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Transport for NSW (Roads and Maritime Projects) / Independent Auditor for the Warringah Freeway Upgrade Project - 21.0000301756.0119

RFT ID 21.0000301756.0119
RFT Type Open Tenders
Published 4-Feb-2021
Closes 3-Mar-2021 12:30pm
Category (based on UNSPSC)
77101802 - Corporate environmental auditing services
Agency Transport for NSW (Roads and Maritime Projects)

Contact Person
Tejas Mistry
Phone: 0433073556

Tender Details


The WFU (Project) will require an Independent Auditor to fulfil set tasks as defined in the conditions of approval and undertaking independent audits of Project compliance and performance with the approved conditions of approval.  


The Project is funded by the NSW Government and is being procured and delivered by TfNSW. 


TfNSW is inviting suitably experienced and qualified organisations to participate in the tender process for the Project.  


To successfully participate in the tender process for the Project, organisations and their nominated Independent Auditor/s:


1.Must execute (to the satisfaction of TfNSW) the Confidentiality Deed Poll to receive the tender documents and must return to TfNSW via by 11:00am (AEST) 10th Feb 2021.


2.     Must provide evidences/substantiations to meet the minimum requirements listed below along with an executed confidentiality deed poll.


A.    Must have experience in implementing Independent Audit Post Approval Requirements (DPIE, 2020) for linear infrastructure Projects in NSW


B.    Must have certification as a lead or principal environmental auditor with a relevant industry body (i.e. JAS-ANZ Exemplar Global or an organisation accredited by JAS-ANZ or Exemplar Global) or other suitable qualifications.


C.    Must have experience in relation to linear infrastructure that have been subject to environmental impact assessment, environmental management, compliance and auditing.


D.    Must have capacity to provide two Independent Auditors (primary and alternate) for the duration of the project’s program; anticipated to conclude in 2026.


E.     Provide a WFU Audit Program detailing an:


a.     Audit Schedule


b.     Audit Methodology

c.     Detail the requirements and scope of the audit/s.


F.    Provide examples of previous audit report/s for linear infrastructure projects. 


TfNSW will accept receipt of tenders until 2:30pm on 3rd March 2021.  


Without any obligation to do so, where the integrity of the tender process is not compromised, TfNSW may determine (in its absolute discretion) that it is appropriate to consider a late tender submission. 


All tenderers must comply with the NSW Government Procurement Policy Framework (NSW Framework), NSW Government Supplier Code of Conduct (NSW Code) and New South Wales Industrial Relations Guidelines: Building and Construction Procurement (NSW Guidelines).

Copies of the NSW Framework and NSW Code are available at  The NSW Guidelines are available at


NSW Regions: Northern Sydney

RFT Type

Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.

This tender opportunity is not expected to lead to the award of a contract, or the award details will be advertised elsewhere. Please telephone or email the contact officer for details

Tender Respondents

These tenders are listed alphabetically. Some tenders may be qualified or contain errors and in view of the information given in the criteria for tender evaluation, the list should not be relied upon as an indication of which tender may be successful.

Business Name Trading Name Address
116 Miller Street
1North Sydney NSW 2060
Australian Quality Assurance & Superintendence Pty Limited (AQUAS) AQUAS Level 7, 116 Miller Street
North Sydney NSW 2060
EMM Consulting Pty Ltd EMM Consulting Pty Ltd 20-44
Ennis Road
Milsons Point NSW 2061
JBS&G Australia Pty Ltd JBS&G Australia Pty Ltd l1
50 Margaret Street,
Sydney NSW 2000
50 Margaret Street
Sydney NSW 2000
NGH Pty Ltd NGH Pty Ltd 17.21
Mary Street
Surry Hills NSW 2010

Additional Details / Instructions



Address for Lodgement

"Electronic lodgement only"

Multi Agency Access