Tender Forms Description of Tender Part C – Tender Forms DESIGN, SUPPLY, INSTALLATION, T E S T I N G A N D COMMISSIONING OF THE RETENTION STORAGE SYSTEM FOR THE DERWENT PAR K STORMWATER HARVESTING AND INDUSTRIAL RE USE PROJ ECT Tender Number: 0517 Issue Date: 7 January 2012 Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated PO Box 103 Glenorchy Tas 7010 Ph: Fax: Ausdoc (03) 6216 6700 (03) 6216 6400 DX 70721 Page 1 of 60 gccmail@gcc.tas.gov.au Tender Forms Part C – Tender Forms Tender documentation Tenderers must ensure that: Their Tender is presented in the required format as set out in Part C (provided to Tenderers in electronic format) All the information fields in Part C are completed and contain the information requested Tenderers must provide three (3) original hard copies of the Tenderer’s Response that is suitably bound and submitted in accordance with the Conditions of Tender All responses must be provided within the specified boxes and must respond to the Specification (Part D) and Proposed Contract (Part B) in accordance with the Conditions of Tendering (Part A) Do not include graphics or data in responses. Where necessary, any graphics or data should be placed at the end of the documents and referred to in the response Include the name of the Tenderer (Company Name) in the footer of the Tenderers Response templates provided and in any additional documents included by the Tenderers Include a covering letter clearly stating the Tenderers Company Details and Lump Sum Price offered for the Proposed Contract Glenorchy City Council may in its absolute discretion reject a Tender that does not include the information requested or is not in the format required. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 2 of 60 Tender Forms TABLE OF CONTENTS Section C1 Section C2 Section C3 Section C4 Section C5 Section C6 Section C7 Section C8 Section C9 Section C10 Section C11 Section C12 Section C13 Section C14 Section C15 Section C16 Section C17 Section C18 Section C19 Section C20 Section C21 Section C22 Section C23 Section C24 Section C25 Section C26 Section C27 Section C28 Section C29 Signed: For: Date: 07/01/2012 Form of Tender ......................................................................................... 4 Confidentiality Agreement ....................................................................... 6 Statement of Compliance ........................................................................ 7 Schedule of Prices ................................................................................... 8 Schedule of Daywork Charges .............................................................. 15 Schedule of Rates .................................................................................. 17 Schedule of Milestone Payments .......................................................... 18 Schedule of Insurances ......................................................................... 19 Schedule of Financial Assessment Information .................................. 20 Schedule of Industrial Relations Information ...................................... 22 Schedule of Collusive Arrangements ................................................... 23 Schedule of Conflict of Interest............................................................. 24 Schedule of Receipt of Addenda and Notices to Tenderers ............... 25 Schedule of Performance Guarantees .................................................. 26 Schedule of Technical Data ................................................................... 28 Schedule of Inspection and Testing Procedures................................. 45 Not Used .................................................................................................. 47 Schedule of Preliminary Design Report ............................................... 48 Schedule of Tender Program................................................................. 49 Schedule of Proposed Contractor’s Personnel ................................... 50 Schedule of Proposed Commissioning Team...................................... 51 Schedule of Proposed Sub-contractors ............................................... 52 Schedule of Contractor’s Previous Project Experience ...................... 53 Schedule of Sub-contractor’s Previous Project Experience .............. 54 Schedule of Designers ........................................................................... 55 Schedule of Spare Parts ........................................................................ 56 Schedule of Quality Assurance Documentation .................................. 57 Schedule of Environmental Documentation ........................................ 58 Schedule of Occupational, Health and Safety (OH&S) Information ... 59 Insert Name Insert Name of Tenderer Dated Page 3 of 60 Tender Forms Section C1 Form of Tender TENDER FORM AS2125-1992 Name of Person, firm or company tendering (USE BLOCK LETTERS) ……………………………………………………………………..… (ABN Address of ) ………… (ACN ) ………………………………………………………………… ………………………………………………………………… Description of Works . (Request for Tender – Tender No ) In accordance with the following Documents: Conditions of Contract and Specifications: Conditions of Tendering AS2125-1992 – Tender Form Tender Schedules AS4300-1995 – General Conditions of Contract for Design and Construct including Annexures A and B Contract Specifications, Drawings and Appendices Separate Portion 1: For the Lump Sum Cost of ($ ) ($ ) ($ ) Plus GST of Separate Portion 2: For the Lump Sum Cost of Plus GST of ($ If the tenderer is a firm the full names of the individual members of the firm must be stated here. Dated this Signed: For: Date: 07/01/2012 ) day of 2011 Insert Name Insert Name of Tenderer Dated Page 4 of 60 Tender Forms Signature/ Seal of Tenderer Name (Please Print) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 5 of 60 Tender Forms Section C2 Confidentiality Agreement Tenderer Tender Name Tender No. As a representative of the Tenderer for the above referenced Tender, I acknowledge and accept obligations of confidentiality and agree that the Obligations of Confidentiality survive until Glenorchy City Council provides written consent for me to disclose the Confidential Information, or the information is no longer considered to be Confidential Information by Glenorchy City Council and the material is publically released