf

rationale:
Addendum 6

This and any other Addendum issued to this RFT form part of the documents for the above-mentioned tender. In preparing submissions, firms must allow for all instructions, clarifications and/or alterations detailed in this Addendum.

title: C19.2023 Tender Addendum 2.pdf

rationale: Please see addendum no 2 for the extension of time.

rationale: The tender closing date has been updated to 24 January 2024.

title: C19.2023 Tender Addendum 3.pdf

title: 6. BCC WHS051 5 Contractor WHS Code of Conduct.pdf

title: 5. Appendix A.2- BCC Work Health and Safety .pdf

rationale: Replacement file for part 5 and part 6

description:
Blacktown City Council is seeking proposals from suitably experienced professional service providers (consultants) with a range of cultural service capabilities to establish a cultural services panel that meets our resourcing needs and helps us deliver successful projects and programs.

This pre-qualified cultural services panel will be established across 6 categories listed below and the related capabilities available in the RFT brief.

• First Nation Design and Planning Services

• First Nation Engagement Services

• Heritage Conservation Services

• Art and Cultural Services

• Public Art Services

• Placemaking

We make no guarantee to any consultant on the volume of services under this contract. All work will be on an ‘as required’ basis during the contract term.

Pricing is to be based on a schedule of rates with an initial period of the contract of 3 years with an option in favour of council for a further period of 1 x2 year extensions subject to satisfactory performance and council requirements.

Blacktown City Council is a local authority under the Local Government Act 1993. Blacktown City Council is one of the largest councils in Australia.  Further information on Blacktown City Council is on the council website at www.blacktown.nsw.gov.au .


description: Acting as the Financial Advisor for the Independent Toll Review and providing specialist commercial advice in relation to the Final Report & the subsequent Government Response.

description: Consultancies

title: Toll Review - Financial Adviser

Royal Bank of Canada

legalName: Royal Bank of Canada

evaluationCriteria:
Evaluation Criteria	Weighting

Price and non price critera
	100

descriptionContractor: Not Applicable

locationOfWork: 52 Martin Place, Sydney


description: Building and Property

title: Wastewater Trunk Main Upsizing – Ebury Street, Bundanoon

title: T-2024-1 Invitation to Tender.pdf

title: T-2024-1 Volume 1 - Specification.pdf

title: T-2024-1 Volume 1a - Appendics A - B.zip

title: T-2024-1 Volume 2 - Response Schedules.docx

title: T-2024-1 Volume 3 - Conditions of Contract.pdf

title: T-2023-1 Addenda 1 - Site Inspection Minutes.pdf

format: pdf

documentType: amendments

title: Updated Appendix A - S214 - Ebury Street Sewer Main Upsizing - Aerial.pdf

rationale:
Please see downloadable documents

- Addenda 1 - Site Inspection Minutes; and

- Updated Appendix A - S214 - Ebury Street Sewer Main Upsizing – Aerial.

description:
Council (the Principal) is seeking Tenders from appropriately qualified and experienced Contractors to renew and upsize the sewer trunk main on Ebury Street in Bundanoon, NSW by open-trenching.

A more detailed brief of the extent of services required by Council is set out in Volume 1 - Specification which is included as part of the Request for Tender documentation.

In accordance with section 55 of the Local Government Act 1993, Council invites tenders in accordance with this Invitation and the following accompanying documents:

• Volume 1 - Specification

• Volume 1a – Appendices A - B

• Volume 2 - Response Schedules

• Volume 3 - Conditions of Contract, and

• Any published Addenda

Identifiers:
Far North Coast
Mid North Coast
New England
Central Coast
Hunter
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Central West
Orana/Far West
Riverina/Murray
Illawarra
Southern Highlands

addressForLodgement:
Council's Nominated Electronic Tender Box: https://tenders.nsw.gov.au/ (preferred method of lodgement)

Council's physical Tender Box: Wingecarribee Shire Council Civic Centre, Elizabeth Street Moss Vale 2577

PO Box 141 Moss Vale NSW 2577

submissionMethodDetails:
A Tender Briefing/Site Inspection will be held as per the details provided in the table below:

Date

Time

Location

Thursday, 18 January 2024

10:00am

Corner of Ellsmore Road and Ebury Street, Bundanoon NSW

conditionsForParticipation:
Evaluation Criteria

The information required by the Respondent in will be used to evaluate responses in accordance with pre-established Mandatory Participation Criteria, Non-Cost Criteria, and Cost Criteria.

Mandatory Participation Criteria will be assessed on a Yes/No basis and MUST be met by the Respondent. If a response fails to fully comply with any of the outlined Mandatory Criteria, Council may deem the Response to be non-conforming and therefore not be eligible to be shortlisted or progress any further in the evaluation process.

Non-Cost and cost criteria will be evaluated as weighted criteria by the Evaluation Panel for determining an overall value for money evaluation of the Respondent’s submission. Failure to fully comply with Non-Cost and Cost Criteria may reduce the Respondent’s overall score but will not result in the exclusion of the Response from further consideration.

For further information, please see Conditions of Responding - Council Tenders.


name: Transport for NSW (Transport Infrastructure Projects)

description:
The Contractor will complete the Design and Construction of the Sydney Harbour Bridge Cycleway Northern Access Project.

The Contract has been entered into following the process set out in the Program Contractor Framework Deed - Station Upgrades Design and Construction (IPD-19-7937), which has been disclosed separately. Options 2, 3 and 4 identified in the Contract have been exercised at Contract award, the costs of which are included in "Estimated amount payable to the contractor (including GST)"

description: Infrastructure

title: Station Upgrades Design and Construction - Package 4 - Sydney Harbour Bridge Cycleway Northern Access Project

Arenco (NSW) Pty Limited

legalName: Arenco (NSW) Pty Limited

otherInformation:
The disclosed Contract value represents the Contract price (inclusive of Options 2,3 and 4) plus an additional 10% for GST. The value may be overstated if GST does not apply to all parts of the Contract.

The Principal can accept a Quotation submitted by the Contractor under clause 1.4 of Annexure B to the Framework Deed IPD-19-7937 by issuing a Notice to Proceed letter to the Contractor.

