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Contract Notice

Supply of Rail and Trackwork

  • First published: 03 August 2020
  • Last modified: 03 August 2020
  • Version: N/A
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Contents

Summary

OCID:
Published by:
Strathclyde Partnership for Transport (Utilities)
Authority ID:
AA61595
Publication date:
03 August 2020
Deadline date:
04 September 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Open single stage

Multi lot framework

SPT is the lead authority on the framework however other public organisations listed are able to call off from the framework.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Strathclyde Partnership for Transport (Utilities)

131, St Vincent Street

Glasgow

G2 5JF

UK

Telephone: +44 1413333738

E-mail: procurement@spt.co.uk

Fax: +44 1413333224

NUTS: UKM82

Internet address(es)

Main address: http://www.spt.co.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA17342

I.1) Name and addresses

South Yorkshire Passenger Transport Executive

S1 2BQ

Sheffield

S1 2BQ

UK

E-mail: tendering@sypte.co.uk

NUTS: UKE3

Internet address(es)

Main address: https://www.sypte.co.uk/

I.1) Name and addresses

City of Edinburgh Council — Edinburgh Tram Extension

Waverley Court, 4 East Market Street

Edinburgh

EH8 8BG

UK

Telephone: +22 1315293415

E-mail: Kelly.faulds.040588@icloud.com

NUTS: UK

Internet address(es)

Main address: www.edinburgh.gov.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA29204

I.1) Name and addresses

Blackpool Council

Blackpool

UK

E-mail: Trish.Rimmer@blackpool.gov.uk

NUTS: UK

Internet address(es)

Main address: https://www.blackpool.gov.uk/

I.1) Name and addresses

Transport for Greater Manchester

Manchester

M1 3BG

UK

E-mail: Paul.Dean@tfgm.com

NUTS: UKD36

Internet address(es)

Main address: https://tfgm.com/

I.1) Name and addresses

Transport for London

5 Endeavour Square

London

E20 1JN

UK

E-mail: PaulMallows@tfl.gov.uk

NUTS: UKI

Internet address(es)

Main address: https://tfl.gov.uk/

I.1) Name and addresses

Docklands Light Railway Ltd

London

UK

E-mail: PaulMallows@tfl.gov.uk

NUTS: UKI

Internet address(es)

Main address: www.tfl.gov.uk

I.1) Name and addresses

West Midlands Metro

Wednesbury

UK

E-mail: Desmond.Coulson@westmidlandsmetro.com

NUTS: UKG

Internet address(es)

Main address: https://westmidlandsmetro.com/

I.1) Name and addresses

Transport for Wales

Southgate House, Wood Street

Cardiff

CF10 1EW

UK

E-mail: Contact@tfw.wales

NUTS: UKL

Internet address(es)

Main address: https://tfwrail.wales/

I.1) Name and addresses

Isle of Man

Isle of Man

UK

E-mail: procurement@gov.im

NUTS: UKZ

Internet address(es)

Main address: https://www.isleofman.com/travel/getting-around/railways-tramways/

I.1) Name and addresses

Nexus Rail

HQ Gosforth Industrial Estate

Newcastle

NE3 1XW

UK

E-mail: Keiron.Gooch@nexus.org.uk

NUTS: UKC

Internet address(es)

Main address: www.nexus.org.uk

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html


I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Rail and Trackwork

Reference number: 19-253

II.1.2) Main CPV code

34941200

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply or rail and track — main site or place of performance: Various locations throughout the geographical boundaries of the participating bodies listed within the contract notice and tender documentation.

II.1.5) Estimated total value

Value excluding VAT: 4 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum 2 lots

II.2) Description

Lot No: 1

II.2.1) Title

Supply of Rail

II.2.2) Additional CPV code(s)

34940000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

Broomloan Depot and other addresses as listed within the contract notice and tender documentation.

II.2.4) Description of the procurement

Single stage procurement

SPT lead authority.

II.2.5) Award criteria

Criteria below:

Quality criterion: Processes and procedures / Weighting: 35

Quality criterion: Meet the requirements — solution / Weighting: 50

Quality criterion: Capability / Weighting: 10

Quality criterion: Community benefits / Weighting: 5

Price / Weighting:  70

II.2.6) Estimated value

Value excluding VAT: 3 500 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96

This contract is subject to renewal: Yes

Description of renewals:

Call-off are allowed beyond the initial framework duration as long as within the spirit of the framework.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Other types of rail may be purchased over the life of the framework, the tender list is non-exhaustive.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

The framework will be available for all contracting authorities as defined by the Public Contracts) Regulations 2015 Due to character limitations a full list is available at www.spt.co.uk but for the avoidance of doubt the list includes the following contract authorities but is non-exhaustive.