by Glenorchy City Council. Accordingly, I undertake and declare the following: I shall: (1) Treat and keep strictly confidential all information, verbal and written (hard copy or electronic) relating to the tendering process (“Confidential Information”) that I acquire, see, or learn of as a direct or indirect result of submitting a tender for the above referenced RFT (2) Use Confidential Information related to the tender only for specific and authorised purposes and store written (hard copy or electronic) information securely when not in use (3) Only disclose or discuss such Confidential Information with Glenorchy City Council personnel, and those who have entered into a confidentiality agreement with Glenorchy City Council (4) Not copy or use such Confidential Information for any purpose whatsoever other than the submission of a tender for the above referenced RFT SIGNED by: ________________________________ Name: __________________________ this ______ day of ____________ 2011 Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 6 of 60 Tender Forms Section C3 Statement of Compliance (Submit with Tender Form) The Tenderer has examined the contract and agrees that the Tender offered complies with the contract except as stated below. On failure to complete this Schedule it shall be agreed that the Tender complies in all respects with the contract. In the event of a Contract being awarded, all work included in the Contract shall be fully in accordance with all aspects of the contract unless listed below and accepted by the Principal in the Letter of Acceptance. The Tender offered does not comply with the Specification in the following respects: Note: No response is required in respect of a particular section of the Conditions of Contract where a Tenderer will fully comply with that section. Reference (Section and Clause Number) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Non-Compliance Description Proposed Amendment Dated Page 7 of 60 Tender Forms Section C4 Schedule of Prices (Submit with Tender Form) All lump sum prices are to be quoted exclusive of any Goods and Services Tax (GST). The amount of GST payable shall be identified by the tenderer and shown separately in the space provided. Complete the Schedule by inserting the tendered lump sum for the items of work under AMOUNT. Insert the applicable GST for each lump sum under GST. The correct extended amounts and total shall be used to assess tenders and administer contract payments. Separable Portion 1: Design/supply/install retention system and culvert Item No. 1 Description Design and Documentation Design Report $ Civil / Structural Detail Design Documentation & Drawings $ Mechanical Detail Design Documentation & Drawings $ Electrical Detail Design Documentation & Drawings $ Controller and Automation Design Documentation & Drawings $ Process Detail Design Documentation and Drawings $ Design Development Workshop completion stages) 2 Amount (GST Exclusive) Attendance (30%, 60% and 95% $ For Construction Drawings and any Subsequent Revisions During the Project $ Contract Program $ Project Management Plan $ Quality Assurance System $ Environmental Management Plan $ Occupational, Health and Safety Plan $ Stormwater Management Plan and Preliminary Drawings $ All Other Works Required to Comply with the Specification and Legislation (specify) $ Sub-total for Item 1 $ Site Establishment Surveying Services/Report and As-Built Drawings $ Geotechnical Design Services and Reports $ Mobilisation $ Demobilisation $ Insurances $ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 8 of 60 Tender Forms Environmental Measures $ Approvals, permits and Licenses $ Site Clearing and Stripping $ Earthworks $ Power for Construction Site $ All Other Works Required to Comply with the Specification and Legislation (specify) $ Sub-total for Item 2 $ 3 Retention Structure and Culverts 3.1 Connections to existing stormwater system Modifications to existing stormwater pits $ $ $ New pits on existing stormwater pipes $ $ $ Sub-total for Item 3.1 3.2 $ Pipework between connections to existing and retention storage (excludes GPTs) $ $ $ $ $ $ Sub-total for Item 3.2 3.3 $ Retention Storage $ $ $ $ $ $ Sub-total for Item 3.3 3.4 $ Pit for Actuated Valve (includes conduits to PS2 but excludes cabling to PS2) $ $ $ Sub-total for Item 3.4 Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer $ Dated Page 9 of 60 Tender Forms 3.5 High Level Overflow Culverts $ $ $ $ $ $ Sub-total for Item 3.5 4 $ Gross Pollutant Traps $ $ $ $ $ $ Sub-total for item 4 5 $ Pumping Station PS1 $ $ $ $ $ $ $ $ $ Sub-total for item 5 6 $ Filtration System (including appropriate housing) $ $ $ $ Sub-total Item 6 7 $ Rising Main from pumping station PS1 to nominated connection point at the school and ASR bore $ $ $ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 10 of 60 Tender Forms $ $ $ Sub-total for Item 7 8 8.1 $ Power Supply Power supply for pumping station PS1 $ $ $ $ $ Sub-total Item 8.1 8.2 Power supply for filtration system $ $ $ $ $ $ $ Sub-total Item 8.2 8.3 Power supply for actuated valve $ $ $ $ $ $ $ Sub-total Item 8.3 9 9.1 $ Instrumentation, Automation & Controls Pumping Station PS1 at School Connection $ $ $ $ $ $ $ Sub-total for item 9.1 9.2 Actuated valve (includes power supply, controls cabling to local junction box, but excludes controls cabling to PS2) $ $ $ $ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 11 of 60 Tender Forms $ $ $ Sub-total for item 9.2 9.3 Level sensor (includes power supply, controls cabling to local junction box, but excludes controls cabling to PS2) $ $ $ $ $ $ $ Sub-total for item 9.3 10 $ Plant Building equiped with air conditioning to protect the filtration system and associated Instrumentation, Automation & Controls $ $ $ $ Sub-total Item 10 11 $ Testing, Commissioning and Proof of Performance Testing Attendance at Commissioning Workshop $ Testing $ Pre-commissioning $ Equipment Commissioning $ Process Commissioning $ Trial Operation $ Pump, filtration, electrical, instrumentation & automation controls $ Training of operators $ Equipment Operation and Maintenance Manuals (As per specification) $ Supply as constructed drawings $ Consumables Required for Testing, Commissioning and Proof of Performance Testing $ Other Works Required to comply with Specification and Achieve Agreed Process and Water Quality Performance Guarantees $ Sub Total for