TfNSW accepted a Quotation submitted by the Contractor for the Sydney Harbour Bridge Cycleway Northern Access Project under clause 1.2 of Annexure B to the Framework Deed IPD-19-7937, which was assessed as per the above mentioned evaluation criteria.

evaluationCriteria:
Evaluation Criteria	Weighting

Community and Stakeholder Engagement Approach, along with Environmental and Heritage Management Approach
	10%

Construction Methodology, Staging and Program
	20%

Design Capability and Approach
	15%

Price
	40%

Project Organisational Structure, Key Personnel, Availability and Current Workload
	15%

descriptionContractor:
TfNSW Medium Works Contract

Clause 6 - Variations

Schedule 10 - Prices and Rates for valuation of Variations and Overheads Costs

locationOfWork: Not Applicable


description: Construction

title: Request for Tenders for the Provision of Dive Team(s) and PileMedic Installation

title: Request for Tender 21.0000129348.1714.zip

Aus coast diving and marine

streetAddress: 2 allamanda ave banora point, banora

legalName: JABIL COMMERCIAL DIVING PTY LTD

streetAddress: 5/17 Rivergate Place, Murarrie

legalName: KELLYBOURKE PTY LTD

Seagass Moorings and Dive Solutions

streetAddress: 31/2A Campbell Parade, Manly Vale

legalName: Sea Marine and Diving Services

title: Pre-Tender Meeting Minutes - 21.0000129348.1714.pdf

rationale: Addendum 01 has been published now which includes the pretender meeting minutes.

description:
Request for Tenders are invited for the Provision of Dive Team(s) and PileMedic Installation.

A mandatory pretender meeting will be held at 10:00am on Wednesday, 31 January 2024 at site.

Tenderers must confirm their attendance for the site meeting by COB Monday 22 January 2024 by emailing Ramesh.Nagarajahselliah@transport.nsw.gov.au with subject heading stating, ‘Pre-Tender Meeting ‘Attendance Confirmation – 21.0000129348.1714 Provision of Dive Team(s) and PileMedic Installation’.

All respondents must comply with the Transport Statement of Business Ethics through the procurement process and any subsequent contract period.

All respondents must comply with the NSW Government Procurement Policy Framework, NSW Government Supplier Code of Conduct and New South Wales Industrial Relations Guidelines: Building and Construction Procurement.

Identifiers:
Illawarra
Southern Highlands

addressForLodgement: Electronic Lodgement Only


description: Survey

title: Tender Documents 24.0000137093.0349.zip

description:
Transport for NSW (TfNSW) are seeking suitably qualified and experienced external Surveying firms to supplement current internal capacity and assist in the provisions of on-site and office post processing of survey services for Sydney and Regional NSW. The Survey Services are required across 6 geographic zones of New South Wales including North, Hunter, Sydney, Southern, South-West and West. Standing Offer Deeds will be offered to the successful respondents.

Services required within each zone includes the following:

• Cadastral surveying (all regions)

• Utility investigations (all regions)

• Geospatial surveying (all regions)

Tenderers must be registered under the Transport for NSW (TfNSW) Technical Services Registration Schemes, for at least one (or more) of the following categories, at the time of tender release:

• Cadastral Surveying

• Geospatial

• Utilities

A web-based pre-tender meeting will be held via Microsoft Teams on Friday, 10 May 2024 at 12:00 pm. Attendance is not mandatory to submit a conforming Application.

Tenderers must confirm their attendance for the pre-tender meeting by COB Wednesday 8 May 2024 by emailing Shereen.Nessim@transport.nsw.gov.au with subject heading stating “Pre-Tender Meeting Attendance Confirmation – 24.0000137093.0349 - Provision of Survey Services for Sydney and Regional NSW”. Dialling details will be provided only to the confirmed attendees.

All tenderers must comply with the Transport Statement of Business Ethics through the procurement process and any subsequent contract period.

All tenderers must comply with the NSW Government Procurement Policy Framework, NSW Government Supplier Code of Conduct and New South Wales Industrial Relations Guidelines: Building and Construction Procurement.

addressForLodgement: Electronic lodgement only


description: Building and Property

title: Wastewater Rising Main Upsizing – Ellsmore Road, Bundanoon

title: T-2024-2 Invitation to Tender.pdf

title: T-2024-2 Volume 1 - Specification.pdf

title: T-2024-2 Volume 1a - Appendices A - B.zip

title: T-2024-2 Volume 2 - Response Schedules.docx

title: T-2024-2 Volume 3 - Conditions of Contract.pdf

title: T-2023-2 Addenda 1 - Site Inspection Minutes.pdf

title: SPS-BU2 WAE 2009 Plans.pdf

rationale:
Please see downloadable documents

- Addenda 1 - Site Inspection Minutes; and

- SPS-BU2 WAE 2009 Plans.

description:
Council (the Principal) is seeking Tenders from appropriately qualified and experienced Contractors to renew and upsize the sewer rising main on Ellsmore Road in Bundanoon, NSW by open-trenching.

A more detailed brief of the extent of services required by Council is set out in Volume 1 - Specification which is included as part of the Request for Tender documentation.

In accordance with section 55 of the Local Government Act 1993, Council invites tenders in accordance with this Invitation and the following accompanying documents:

• Volume 1 - Specification

• Volume 1a – Appendices A - B

• Volume 2 - Response Schedules

• Volume 3 - Conditions of Contract, and

• Any published Addenda

submissionMethodDetails:
A Tender Briefing/Site Inspection will be held as per the details provided in the table below:

Date

Time

Location

Thursday, 18 January 2024

10:45am

SPS-BU2 on Ellsmore Road, Bundanoon NSW


description: Information and technology

title: Broadband CoWs for Western Sydney

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Conditions and SOR-Part-A.pdf

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Non-Price Response Document-Part Bi.xlsx

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Price Response Document-Part Bii.xlsx

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Agreement-Part-C.pdf

title: ATTACHMENT A TELCO23745 HNRFS_2019_HydraulicCategorisation.pdf

title: ATTACHMENT B TELCO23745 HNRFS_2019_Hazard.pdf

title: ATTACHMENT C TELCO23745 HNRFS_2019_Flood Extents Depths Contours.pdf

title: TELCO RFP 23745 Addendum 7.pdf

rationale:
Addendum 7:

Q&A

title: TELCO RFP 23745 Addendum 5.pdf

title: 2024 Broadband CoWs for Western Sydney RFP Industry Briefing.pdf

rationale:
Addendum 5:

Q&A

Industry Briefing pack

title: TELCO RFP 23745 Addendum 4.pdf

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Conditions and SOR-Part-A-Addendum 4.pdf

rationale:
Addendum 4:

Extension of RFP close date to Friday 8th March 2024.

