E6 Biri — Otta, Electrical Frya — Sjoa

Statens vegvesen Region Øst (The Norwegian Public Roads Administration)

The contract consists of electrical and CRM works in connection with the E6 Stretch Frya — Sjoa, including the Hundorp tunnel and the Teigkamp tunnel. The groundworks will be carried out in 2 contracts, H1 Frys — Vinsta including the Hundorp tunnel, and H2 Vinstra — Sjoa including the Teigkamp tunnel.
Road length in the 2 contract is approximately 34 km. The Hundorp tunnel is approx. 4.3 km long and the Teigkamp tunnel is approx. 3.7 km long.
This contract concerns primarily electro technical installations, road light system in the tunnels, control, regulation and monitoring installation (CRM) as well as controllable traffic management installations for tunnels and associated tunnel related installations in the open air with 3 associated junction areas. Open air lighting is included in the ground contracts.
Main quantities:
The significant works, with indicative main quantities, in this contract are:
— Power cables: approx. 152 km;
— Signal cables: approx. 11 km;
— Fibre cables: approx. 66 km;
— Earth conductor: approx. 9 km;
— Radio installations: radiation cable: approx. 8 km (plus coax approx. 400 m);
— Exchanges: 2;
— amplifiers: 8;
— Distributing frames: 10;
— Subdistribution frames, minor and major: approx. 40;
— Emergency stations: 100 (including 34 combined emergency control cabinets/emergency stations);
— Sign Control Cabinets: 104;
— CRM exchanges: 4;
— Light fittings in tunnel, all types: 2 700;
— Variable message signs: 103;
— UPS 40 kW: 10;
— UPS small: 10;
— Fire extinguishers: 206;
— Signs: 244;
— Video cameras: 135.
Transferred contract deliveries: Includes receipt and storage of tunnel fans, as well as installation and connection.
Form of contract is performance contracting.
Contract type is unit price contract.

Frist

Fristen for mottak av tilbud var 2015-08-21. Anskaffelsen ble publisert 2015-06-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-06-09 Kunngjøring av konkurranse
2015-11-25 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-06-09)
Gjenstand
Anskaffelsens omfang
Tittel: Construction work
Antall eller omfang:
Main quantities:The significant works, with indicative main quantities, in this contract are:— Power cables: approx. 152 km;— Signal cables: approx. 11 km;— Fibre cables: approx. 66 km;— Earth conductor: approx. 9 km;— Radio installations: radiation cable: approx. 8 km (plus coax approx. 400 m);— Exchanges: 2;— amplifiers: 8;— Distributing frames: 10;— Subdistribution frames, minor and major: approx. 40;— Emergency stations: 100 (including 34 combined emergency control cabinets/emergency stations);— Sign control cabinet: 104;— CRM exchanges: 4;— Light fittings in tunnel, all types: 2 700;— Variable message signs: 103;— UPS 40 kW: 10;— UPS small: 10;— Fire extinguishers: 206;— Signs: 244;— Video cameras: 135.Transferred contract deliveries: Includes receipt and storage of tunnel fans, as well as installation and connection.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Bygge- og anleggsarbeid
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Bygge- og anleggsvirksomhet 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Statens vegvesen Region Øst (The Norwegian Public Roads Administration)
Postadresse: Postboks 1010
Postnummer: 2605
Poststed: Lillehammer
Kontakt
E-post: firmapost-ost@vegvesen.no 📧
Telefon: +47 91502030 📞