Item 11 $ TOTAL OF TENDER EXCLUDING GST (To be the same as the “lump sum” included on the Tender Form A) for Separable Portion 1 $ GST Payable Amount B $ TOTAL (Sum of A + B) for Separable Portion 1 $ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 12 of 60 Tender Forms Separable Portion 2: Excavation and Backfill Item No. 1 Description Amount (GST Exclusive) Design and Documentation Cross-sections for trench as per Geotechnical Investigation Report, approved by Principal Civil Engineer and Geotechnical Engineer Sub-total for Item 1 2 $ Site Work Certification by Geotechnical Engineer $ Contract Program $ Project Management Plan $ Quality Assurance System $ Environmental Management Plan including specific control plan for contaminated soil $ Occupational, Health and Safety Plan including specific control plan for contaminated soil $ Stormwater Management Plan and Preliminary Drawings $ All Other Works Required to Comply with the Specification and Legislation $ Sub-total for Item 2 3 $ $ Contaminated Soil Monitoring of soil contamination and classify stockpiles that are suitable for disposal Sub-total for Item 3 $ Site Establishment 4 6 Surveying Services/Report and As-Built Drawings $ Geotechnical Design Services, excavation verification and Reports $ Mobilisation $ Demobilisation $ Insurances $ Environmental Measures $ Approvals, permits and Licenses $ Site Clearing and Stripping $ Earthworks $ Power for Construction Site $ All Other Works Required to Comply with the Specification and Legislation (specify) $ Sub-total for Item 4 $ Earthworks Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 13 of 60 Tender Forms 6.1 Excavation and backfill of Retention Structure and Culvert $ $ $ $ Sub-total Item 6.1 6.2 $ Fill in Rail Reserve to achieve Finished Surface Level $ $ $ $ Sub-total Item 6.2 5 $ Proof of Performance Testing Other Works Required to comply with Specification $ Sub Total for Item 5 $ TOTAL OF TENDER EXCLUDING GST (To be the same as the “lump sum” included on the Tender Form A) for Separable Portion 2 $ GST Payable Amount B $ TOTAL (Sum of A + B) for Separable Portion 2 $ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 14 of 60 Tender Forms Section C5 Schedule of Daywork Charges (Submit with Tender Form) All rates in this schedule are to be quoted exclusive of any Goods and Services tax (GST). Complete the Schedule by inserting the tendered rates for the item of works under ‘Hourly rate for Daywork’. The rates shall be used to assess tenders and administer contract payments. The rates nominated in this Schedule shall be applicable for all Dayworks authorised by the Superintendent regardless of the aggregate quantity of Dayworks carried out. Item number 1 2 Description Hourl y Rate for Da yw ork Personnel Contractor’s Senior Executive or Equivalent $ Site Foreman/Supervisor $ Hydraulic Engineer (CPEng) $ Process Engineer $ Environmental Engineers, with experience in land contamination $ Electrical Engineer $ Controller and automation Engineer $ Geotechnical engineer $ Commissioning Engineer $ Surveyor $ Electrician $ Pipe Layer $ Pump Technician $ Labourer Skilled - Unskilled $ Other (Tenderer to nominate) – Project Manager $ Equipment 10 yard truck 12 tonne Franna Crane $ 10 tonne excavator $ 30 tonne excavator $ Wacker Plate $ 5 Tonne excavator $ Backhoe (including operator) $ Truck & trailer Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 15 of 60 Tender Forms Pipe laser Bob cat Portable welder Signed: For: Date: 07/01/2012 20 kL water truck (including operator) $ Shoring Box 4x4x4 to support 200 kN $ Other (Tenderer to nominate) $ Idle Plant $ Insert Name Insert Name of Tenderer Dated Page 16 of 60 Tender Forms Section C6 Schedule of Rates (Submit with Tender Form) All rates in this schedule are to be quoted exclusive of any Goods and Services tax (GST). Complete the Schedule by inserting the tendered rates for the items of work under RATE. The rates shall be used to assess tenders and administer contract payments. These rates will be used in the valuation of variations to the contract. All of the below rates are deemed to include all allowances necessary to enable construction of the subject element of works in accordance with the Contract. All m3 units will be measured using in situ measurement for excavation and finished dimensions for fill. Item Number Description Unit Rate (exclusive of GST) Clearing and stripping m2 $ Excavation to spoil m3 $ Excavation to fill m3 $ Excavation and off-site disposal (excludes rock) m3 $ Off-site Disposal (within 5 km) m3 $ Off-site Disposal (within 10 km) m3 $ Rock excavation and off-site disposal (within 5 km) m3 $ Rock excavation and on-site disposal (within 10 km) m3 $ Rock excavation and on-site disposal m3 $ Reinstatement m3 $ Bedding materials m3 $ Top soil m3 $ Screen & Seed m2 $ Protection against erosion m2 $ Retention Storage m $ Overflow culvert m $ Analogue input modules No. $ Analogue output modules No. $ Digital input modules No. $ Digital outputs modules No. $ Materials Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 17 of 60 Tender Forms Section C7 Schedule of Milestone Payments (Submit with Tender Form) For each Separable Portion, the Tenderer must submit the Schedule of Milestone Payments monthly for the contract based on its tendered construction program. The Tenderer must in this schedule clearly identify the Milestone and specify the method of verification of the completion of the Milestone by the Superintendent. The Superintendent will not accept any partial or any percentage payment claims for a Milestone Payment Point unless it is approved by the Superintendent. Item Number Signed: For: Date: 07/01/2012 Milestone Item Description Insert Name Insert Name of Tenderer Method of Verification Amount (Exclusive of GST) TOTAL OF TENDER EXCLUDING GST $ GST Payable Amount $ TOTAL INCLUDING GST $ Dated Page 18 of 60 Tender Forms Section C8 Schedule of Insurances (Submit with Tender Form) Tenderers must provide the following insurance policy details requested in the Table below. Additionally, please attach certificates of currency. Insurances Professional Indemnity Public Liability Workers Compensation Insurer Policy Number Currency Dates (from/to) Amount of cover per individual claim and in Total Excess deductible on each claim Minimum requirements Signed: For: Date: 07/01/2012 $10,000,000 Insert Name Insert Name of