RFP Briefing is scheduled to be held virtually at 10:00am on 23 January 2024. Register for the RFP Briefing and submit your questions via the following link: https://forms.office.com/r/99RpfaDUxU

title: TELCO RFP 23745 Addendum 6.pdf

rationale: Addendum 6: Q&A

rationale: Short and long descriptions provided.

rationale: Descriptions updated & locations added.

title: RFP23745-RFP-Broadband CoWs for Western Sydney-Conditions and SOR-Part-A-Addendum 1.docx

format: docx

rationale:
Updated RFP Briefing date and time.

Added RFP Briefing registration and question form.

tenderType: Request for Proposals

description:
The establishment of resilient and responsive connectivity infrastructure in Western Sydney is essential to ensure that communities are not left isolated during emergencies.

The overarching goal of this RFP is to restore connectivity seamlessly and efficiently for the community in times of emergencies.

Cells on Wheels (CoWs) are a potential avenue for achieving this goal, however, it is essential to emphasise that this RFP initiative remains open to exploring a diverse range of innovative approaches. This openness reflects the commitment to finding the most effective and suitable solutions that can be tailored to the specific needs of the community, allowing for efficient restoration of connectivity in flood-prone areas.

procurementMethod: selective

multiAgencyAccessType: All Agencies

submissionMethodDetails:
The Broadband CoWs initiative stems from the Government’s commitment to ensure that connectivity remains accessible and reliable in Western Sydney, especially in flood prone areas during emergency situations. This initiative is primarily driven by the need to address the urgent and critical gaps in communication infrastructure caused by the loss of service from Mobile Network Operators (MNOs) during emergencies. It aims to provide a lifeline of dependable connectivity for the affected communities not only during the emergencies themselves but also in the post-disaster recovery phase.

During disasters like floods and bushfires, the existing commercial carrier networks, designed for everyday use, often become unreliable. This unreliability has far-reaching consequences, affecting not only technological infrastructure but also deeply impacting the human aspect of the affected communities. The lack of dependable connectivity leaves the community isolated, without essential means to call for help or access vital information.

While permanent infrastructure is undergoing repairs or is rendered inoperable due to disasters, it is imperative to supply the community with temporary, easily deployable connectivity solutions. These solutions serve as a critical bridge to maintain continuous and reliable communication, effectively addressing the communication gap during disasters.

Please note the following milestone dates relevant to this RFP process.

Milestone

Target Date

Deadline to Register for the RFP Briefing & to Submit Questions that will be Addressed in the RFP Briefing

5:00pm AEDT, 17 Jan 2024

RFP Briefing

10:00am AEDT, 23 Jan 2024

Deadline for RFP Question Submission

5:00pm AEDT, 20 Feb 2024

Solution built, tested and operational

01 Sep 2024

Please register for the RFP Briefing and submit your questions via the following link: https://forms.office.com/r/99RpfaDUxU

Location:

The initiative's primary focus is the flood-prone areas of Western Sydney. The landscape of the Hawkesbury – Nepean Valley has the area the highest flood exposure in NSW. Refer to Statement of Requirements, section 9.3 for further information.

Questions / Clarifications:

Send any questions or clarifications regarding this tender to TelcoAuthorityRfx@customerservice.nsw.gov.au

eTenderProcurementMethod: Request for Proposals


description: Infrastructure and network

title: Precinct Optical Fibre Installation and Removal Panel

title: SOH-C113 01 RFT Documentation.pdf

title: SOH-C113 02i Tender Schedules.docx

title: SOH-C113 02ii Sch 3 Pricing.xlsx

title: SOH-C113 02iii Sch 4 Scenarios.pdf

title: SOH-C113 03 Attachments.zip

title: SOH-C113 02ii Sch 3 Pricing.pdf

title: SOH-C113 Add 01.pdf

rationale: refer to SOH-C113 Addendum no. 1

description: Refer to RFT documentation

timeframeDelivery: Refer to RFT documentation

addressForLodgement: Refer to RFT documentation

submissionMethodDetails: Refer to RFT documentation

conditionsForParticipation: Refer to RFT documentation


description: Telecommunications

title: Telecommunications Purchasing Arrangement V2.0

title: Part A - Request for Information TPA V2.0.docx

title: PART B - Response Schedule TPA V2.0.docx

tenderType: Invitation To Respond

description:
The Digital NSW division within the Department of Customer Service (DCS) is responsible for administration of the Telecommunications Purchasing Arrangement (TPA) procurement panel. The TPA is set to expire end June 2025 and DCS has commenced a project to replace it with a new panel, termed TPA V2.0.

This RFI presents an overview of the proposed approach to the TPA V2.0 and provides Respondents an opportunity to provide DCS with feedback. DCS is specifically interested in hearing from suppliers of enterprise telecommunications goods and services which fall within the scope of the proposed TPA V2.0 panel, as described in section 2.2 of Part A. Response to this RFI is optional and will have no bearing on Respondents’ participation in any future market approach.

Responses must be submitted by filling out Part B – Response Schedule by the Closing Date and Closing Time.

submissionMethodDetails: Responses must be submitted by filling out Part B – Response Schedule in accordance with the instructions in attachments Part A and Part B by the Closing Date and Closing Time.

eTenderProcurementMethod: Invitation To Respond


description: Healthcare services

title: Accreditation of ISLHD Health Facilities

title: ISLHD _ 2311064_Tender Documents.zip

title: ISLHD_2311064  - Accreditation Services - Addendum 2.pdf

rationale:
Addendum 2

This Addendum 2 contains information relating to the above Request for Tender (RFT). It is the responsibility of the tenderers to be aware of this Addendum and its contents, taking these factors into consideration for inclusion when developing an offer for this tender.

title: Addendum 1_ISLHD_2311064.pdf

rationale:
Addendum 1

This Addendum 1 contains information relating to the above Request for Tender (RFT). It is the responsibility of the tenderers to be aware of this Addendum and its contents, taking these factors into consideration for inclusion when developing an offer for this tender.

description:
The Illawarra Shoalhaven Local Health District (ISLHD) is seeking approved accrediting agencies to provide accreditation services to the District.The services consist of:

• Mental Health, located across multiple sites and include inpatient and community servcies.

• Oral Health Service

• Drug and Alcohol

• Ambulatory and Primary Healthcare

The service provider will be an approved accrediting agency and will conduct accreditation to the National Safety and Quality Health Service (NSQHS) Standards and the Clinical Trials Governance Framework to the ISLHD district.

