Supply and construct a sewer rising main at Texas Apex Park, including underbore across Inglewood Texas Rd and connection to existing gravity sewer network. Lump sum contract, prices inclusive of GST. Completion required by 24 June 2027. Tender submissions via Vendor Panel by 4pm EST, 30 October 2026. No mandatory site visit, but requests welcome. Evaluation criteria include price, past performance, technical expertise, WHS systems, availability, and local contractor status. 12-month workmanship warranty required. Progress claims up to 80% of contract sum; remaining 20% payable upon completion and acceptance of required documentation.
Completion of all components of the works, including commissioning, is required by 24 June 2027. Respondents must provide a schedule of works with their submission indicating estimated delivery timeframes.
Council will make payments for completed works up to a maximum of 80% of the contract sum until the works are completed. The remaining 20% becomes payable upon completion and submission of required documentation.
The contractor is responsible to provide 12 months warranty on all workmanship from the date of the practical completion inspection. The contractor must respond to requests for failure in workmanship within 3 business days.
Submissions will be assessed on the following criteria: tendered prices, past performance of respondent, suitability of technical expertise methodology in the delivery of the service, contractor WHS systems, availability, and local contractor.
Contractors must be suitably qualified, experienced and resourced. They must complete the Contractor WHS Questionnaire (Attachment B) and provide details of relevant experience on similar projects completed within the last 5 years in Australia.
Failure to maintain progress in accordance with the approved project schedule may constitute a breach of contract and may result in the application of liquidated damages or other applicable contractual remedies.
There is no mandatory site visit for these works but requests for a site visit during the tender period are welcome. Requests are to be submitted via the vendor panel question portal.
All enquiries and communication regarding this tender must be submitted via the vendor panel question portal. The supplier query cutoff is Friday 30 October 2026.
Any form of canvassing or direct contact with council employees, councillors, or consultants is strictly prohibited during the tender process. Any breach will result in automatic disqualification from the contracting process.