Tenderer $20,000,000 As required by law Dated Page 19 of 60 Tender Forms Section C9 Schedule of Financial Assessment Information (Only complete and submit this Schedule when requested by the Principal) By tendering for this Contract, the Tenderer agrees that the Principal may assess the Tenderer’s financial capacity and that the Tenderer’s financial details may be obtained for assessment. Financial assessors engaged by the Principal shall not disclose such details, either in whole or in part, to any party without the express written permission of the tenderer. Item Description Full Business Name Business Address ABN ACN (if applicable) Bank or Financial Institution Branch Name & BSB No. Account Name Account Number Total amount of Tender Amount of Bank Guarantee Duration of the Contract FINANCIAL ASSESSMENT INFORMATION Only submit the information listed below when requested by the Principal By tendering for this Contract, the Tenderer agrees that the Principal may have the Tenderer’s financial capacity assessed by Australian Corporate Reporting Pty Ltd and that the Tenderer’s financial details may be obtained for assessment. Financial assessors engaged by the Principal shall not disclose such details, either in whole or in part, to any party other than Tasmanian Government departments or agencies without the express written permission of the Tenderer. Financial Statements for last three years for the entity under consideration, including: Balance Sheets Profit and Loss Statement Detailed Profit and Loss Statement Statement of Cash Flows Notes to and Forming Part of the Accounts An Accountants Report Where existing, Auditor's Reports Consolidated accounts of a parent organisation or group to which the entity belongs are not acceptable Where the latest financial statement is more than 6 months old, the latest management report showing a trading statement, a profit and loss statement, and a trial balance must be provided. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 20 of 60 Tender Forms Where the company is required to lodge audited financial statements with ASIC, copies of these statements for the last three years must be provided. Where any financial statement supplied is not audited, copies of the entity's tax returns for last three years must be provided. A letter from the Tenderer's banker providing details of overdraft and guarantee facilities including: (1) Bank, Branch, and Account Names (2) Type and limit of bank overdraft facility (3) Type and limit of bank guarantee facility (4) Current bank overdraft balance (5) Number and amount of bank guarantees outstanding (6) Details of other bank funding facilities available to the Tenderer, such as term loans, lines of credit, commercial bills and other debt instruments (7) Current and projected cash flows for all work on hand (8) Forecast budget for forthcoming financial year including Revenue and Profit and Loss (9) Names and contact numbers of major suppliers and subcontractors (10) Details relating to the Tenderer’s history and Director’s profiles. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 21 of 60 Tender Forms Section C10 Schedule of Industrial Relations Information (Submit with Tender Form) List below the National Legislative Acts and awards to which the Tenderer is bound: All tenderers must comply with Industrial Relations Fair Work Act 2011 _________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ Undertaking to Provide Information The Tenderer, if awarded the contract, will, on request, provide appropriate information to verify compliance with these awards, enterprise or workplace agreements and all other legal obligations relating to employment. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 22 of 60 Tender Forms Section C11 Schedule of Collusive Arrangements (Submit with Tender Form) By signing this Schedule the Tenderer warrants and represents to the Principal and agrees with the Principal that it is a condition precedent to any contract between the Tenderer and the Principal that : (1) The Tenderer has no knowledge of the tender price of any other tenderer for the work to be carried out under the Contract (2) Except as disclosed hereunder and approved by the Principal, the Tenderer has not entered into any contract, arrangement or understanding to pay or allow any money directly or indirectly to a trade or industry association (above the published standard fee) or to or on behalf of any other tenderer in relation to this tender or any contract to be entered into consequent thereon, nor paid or allowed any money on that account, nor will the Tenderer pay or allow any money on that account. Nature of Arrangement (e.g. Cash pa yment, allow ance etc.) To/From Whom Amount ($) Particulars (e.g. Trade association fee, agreement w ith tenderer etc.) Payments Receipts Total Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 23 of 60 Tender Forms Section C12 Schedule of Conflict of Interest (Submit with Tender Form) Complete either “Declaration A" or “Declaration B" as appropriate and submit this Schedule with the Form of Tender Declaration A I, _______________________________________________________________________________ name - please print of _______________________________________________________________________________ address declare that no owner, manager or employee of _______________________________________________________________________________ business name nor any family members of any owner, manager or employee of the aforementioned business, have any association with the management or employees of Glenorchy City Council, which could reasonably be regarded as a potential conflict of interest in relation to this tender. Signature of Tenderer __________________________________ Date ___________________ Declaration B I, _______________________________________________________________________________ name - please print of _______________________________________________________________________________ address declare that there is an association between an owner, manager or employee of _______________________________________________________________________________ business name or a family member of an owner, manager or employee of the aforementioned business and the management or employees of Glenorchy City Council, which could reasonably be regarded as a potential conflict of interest in relation to this