ISLHD will rely upon the provider to understand the scope and geographical spread of the facilities throughout the district and make appropriate resourcing allocations to ensure the face-to-face assessment activities are met.

name: HealthShare NSW - Local Tender and Contracts

conditionsForParticipation: The provider must be approved by the Australian Commission on Safety and Quality in Health Care as an approved accrediting agency to assess health service organisations to the National Safety and Quality Health Service Standards (Second Edition) and the Multi-Purpose Services (MPS) Module and Clinical Trials Framework.


description: Digital communications

title: Digital Advertising – Infrastructure Hoardings

title: A- Market Sounding - Digital Project Hoardings  - Statement of requirements.docx

title: B - Market Sounding Supplier Response.pptx

format: unknown

description:
Transport for NSW is seeking information from respondents to help understand the complexities and capability of delivering a new concept for road facing (and other audiences) digital advertising on Transport for NSW infrastructure projects utilising safety hoardings at high value locations.

Currently, NSW Government has been investing over 100+ billion dollars in infrastructure projects across the state. This is in addition to the $178+ Billion over the last 10 years.

Each project provides an opportunity to use its perimeter fencing, scaffolding & hoardings to communicate information about the project to the local community through signage.

Generally located on major roads, key intersections, CBD’s & Places of interest these projects may provide high pedestrian & vehicular locations for high impact digital signage opportunities.

There may be an opportunity to utilise Transport for NSW infrastructure project signage at these locations to develop a digital advertising platform.

This Market Sounding does not create any representation, either expressed or implied, that any tender or procurement process will proceed.

Information provided by or collected from the NSW Government is provided on a confidential basis, unless otherwise explicitly indicated, or the information is already in the public domain.

The NSW Government will respect and honour suppliers’ confidentiality and intellectual property rights.

Identifiers:
ACT
NT
QLD
SA
TAS
VIC
WA
Far North Coast
Mid North Coast
New England
Central Coast
Hunter
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Central West
Orana/Far West
Riverina/Murray
Illawarra
Southern Highlands

submissionMethodDetails:
Responses should use Attachment B: Market Sounding – Response Schedule and be sent to categorymanagement@transport.nsw.gov.au  and include the following information:

• Tender No and Title, 2) RFT  ID , 3) Organisation Name, 4) ACN/ ABN, 5) Contact Name, 6) Organisation/Contact Postal Address, 7) Contact Email Address (preferably an email address with the contact person's name), 8) Contact Phone number

Any requests for clarification should be sent to categorymanagement@transport.nsw.gov.au

Attachments

Attachment A: Market Sounding – Digital Project Hoardings – Statement of Requirements

Attachment B: Market Sounding – Response Schedule


NSW Trains

Ajit Madan

streetAddress: Level 1, Mezzanine Level, Platform 1 Central Station

description: Catering services, food and beverages

description: Other

title: Provision of Catering Services for NSW Trains

Gate Gourmet Services Pty Ltd

legalName: Gate Gourmet Services Pty Ltd

evaluationCriteria:
Evaluation Criteria	Weighting

Mandatory Requirement - HACCP accreditation (for SP2 Supplier only)

Overall cost to NSW Trains (Tender prices, Services Fees and other charges).

A comparison of the samples provided on the basis of factors such as taste, flavour, size, appearance, ease of preparation or other factors as determined appropriate during evaluation.

The proposed approach to providing the services required including the Tenderer’s Safety and Quality Management Systems.

At NSW Trains option, a comparison of samples of alternate products tendered on the basis of factors such as taste, flavour, size, appearance, ease of preparation or other factors as determined appropriate during evaluation.

The proposed approach to providing management information.

Experience in providing services of a similar type and scope.

Experience in implementing innovation and continuous improvement initiatives as demonstrated in case studies.

Compliance with statutory or industry best-practice requirements in the areas of WHS Industrial Relations and Quality Management.

Impact of proposed variations to the draft Contract attached to this RFP

Fees paid for the use of NSW Trains’ facilities and equipment.

Detailed in Tender Evaluation Methodology

descriptionContractor: Variation and Price Escalation Provision

locationOfWork: Mainly Platform 1 Central Station

description: Catering services

title: Provision of Catering Services for NSWT

rationale: RFP Event has been extended by an addition three (3) days.  The close date has now been amended to 20th November 2014.

description:
Catering Services are provided aboard all NSW Trains services and consist of meals, snacks, beverages, confectionery and ancillary goods (e.g. playing cards, magazines, etc.) available for purchase from the Buffet (the ‘Products’). On-board service and sales are handled by NSW Trains staff.

This RFP is for the supply of Products to trains, logistics, warehousing and some associated services only. NSW Trains is seeking to tender the provision of these services as 2 separable portions, and Tenderers can submit its proposal for either or both the separable portions.

All sourcing, supply, purchasing, inventory control, storage, quality control, provisioning and accounts payable functions are to be performed by the successful Tenderer(s).

Objective of tender:

Through this tender NSW TrainLink intends to achieve 3 important outcomes, these will be:

1.     Better food and beverage outcomes for the customer

a.     High customer satisfaction

b.    Increased covers

c.     Speed of service

2.     Better commercial outcomes

a.     Lower unit food and beverage costs

b.    Wastage reduction

c.    Efficient loading and inventory management techniques

d.    Rationalised menu offerings

3.     On board operational simplicity and customer service delivery

a.     Speed of setting up and closing buffet for customer service

b.    Appropriate menu items for train environment

c.     Simplicity of food safety management requirements

d.    Seamless menu transition

In general, the following functions will be performed by the successful Tenderer:

Separable Portion 1:

·         Sourcing of Products in accordance to NSW Trains requirement.

·         Supply of chosen Products to NSW Trains appointed third party logistics services provider as per purchase orders.

·         The Supplier may also be required to supply chosen Products (on as and when required basis) to the buffet car at interstate locations.

Separable Portion 2:

·         purchase of relevant Products from NSW Trains nominated third party product supplier(s) at the listed schedule of unit rates;

·         receipt of Products into stores, including quality control at point of receipt;

·         storage of Products, including frozen, chilled and shelf stable Products at facility provided by NSW Trains;

·         stock management including re-ordering of Products and stock count;

·         preparation of product manifest per train service, based on product par level and passenger numbers supplied by NSW Trains;

·         picking of Products from storage with appropriate stock rotation methodology;

·         packing of Products in accordance to product manifest;

·         provisioning of Products to trains in good condition, including delivery and loading of Products onto a train prior to departure and unloading unused Products after the train has returned from its journey; and

·         Reconciliation of returned stock in accordance with the Agreement.

·         The Supplier may also be required to perform additional services (on as and when required basis) will include provision of refreshments to passengers on the platform awaiting delayed train services.

