| RFQ 16-18 |
Oracle SaaS Oracle Software |
no |
no |
Request |
Lump Sum |
01 Dec 2018 |
Yes |
Oracle Corporation Australia |
$390,984.00 |
No |
|
| T43-18 |
Blackmore Oval Shared Path and Lighting Upgrade |
no |
no |
Tender |
Lump Sum |
June 2019 |
yes |
Romba Pty Ltd
Unit 3/100 Old Bathurst Rd, Emu Heights NSW
|
$188,212.34 |
no |
Proven capacity to deliver the works based on past performance including capacity with other current commitments
Project plan including methodology and delivery program
Adherence to environmental management, sustainability and procurement guidelines
Value represented by each tender
|
| T34-18 |
Mort Bay Park Lighting Upgrade |
no |
no |
Tender |
Lump Sum |
4th February 2019, 1 year duration |
yes |
Sydney Electrical and Data Pty Ltd
PO Box 6163, South Marrickville, NSW, 2204
|
$167,778.79 |
no |
Tender Price, Past Experience, Past Performance and Capacity, Project Plan and Methodology. Accurate and complete return of all tender schedules.
|
| T32-18 |
Project Management Service - AAC |
no |
no |
Tender |
Lump Sum |
26th November 2018, 18 months duration |
yes |
NS Projects
Governor Phillip Tower, Level 36, 1 Forrer Place, Sydney, NSW, 2000
|
$253,000 |
no |
Proposed Methodology/Approach to delivering the project management service
Demonstrated experience of the company and the proposed project director/other roles proposed in completing similar projects
Capacity of the company and the identified project director/ other roles to undertake the services in the required time frame
Value for Money
References and qualifications for the company and project director/ other roles proposed to undertake the service
|
| T31-18 |
Steel Park Community Rooms |
no |
yes |
Tender |
Lump Sum |
15th April 2019, 8 weeks duration |
yes |
SDL Project Solutions
Unit 23, 14 Loyalty Road, North Rocks NSW 2151
|
$518,357.14 |
n/a |
Proven capacity to meet contract based on past performance including capacity to meet current service commitments
Service Standards and Methodology and Implementation Plan
Work Health & Safety
Adherence to environmental management, sustainability and procurement guidelines
Quality Assurance
Key personnel including qualification and experience
Tender Price
|
| T30-18 |
Design and Construct Shade Sails Program |
no |
n/a |
Tender |
Lump Sum |
6th December 2018, 16 months duration |
n/a |
Greenline Shade & Shelter Pty Ltd |
$351,300.00 |
n/a |
Please contact Council for further information. |
| T29-18 |
Richard Murden Reserve Multipurpose Courts |
no |
no |
Tender |
Lump Sum |
8th February 2019, 6 months + 12 defects liability period |
yes |
North Shore Paving Co Pty Ltd
16 Moore Avenue, Lindfield West NSW 2070
|
$785,467.10 |
yes |
Tender price, Past Experience and Capacity Project Plan
Accurate and complete return of all tender schedules
|
| T27-18 |
Petersham Park Grandstand Upgrade |
no |
yes |
Tender |
Lump Sum |
9 January 2019 |
yes |
Every Trade Building Services Pty Ltd, 12/116 - 118 McCredie Rd, Guildford West NSW 2161 |
$1,333,256.10 |
no |
Capacity & Performance, Methodology and Program of Work, Work Health & Safety, Environment & Sustainability, Quality management Systems, Price |
| T26-18 |
Upgrade of SHARE building at 135 Smith Street, Summer Hill NSW 2130 |
no |
yes |
Tender |
Lump Sum |
22nd November 2018, contract term; n/a |
yes |
Maico Property Services Pty Ltd, Unit 52, 45 Powers Rd, Seven Hills NSW 2147 |
$330,984.62
|
no |
Capacity & Performance, Methodology and Program of Work, Work Health and Safety, Environment & Sustainability, Quality Management Systems, Price |
