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Powerhouse Ultimo Renewal - Mechanical & Electrical Services - INSW3509

Contract Award Notice ID INSW3509
Publish Date 1-Mar-2023
Category Professional Services (excl Consultancies)
Agency Infrastructure NSW
Particulars of the goods or services to be provided under this contract

The Powerhouse Ultimo Renewal (PUR) project vision is to see Powerhouse Ultimo focus on design and fashion, presenting exhibitions that showcase the museum’s significant collections, international exclusive exhibitions and programs that support the design and fashion industries. The renewal will deliver expanded and refurbished exhibition and public space, connecting Powerhouse Ultimo to the Sydney CBD by re-orienting the museum to the Goods Line and adjacent dining, entertaining and cultural precincts. A significant investment in the development of a creative industries precinct will deliver subsidised studio and workspaces at Ultimo, resulting in a vibrant precinct. A design competition is currently underway, led by Create NSW, with the successful scheme to be awarded in December 2022. The PUR project is being delivered by Infrastructure NSW on behalf of Powerhouse and Create. The delivery includes completion of a Stage 2 State Significant Development Application (SSDA) along with the preparation of tender documentation for a contractor to construct the project. This request is to engage a mechanical and electrical services provider to support the development of the PUR project. The delivery includes completion of the following stages of the project: Development of Concept Design; Schematic Design; SSDA documentation; Design Development; Tender Documentation; Contractor Procurement; Design Development Completion; Construction Documentation; Construction Phase Services; and Defect Liability Period Services.

Original Contract Duration 23-Dec-2022 to 23-Dec-2025
Amended Contract Duration 23-Dec-2022 to 31-Dec-2024

Contract Award Notice Details

Contractor Name STEENSEN VARMING (AUSTRALIA) PTY LTD
ACN 001189037
ABN 50 001 189 037
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 8/9-13 Castlereagh Street
Town/City Sydney
State/Territory NSW
Postcode 2000
Country AUSTRALIA


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)

$2,410,166.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$2,917,198.90 (Goods or services supplied)

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

Not Applicable

Method of Tendering

Limited

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

Not Applicable

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

Non-price/Price

Non-Price/Price

Contract Contains Agency 'PiggyBack' Clause

No


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 INSW Procurement

State/Territory NSW

Country AUSTRALIA