A catering store located under Platform 1 Central Station currently serves as storage and distribution point for the Products to individual trains prior to departure.

It is essential that the successful Tenderer is fully accredited in accordance with HACCP requirements on the commencement of the contract.

submissionMethodDetails:
In order to gain access to the Request For Tender documents, Tenderers are required to register their interest by sending an email tenderinfo@transport.nsw.gov.auand include the following:

1) Event Title

2) RFT  ID

3) Organisation Name

4) ACN/ ABN

5) Contact Name

6) Organisation/Contact Postal Address

7) Contact Email Address (preferably an email address with the contact person's name)

8) Contact Phone No

To gain access to the tender documents in Ariba over the internet once access is provided, please ensure that you are using Windows PC with web browser Internet Explorer Version 6, 7or above.


description: Education

title: Standalone OSHC License - Cobbitty Public School

title: SINSW0578523 - Cobbitty PS OSHC - Tender Docs.zip

title: SINSW05785-23 - Addendum 01.pdf

rationale: Please see attached Addendum 01

description: Under the Shared use of Schools arrangement, the Termed licence for Out of School Hours Care (OSHC) is due for renewal. These services will include Before and After School Care (BASC), Vacation Care and care during Staff Development Days.

submissionMethodDetails:
No site visit is offered for this tender, please refer to details of premises to be used by the OSHC Services.

For further information on the Out of School Hours Care Tender Documents, refer to below link for the Industry Briefing:

https://www.youtube.com/watch?v=yRG14sk2Wpg


description: Other

title: Moving Lights for the Concert Hall

title: SOH-C315B RFT Moving Lights.pdf

title: SOH-C315B Agreement Moving Lights.pdf

title: SOH-C315B RFT Moving Lights - Extract Returnable Schedules.docx

description: Supply of Moving Lights for the Concert Hall


description: Construction

title: Highview Ave, Greenacre - Refuge Island Reconstruction

title: Q171-24 Documentation .zip

title: Q171-24 Addendum 3.pdf

rationale:
Hi Tenderers,

Please find attached Addendum 3 for RFQ Q171-24.

Best of luck with your submission!

Kind Regards,

Vishal Shah

Procurement Officer

title: Q171-24 Addendum 1.zip

rationale:
Hi Tenderers,

Please find atached the Addendum 1 for Q171-24.

Kind Regards,

Vishal Shah

Procurement Officer

title: Q171-24 Addendum 2.pdf

rationale:
Hi Tenderers,

Please find Addendum 2 attached.

Kind Regards,

Vishal Shah

Procurement Officer

description:
Council is seeking Quotations from suitably qualified and experienced Respondents for reconstruction a refuge island at Highview Ave, Greenacre NSW 2190.

A full description of the nature and extent of the services required by Council are set out in Section 3 of this Request.

Compulsory Briefing information:
Time: 10:00 AM
Date:  29 January 2024
Location: 82 Highview Ave, Greenacre NSW 2190.

Please sign attendance sheet on the day

NOTE: Electronic submissions must be lodged via the online questionnaire in 360. Email submissions are not acceptable.

submissionMethodDetails:
Compulsory Briefing information:
Time: 10:00 AM
Date:  29 January 2024
Location: 82 Highview Ave, Greenacre NSW 2190.

Please sign attendance sheet on the day

Please note Council is now using APET for all electronic lodgements and lodging by NSW e-tendering will no longer be available.

If you're not already registered with Apet360. We strongly recommend that you register online with Apet360 upon downloading the tender documents from e-tendering.

The URL for electronic lodgement is:  https://360providers.apetsoftware.com.au/request/open/CBCity

Apet users guide has been attached to our documents for lodgement.

NOTE: Electronic submissions must be lodged via the online questionnaire in 360. Email submissions are not acceptable.


risk: Not Applicable

Ambulance Service of NSW

Joseph Breidi

locality: Sydney Olympic Park

streetAddress: 10 Dawn Fraser Ave,

description: Cafe services at SOC Homebush and catering services for NSW Ambulance

description: Catering services

title: Provision of Cafeteria and Catering Services for the State Operations Centre (SOC)

reasons: Not Applicable

CODE Catering

legalName: NSW Ambulance

agenciesURL: Not applicable

summaryOfInfo: Not Applicable

otherInformation: Supplier signed a 5 year lease with Property NSW for the café and kitchen premises at Shop 7, Level 1, Atrium, 10 Dawn Fraser Avenue, Sydney Olympic Park. The sub-sublease is synced with the Goods and Services contract.

otherKeyElements: Not Applicable

publishIntention: Not Applicable

evaluationCriteria:
Evaluation Criteria	Weighting

Commercial Compliance, Corporate and Financial capability

6%

Design concept and transition planning

10%

Service provision (café, catering, After-Hours)

35%

Quality Management and Best practice

5%

Compliance with NSW Government policies (SME, Environmental policies)

14%

Pricing for food and drinks

30%

Total

100%

	100

costBenefitAnalysis: Some savings negotiated re. menu prices

significantGuarantee: Not Applicable

descriptionContractor: CPI

futureTransfersToState: Not Applicable

publicSectorComparator: Not Applicable

eTenderProcurementMethod: Multi-Stage

locationOfWork: Shop 7, Level 1 Atrium, 10 Dawn Fraser Avenue, Sydney Olympic Park NSW 2127

subContractorNames:
PROVENDER HOLDINGS AUSTRALIA PTY LTD

ABN: 70 626 241 423

ACN:  626 241 423

futureTransfersToContractor: Not Applicable


description: Building Upgrade Works at Waterloo - Stage 2

description: Building upgrades projects

We Build Australia Pty Ltd

legalName: We Build Australia Pty Ltd

evaluationCriteria:
Evaluation Criteria	Weighting

Price

Non Price

descriptionContractor: Variations as instructed and valued by agreement or independently

relatedCN: Restricted Tender

amendments: Restricted Tender

description: Restricted Tender


description: Architectural Services at Adamstown

description: Architectural services

title: Architectural Services - Adamstown - BGZ2W

Mode Design Corp. Pty Ltd

legalName: Mode Design Corp. Pty Ltd


description: Machine learning and AI

title: Processing Automation

title: Q-2024-10 Invitation for Quotation.pdf

title: Q-2024-10 Volume 1 - Specification.pdf

title: Q-2024-10 Volume 2 - Response Schedules.docx

title: Q-2024-10 Volume 3 - Conditions of Contract.pdf

title: Q-2024-10 Addenda 1 - Questions from Contractors.pdf

title: Sample Time Sheets.pdf

rationale:
Please see downloadable documents

- Addenda 1 - Questions from Contractors; and

- Sample Time Sheets.