Lot No: 2

II.2.1) Title

Supply of Trackwork (S&C)

II.2.2) Additional CPV code(s)

34940000

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

To contract authorities listed in the contract and tender documentation.

II.2.4) Description of the procurement

Open single stage

Multi lot framework

SPT is the lead authority on the framework however other public organisations listed are able to call off from the framework.

II.2.5) Award criteria

Criteria below:

Quality criterion: Processes and procedures / Weighting: 40

Quality criterion: Meet the requirements / Weighting: 55

Quality criterion: Community benefits / Weighting: 5

Price / Weighting:  70

II.2.6) Estimated value

Value excluding VAT: 500 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96

This contract is subject to renewal: Yes

Description of renewals:

Eight year framework, call offs may be made prior to the expiry of the framework in the spirit of the framework.

II.2.10) Information about variants

Variants will be accepted: Yes

II.2.11) Information about options

Options: Yes

Description of options:

This list of trackwork (S&C)however this list is non-exhaustive and reserve the right to purchase other types of trackwork over the life of the framework.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

The framework will be available for all contracting authorities as defined by the Public Contracts) Regulations 2015 Due to character limitations a full list is available at www.spt.co.uk but for the avoidance of doubt the list includes the following contract authorities but is non-exhaustive.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Minimum level(s) of standards required:

51 ratio - ‘With regards ESPD question 4B, SPT will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of bidders. Bidders with a Failure Score of 51 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. bidders must confirm within their response to the relevant question within the qualification envelope, the value of their D&B failure score.

In the event that the bidder does not have a Dun and Bradstreet rating or they consider that the rating has been adversely affected by factors which they can offer mitigating evidence for, we will use the following ratios to evaluate a bidder’s financial status. Bidders must confirm within their response to the relevant question within the qualification envelope, the name and value of the 3 financial ratios listed below as taken from their own accounts.

1) Profitability: this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;

2) Liquidity: this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;

3) Gearing: this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100 % it is considered a pass for this ratio.

Where 2 out of the 3 ratios cannot be met, we may then take account of other factors (including those listed below) when assessing financial viability and the risk to the organisation, providing that the Bidder can submit acceptable evidence to substantiate any of the mitigating criteria.’

As per T&C's - 19.2. The contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance in respect of all the matters which are subject of the indemnities on the part of the contractor contained in this contract including professional liability insurance in the sum of no less than GBP 5 000 000, public liability insurance in the sum of no less than GBP 10 000 000, product liability insurance in the sum of no less than GBP 5 000 000 and employers’ liability Insurance in the sum of no less than GBP 5 000 000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing.

III.1.3) Technical and professional ability

Minimum level(s) of standards required:

Technical pre-requisites (pass/fail):

1) porovide evidence of independently certified quality management system (against ISO 9001 or equivalent) covering the scope of supply [applies for rail and trackwork lots];

2) can you supply BS80A (CEN 39E1) and UIC33 rail – yes/no [applies for rail lot only].

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 2

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 04/09/2020

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 04/09/2020

Local time: 12:00

Place:

131 St Vincent St Glasgow G2 5JF.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

On expiry of the framework, the requirement will be reviewed and tendered appropriately.

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The tender list is non-exhaustive, other similar equipment is allowed from over the life of the framework detailing any savings and discount.

The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 16641. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

SPT is committed to the promotion of community benefits. Bidders will be asked in the technical envelope of each lot to identify what community benefits they propose to deliver under this framework to each lot based on the value and Community Benefits points allocated to each lot.

The estimated value and duration of this contract will attract a minimum of 120 community benefits points for lot 1 and 60 points for lot 2 to be delivered by the successful contractor

Please give examples of your involvement in the following: promoting supply chain opportunities to new and small, medium enterprises.

Young person engagement — giving young people in the area an opportunity to engage in a project. The engagement can range from young people learning about a project to giving them the opportunity to shape and influence a project thus giving them more say in and connection to the future of their area.

(SC Ref:624816)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court and Justice of the Peace Court

1 Carlton Place

Glasgow

G5 9TW

UK

VI.4.2) Body responsible for mediation procedures

Glasgow Sheriff Court and Justice of the Peace Court

1 Carlton Place

Glasgow

G5 9TW

UK

VI.5) Date of dispatch of this notice

29/07/2020

Coding

Commodity categories

ID Title Parent category
34940000 Railway equipment Miscellaneous transport equipment and spare parts
34941200 Track rails Rails and accessories

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
procurement@spt.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.