tender. Details of the association are as under: Name of Person Position Nature of Association ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 24 of 60 Tender Forms Section C13 Tenderers Schedule of Receipt of Addenda and Notices to (to be revised after the Clarification Closing Time) The Tenderer shall provide confirmation of receipt of any and all Addenda issued by the Principal to the Tenderers by completing the table below. Addendum No. Addendum Date Subject of Addendum The Tenderer shall provide confirmation of receipt of any and all Notices to Tenderers issued by the Principal to the Tenderers by completing the table below. Notice to Tenderer No. Signed: For: Date: 07/01/2012 Notice to Tenderer Date Insert Name Insert Name of Tenderer Subject of Notice to Tenderers Dated Page 25 of 60 Tender Forms Section C14 Schedule of Performance Guarantees Quality Performance Guarantee The Contractor shall review the available raw water quality data and confirm that this is adequate to ensure that the system(s) as specified/installed, will achieve the requirements of this contract and the specified performance guarantees. The raw water conditions and the raw water quality parameters shall be tested during Proof of Performance Tests using a NATA accredited laboratory. All test results obtained shall be included in the Commissioning Report. Parameter Minimum Typical Maximum pH Units pH units °C Temperature Turbidity NTU Colour (Apparent) PCU Colour (True) PCU Alkalinity (Total) mg/L Total (TSS) Suspended Solids mg/L Aluminium (Total) mg/L Aluminium (Dissolved) mg/L Iron (Total) mg/L Iron (Dissolved) mg/L Manganese (Total) mg/L Manganese (Dissolved) mg/L Filtration System Capacity Performance Guarantees The Contractor shall guarantee the following plant design flows, production capacity and other parameters specified in the following table. Parameter Value Units Demand1 Daily Raw Water Maximum Average ML/d ML/d Daily Treated Water Production Maximum Average ML/d ML/d Instantaneous Treated Water Flow2 Minimum Maximum L/s L/s Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 26 of 60 Tender Forms Filtered Water Quality Guarantees The Contractor shall specify the Filtered Water Quality Performance Guarantees in the following table. Parameter Absolute Limit 95th Percentile Compliance Limit Units Filtered Water Turbidity NTU Filtered Water TSS mg/l Filtered Water particle size distribution % of particles < 10 microns % of particles > 10 microns Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 27 of 60 Tender Forms Section C15 Schedule of Technical Data (Submit with Tender Form) List or append here to, in addition to all other information required by this Schedule, such further details together with illustrations as, are necessary to fully describe the offer. The data provided shall be deemed to be the guarantee of performance in terms of the Contract. Table 15-1: Equipment technical data Process Equipment Item Description 1 Pump station 1 and filter media 1.1 Pump Station 1.1.1 Pump Well Offer Material of Construction Tank Dimensions (m) Tank Model Number Tank Capacity (kL) 1.1.2 Pump Number of Manufacturer Country of Manufacture Pump Type Pump Model Maximum Flow Rate (L/s) Minimum Flow Rate (L/s) Design rate and pressure Pump Efficiency (%) Motor Manufacturer Motor Size (kW) Variable Speed Drive (type/model) (if any) Velocity Gradient Range (G Value, s-1) Hydraulic Headloss Range (m of water) Material of Construction Coefficient of Variance (COV) if Available 2 Filtration System 2.1 Possible process elements NB, in the column headed Offer, the tenderer is to include basic details to explain the extent of equipment included in their offer. Separator (if required) Effective separation capability (µm) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 28 of 60 Tender Forms Process Equipment Item Description Offer Automatic/Manual Self-cleaning (Y/N) Materials of Construction Capacity (m3/h) Minimum Working Pressure Maximum Working Pressure Disc Filter (if required) Effective separation capability (µm) Automatic/Manual Self-cleaning (Y/N) Materials of Construction Capacity (m3/h) Minimum Working Pressure Maximum Working Pressure Multi Media Filter (if required) Effective separation capability (µm) Automatic/Manual Self-cleaning (Y/N) Materials of Construction Capacity (m3/h) Minimum Working Pressure Maximum Working Pressure Filter Area (m2) Filtration degree Micro Fibre Filter (if required) Effective separation capability (µm) Automatic/Manual Self-cleaning (Y/N) Materials of Construction Capacity (m3/h) Minimum Working Pressure Maximum Working Pressure Effective separation capability (µm) Automatic/Manual Filter Area (m2) Filtration degree 2.2 Filter Backwashing Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 29 of 60 Tender Forms Process Equipment Item 2.2.1 Description Offer Backwash Pumps Number of Manufacturer Country of Manufacture Pump Type Pump Model Maximum Flow Rate (L/s) Minimum Flow Rate (L/s) Design rate and pressure Pump Efficiency (%) Motor Manufacturer Motor Size (kW) Variable Speed Drive (type/model) (if provided) Material of Construction 2.2.2 Backwash Tank Material of Construction Tank Volume (L) Dimensions (W x L x H) Number of tanks 2.3 Backwash Operating Data Backwash Flow Rate (L/h) Reject water volume per backwash cycle Backwash sequence time Backwash criteria 2.4 Control and Electricity Rated operation voltage Control voltage 2.5 Power Consumption For the entire filtration system, the tenderer is to include the power consumption per kL of water produced. Following negotiation with GCC, this quoted power consumption may become a guarantee requirement, to be demonstrated during the plant proving trials. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 30 of 60 Tender Forms Table 15-2 Instrumentation Automation & Control Instrumentation Automation & Control Item Description 1 Process Control Instrumentation 1.1 Flow Switches Offer Manufacturer Model Type Number Of 1.2 Water Flow Meter Manufacturer Model Capacity 1.3 Pressure Switches Manufacturer Model Type Number Of 1.4 Manual Valves Manufacturer Model Valve Type Material of Construction Number Of Diameter (mm) 1.5 Actuated Valves Manufacturer Model Valve Type Material of Construction Number Of Diameter (mm) 1.6 Non Return Valves Manufacturer Model Valve Type Material of Construction Number Of Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 31 of 60 Tender Forms Table 15-2 Instrumentation Automation & Control Instrumentation Automation & Control Item Description Offer Diameter (mm) 1.7 Relief Valves Manufacturer Model Valve Type Material of Construction Number Of Diameter (mm) 1.8 Y Strainers Manufacturer Model Strainer Type Material of Construction Number Of Diameter (mm) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 32 of 60 Tender Forms Table 15-2: Major pipelines technical data Major Pipelines Item Description 1 Inlets to retention storage 1.1 Inlet 1 Offer Manufacturer Material of Construction Internal Dimensions (mm) Pressure Rating Internal / External Lining Total Length (m) 1.2 Inlet 2 Manufacturer Material of Construction Internal Dimensions (mm) Pressure Rating Internal / External Lining Total Length (m) 1.3 Inlet 3 Manufacturer Material of Construction Internal Dimensions (mm) Pressure Rating Internal / External Lining Total Length (m) 2 Gross Pollutant Traps 2.1 GPT 1 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining 2.2 GPT 2 Manufacturer Material of Construction Internal Dimensions (mm) Pressure Rating Total Length (m) 2.3 Signed: For: Date: 07/01/2012 GPT 3 Insert Name Insert Name of Tenderer Dated Page 33 of 60 Tender Forms Major Pipelines Item Description Offer Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining 3 Retention Tank 3.1 From Inlet 1 to Inlet 2 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 3.2 From Inlet 2 to Inlet 3 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 3.3 From Inlet 3 to PS2 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 4 High Level Overflow 4.1 From Inlet 1 to Inlet 2 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 4.2 From Inlet 2 to Inlet 3 Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 4.3 Signed: For: Date: 07/01/2012 From Inlet 3 to PS2 Insert Name Insert Name of Tenderer Dated Page 34 of 60 Tender Forms Major Pipelines Item Description Offer Manufacturer Material of Construction Internal Dimensions (mm) Internal / External Lining Total Length (m) 5 RM1 Manufacturer Material of Construction Internal Diameter (mm) Pressure Rating Internal / External Lining Total Length (m) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 35 of 60 Tender Forms Table 15-3: Electrical and automation equipment technical data Electrical and Automation Equipment Item 1 Description Offer Switchboard(s) Manufacturer Place of manufacture Enclosed material Switchboard Form to AS3439.1 Degree of enclosure protection to AS1939 Standards : Standard to which swbd / MCC’s manufactured Standard to which swbd / MCC’s tested Ratings Service voltage (V) Continuous current rating (A) Short time current (kArms) - 1 second - 3 seconds 2 PLC Equipment Manufacturer / supplier Model Cat. No. Rack details CPU modules (with hot standby) Interface modules - local Interface modules - remote Network option modules (list as required) Analogue input modules Analogue output modules Digital input modules Digital outputs modules Power supplies 3 Uninterruptable Power Supply Manufacturer Model Type Rating (kVA) Efficiency Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 36 of 60 Tender Forms Power factor Rectifier/charger input current Inverter output current Overload Alarms Status indication Batteries Manufacturer Type Number of batteries Back-up time UPS Enclosure Degree of protection (IP) Dimensions (height x width x depth) Mass (kg) Battery Enclosure (if separate from UPS enclosure) Degree of protection (IP) Dimensions (height x width x depth) Mass (kg) 4 24VDC Power Supply Unit Manufacturer Model Input voltage Output voltage Output VA Operating temperature range Overcurrent protection Degree of protection (IP) Dimensions (height x width x depth) Mass (kg) UPS – Maximum operating time 5 RTU Manufacturer Model 6 Flashing light & mobile phone system Manufacturer Model Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 37 of 60 Tender Forms Table 15-4: Switchboard equipment technical data Sw itchboard Equipment Description Make Type Rating Main incomer circuit breaker Main incomer protection Motor main circuit breakers Control SP circuit breakers Dist. board circuit breakers Protection C/T’s Instrument C/T’s Power monitoring relay Ammeters Ammeter switches Voltmeters Voltmeter switches Contactors Variable speed drives Electronic soft starters Motor protection relays Thermal overload relays Phase failure relays Control selector switches Control fuses Control relays (240 VAC) Control relays (24 VDC) Seal failure relays Thermistor relays Power terminals Control terminals Fuse terminals (distribution) Link terminals (distribution) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 38 of 60 Tender Forms Table 15-5 Field electrical equipment technical data Field Equipment - Electrical Description Make Type Rating Whole current isolators Pushbuttons Emergency stop (latching pushbuttons) Terminals Earth bar Single phase outlets (state IP rating) Three phase outlets (state IP rating) Outdoor enclosures / Local control panels Luminaries Light switches (state IP rating) Lighting columns (state material, type of mounting, height) Flow switches (if applicable) Limit switches (if applicable) Proximity switches (if applicable) Motion detectors (if applicable) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 39 of 60 Tender Forms Table 15-6: Building electrical equipment technical data Building Equipment – Electrical Description Make Single phase GPO Manufacturer Model Number of Three phase Outlets Manufacturer Model Number of Luminaries (internal) Manufacturer Model Number of Mounting details Luminaries (external) Manufacturer Model Number of Mounting details Light sensitive cells Manufacturer Model Number of Mounting details Security System Manufacturer Model Control panel details (list if required) Type of sensors No. of sensors Fire Alarm System Manufacturer Model Control panel details (list if required) Type of sensors Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 40 of 60 Tender Forms Table 15-7: Valve technical data Valves Description & Location Signed: For: Date: 07/01/2012 Manufacturer & Model Insert Name Insert Name of Tenderer Type & Size Automation & Manual Override Dated Page 41 of 60 Tender Forms Table 15-8: Process monitoring equipment technical data Process Monitoring Equipment Description & Location Manufacturer & Model Type, Size & Number Of Range & Accurac y I/O Signals Electromagnetic flow meters Flow switches/ transmitters Turbidity meters pH meters Turbidity monitors Dissolved oxygen monitors Oxidation reduction potential (Redox) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 42 of 60 Tender Forms Process Monitoring Equipment Description & Location Manufacturer & Model Type, Size & Number Of Range & Accurac y I/O Signals monitors Conductivity monitors Chlorine residual analysers Ultrasonic level sensors/ transmitters Hydrostatic level sensors/ transmitters Float level sensors/ transmitters Pressure sensors/ transmitters Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 43 of 60 Tender Forms Pressure gauges Other – Specify Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 44 of 60 Tender Forms Section C16 Schedule of Inspection and Testing Procedures (Submit with Tender Form) Tenderers shall provide a list of Inspection and Testing Procedures to be undertaken. It shall include but not be limited to the items described below. 1. Visual Inspection No. Inspection Test Activity Type of Test / Frequency / Test Procedure and Acceptance Criteria Inspection / Test by Records / Results or other Evidence Signed Respon sible Rep. Eg. Excavation Eg. Embedment Eg. Trench fill Eg. Culvert laying Eg. Jointing/Fittings Eg. Marking tape and location markers Eg. Maintenance Holes 2. Soil Testing Provide Geotechnical report. 3. Compaction Testing Provide compaction Test Results. 4. Coating of Wet Well Provide Epoxy Datasheet. 5. Hydrostatic Testing Pit Pit Length (m) Time under pressure (min) Pressure loss Pass/Fail Date Superintendant Rep Contractor Rep 6. Concrete Testing Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 45 of 60 Tender Forms Production batch testing shall be utilised to certify compliance of Normal Grade concrete. Refer to Department of Infrastructure, Energy and Resources, Tasmania – Roadworks Specification R81 – Minor Concrete Structures. 7. Connection to existing drainage system (if required) Provide records of interruption method and time. 8. Infiltration testing Provide Infiltration testing results. 9. Electrical Works Provide Certificate of Electrical Safety. 10. Commissioning Provide: o Draft of a Commissioning Plan, o Records of pre-commissioning sheet, and o Proof of successful field tests and performance tests for each items of the installation. 11. Tolerances on as-constructed work Provide As Constructed Drawings. Deviation from the design should not affect the hydraulic capacity of the High Level overflow system. 12. Restoration Provide photos prior to work being undertaken and after work are completed. 13. Work as constructed details Provide As Constructed Drawings. 14. Practical completion – Acceptance of works Provide Certificate. 15. End of Defects Liability Period Provide Certificate. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 46 of 60 Tender Forms Section C17 Signed: For: Date: 07/01/2012 Not Used Insert Name Insert Name of Tenderer Dated Page 47 of 60 Tender Forms Section C18 Schedule of Preliminary Design Report (Submit with Tender Form) Tenderers are required to supply a detailed Preliminary design with sufficient information to allow critical appraisal of the tender. The Preliminary design report shall include but not be limited to the following: (1) (2) Tender Preliminary Design Report a) Executive Summary b) Overview of Proposed Works c) Hydraulic Design d) Civil Design e) Mechanical Design f) Filtration System Design g) Electrical Design h) Process Control and Automation i) Construction Methodology j) Provision for Future Augmentation Retention and Filtration Systems Design Drawings: a) Preliminary site layout and general arrangement drawings b) Hydraulic profile Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 48 of 60 Tender Forms Section C19 Schedule of Tender Program (Submit with Tender Form) For both separable portions, the program is to be in the form of a Gantt Chart and description showing the following: (1) Submission of documentation by the Contractor (2) Sequence of work (3) Periods at which interruption to existing operations is anticipated, if any (4) Periods within which various stages or parts of the work are to be executed (5) Critical paths of activities related to the work (6) Allowance for holidays (7) Restraints imposed by the contract documents (8) Significant milestones including separable portions, if any (9) Activity inter-relationships, including those activities to be undertaken by subcontractors and suppliers, both on and off site (10) External dependencies including provision of access, document approvals and work by others (11) The estimated value of work completed for each month (12) State the proposed working hours and days upon which the tender is based Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 49 of 60 Tender Forms Section C20 Schedule of Proposed Contractor’s Personnel (Submit with Tender Form) Nominate below the names of the proposed Project Manager, Contractor's Representative, senior construction staff and operations staff, Quality Assurance Manager, Environmental Management Representative, OH&S Manager, Industrial Relations Manager, Independent Geotechnical Expert and list their proposed roles, qualifications, level of expertise and experience relevant to the work under the Contract. Note: No more than two pages are to be submitted for each person. Project Roles Name Qualifications Relevant Experience Project Manager Contractors Representative Contract Manager Design Manager Construction Site Manager Lead Process Design Engineer Lead Civil Design Engineer Lead Hydraulic Design Engineer Lead Mechanical Design Engineer Lead Electrical Design Engineer Lead Control and Automation Design Engineer Quality Assurance Manager OH&S Manager Industrial Relations Manager Environmental Manager Geotechnical Expert Site Supervisor Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 50 of 60 Tender Forms Section C21 Schedule of Proposed Commissioning Team (Submit with Tender Form) Provide the following information: (1) Commissioning team organisational diagram (attach to schedules) (2) Nominated Commissioning Manager (3) Nominated lead commissioning engineer, process engineer, electrical and control engineer, and other commissioning staff as required (4) A description of the qualifications, role, allocated hours, and experience of each commissioning team