title: Q-2024-10 Addenda 2 - Extension and Updated Documents.pdf

title: Q-2024-10 Updated Volume 1 - Specification.pdf

title: Q-2024-10 Updated Volume 2 - Response Schedules.docx

rationale:
Please refer to downloadable documents

- Addenda 2 - Extension and Updated Documents;

- Updated Volume 1 - Specification; and

- Updated Volume 2 - Response Schedules.

description:
Council (the Principal) is seeking Quotations from appropriately qualified and experienced Vendors to deliver an Automation System. This system aims to enhance efficiency in our invoicing, reconciliation, payments, and time sheeting processes through the utilisation of Optical Character Recognition (OCR) and processing automation. The sought-after solution should effectively automate Council's Accounts Payable and payroll procedures. It is imperative that the Vendor has a proven track record of successful integration with the TechnologyOne Ci Anywhere platform, specifically with emphasis on the Financials and Supply Chain Management modules, along with compatibility with the Frontier iCHRIS solution.

A more detailed brief of the extent of services required by Council is set out in Volume 1 - Specification which is included as part of the Request for Quotation documentation.

In accordance with Council Policy and Guidelines, Council invites quotationsin accordance with this Invitation and the following accompanying documents:

• Volume 1 - Specification

• Volume 2 - Response Schedules

• Volume 3 - Conditions of Contract, and

• Any published Addenda

conditionsForParticipation:
Evaluation Criteria

The information required by the Respondent in will be used to evaluate responses in accordance with pre-established Mandatory Participation Criteria, Non-Cost Criteria, and Cost Criteria.

Mandatory Participation Criteria will be assessed on a Yes/No basis and MUST be met by the Respondent. If a response fails to fully comply with any of the outlined Mandatory Criteria, Council may deem the Response to be non-conforming and therefore not be eligible to be shortlisted or progress any further in the evaluation process.

Non-Cost and cost criteria will be evaluated as weighted criteria by the Evaluation Panel for determining an overall value for money evaluation of the Respondent’s submission. Failure to fully comply with Non-Cost and Cost Criteria may reduce the Respondent’s overall score but will not result in the exclusion of the Response from further consideration.

For further information, please see Conditions of Responding – Council Quotations.


description: Playgrounds and gyms

title: Bennett Park Playground and Exercise Equipment Upgrade

title: T20-24 RFT Documents.zip

title: T20-24 Addendum 1.pdf

rationale: T20-24 Addendum 1

title: T20-24 Addendum 3.pdf

rationale: T20-24 Addendum 3

title: T20-24 Addendum 2.zip

rationale: T20-24 Addendum 2

description:
Council is seeking tenders from suitably qualified and experienced Tenderers for Bennett Park Playground Upgrade T20-24.

A full description of the nature and extent of the services required by Council are set out in Section 3 of this Request.

Note: Electronic submission must be lodged via the online questionnaire in 360. Email submissions are not acceptable

addressForLodgement:
Electronic lodgement at: https://360providers.apetsoftware.com.au/request/open/CBCity

Note: Electronic submission must be lodged via the online questionnaire in 360. Email submissions are not acceptable

submissionMethodDetails:
Please note Council is now using APET for all electronic lodgements and lodging by NSW e-tendering will no longer be available.

If you're not already registered with Apet360. We strongly recommend that you register online with Apet360 upon downloading the tender documents from e-tendering.

The URL for electronic lodgement is:

https://360providers.apetsoftware.com.au/request/open/CBCity

Apet users guide has been attached to our documents for lodgement.


id: SWC-WS4416559294-Supply and Delivery of Polymers

description: Raw materials

title: Sydney Water Corporation-Supply and Delivery of Polymers

tenderType: Expression of Interest for Specific Contracts

description:
We partner with an extensive range of suppliers to help us create thriving, liveable and sustainable cities. Our supply chain consists of small and medium local businesses, through to large, multi-national companies.

Our customers rely on us for consistent, high-quality services at affordable prices. That is why our supply partners must align with our policies, values and safety, governance, environmental and ethical standards.

We assess a company’s suitability through the procurement process and monitor it throughout the lifetime of our partnership.

We are continually innovating the way we work with our supply partners to build lasting, productive relationships.

Sydney Water operates pre-qualification processes and only invites successful participants through to participation in tender activities. To be considered for participation, you may have to complete a pre-qualification process prior to the commencement of a tender.

Expression Of Interest to identify suppliers that meet Sydney Water’s mandatory requirements for the Supply and Delivery of Polymers used in the treatment of potable water and wastewater are requested. Those suppliers meeting the mandatory requirements will be invited to participate in Tender for the provision of Supply and Delivery of Polymers. The polymers used are extensive in range such as Cationic Polydadmac, Non-ionic as flocculants and coagulants used for sludge thickening, dewatering, solid/liquid separation, clarification and filtration processes.

To express your interest in participating in this event please complete the EOI survey by the closing date 5:00pm Thursday, 15th February 2024. Late submissions cannot be considered to proceed..

Identifiers:
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Illawarra

addressForLodgement: All expressions of interest are to be made electronically and using Sydney Water's Ariba platform –we cannot accept postal or in-person applications.

submissionMethodDetails:
To express your interest in participating in this event please complete the EOI survey via link below:

https://forms.office.com/r/D0yiVEnzKa

Tender activities are conducted using the Ariba system. Interested suppliers must agree to use the Ariba Network (basic account is free) and complete the “self-registration” in Ariba via this link.

https://s1-2.ariba.com/Sourcing/Main/ad/selfRegistration?realm=sydneywater

Completing self-registration does not immediately grant a supplier access to the tender, nor does it automatically make you a supplier to Sydney Water.

If the supplier is an existing Ariba Network user, it is still required to register to access the Sydney Water ‘portal’. This link will be provided if the supplier has been invited to participate. For compliance reasons, all tender documents will be shared in Ariba once the interested supplier has been invited to participate in the tender.

conditionsForParticipation:
If selected to participate in this sourcing event tenderers must meet the following requirements:

• Ariba registration, if required.