| T25-18 |
Recycling Processing |
no |
no |
Tender |
Schedule of Rates |
13th May 2019, 18 months + 1 + 1 + 1 year extension |
yes |
Polytrade Recycling
126-134 Thomas Murrell Cres, Dandenong South VIC 3175
|
$137.50/ tonne of commingled recycling materials |
n/a |
Past performance and experience incl. capacity to meet current service commitments
Cost and rebate per tonne for each material stream
Location of MRF/ Transfer Station
Service Standards and Methodology, and Implementation Plan
Demonstrated capacity to process all recyclable materials accepted as part of the contract
Plan to increase supply to local end markets for closed loop production in Australia; and innovation /technology used to process the collected materials
|
| RFQ 54-18 |
Local Housing Study and Strategy for the Inner West Local Government Area. |
no |
no |
Request for Quote through the LGP panel contract LGP1208-3 |
Schedule of Rates |
6th November 2018, 8 months, no extension |
no |
Elton Consulting Group Pty Ltd, Level 6, 332-342 Oxford Street, Bondi Junction NSW 2022 |
$249,928.00 |
n/a |
Qualifications and Experience of Personnel, Demonstrated Experience and Performance record of the team in similar projects, Demonstrated Understanding of the Project, Preliminary Plan and Methodology, Bid Price and pricing structure, as well as any other potential costs to Council that may be identified. |
| T24-18 |
Integrated Transport Strategy for the Inner West Local Government Area. |
no |
no |
Request for Quote through LGP panel contract LGP1208-3 |
Schedule of Rates |
16th October 2018, 10 months, no extension |
no |
Cardno (NSW/ACT Pty Ltd), Level 9, The Forum, 203 Pacific Highway, St Leonards NSW 2068 |
$175,824.00 |
n/a |
Proven Capacity to meet contract based on past performance. Service Standards, Demonstrated understanding of the Brief, Methodology and Implementation Plan. WH&S and Quality Management Systems, Price. |
| T23-18 |
Sydenham Green Landscape Interpretation |
n/a |
no |
Tender |
Lump Sum |
16th October 2018, practical completion 11th January 2019 |
yes |
Landscape Solutions Australia Pty Ltd, 216 Distribution Place, Seven Hills, NSW, 2147 |
$416,044.68 |
no |
Tender Price, Past Experience, Past Performance and Capacity, Project Plan, Accurate and complete return of all Tender Schedules. |
| T22-18 |
Provision of Tree Inventory Services |
no |
no |
Tender |
Schedule of rates contract |
3rd May 2019, 12 months duration with option to extend 6 months |
yes |
Homewood Consulting Pty Ltd
150 Junction Road, Nunawading, VIC, 3131
|
$250,000 |
n/a |
Methodology and Schedule (value added). Proven capacity to perform and complete the contract including qualifications, WHS and experience of key personnel/ subcontractors. Level of compliance with tender and the proposed contract. Value represented by tender price and overall assessment of other criteria. |
| T21-18 |
Cooks River Parklands Upgrade |
no |
yes |
Tender |
Lump Sum |
8th November 2018 |
yes |
Glascott Landscape and Civil Pty Ltd
Unit 4, 15-17 Chaplin Lane, Lane Cove 2066
|
$2,628,901.58 |
n/a |
Adjusted tender price - form of tender, schedule of works, list of assumptions. Past experience and past performance - key personnel, subcontractors and suppliers, previous relevant experience, company profile and financial assessment. Project plan including Work Health and safety and Quality Assurance Systems. Accurate and complete return of tender schedules.
