Awarded contracts 2011

Awarded contracts 2011

for the financial year 2011

  • 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

  • Contract 180.10 - Construction of Casino Community Culture Centre

    Name/address: Bennett Constructions PO Box 24 Lismore NSW 2480


    Date awarded: 16/6/2010


    Start date: 16/6/2010


    Amount:  $2,707,248.50


    Renegotiating contract: nil


    Method of tendering: selective –Dept of Works preferred tender list


    Summary of tender evaluation:  value for money (price), insurance , OH&S, previous experience, conformity to tender


    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 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 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

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