• Minimum Work, Health, Safety criteria: /AS/NZS/ISO45001; OR NSW government WHS management system and auditing guidelines - 6th Edition; OR Office of Federal Safety Commission (OFSC accreditation)

• National Heavy Vehicle Accreditation Scheme (NHVAS) and/or Chain of Responsibility plan (CoR)

• Participant/Supplier has a track record of at least 2 years supplying polymers to water utility organisations; and

• Participant/Supplier has an existing presence in NSW for providing after sales and service support in the application of polymers in water and wastewater treatment


description: Utilities

title: Battery Energy Storage Systems (BESS)

tenderType: Expression of Interest For Pre-Qualification

description:
• Batteries and battery management systems (standalone DC units, without inverter)

• Inverters and energy management systems (standalone units, without battery)

• Integrated battery/inverter units (i.e. AC-coupled batteries)

Transport is developing a pilot project where grid-connected battery energy storage systems (BESS) will be installed across 15 sites. Each project site will utilise BESS ranging from approximately 100kW-ac to 2MW-ac, with an aggregated capacity of approximately 7MW and batteries expected to range in duration from 1 to 4 hours. These battery installations will be connected to the local DNSP network; either behind existing site meters or through new, front-of-meter connections.

In Scope

• Batteries and battery management systems (standalone DC units, without inverter)

• Inverters and energy management systems (standalone units, without battery)

• Integrated battery/inverter units (i.e. AC-coupled batteries)

Possible In-Scope

• Commissioning services

• Maintenance services

Out of Scope

• Civil structures to support the BESS

• Site-specific electrical design and engineering

• Installation of BESS

• Supply of transformers, switch gear, circuit breakers, switchboards and other components generally considered “balance of system”and typically available from universal suppliers

Transport NSW - Corporate

name: Electricity Procurement Category Management Team

submissionMethodDetails:
In order to gain access to the Request for Tender documents, Tenderers are required to register their interest by sending an email: TSS.Bidder@transport.nsw.gov.au and include the following:

1) Tender No and Title, 2) RFT ID, 3) Organisation Name, 4) ACN/ABN, 5) Contact Name, 6) Organisation/contact postal address, 7) Contact email address (preferably an email address with the contact person's name), 8)Contact phone number

To gain access to the tender documents in Ariba over the internet once

access is provided, please ensure that you are using PC with web browser:

• Google Chrome 54+ (64 –bit)

• Microsoft Internet Explorer 7-11(32-bit)

• Mozilla Firefox 24 or 27(ESR)

• Safari 9+ (64-bit)

• Microsoft Edge (32-bit)

Market briefing will be scheduled for week commencing 5 February 2024


description: Mulesoft Integration Layer - Implementation

description: IT consultants

MULESOFT LLC

legalName: MULESOFT LLC

otherInformation: Sourced from Whole of Government Scheme –  SCM0020 - ICT Services Scheme

evaluationCriteria:
Evaluation Criteria	Weighting

Non-Price

Price


description: Education

title: Library Bookvote

description: Council is calling for responses from suitably experienced and qualified Contractors to Provide Library Books and Audiovisual Resources within the Penrith Local Government Area

submissionMethodDetails: All enquiries are to be sent through the tender portal at www.vendorpanel.com and will be addressed via an addendum


title: Provision of First Aid/Emergency Care and Fire Warden services

tenderers: Restricted Tender

description: Restricted Tender

Restricted Tender

Stephen Donovan

url: Restricted Tender

mobile: Restricted Tender

numberOfTenderers: Restricted Tender

multiAgencyAccessType: Restricted Tender


DCCEEW - Water Group

Samantha ODonohue

locality: Parramatta

streetAddress: 4 Parramatta Square, 12 Darcy Street

description: Leak detection to be performed, at agreed sites, agreed price, record data and send weekly and monthly reports as agreed with DPE and daily or as agreed with LWUs.

description: Technical services

title: Regional Network Leakage Detection Project Phase 2

Water Intelligence Australia

legalName: Water Intelligence Australia

otherInformation:
CAN SR3560198927 is a multi contract

CW2228575

evaluationCriteria:
Evaluation Criteria	Weighting

Non-price
	70

Price
	30

descriptionServices: The maximum total Fee is $660,000 (incl GST)

description: Public Utilities and Public Sector Related Services

title: Regional Network Leak Detection Phase 2

title: SR3560198927 - Sourcing Documents - Regional Network Leak Detection Project Phase 2.zip

title: SR3560198927 - Addendum 1 - Regional Network Leak Detection Phase 2.pdf

rationale: Addendum 1 - Q&A

description: Refer to attached documents

Identifiers:
Far North Coast
Mid North Coast
New England
Central West
Orana/Far West
Riverina/Murray

timeframeDelivery: 12 months


name: NSW Education Standards Authority (NESA)

description: The provision of services to support the administration of NAPLAN in NSW and ACT including the printing, distribution and scanning of NAPLAN tests

description: Other

title: NAPLAN 2024 onwards

PEARSON AUSTRALIA GROUP PTY LTD

legalName: PEARSON AUSTRALIA GROUP PTY LTD

evaluationCriteria:
Evaluation Criteria	Weighting

Non-price
	100%


description: Construction

title: Hermidale Demountable Pump Station

title: RFT-10065961 .zip

title: Addendum 01.zip

rationale:
Addendum No. 1 consists of:

Review of Environmental Factors

The addendum is part of the RFT documents and will form part of the Contract. Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgement with the tender submission.

title: Addendum no 3.pdf

rationale:
Addendum No. 3 consists of:

Tender close date has been extended from the 4/04/2024 to the 16/04/2024 9:30AM

Responses to Tenderers Questions

 The addendum is part of the RFT documents and will form part of the Contract. Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgement with the tender submission.

title: Addendum 02.zip

rationale:
Addendum No. 2 consists of:

Responses to Tenderers Questions

The addendum is part of the RFT documents and will form part of the Contract. Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgement with the tender submission.

description: Construction Of Hermidale PS, including installation of previously procured switchboards and pumps

addressForLodgement: Electronic Submissions ONLY via NSW Government etendering website: https://tenders.nsw.gov.au

submissionMethodDetails:
Notes to Participating Entities:

TWO ENVELOPE TENDER

This is a Two-Envelope tender. The tender schedules are marked as Envelope 1 Non-Price and Envelope 2 Price. Please submit as two separate files when you lodge your response. The files can be zipped together to be submitted.

Supplier Account

All suppliers must have a Supplier account on Supplier Hub to download and lodge responses. To create a Supplier account please go to https://buy.nsw.gov.au/login/signup.

Obtaining the RFT Documents

Click on the DOWNLOAD A SOFT COPY - Free link at the bottom of the page and follow the onscreen instructions to download the RFT document files provided.