|
| T20-18 |
Cleaning and Grounds Maintenance |
no |
no |
Tender |
Schedule of Rates |
1 November 2018, Contract duration: 3 years plus 1+1 options |
yes |
Northern Contract Cleaning, Suite 142, 2-18 Buchanan St, Rozelle NSW 2039
The Trustee for the Jezzini Trading Trust, 26 Dudley St, Lidcombe NSW 2141
Servicelink Pty Ltd, 5 Prosper St, Condell Park NSW 2200
|
$658,066.20 per annum
$634,640.50 per annum
$1,108,331.80 per annum
|
n/a |
Abbreviated Criteria: (Please contact Council for further information). Attendance at Mandatory info briefing, Proven capacity, Social procurement including use local suppliers, WH & S, Sustainability and Environmental Management, Quality Assurance Systems, Value including Price and value added services.
|
| T19-18 |
Emergency Exit Lighting Testing & Repairs |
no |
no |
Tender |
Schedule of Rates |
28th August 2018, contract duration: 5 years plus 1 + 1 |
yes |
Katopa Holdings Pty Ltd, Unit 1, 148 James Ruse Drive, Rosehill NSW 2142 |
$22,836.00 per annum |
no |
Abbreviated Criteria: (Please contact Council for further information) Proven capacity, relevant experience, implementation plan, WH & S, Environmental & Sustainability, Quality assurance systems, Value, including price and overall assessment of other criteria. |
| T17-18 |
Waterfront Drive Sporting Ground Upgrade |
Landscape Solutions Maintenance Pty Ltd. For plant and turf maintenance
|
no |
Tender |
Lump Sum |
12th September 2018, 6 months to practical completion + 12 months defect liability period |
yes |
Landscape Solution Australia Pty Ltd.
16 Distribution Place, Seven Hills NSW 2147
|
$1,495,930 |
yes |
Methodology and Program, Expertise, Experience and Capacity, Extent of Conformity
|
| T16-18 |
The Engagement of Consultants for the Urban Amenity Improvement Program (UAIP) for Leichhardt and Camperdown Precincts |
n/a |
n/a |
Tender |
Lump Sum |
12th July 2018 - 10 months duration (April 2019). |
n/a |
Tract Consulting |
$427,606.00 |
n/a |
Please contact Council for further information. |
| T14-18 |
Internal Audit Services |
Yes: Ernest and Young Global Ltd |
n/a |
Tender |
Schedule of Rates |
1st July 2018, contract duration 4 years |
yes |
Ernest and Young Australia, 200 George St, Sydney, NSW 2000 |
Year 1 upper limit is $275,000 inc gst. Pricing: As per schedule of rates |
n/a |
Please contact Council for further information. |
| T12-18 |
Maintenance and Repair to Fire Services |
no |
no |
Tender |
Schedule of Rates |
1st October 2018 |
yes |
Celsius Fire Services Pty Ltd, 1/70 Gibbes St Chatswood NSW 2067
Wormald Fire Protection Pty Ltd, Building G, 350 Parramatta Road, Homebush West NSW 2140
|
$132,324.50
$162,998.05
|
n/a |
Criteria is Abbreviated: (Contact Council for further information if required). 1.Proven capacity . 2.Relevant Experience 3. Implementation Plan and Methodology 4. Work Health and Safety 5. Environment and Sustainability 6. Quality Assurance Systems 7. Value/Price
|
| T10-18 |
Electrical Services Panel |
no |
no |
Tender |
Schedule of Rates |
5th July 2018, 3 years plus 1 + 1 options
|
yes |
CBD Mechanical
Unit 14, 148 James Ruse Drive, Rosehill NSW 2142
SJ Electric Group NSW Pty Ltd
14A Lidco Street, Arndell Park NSW 2148
Sydney Electrical and Data Pty Ltd
7/49 Carrington Road Marrickville NSW 2204
Macsparx Electrical and Data
281 Young Street, Annandale NSW 2038
|
Schedule of Rates |
n/a |
Proven capacity to meet contract requirements based on organisational structure, local resources and appropriate licenses and qualifications.
Previous experience in similar contracts including references.
