Tender Details
This is a State funded project.
This is a Quality Assurance contract.
Tenders are invited for the hydraulic servicing and maintenance of the operating and control mechanisms for the lift spans of the southbound bridge over the entrance to Lake Macquarie at Swansea.
The contract is for three years and involves monthly and bi-annual scheduled inspection and servicing of the hydraulic equipment, participation at monthly co-ordination meetings and provision of a call-out service for repair of breakdowns during or after normal working hours.
Tenderers must be hydraulic contractors with demonstrated ability to undertake major hydraulic maintenance work. Evidence of previous experience in carrying out such work is required as part of the tender conditions.
All Tenderers must comply with the NSW Government Code of Practice for Procurement.
A pre-tender meeting and a site inspection will be held at: The Swansea Centre, 228 Pacific Highway, Swansea on Tuesday 25 October 2011, commencing at 10:00am. Attendance is mandatory to submit a conforming tender. Tenderers purchasing the documents will be advised of the full details of the meeting.
Location
RFT Type
RFT Preview Document(s)
Summary documents.zip (928 KB)Tender Respondents
These tenders are listed in ascending order of the apparent tender price at the time of opening. Some tenders may be qualified or contain errors and in view of the information given in the criteria for tender evaluation, the list should not be relied upon as an indication of which tender may be successful.
| Business Name | Trading Name | Address |
|---|---|---|
| Custom Fluidpower Pty Ltd | Custom Fluidpower | 14-16 Gross Street PO Box 230 Carrington NSW 2294 AUSTRALIA |
| Berendsen Fluid Power Pty Ltd | Berendsen Fluid Power Pty Ltd | 10-18 Carbine Close Wallsend NSW 2287 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.
