Demolition Contract Paisley

Demolition Contract Paisley

Demolition of 4-6 Incle Street, Paisley.

CONTRACT NOTICE – NATIONAL

WORKS

1 Authority Details

1.1

Authority Name and Address


Renfrewshire Council

Renfrewshire House, Cotton Street,

Paisley

PA1 1JB

UK

Janice Russell

+44 1418403153
http://www.renfrewshire.gov.uk

1.2

Address from which documentation may be obtained


Renfrewshire Council

Renfrewshire House, Cotton Street,

Paisley

PA1 1JB

UK

Janice Russell

+44 1418403153
http://www.renfrewshire.gov.uk

1.3

Completed documents must be returned to:


Renfrewshire Council

Renfrewshire House, Cotton Street,

Paisley

PA1 1JB

UK

Janice Russell

+44 1418403153
http://www.renfrewshire.gov.uk

2 Contract Details

2.1

Title

Demolition of 4-6 Incle Street, Paisley

2.2

Description of the goods or services required

Renfrewshire Council’s Planning & Transport department are seeking to appoint a contractor to undertake the demolition, site clearance and securing of the tenement closes of 4-6 Incle Street, Paisley. The object of the contract is the safe demolition of the tenement buildings by a skilled contractor with care and diligence to be expected of a prudent, experienced, properly qualified contractor with proven experience of Network Rails Agreements and proven experience of carrying out works of a similar standard, size, scope, nature, complexity and value to the Works.

The nature of the works comprises of;

Demolition and clearance structures and building within the site boundaries;

The removal of all foundations, hard standings, footpath, stairs and buried redundant services;

Dressing, grading and securing of the site on completion.

The duration of the contract is 5 working weeks with an estimated budget for these works of £300k-£340k.

NOTE:

To register your interest in this notice and obtain Tender and any additional information please register on the Public Contracts Scotland Tenders Web Site at https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/login.html

 

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=230198.

2.3

Notice Coding and Classification

391010 Buildings – Construction

150 … Glasgow & Strathclyde

2.4

Total quantity or scope of tender

The procurement is for a contractor to undertake the demolition, site clearance and securing of the tenement closes at the site and the period of work is estimated to start on site August 2012 for 5 working weeks.

3 Conditions for Participation

3.1

Minimum standards and qualification required

Completeness of Submission

Tender Submissions must be sufficiently complete to enable a full and detailed evaluation of all components of the bid to be undertaken.

Financial Stability

Tenderers must evidence a good high street credit rating and an annual turnover as noted below of at least £1.3m.

The Council will use Equifax to assist in its determination of the organisations financial status and risk and will require that all tenderers evidence the equivalent of Equifax Score Check Grade of D or above to pass this stage of the bid selection evaluation (for the avoidance of doubt tenderers should note that the equivalent of a D minus will not be acceptable).

It is recommended that candidates review their own Equifax Score Check Grade in advance of submitting their tender submission. If following this review Tenderers consider that the Equifax Score Check Grade does not reflect their current financial status, details of this should be provided within the Tender Submission, complete with evidence of a good high street credit rating (the equivalent of Equifax Score Check Grade D) from a recognised credit referencing agency. The Council will review any such information as part of the evaluation of Tenderer’s financial status.

Where the Tenderer is under no obligation to publish accounts and therefore does not have an Equifax or equivalent rating, they must provide their audited financial accounts as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. This assessment will consider whether or not the Tenderers annual turnover meets the minimum turnover levels stated above and whether or not there is any significant financial risk identified.

Where a consortium bid is received, the Equifax Rating of each consortium member shall be assessed however the collective annual turnover of all consortium members will be utilised in the assessment of annual turnover.

Where the Tenderer is a subsidiary of a group but is applying as a company and fails to meet the minimum financial turnover requirements or minimum Equifax Score Check Grade (or equivalent) as a company, a parent company guarantee will be required to allow progression to stage two of the evaluation. The parent company must meet the minimum financial requirements as assessed by the Council. If a parent company guarantee is required, the parent company must provide confirmation of agreement to the provision of a parent company guarantee. The parent company guarantee will be in the form provided in the Tender Documentation.

