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Transport for NSW (Roads and Maritime Projects) / RTA.07.2593.0004 - RTA.07.2593.0004

RFT ID RTA.07.2593.0004
RFT Type Open Tenders
Published 12-Jun-2007
Closes 30-Nov-0002 12:00am
Category (based on UNSPSC)
72141100 - Infrastructure building and surfacing and paving services
Agency Transport for NSW (Roads and Maritime Projects)

Contact Person
Peter Howard
Phone: 02 9598 7842
Mobile: 0437 897 944

Tender Details

This is a Quality Assurance contract.
Tenders are invited to operate the Berowra Cable-Drawn Ferry at Berowra Waters on Berowra Creek and Mortlake Vehicular Cable-Drawn Ferry between Mortlake and Putney on the Parramatta River, NSW. The work broadly consists of managing, providing labour and systems, operating and conducting the routine light servicing of the vessel and the land-based fixtures. No fares are charged. The RTA provides the vessel, the land based fixtures (including employee amenities), all heavy maintenance and insurance (except Workers Compensation) for the operation.
Tenders must comply with the NSW Government's Code of Practice for Procurement.
Tenders are to be lodged in the RTA's Bridge Services Tender Box, Reception 422 West Botany Street Rockdale NSW 2216
A pre-tender meeting and a site inspection will be held at 10.00am, Tuesday 26 June 07 at the Blaxland Accommodation and Conference Complex, 250 Blaxland Road, Ryde (Ph 02 94486203). You must pre-register to attend the pre-tender meeting. Attendance to pre-tender meeting and site visit is compulsory to submit a conforming tender. Note for the site visit you must wear shoes which enclose the whole foot.


NSW Regions: 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.

RFT Preview Document(s)

Additional Details / Instructions

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.