II.2.2) Additional CPV code(s)
50700000
45421100
45421151
45451000
45421130
45260000
45211310
45330000
45331100
45331110
45320000
50720000
50711000
45211000
79512000
33196200
31625100
31625200
35111400
35111000
45343200
45312100
44115600
42416100
42416130
32000000
50750000
45262660
90650000
71315210
71600000
II.2.3) Place of performance
NUTS code:
UKK
UKK4
Main site or place of performance:
3 600 homes across South Devon, from Dartmoor National Park to the urban centres of Newton Abbot, Teignmouth and Dawlish.
II.2.4) Description of the procurement
Teign are inviting expressions of interest from suitably qualified and experienced contractors to enter into a contract to deliver a programme of repairs and maintenance and associated works as detailed further.
The contract will be a TPC2005 for an initial term of 10 years with an option to extend for a further 5 years.
Please note that Bidders will be able to access the ISDS documents by following the instructions contained in the PQQ available at: http://www.echelonconsultancy.co.uk/eDocs
The total anticipated value excluding Vat of the contract is set out below:
Responsive repairs (Years 1-10: 9 750 000 GBP-Years 11-15: 5 000 000 GBP — Total 15 years 14 750 000 GBP);
Voids (Years 1-10: 5 460 000 GBP-Years 11-15: 2 800 000 GBP — Total 15 years 8 260 000 GBP);
Planned (Years 1-10: 35 803 252 GBP-Years 11-15: 12 518 251 GBP — Total 15 years 48 321 503 GBP);
Cyclical Electrical (Years 1-10: 1 534 500 GBP-Years 11-15: 795 000 GBP — Total 15 years 2 329 500 GBP);
3 star heating (Years 1-10: 3 074 000 GBP-Years 11-15: 2 120 000 GBP — Total 15 years 5 194 000 GBP);
Disabled adaptations (Years 1-10: 1 443 000 GBP-Years 11-15: 740 000 GBP — Total 15 years 2 183 000 GBP);
CCTV servicing and repairs (Years 1-10: 218 400 GBP-Years 11-15: 112 000 GBP — Total 15 years 330 400 GBP);
Communal TV repairs (Years 1-10: 32 000 GBP-Years 11-15: 20 000 GBP — Total 15 years 52 000 GBP);
EPC production (Years 1-10: 70 200 GBP-Years 11-15: 36 000 GBP — Total 15 years 106 200 GBP);
Lightning conductor servicing and repair (Years 1-10: 7 800 GBP-Years 11-15: 4 000 GBP — Total 15 years 11 800 GBP);
Passenger lift servicing and repair (Years 1-10: 119 340 GBP-Years 11-15: 61 200 GBP — Total 15 years 180 540 GBP);
Stair lift servicing and repair (Years 1-10: 156 000 GBP-Years 11-15: 80 000 GBP — Total 15 years 236 000 GBP);
Fire equipment servicing and repair (Years 1-10: 19 500 GBP-Years 11-15: 10 000 GBP — Total 15 years 29 500 GBP);
Asbestos surveys and remedial works (Years 1-10: 1 466 400 GBP-Years 11-15: 752 000 GBP — Total 15 years 2 218 400 GBP);
Fire alarm serving and repair (Years 1-10: 124 800 GBP-Years 11-15: 64 000 GBP — Total 15 years 188 800 GBP);
Emergency lighting servicing and repair (Years 1-10: 81 900 GBP-Years 11-15: 42 000 GBP — Total 15 years 123 900 GBP);
Fire risk assessments (Years 1-10: 85 800 GBP — Years 11-15: 44 000 GBP — Total 15 years 129 800 GBP);
Legionella testing (Years 1-10: 55 380 GBP-Years 11-15: 28 400 GBP — Total 15 years 83 780 GBP);
Total spend excluding Vat over 10 years (59 502 272 GBP) and 15 years (84 729 123 GBP).
The following services will commence in year 1 of the contract:
Responsive repairs,
Voids,
Planned,
Disabled adaptations,
Electrical servicing.
The following services will commence in the years indicated at the sole discretion of Teign and will be discussed during the competitive dialogue process and reserve the right not to include the additional services in the final contract. Teign will expect that the Additional Services will only be awarded to the successful contractor following successful KPI results for the Core Services.
3 star gas service (2019);
CCTV servicing and repairs (2017);
Communal TV (2020);
EPC production (2018);
Lightning conductor servicing and repair (2017);
Passenger lift servicing and repair (2017);
Stair lift servicing and repair (2017);
Fire equipment servicing and repair (2017);
Asbestos surveys and remedial works (2017);
Fire alarm serving and repair (2017);
Emergency lighting servicing and repair (2017);
Fire risk assessments (2017);
Legionella testing (2017).
The labour for the programme delivery will be supplied by a wholly-owned subsidiary of Teign. The successful contractor will enter into a 2nd TPC2005 contract with Teign and the Subsidiary under which Teign and the Subsidiary agree to supply labour for the programme and the contractor agrees to manage the Subsidiary's labour force.
Short-listed bidders and invited to Dialogue will be expected to contribute proposals for efficient delivery of the programme and added value to Teign.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
84 729 123.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 180
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 6
Objective criteria for choosing the limited number of candidates:
A minimum of 6 operators will be invited though the Contracting Authority reserves the right to increase the number of operators to be invited to submit detailed solutions by 1 or 2 if their scores are closely placed around the cut-off point.
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
The contract will be a TPC2005 for an initial term of 10 years with an option to extend for a further 5 years therefore the total possible anticipated value for all services for the 1st 10 years of the contract excluding Vat is 59 502 272 GBP and for the full 15 years excluding Vat is 84 729 123 GBP.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No