Work Health & Safety
Adherence to environmental management, sustainability
Quality assurance systems
Price
|
| T09-18 |
Bridgewater Park, Rozelle New Accessible Toilet Block |
n/a |
n/a |
Tender |
Lump Sum |
July 2018, completed Sept 2018 |
n/a |
SDL Projects |
$303,250.00 |
n/a |
Please contact Council for further information. |
| T08-18 |
Punch Park, Balmain Amenities / Clubhouse Upgrade Works |
n/a |
n/a |
Tender |
Lump Sum |
June 2018, completed in Sept 2018 |
n/a |
Matrix Group |
$238,599.00 |
n/a |
Please contact Council for further information. |
| T07-18 |
Plumbing Services Panel |
no |
no |
Tender |
Schedule Rates |
5th July 2018, 3 years plus 1 + 1 options |
yes |
Chips Property Trade Services Pty Ltd, 4/31-33 Daking St, North Parramatta NSW 2150
John Isberg Plumbing, 5 Frankish Place, West Pennant Hills NSW 2120
J R Burns Plumbing, 42 First Ave, Five Dock NSW 2046
Flash Plumbing Services, P O Box 64, Concord NSW 2137
|
Schedule of Rates |
no |
Abbreviated Criteria: Proven capacity, previous experience in similar contracts, References, WH & S, Environmental Management Sustainability, Quality Assurance systems, Price. (Please contact Council for further information)
|
| T06-18 |
Pest Services |
no |
no |
Tender |
Schedule of Rates |
23rd January 2019, 4 years plus 2 +2 options |
yes |
Pesteco Pty Ltd
P.O Box 817 Bondi Junction NSW 1355
|
$32,020 per annum |
no |
Proven capacity to meet the contract service commitments based on management structure, supervision, local resource capacity and suitably qualified and trained staff.
Relevant experience in relation to the fields of expertise required to achieve the intended outcomes of the works including track record, relative experience and past performance.
Implementation plan and methodology including asset identification, reporting and service scheduling.
Work Health & Safety
Environment & Sustainability
Quality assurance systems including electronic logs and reporting
Value represented by each tender taking into consideration:Tender price, Overall assessment of other criteria; and Whether or not the tender is a conforming tender. Note: Tenders which are not conforming tenders may be excluded from consideration or may be considered by the tender panel, at its discretion; Level of compliance with the contract.
|
| T05-18 |
Garden Organics and Food Organics Processing |
no |
no |
Tender |
Schedule of Rates |
17th June 2019, 3 years + 1 + 1 year extension |
yes |
Veolia Environmental Services (Australia) Pty Ltd
65 Pirrama Road, Pyrmont NSW 2000
|
$141/ tonne Garden Organics (GO), $271.98/ tonne Food Organics (FOO), $353.110/ tonne Street Sweeping Materials |
n/a |
Proven capacity to meet contract based on past performance, incl. capacity to meet current commitments
Location of Processing / Transfer Station
Recovery rate of: GO, FOO and Food and Garden Organics (FOGO)
Cost per tonne to process each material
Service Standards and Methodology and Implementation Plan
Conversation and end market of GO, FOO and FOGO materials; and innovation/technology to process each material stream
|
| T03-18 |
Wick Park Amenities |
no |
no |
Tender |
Lump Sum |
19th Sept 2018, 19 weeks practical completion |
yes |
Kellyville Building Pty Ltd, 35 Fyfe Rd, Kellyville NSW 2155 |
