In this Section
Awarded Contracts Register
Information below concerns contracts to which Richmond Valley Council is a party and valued at or over $150,000.
Contract 199.11 - Supply & Lay Asphalt
| Name/Address | Clark Asphalt, Fulton Hogan, Boral Asphalt, Tropic Asphalt |
| Date Awarded | 21/6/2011 |
| Start Date | 1/7/2011 |
| Amount | At tendered rates |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Value for money (price), Insurance , OH&S, Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | Panel Tender |
Contract 196.11 - 2011 Crushing of Overburden at Petersons & Woodview Quarries
| Name/Address | Calvani Crushing Pty Ltd PO Box 275 Horsley Park NSW 2175 |
| Date Awarded | 19/4/2011 |
| Start Date | 19/4/2011 |
| Amount | $303,500.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Value for money (price), Referees, Plant nominated to undertake contract, OH&S, and Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | Tender not completed |
Contract 202.11 - 2011 Aggregate Crushing at Petersons & Woodview Quarries
| Name/Address | Calvani Crushing Pty Ltd PO Box 275 Horsley Park NSW 2175 |
| Date Awarded | 21/6/2011 |
| Start Date | 21/6/2011 |
| Amount | $643,355.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Value for money (price), Referees, Plant nominated to undertake contract, OH&S, and Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | Tender not completed |
Contract 203.11 - External Auditing Services
| Name/Address | Thomas Noble & Russell |
| Date Awarded | 19/7/2011 |
| Start Date | 19/7/2011 |
| Amount | At tendered rate |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Price, NSW local government auditing experience, location/serviceability, annual audit hours allowed |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 1100380 - Broadwater & North Woodburn Sewerage Scheme
| Name/Address | Ledonne Constructions Pty Ltd PO Box 3142 Blakehurst NSW 2221 |
| Date Awarded | 19/7/2011 |
| Start Date | 19/7/2011 |
| Amount | $8,037,876.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Selective Tender from Public Works EOI 2008 |
| Summary of Tender Evaluation | Summary of tender evaluation, Value for money (price), Referees, Plant nominated to undertake contract, OH&S, and Environment |
| Provision of Operational and Maintenance Services | nil |
| Comments | NSW Dept of Public Works Tender |
Contract 200.11 - Supply of Multi Tyred Roller
| Name/Address | Semco Equipment Sales Locked Bag 20 St Marys NSW 2760 |
| Date Awarded | 19/7/2011 |
| Start Date | 19/7/2011 |
| Amount | $207,350.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Whole of life cost, Service centre/spares location, OHS and ergonomics, conformance to specifications |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 201.11 - Supply of a Truck Mounted Street Sweeper
| Name/Address | Rosmech Sales & Services Pty Ltd 30 Stanbel Road Salisbury Plains SA 5109 |
| Date Awarded | 19/7/2011 |
| Start Date | 19/7/2011 |
| Amount | $306,867.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Whole of life cost, Service centre/spares location, OHS and ergonomics, conformance to specifications |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 208.11 - Supply of Robotic Arm Garbage Truck
| Name/Address | Southside Truck Centre 1 Krauss Ave South Lismore NSW 2480 |
| Date Awarded | 19/10/2011 |
| Start Date | 19/10/2011 |
| Amount | $369,108.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Whole of life cost, Service centre/spares location, OHS and ergonomics, conformance to specifications |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 205.11 - Pavement Stabilisation
| Name/Address | Stabilised Pavements Aust Pty Ltd PO Box 107 Ormeau QLD 4208 |
| Date Awarded | 20/9/2011 |
| Start Date | 20/9/2011 |
| Amount | At tendered rate |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Tendered rate, OHS, Referees, Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 207.11 - Supply of Motor Grader
| Name/Address | Komatsu Australia Pty Ltd PO Box 943 North Ryde BC NSW 1670 |
| Date Awarded | 15/11/2011 |
| Start Date | 15/11/2011 |
| Amount | $317,800 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Whole of life cost, Service centre/spares location, OHS and ergonomics, conformance to specifications |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 1102389 - Sewer Mains Lining
| Name/Address | Kembla Watertech PO Box 170 Belfield NSW 2191 |
| Date Awarded | 21/2/2012 |
| Start Date | 21/2/2012 |
| Amount | $1,025,981.35 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Price, OHS, Referees, Environmental, QA |
| Provision of Operational and Maintenance Services | nil |
| Comments | NSW Dept of Public Works Tender |
Contract 192.10 - Salty Lagoon Ecosystem Monitoring Program: Pre-post Closure of the Artificial Channel
| Name/Address | GEOlink Consulting PO Box 119 LENNOX HEAD NSW 2478 |
| Date Awarded | 21/12/2010 |
| Start Date | 21/12/2010 |
| Amount | $605,946.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Price, understanding of brief, quality, understanding project sensibilities, experience, knowledge of site, scientific credentials, Quality Assurance, Occupational Health & Safety, Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 187.10 - Supply & Delivery of one Tandem Drive Prime Mover of 90,000kg GCM
| Name/Address | Brown & Hurley PO Box 27 KYOGLE NSW 2474 |
| Date Awarded | 16/10/2010 |
| Start Date | 16/10/2010 |
| Amount | $264,965.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Purchase price including whole of life cost, delivery time, dealer support and warranty, Occupational Health & Safety, operator assessment |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 185.10 - Alterations & Additions to Richmond-Upper Clarence Regional Library
| Name/Address | All Steel Garages & Sheds PO Box 230 CASINO NSW 2470 |
| Date Awarded | 6/10/2010 |
| Start Date | 17/12/2010 |
| Amount | $375,052.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Selective Tender - Department of Commerce List & EOI |
| Summary of Tender Evaluation | Value for money, Occupational Health & Safety, Referees |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 184.10 - Supply & Installation of 4 x 10KW Photovoltaic Systems
| Name/Address | Nickel Energy PO Box 633 LISMORE NSW 2480 |
| Date Awarded | 16/12/2010 |
| Start Date | 17/12/2010 |
| Amount | $165,200.00 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Total cost, capability & experience, Occupational Health & Safety, Quality Assurance, Environmental |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 183.10 - Manufacture, Supply & Deliver DN300 DICL pipes & fittings to Evans Head
| Name/Address | Tyco Water Pty Ltd PO Box 450 MOUNT DRUITT NSW 2770 |
| Date Awarded | 21/09/2010 |
| Start Date | 22/09/2010 |
| Amount | $446,966.85 inc |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Value for money, experience, quality assurance |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
Contract 174.10 - Remediation of Evans Head Memorial Aerodrome
| Name/Address | Enviro Pacific Services 6/27 Anne St WICKHAM 2293 |
| Date Awarded | 15/1/2011 |
| Start Date | 18/3/2011 |
| Amount | $1,225,668.75 |
| Renegotiating Contract | nil |
| Method of Tendering | Open tender |
| Summary of Tender Evaluation | Summary of tender evaluation, Value for money (price), Methodology, Experience ,Quality Plans including (OH&S, Risk and Environmental) |
| Provision of Operational and Maintenance Services | nil |
| Comments | nil |