Where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, an Equifax report will be carried out on the sub-contractor. The Council reserve the right to request one copy of all sub-contractors last 2 years audited accounts and details of significant changes since the last year end. The Council also reserve the right to reject the use of sub-contractors in relation to the contract where they fail to meet the Council’s minimum financial criteria for consideration.

Adequate Insurance Provision

The following insurance provision assessed by the Council as being adequate:

– Employer’s Liability – minimum indemnity limit of £5m;

– Third Party Liability – minimum indemnity limit of £10m;

– Third Party Motor insurance – minimum indemnity limit of £5m;

– Contractors All Risk – minimum indemnity limit of £500k;

Eligibility to Contract

Tenderers will be required to confirm that none of the criteria in respect to Regulation 23 (Criteria for the rejection of economic operators) of the Public Contracts (Scotland) Regulations apply.

Suitable Health & Safety policies & practices

Candidates must provide a copy of their current organisations signed and dated Health & Safety policy statement.

You must tell us whether your organisation is CHAS (Contractors Health and Safety Assessment Scheme) accredited (if applicable) and evidence robust policies and processes. If you are accredited you must give us your registration number and details.

Your Company must be a member of the National Federation of Demolition Contractors or equivalent.

Compliance with all relevant statutory obligations (e.g. Equalities Act) Tenderers must provide a statement of compliance with relevant statutory obligations. Tenderers will also be required to provide their up to complete an Equal Opportunities Policy and Equality Questionnaire.

Environmental Policy

Tenderers must provide a statement of their current Environmental Policy and completed Waste Carriers Form. Tenderers must also confirm their compliance with BS 5228 1997 in relation to Noise & Disturbance.

Subcontractors

Tenderers must evidence a robust process for appointing and managing any Sub-Contractors or external Agencies they intend to use, to identify which parts of the works they intend to sub contract and give contact details of the sub contractor.

Compliance with Terms & Conditions

Tenderers must confirm compliance or qualifications proposed must be deemed acceptable by the Council.

Form of Tender / Supplementary Appendices

Tenderers must have submitted their signed Form of Tender and stated a price against the Bill of Quantities.

Tenderers must also have completed & signed all appendices where required.

Capacity to Contract

Tenderers must evidence ability to service the Contract by reference to work in hand, resource levels by discipline and ability to ensure availability and continuity of suitably qualified and experienced resource to undertake services required; account management arrangements; role of senior staff; management arrangements and suitable systems / technologies in place.

Experience and Track Record

Tenderers must evidence relevant and appropriate experience in relation to fulfilling the requirements/scope of the Contract and evidence their experience of Network Rail Agreements.??? Tenderers must provide 2 written references as part of their tender submission, no older than 2 years.

Collateral Warranty

Tenderers must note that a form of collateral warranty must be provided by all Sub Contractors in favour of the Council. Tenderers must ensure that any proposed Sub Contractor are able to sign up to this form of warranty as no amendments will be considered after contract award.

Following stage one of the evaluation, firms meeting the Bid Selection Criteria shall be shortlisted to progress to stage two of the evaluation. The stage two evaluation will be based upon the undernoted Award Criteria;

*Quality – 40% (this will be broken down to cover the following areas):

– methodology;

– cost;

– services.

*Price – 60%

4 Administrative Information

4.1

Type of Procedure

Single stage – Any candidate may submit a tender.

4.2

Reference number attributed to the notice by the contracting authority

N/a

4.3

Time Limits


18-07-2012  Time  12:00

b) Time-limit for obtaining documentation  18-07-2012

c) Estimated award date  13-08-2012

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

5 Other Information

5.1

Additional Information

It is estimated that the tender documents will be published on or around Wednesday 20th June 2012 on the Public Tenders Scotland portal, however this date is approximate and subject to change. You must be registered with the portal to download the tender documents , please register on the link below;

https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/

login.html.

NOTE:

The deadline for registration, downloading and submitting the tender documents is Wednesday 20th June 2012 at 12pm Noon. Even if you express an interest it is the Suppliers sole resonsibility to register and download the tender documents.

If you log on to the new public tender scotland/public contracts scotland website and the ITT does not show as available on this date please contact Janice Russell on 0141 840 3153 for further information.

(SC Ref:230198)

5.2

Additional Documentation

5.3

Publication date of this notice

06-06-2012