$450,612.52 |
no |
Criteria is Abbreviated. (Please contact Council if you require further information). Capacity and Capability of Supplier, Experience, Work Health and Safety, Environmental and Sustainability, Quality Assurance, Price submission |
| T02-18 |
Leichhardt Oval Function Room Mechanical Services |
n/a |
n/a |
Tender |
Lump Sum |
Dec 2018
Start: 14/1/2019 Expected Completion: 12/4/19
|
n/a |
Pace Services Pty Ltd |
$335,690.37 |
n/a |
Please contact Council for further information. |
| T33-17 |
Roof Repairs at Haberfield Library Haberfield |
n/a |
n/a |
Tender |
Lump Sum |
|
n/a |
Murphy's Remedial Building Pty Ltd |
$164,819.00 |
n/a |
Please contact Council for further information. |
| T32-17 |
Leichhardt Town Hall External Renewal |
n/a |
n/a |
Tender |
Lump Sum |
June 2018, Expected completion mid Feb 2019 |
n/a |
AJ Bristow & Son Pty Ltd |
$1,073,490.00 |
n/a |
Please contact Council for further information. |
| T31-17 |
Blackmore Oval Wetland Improvement and Stormwater Harvesting Project |
n/a |
n/a |
Tender |
Lump Sum |
22/03/2018 |
n/a |
Optimal Stormwater Pty Ltd |
$605,000.00 |
n/a |
Please contact Council for further information. |
| T30-17 |
BOOTH STREET ANNANDALE AT THE INTERSECTION OF JOHNSTON STREET - OUTSIDE THE ANNANDALE POST |
n/a |
n/a |
Tender |
Lump Sum |
26/4/2018 |
n/a |
KK Consultants Pty Ltd |
$132,352.00 |
n/a |
Please contact Council for further information. |
| T29-17 |
MAINSTREET IMPROVEMENT WORKS ON DARLING STREET ROZELLE BETWEEN CAMBRIDGE STREET & OXFORD STREET |
n/a |
n/a |
Tender |
Lump Sum |
28/4/2018 |
n/a |
KK Consultants Pty Ltd |
$147,708.00 |
n/a |
Please contact Council for further information. |
| T28-17 |
Illoura Reserve Upgrade and Thornton Park Seawall Works’ |
n/a |
n/a |
Tender |
Lump Sum |
19/6/2018 |
n/a |
Civil Works (NSW) Pty Ltd |
$172,931.00 |
n/a |
Please contact Council for further information. |
| T27-17 |
Yurulbin Park Replace Sandstone Blocks and Grout Works and Illoura Reserve Repair Crack in Seawall |
n/a |
n/a |
Tender |
Lump Sum |
14/3/2018 |
n/a |
Civil Works (NSW) Pty Ltd |
$98,698.00 |
n/a |
Please contact Council for further information. |
| T26-17 |
Illoura Reserve Stone Retaining Wall Works |
n/a |
n/a |
Tender |
Lump Sum |
19/12/2017 |
n/a |
Civil Works (NSW) Pty Ltd |
$210,760.00 |
n/a |
Please contact Council for further information |
| T24-17 |
Enmore Park Upgrade |
n/a |
n/a |
Tender |
Lump Sum |
5/3/2018 |
n/a |
Mack Civil Pty Ltd |
$789,957.00 |
n/a |
Please contact Council for further information |
| T23-17 |
Greenway Missing Links Detail Survey |
n/a |
n/a |
Tender |
Lump sum |
21/11/17, 3 months duration |
n/a |
Taylors Development Strategists |
$146,740.00 |
n/a |
Please contact Council for further information. |
| T22-17 |
Marrickville Water Play park |
n/a |
n/a |
Tender |
Lump sum |
6/9/2017, 3 months duration |
n/a |
Shore Contracting Pty Ltd |
$144,078.00 |
n/a |
Please contact Council for further information. |
| T21-17 |
Sydenham Green Stage 2 basketball court and lighting |
n/a |
n/a |
Tender |
Lump Sum |
28/11/2017, 17 weeks duration |
n/a |
Court Craft (Australia) P/L |
$376,475.00 |
n/a |
Please contact Council for further information. |
| T19-17 |
Greenway Missing Links Master Plan |
