Building Works Select List Barnsley (2)

Building Works Select List Barnsley (2)

Elmhirst and Worsbrough Youth & Community Centre New Changing Rooms Worsbrough Common.
Contract Ref
PKS 244A
Title
Elmhirst and Worsbrough Youth & Community Centre New Changing Rooms Worsbrough Common
Description
BARNSLEY METROPOLITAN BOROUGH COUNCIL FINANCE AND PROPERTY SELECT TENDER LIST Project: Elmhirst and Worsbrough Youth & Community Centre New Changing Rooms Worsbrough Common Ref.: PKS 244A Estimated value: £55,000 Contract Start: November 2012 Contract Completion: December 2012 Description of Works: The works involve the provision of a prefabricated changing unit and associated works e.g. foundations, drainage, electric & water supplies. NOTE: This scheme will be tendered electronically through the SCMS System. Applicants must register their company at https://scms.alito.co.uk. Applicants will then need to register their interest against this procurement exercise. To pre-qualify Applicants will need to submit a completed selection questionnaire attached under the “View full notice including documentation” link. The above information/relevant details include: 1.Applicants are to provide a list of projects, as defined in the selection questionnaire, to demonstrate their experience in carrying out works of similar projects. This must include, as a minimum, completion date, value, description of the works, contract period, form of contract and client contact details. NOTE: References are required to be provided by the contacts listed for your experience. Applicants not providing any of the above requested information will not proceed any further. 2.A copy of the most recent, unabbreviated financial accounts for your company and the ultimate parent company that cover the last two years of trading or for the period available if trading for less than two years. The financial accounts provided for assessment should be no more than nine months older than the bidder’s latest accounting year end date (in line with Companies House accounts filing requirements). Please Note: Parent Company Accounts will be subject to the same checks as those applied to the bidder. Where concerns are identified around the financial standing of the parent company the interdependencies between the bidder and the parent will be considered and this may impact on the outcome of the financial assessment. Where suitable financial accounts are not available (e.g. for a new company), please provide as much of the following information as possible: • Interim and/or draft accounts; • Bankers statements and references; • Accountants references; • Management accounts; • Financial projections, including cash flow forecasts. 3.Applicants should also note that compliance/accreditation with a SSIP (Safety Schemes In Procurement) constituent body (such as CHAS), or equivalent is mandatory for all projects involving contractors/suppliers working on Council premises and/or contractors working on the Council’s behalf. Applicants are required to provide evidence of SSIP or equivalent compliance/accreditation, for the type of work advertised here and competency level(s) for the following categories: -Principal Contractor Evidence of current CHAS compliance in any of the above categories is sufficient to demonstrate competency. If applicants cannot provide evidence of accreditation for both the required type of work and the required categories stated above their application will fail. Method of Selection The information provided shall be evaluated and scored. The highest scoring organisations shall be ranked in order and form the select list to be invited to tender. The select list will generally range from between 4 and 7 organisations, which could be extended in order to ensure adequate competition. NOTE: Section 1 of the selection questionnaire will be scored initially to produce a scored ranked list. A maximum number of seven applicants will then be assessed against the PASS/FAIL criteria in Sections 2 and 3. If any bidder FAILS the list may be extended to include the next highest ranking bidder. K TEMPLE.. DIRECTOR OF DESIGN AND PROCUREMENT NPS BARNSLEY LTD PO BOX 634 BARNSLEY SOUTH YORKSHIRE S70 9GG FAO. JOHN ASHLEY TELEPHONE 01226 774366 DESIGN AND PROCUREMENT HELPDESK (SCMS QUERIES OR TO REQUEST A SUPPLIER GUIDE) – TELEPHONE: 01226 774341 to be received by: 12 noon on the 10th August 2012 CONTRACTORS/SUPPLIERS – Find business opportunities with the Council’s Finance and Property Directorate by registering (for free) at https://scms.alito.co.uk
Extension Terms
Response Required By
Fri 10 August 2012 at 12:00
Nature of Contract
Project
Contract Start Date
Mon 05 November 2012
Contract End Date
Contract Duration (months)
1

For further information please contact:

Contact
John Ashley (Barnsley Metropolitan Borough Council)
Phone
01226-774366
Address
Town Hall BARNSLEY South Yorkshire