Lodging a Response

Click on the blue RESPOND link at the bottom of this page to submit your electronic tender response.

Electronic Tender Box Security

During the lodgement process all submitted responses are encrypted for security and stored securely in the “electronic tender box”.

All responses that are received successfully can only be accessed, decrypted, retrieved and opened after the RFT has officially closed.

RFT Response - receipt/confirmation.

A detailed system generated electronic receipt is issued for all submitted responses files received successfully.

If you have a problem lodging your response, contact 1800 NSW BUY (1800 679 289) before the advertised closing time for the tender.


description: Information and technology

title: Technology Assisted Voting 2027

title: RFI TAV27 v1.4.docx

title: RFI TAV27 - Part D-Response Schedule v1.4.xlsm

title: TAV Addendum 1.docx

rationale:
A question relating to 300 word limit on the response.

Response - The 300-word limit is restricted per row in the spreadsheet due to Excel limitations. No limits will be imposed in any separate files. However, the NSWEC expects the response per question to be reasonably described by Respondents in any files

title: TAV Addendum 2.docx

rationale: Addendum 2 attached.

title: TAV Addendum 3.docx

rationale: Question regarding submission of responses

description:
Please note this is not a tender.

The NSW Electoral Commission (NSWEC) is seeking to engage with industry to undertake strategic dialogue with the market to ascertain the availability, suitability and viability of a potential internet voting solution for use by electors who are blind or have low vision at the NSW State General Election in 2027. Additional information about other NSW election events, including state by-elections,  local government elections and local by-elections, has also been requested to assist with future planning.

As such, the NSWEC is requesting information from Respondents who can demonstrate the capability to provide or propose a potential internet voting solution as specified.

Please note, once again, this is not a tender, it is a request for information (RFI). Any information provided may be used to understand the market of interested service providers and inform future procurement strategies.

timeframeDelivery: See RFI

addressForLodgement: NSW Department of Finance, Services and Innovation's tenders website at: https://tenders.nsw.gov.au/

conditionsForParticipation: See RFI


description: Information and technology

title: Artificial Intelligence (AI) in NSW Planning - Solutions Panel

title: Artificial Intelligence Solutions Panel RFP.zip

title: 2024-02-09-AI-Planning-Webinar-v3.mp4

title: SR4365713329 Addendum 5.pdf

rationale: Please refer to attached Addendum 5 for further information relating to questions and responses about the RFP.

title: SR4365713329 Addendum 2.docx

rationale: Please refer to attached Addendum 2 for further information relating to questions and responses about the RFP.

title: SR4365713329 Addendum 4.pdf

rationale: Please refer to attached Addendum 4 for further information relating to questions and responses about the RFP.

title: SR4365713329 Addendum 3.pdf

rationale: Please refer to attached Addendum 3 for further information relating to questions and responses about the RFP.

title: SR4365713329 Addendum 1.zip

rationale:
Please refer attached Addendum 1 for further information about the RFP.

Addendum 1 contains an updated link with access to the Non-Mandatory Briefing Video, clarification question/answer, and an updated version 2 of the Part C2 document.

description:
The objective of the Artificial Intelligence (AI) Solutions Panel is to identify existing and mature AI and digital solutions providers that can leverage AI and business rules to automate processes in Council workflows for development applications (DA), to guide applicants, enhance documentation quality, and increase process efficiencies at the pre-lodgement DA stage.

This panel will serve as a centralised resource accessible to NSW councils seeking to implement innovative solutions tailored to their unique needs.

The selection of solutions within the panel will specifically target priority use cases, which have been codesigned with councils through identification of key pain points in existing processes to prioritise the highest impact on outcomes for both applicants and council staff.

This approach aims to enable efficient selection of innovative technologies for councils, addressing real-world challenges and optimising services to benefit local communities by focusing on practical solutions that address key pain points in existing processes

name: Dept of Planning, Housing and Infrastructure

timeframeDelivery: Duration of panel will be 2 years, plus optional 3 x 1 year extensions

conditionsForParticipation: Refer RFP Part B – Response form “Mandatory Requirements”


description: Insurance services

title: Insurance and Insurance Broking Services

title: T-2024-4 Invitation to Tender.pdf

title: T-2024-4 Volume 1 - Specification.pdf

title: T-2024-4 Volume 2 - Response Schedules.docx

title: T-2024-4 Volume 3 - Conditions of Contract.pdf

title: T-2024-4 Addenda 3 - Further Extension to Close of Tender.pdf

rationale: Please see downloadable document Addenda 3 - Further Extension to Close of Tender.

title: T-2024-4 Addenda 6 - Updated Claims Table.pdf

rationale: Please see downloadable document Addenda 6 - Updated Claims Table.

title: T-2024-4 Addenda 1 - Extension to Close of Tender.pdf

rationale: Please see downloadable document Addenda 1 - Extension to Close of Tender.

title: T-2024-4 Addenda 2 - Questions from Contractors.pdf

rationale: Please see downloadable document Addenda 2 - Questions from Contractors.

title: T-2024-4 Addenda 4 - Further Questions from Contractors.pdf

title: T-2024-4 Updated Volume 1 - Specification.pdf

title: 9.23 Insurance Pool Membership and Coverage Review.pdf

title: Insurance Cover Details.pdf

rationale:
Please see downloadable documents

- Addenda 4 - Further Questions from Contractors;

- Updated Volume 1 - Specification;

- 9.23 Insurance Pool Membership and Coverage Review; and

- Insurance Cover Details.

title: T-2024-4 Addenda 5 - Final Addenda.pdf

title: Asset Schedule.pdf

title: Fleet Schedule.pdf

rationale:
Please see downloadable documents

- Addenda 5 - Final Addenda;

- Asset Schedule; and

- Fleet Schedule.

description:
Council (the Principal) is seeking Tenders from appropriately qualified and experienced Contractors to provide insurance and insurance broking services. The Insurance Broker will be required to place insurance coverage over a diverse portfolio to meet the operational and strategic needs of Council.

A more detailed brief of the extent of services required by Council is set out in Volume 1 - Specification which is included as part of the Request for Tender documentation.

In accordance with section 55 of the Local Government Act 1993, Council invites tenders in accordance with this Invitation and the following accompanying documents:

• Volume 1 - Specification

• Volume 2 - Response Schedules

• Volume 3 - Conditions of Contract, and

• Any published Addenda

Identifiers:
ACT
Far North Coast
Mid North Coast
New England
Central Coast
Hunter
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Central West
Orana/Far West
Riverina/Murray
Illawarra
Southern Highlands