Tender Details
This is a Quality Assurance contract.
Tenders are invited for the amplification of Orange Grove Road, Brickmakers Creek Culvert at Liverpool using Culvert Jacking technique. The work broadly consists of Demolishing of the existing wing walls, constructing an additional Culvert Cell using Culvert Jacking Technique and constructing new wing walls to Brickmakers Creek.
Tenders must comply with the NSW Government's Code of Practice for Procurement.
Tenders are to be lodged in the RTA's Bridge Services Tender Box, Reception 422 West Botany Street Rockdale NSW 2216
A pre-tender meeting will be held 10am, Tuesday 17 July 07 at Roads and Traffic Authority, South Alliance Team Conference Room, Level 1, 422 West Botany Street, Rockdale. A site pre-tender meeting will be held at 2 pm, Tuesday 17 July 07 at work location. You must pre-register to attend the pre-tender meeting. Attendance to pre-tender meeting and site visit is compulsory to submit a conforming tender. Note for the site visit you must wear shoes which enclose the whole foot.
Location
NSW Regions: Sydney
RFT Type
Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.
RFT Preview Document(s)
Orange Grove Rd.zip (63 KB)Tender Respondents
| Business Name | Trading Name | Address |
|---|---|---|
| Australian Prestressing Service Pty Ltd | Australian Prestressing Service Pty Ltd | 36 Lonsdale Street Lilyfield NSW 2040 Australia |
| Civil Team Engineering Pty Ltd | Civil Team engineering Pty Ltd | 2 Queen Street Murwillumbah NSW 2484 Australia |
Additional Details / Instructions
Important information
To obtain a copy of the full tender documentation, available on CD only, online payment is required. Complete all of the following steps:
1. Select the link below, ORDER A CD/HARDCOPY. Log in or register and follow the prompts to make your payment. At the end of the payment transaction your receipt number will be displayed.
2. Complete the CD order transaction by clicking on the link PLEASE CLICK THIS LINK TO COMPLETE THE TRANSACTION.
If you do not complete the transaction you may not receive a CD.
3. Check your mailing details on the final screen, and submit the order.