member Note: No more than two pages are to be submitted for each person. Project Role Name Qualifications Relevant Experience Allocated Hours Commissioning Manager Lead Commissioning Engineer Process Engineer Electrical and Control Engineer Others as required Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 51 of 60 Tender Forms Section C22 Schedule of Proposed Sub-contractors (Submit with Tender Form) Tenderers shall set out in the schedule and provided full details of those parts of the works over the value of $20,000 it is proposed to sub-contract and details of the proposed sub-contractor. Scope of Work Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Name and Address of Proposed Subcontractor Dated Page 52 of 60 Tender Forms Section C23 Schedule of Contractor’s Previous Project Experience (Submit with Tender Form) Project Description Signed: For: Date: 07/01/2012 Date Insert Name Insert Name of Tenderer Client Client’s Contact Name Client’s Contact Phone Dated Page 53 of 60 Tender Forms Section C24 Experience Schedule of Sub-contractor’s Previous Project (Submit with Tender Form) Project Description Signed: For: Date: 07/01/2012 Date Insert Name Insert Name of Tenderer Client Client’s Contact Name Client’s Contact Phone Dated Page 54 of 60 Tender Forms Section C25 Schedule of Designers (Submit with Tender Form) Provide full details of all internal and external (sub-contracted) resources for detail design and documentation in any discipline to establish that each of the key staff have the proven competence, qualifications and experience on similar tasks to satisfactorily perform the proposed functions. Submit full details for the following key design staff as a minimum: Process engineer Civil engineer Mechanical engineer Electrical engineer Structural Engineer Note: no more than two pages are to be submitted for each person. Duplicate the following table for each design staff. Detail Response Name: Company: Position: Discipline: Qualifications and Affiliations: Proposed Project Role(s): Recent significant projects completed: Title: Project value: Client Finish date Functions: Current significant projects: Title: Project value: Client: Expected finish date: Functions: Professional Indemnity Insurance Policy (external design companies only) Insurer Sum insured Date of expiry Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 55 of 60 Tender Forms Section C26 Schedule of Spare Parts (Submit with Tender Form) The Tenderer must provide an itemised list of recommended spare parts, maintenance tools and appliances for the equipment offered, based on expected requirements for routine operation and maintenance over a period of five (5) years continuous service. Prices shall include all charges except Goods & Services Tax. This total price shall not be included in the Contract Sum. This Schedule shall in no way be deemed to place the Principal under obligation to purchase all or any of the items listed by the Principal or recommended by the Tenderer. Item Description Qty Current List Price (exclusive of GST) ($ AUS) 1 UNIT SPARES 2 SPECIAL TOOLS 3 ADDITIONAL SPARES RECOMMENDED BY TENDERER (Detail and separately price items to be supplied) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Location of Stock Availability from Date of Order Dated Page 56 of 60 Tender Forms Section C27 Schedule of Quality Assurance Documentation (Submit with Tender Form) Tenderers must be able to demonstrate their commitment to quality management in the undertaking of projects. The Tenderer is required to submit quality certification together with a scope, field and capability description evidencing that the Tenderer has met certification requirements to AS/ISO 9000 series or other equivalent system. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 57 of 60 Tender Forms Section C28 Schedule of Environmental Documentation (Submit with Tender Form) Tenderers must be able to demonstrate their commitment to environmental management in the undertaking of projects. The Tenderer is required to submit environmental certification together with a scope, field and capability description evidencing that the Tenderer has met certification requirements to ISO 14001:1996 or other equivalent systems. Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 58 of 60 Tender Forms Section C29 Information Schedule of Occupational, Health and Safety (OH&S) (Submit with Tender Form) Tenderers must be able to demonstrate their commitment to Occupational, Health and Safety (OH&S) management in the undertaking of projects. The Tenderer is required to submit OH&S certification together with a scope, field and capability description evidencing that the Tenderer has met certification requirements to AS4801 or other equivalent systems. Consideration may be given to the safety record and the level of safety accreditation of the Tenderer when assessing tenders. Table 29-1: Schedule of occupational, health and safety information OH&S Information Nominated Safety Officer Name Business Address Business Phone Emergency Phone Email Safety Policy Please submit a copy of the Safety Policy YES / NO If NO and it has been previously submitted: what Contract Number Safety Management System Do you have an accredited Safety Management System YES / NO If YES: Name the body that accredited the System What standard was used to accredit the System When was the last review/audit of the System Safety Statistics Number of Lost Time Injuries in past 5 years Number of Lost Time Injuries in past 12 months Current Lost Time Injury Frequency Rate Number of WorkCover Infringement Notices received in last 5 years Number of WorkCover prosecutions Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 59 of 60 Tender Forms ACKNOWLEDGEMENT OF GLENORCHY CITY COUNCIL OCCUPATIONAL, HEALTH AND SAFETY POLICY The Tenderer shall review and understand the Glenorchy City Council Corporate Occupational, Health and Safety Policy. DECLARATION: As an authorised representative of the Tenderer, I acknowledge that I have read and understand the Glenorchy City Council Corporate Occupational, Health and Safety Policy and declare that we will work in accordance with the policy whenever employed by Glenorchy City Council ………………………………………………………………….. (Signature) ………………………… (Date) …………………………………………………………………. (Print Name) Signed: For: Date: 07/01/2012 Insert Name Insert Name of Tenderer Dated Page 60 of 60