n/a |
n/a |
Tender |
Lump Sum |
18/10/2017, 12 months duration |
n/a |
McGregor Coxall |
$427,067.00 |
n/a |
Please contact Council for further information. |
| T18-17 |
Camperdown Park Seating and Picnic Area Upgrade |
n/a |
n/a |
Tender |
Lump Sum |
2/1/2018, 16.5 weeks duration
|
n/a |
Regal Innovation Pty Ltd |
$589,075.00 |
n/a |
Please contact Council for further information. |
| T17-17 |
Waterfront Drive Sporting Ground |
n/a |
n/a |
Tender |
Lump Sum |
6/3/2018 |
n/a |
JRW TRADING PTY LTDJRW TRADING PTY LTD |
$362,250.00 |
n/a |
Please contact Council for further information. |
| T16-17 |
Cooks River Parklands design consultancy |
n/a |
n/a |
Tender |
Lump Sum |
24/10/2017 |
n/a |
McGregor Coxall |
$350,867.00 |
n/a |
Please contact Council for further information. |
| T15-17 |
Principal Consultant Tender - Ashfield Aquatic Centre |
n/a |
n/a |
Tender |
Lump Sum |
11/8/2017 |
n/a |
Brewster Hjorth Architects |
$1,547,673.00 |
n/a |
Please contact Council for further information. |
| T14-17 |
Sydenham Green Skate Park |
n/a |
n/a |
Tender |
Lump Sum |
28/8/2017 |
n/a |
Concrete Skate Parks |
$1,159,497.00 |
n/a |
Please contact Council for further information. |
| T13-17 |
Petersham Park Upgrade (Construction) |
n/a |
n/a |
Tender |
Lump Sum |
18/8/2017 |
n/a |
Glen Simpson Landscapes |
$1,023,038.00 |
n/a |
Please contact Council for further information. |
| T12-17 |
Build Website for Inner West Council |
n/a |
n/a |
Tender |
Lump Sum |
27/7/2017 |
n/a |
Elcom Technology |
$320,149.50 |
n/a |
Please contact Council for further information. |
| T10-17 |
PROVISION OF LAWN MOWING AND ASSOCIATED SERVICES |
n/a |
n/a |
Tender |
Scheduled Rates |
4/7/2017 |
n/a |
Citywide Services |
$280,000.00 pa |
n/a |
Please contact Council for further information. |
| T08-17 |
WestConnex Local Area Traffic Improvement Strategy |
n/a |
n/a |
Tender |
Lump Sum |
4/7/2017 |
n/a |
Veitch Lister Consulting |
$178,200.00 |
n/a |
Please contact Council for further information. |
| T05-17 |
Kerb and Gutter Replacement and resheeting of Martin Street Haberfield - |
n/a |
n/a |
Tender |
Lump Sum |
3/5/17 |
n/a |
Mack Civil Pty Ltd, 209 Chuter Ave, Sans Souci, NSW |
$676,420.43 |
n/a |
Please contact Council for further information. |
| T04-17 |
Park Footpath Renewal Project |
n/a |
n/a |
Tender |
Lump Sum |
12/04/17 |
n/a |
Wilson Petersen Landscapes Pty Ltd |
$246,562.00 |
n/a |
Please contact Council for further information. |
| T03-17 |
Marion Street, Leichhardt outside Leichhardt MarketPlace - Mainstreet Upgrade Works |
n/a |
n/a |
Tender |
Lump Sum |
01/04/2017 |
n/a |
Civil Works (NSW) Pty Ltd |
$134,789.00 |
n/a |
Works completed in June 2017 as part of 2016/17 FY |
| T02-17 |
Darling Street, Rozelle between Waterloo Street and Cambridge Street - Mainstreet Upgrade Works |
n/a |
n/a |
Tender |
Lump Sum |
01/4/2017 |
n/a |
Civil Works (NSW) Pty Ltd |
$235,351.00 |
n/a |
Works completed in June 2017 as part of 2016/17 FY |
| T01-17 |
Design and Upgrade of Heritage Listed Former Baby Health Care Centre - Yeo Park, Ashfield, NSW 2131 |
n/a |
n/a |
Tender |
Lump Sum |
3/4/2017 |
n/a |
Spik Services Pty Ltd, 12 Arinya St, KINGSGROVE NSW 2208 |
$174,745.00 |
n/a |
Please contact Council for further information |