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Sydney Trains & NSW Trains / Master Services Agreement - Geotechnical Services - CW2332367

Contract Award Notice ID CW2332367
Publish Date 5-Sep-2022
Category Trees and plants
Agency Sydney Trains
Particulars of the goods or services to be provided under this contract

Management of vegetation and rock removal service

Contract Duration 19-Aug-2015 to 14-Aug-2024

Contract Award Notice Details

Contractor Name Agile Arbor Pty Limited
ACN 103544243
ABN 46 103 544 243
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 344 Limekilns Road
Town/City Kelso
State/Territory NSW
Postcode 2795
Country AUSTRALIA


Estimated amount payable to the contractor (including GST)

$4,585,444.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$4,035,444.00 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Yes

Method of Tendering

Open

Description of any provision under which the amount payable to the contractor may be varied

No


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

priced and non priced

Contract Contains Agency 'PiggyBack' Clause

Yes


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Carmel Horan