Tender Details
This is a quality assurance contract.
Tenders are invited from pre-qualified contractors at R1 or higher for batter treatment on Cut 1 at North Kiama Bypass, including rock bolts, shotcreting, application of Tekflex on batter faces, and control of traffic.
Tenderers must comply with the NSW Government Code of Practice for Procurement.
A pre-tender meeting and site inspection will be held at 10 am on Thursday 24 April (location to be advised). Attendance is mandatory to submit a conforming tender. .
Tenders are to be lodged at the RTA's Tender Box, Roads and Traffic Authority, 4th Floor, 90 Crown Street, Wollongong.
Tenders are invited from pre-qualified contractors at R1 or higher for batter treatment on Cut 1 at North Kiama Bypass, including rock bolts, shotcreting, application of Tekflex on batter faces, and control of traffic.
Tenderers must comply with the NSW Government Code of Practice for Procurement.
A pre-tender meeting and site inspection will be held at 10 am on Thursday 24 April (location to be advised). Attendance is mandatory to submit a conforming tender. .
Tenders are to be lodged at the RTA's Tender Box, Roads and Traffic Authority, 4th Floor, 90 Crown Street, Wollongong.
Location
NSW Regions: Illawarra
RFT Type
Pre-Qualified / Invited - Only those directly invited to tender, may obtain an RFT for the purpose of lodging a tender response.
Generally an invitation from a pre-qualified register of approved tenderers who have the ability to undertake the particular work or type of work proposed, a limited number of service providers are known to carry out the work or service (or in emergency or other restricted situations). Tenderers have usually been pre-qualified, accredited, or selected for the type of work and financial range. Competitive bids called from a standing offer (panel / period) contracts would also use this type.
RFT Preview Document(s)
Summary.zip (501 KB)Related Records
- Contract Award Notices:
- RMS.07.2574.0876 Fulton Hogan Pty Ltd
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.
