More Trains, More Services (MTMS) Program Stage 2 - Independent Estimation Services - IPD-19-7839A/XXX

Contract Award Notice ID IPD-19-7839A/XXX

Publish Date 13-Nov-2020

Category Professional Services (excl Consultancies)

Agency Transport for NSW

Particulars of the goods or services to be provided under this contract

Under the provisions of the Standing Offer, the Contractor will provide Independent Estimating Services for the More Trains, More Services (MTMS) program. The individual project engagements will be disclosed cumulatively under this Contract Award Notice.

The Contractor has also been engaged to provide Independent Estimating Services for other projects/programs, including:

Rail enabling works for the Pacific Highway bypass at Wyong
New Intercity Fleet (NIF) DC Feeders & Overhead Wiring (OHW) Upgrade project
St Marys Metro Enabling Works project
Metro Brownfield Enabling Works (MBEW) project
Fixing Country Rail program
Sydney Terminal Building Revitalisaton project
Sydney Metro West Station Works
New Intercity Fleet (NIF) Stations Enabling Works
Regional Rail Project (RRP) Enabling Works.

Original Contract Duration 23-Jul-2020 to 22-Jul-2023

Amended Contract Duration 23-Jul-2020 to 22-Jul-2025

Contract Award Notice Details

Contractor Name KPMG
ACN 194660183
ABN 51 194 660 183
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Tower 3, 300 Barangaroo Ave,
Town/City Sydney
State/Territory NSW
Postcode 2000
Country AUSTRALIA

Related RFT ID
IPD-19-7839

Related SON ID
IPD-19-7839A

Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$192,165.60 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$6,578,767.68 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Open

Description of any provision under which the amount payable to the contractor may be varied

TfNSW Professional Services Contract (PSC) Clauses:

16 (Variations)
17.5 (Set Off)
17.8 (Upper Limiting Fee)
18.6 (Extension of Time for Completion)
18.10 (Suspension)
21 (Termination or Take Out)

Description of any provisions under which the contract may be renegotiated

Not Applicable

Summary of the criteria against which the various tenders were assessed

Evaluation Criteria	Weighting
Tenderer's demonstrated understanding and methodology for the Services - (40 % weighting) Tenderer's project organisational structure(s) and demonstrated relevant expertise and experience of nominated resources - (20 % weighting) Price - (40 % weighting)

Evaluation Criteria

Weighting

Tenderer's demonstrated understanding and methodology for

the Services - (40 % weighting)

Tenderer's project organisational structure(s) and demonstrated

relevant expertise and experience of nominated resources - (20 % weighting)

Price - (40 % weighting)

Contract Contains Agency 'PiggyBack' Clause

Industrial Relations Details for this Contract

Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Attn: Project Information Officer, Infrastructure and Place, TfNSW

State/Territory NSW

Country AUSTRALIA

Email Address ProcurementTeamContractDisclosure@transport.nsw.gov.au

Other Information

The TFNSW Professional Service Contract has been awarded under Standing Offer Deed IPD-19-7839.

Service Orders awarded under the Standing Offer Deed IPD-19-7839 are as follows:

Services Order 001: $48,647.50 (excl. GST)

Services Order 002: $59,696 (excl. GST)

Services Order 003: $115,000 (excl. GST)

Services Order 004: $115,000 (excl. GST)

Services Order 005: $48,647.50 (excl. GST)

Services Order 006: $100,000 (excl. GST)

Variation 01: an additional $50,000 (excl. GST)

Services Order 007: $100,000 (excl. GST)

Services Order 008: an initial $129,000 (excl. GST)

Variation 01: an additional $60,000 (excl. GST)
Variation 02: an additional $189,000 (excl. GST)

Services Order 009: an initial $26,244 (excl. GST)

Variation 01: an additional $25,000 (excl. GST)

Services Order 010: $30,000 (excl. GST)

Variation 01: an additional $15,000 (excl. GST)

Services Orders 001, 009 and 010: a reduction of $891.50 (excl. GST)

Services Orders 005, 011, 014 and 016: a reduction of $1,780.50 (excl. GST)

Services Order 011: $130,000 (excl. GST)

Variation 01: $70,000 (excl. GST)
Variation 02: $40,000 (excl. GST)

Services Order 012: $600,000 (excl. GST)

Variation 01: $684,440 (excl. GST)
Variation 02: $200,000 (excl. GST)

Services Order 013: $30,000 (excl. GST)

Services Order 014: $133,000 (excl. GST)

Services Order 015: $43,000 (excl. GST)

Variation 01: an additional $7,000 (excl. GST)
Variation 02: Extension of Time only
Variation 03: an additional $26,800 (excl. GST)

Services Order 016: $133,000 (excl. GST)

Services Order 018: $32,000 (excl. GST)

Services Order 019: $40,000 (excl. GST)

Variation 01: $15,000 (excl. GST)
Variation 02: $25,000 (excl. GST)

Services Order 020: $26,920 (excl. GST)

Services Orders 020 and 022: a reduction of $3,144.02 (excl. GST)

Services Order 021: $32,000 (excl. GST)

Services Order 022: $20,800 (excl. GST)

Services Order 023: $17,000 (excl. GST)

Services Order 024: $20,000 (excl. GST)

Services Order 025: $85,000 (excl. GST)

Services Order 026: $25,000 (excl. GST)

Variation 01: Extension of Time only

Services Order 027: $35,000 (excl. GST)

Variation 01: $15,000 (excl. GST)

Services Order 028: $25,000 (excl. GST)

Services Order 029: $470,000 (excl. GST)

Variation 01: $152,926 (excl. GST)
Variation 02: $100,809 (excl. GST)
Variation 03: $75,040 (excl. GST)

Services Order 030: $34,000 (excl. GST)

Variation 01: $20,000 (excl. GST)

Services Order 031: $419,563.36 (excl. GST)

Variation 01: $12,000 (excl. GST)

Services Order 032: $34,000 (excl. GST)

Services Order 033: $930,000 (excl. GST)

Variation 01: $82,800 (excl. GST)

Services Order 034: $73,000 (excl. GST)

Services Order 035: $35,000 (excl. GST)

Services Order 036: $25,000 (excl. GST)

Services Orders 007, 012, 025 and 026: a reduction of $74,105.79 (excl. GST)

Services Orders 013, 015, 018, 021, 023 and 028: a reduction of $713,66 (excl. GST)

The disclosed contract value represents the cumulative contract price of all Services Orders, plus an additional 10% for GST.