Transport for NSW (Transport Infrastructure Projects) / Widen F3 - Sydney to Newcastle Freeway - RTA.6003.201.RC.PMS3

**CHANGE OF TENDER CLOSING DATE PLEASE SEE ADDENDA TWO**

Widening of the F3 Freeway to 3 lanes in each direction between Mt Colah to Cowan.

This is a Quality Assurance contract.

Tenders are invited from pre-qualified RX and selected R40 contractors for the widening of the F3 Freeway to 3 lanes in each direction between Mt Colah to Cowan.

Tenderers must comply with the NSW Government's Codes of Practice for Procurement.

Tender Documents have been forwarded to the invited contractors. Subcontractors interested in the project may purchased tender documents for $110 from the RTA, Rozelle Bay Office. Please note that the documents will be supplied in electronic format on CD.

CHANGED - See attached document. A pretender meeting, including a site inspection, will be held at 9.00 am, 7 September 2006 at the Old Berowra District Hall, Berowra Water Road, Berowra. Attendance is mandatory to submit a conforming tender.

Tenders are to be lodged in the tender box at the RTA's Tender Box, located on the ground floor at the RTA Centennial Plaza Office, 260 Elizabeth Street Surry Hills.

Tenders close at 2.30 pm on Wednesday 11 October 2006.

NSW Regions: Sydney

Pre-Qualified / Invited - Only those directly invited to tender, may obtain an RFT for the purpose of lodging a tender response. Generally an invitation from a pre-qualified register of approved tenderers who have the ability to undertake the particular work or type of work proposed, a limited number of service providers are known to carry out the work or service (or in emergency or other restricted situations). Tenderers have usually been pre-qualified, accredited, or selected for the type of work and financial range. Competitive bids called from a standing offer (panel / period) contracts would also use this type.

• Contract Award Notices:
  • RMS.6003.201.RC.PMS3  BMD Major Projects Pty Ltd

Important information

To obtain a copy of the full tender documentation, available on CD only, online payment is required. Complete all of the following steps:

1. Select the link below, ORDER A CD/HARDCOPY. Log in or register and follow the prompts to make your payment. At the end of the payment transaction your receipt number will be displayed.
2. Complete the CD order transaction by clicking on the link PLEASE CLICK THIS LINK TO COMPLETE THE TRANSACTION.
If you do not complete the transaction you may not receive a CD.
3. Check your mailing details on the final screen, and submit the order.