Referanse
Datoer
Sendt dato: 2015-06-09 📅
Innleveringsfrist: 2015-08-21 📅
Publiseringsdato: 2015-06-12 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 112-203572
OJ-S-utgave: 112
Tilleggsinformasjon
A tender conference will be held 24.6.2015, 10:00 at E6 Byggherrerigg (Contractor barracks) in Åmillomvegen 23, Ringebu. Drawings N505.1 and N505.2 will be announced in the tender conference.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract consists of electrical and CRM works in connection with the E6 Stretch Frya — Sjoa, including the Hundorp tunnel and the Teigkamp tunnel. The groundworks will be carried out in 2 contracts, H1 Frys — Vinsta including the Hundorp tunnel, and H2 Vinstra — Sjoa including the Teigkamp tunnel.
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Road length in the 2 contract is approximately 34 km. The Hundorp tunnel is approx. 4.3 km long and the Teigkamp tunnel is approx. 3.7 km long.
This contract concerns primarily electro technical installations, road light system in the tunnels, control, regulation and monitoring installation (CRM) as well as controllable traffic management installations for tunnels and associated tunnel related installations in the open air with 3 associated junction areas. Open air lighting is included in the ground contracts.
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Main quantities:
The significant works, with indicative main quantities, in this contract are:
— Power cables: approx. 152 km;
— Signal cables: approx. 11 km;
— Fibre cables: approx. 66 km;
— Earth conductor: approx. 9 km;
— Radio installations: radiation cable: approx. 8 km (plus coax approx. 400 m);
— Exchanges: 2;
— amplifiers: 8;
— Distributing frames: 10;
— Subdistribution frames, minor and major: approx. 40;
— Emergency stations: 100 (including 34 combined emergency control cabinets/emergency stations);
— Sign Control Cabinets: 104;
— CRM exchanges: 4;
— Light fittings in tunnel, all types: 2 700;
— Variable message signs: 103;
— UPS 40 kW: 10;
— UPS small: 10;
— Fire extinguishers: 206;
— Signs: 244;
— Video cameras: 135.
Transferred contract deliveries: Includes receipt and storage of tunnel fans, as well as installation and connection.
Form of contract is performance contracting.
Contract type is unit price contract.
Antall eller omfang:
Main quantities:
The significant works, with indicative main quantities, in this contract are:
— Power cables: approx. 152 km;
— Signal cables: approx. 11 km;
— Fibre cables: approx. 66 km;
— Earth conductor: approx. 9 km;
— Radio installations: radiation cable: approx. 8 km (plus coax approx. 400 m);
— Exchanges: 2;
— amplifiers: 8;
— Distributing frames: 10;
— Subdistribution frames, minor and major: approx. 40;
— Emergency stations: 100 (including 34 combined emergency control cabinets/emergency stations);
— Sign control cabinet: 104;
— CRM exchanges: 4;
— Light fittings in tunnel, all types: 2 700;
— Variable message signs: 103;
— UPS 40 kW: 10;
— UPS small: 10;
— Fire extinguishers: 206;
— Signs: 244;
— Video cameras: 135.
Transferred contract deliveries: Includes receipt and storage of tunnel fans, as well as installation and connection.
Referansenummer: 2015000466
Utførelsessted
Hovedsted eller utførelsessted: Frya — Sjoa.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1. HSE self-declaration:
The tender shall contain a HSE self-declaration, cf. the Public Procurement Regulations §8-8(1), possibly § 17-15 (1).
2. Tax Certificates:
Tax and VAT certificates, not older than 6 months, shall be enclosed with the tender. Cf. the Public Procurement Regulations § 8-7, possibly § 17-14.
3. Working partnership:
If the tenderer is a working partnership (supplier consortium), a declaration of joint and several liability to the builder and third-parties must be enclosed with the tender.
A report shall be given for the business form and the composition of the working partnership, including the participants' organisation numbers (Business Register Numbers). Tenderers must make sure to substantiate how the competence requirements shall be met by the participants. Furthermore, each individual participating company in the working partnership must provide information on their company, as is required in the tender documentation. Working partnerships will be assessed collectively for all eligibility requirements, except HSE and own equity. Each participant will be individually evaluated for HSE and equity.
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Økonomisk og finansiell stilling:
4.3.1 Equity, Solidity:
Tenderers are required to have positive equity. If the tenderer is a working partnership (supplier group), the requirements apply for each of the participants.
Documentation requirement:
Documentation of equity is to be submitted the tender. Cf. chapter E2, point 4.3.1, form E2-4.3.1. Documentation of any significant changes to the tenderer's equity and solvency compared to the last accounts audit must accompany the tender.
4.4.1 Tenderer's revenue:
The tenderer's annual average turnover should be at least as large as the annual revenues the contract will generate.
Documentation of turnover for the last 3 years should be submitted the tender. Cf. chapter E2, point 4.4.1, form E2-4.4.1.
Minste nivå(er) av standarder:
Tenderers are required to have positive equity. If the tenderer is a working partnership (supplier group), the requirements apply for each of the participants.
The tenderer's annual average turnover should be at least as large as the annual revenues the contract will generate.
Teknisk og faglig kapasitet:
4.1.1 Experience from similar works, Reference projects:
The tenderer shall have experience from work of the same nature and degree of difficulty. Documentation requirement:
Information on such shall be attached with the tender. Cf. chapter E2, point 4.1.1, form E2-4.1.1.
4.1.2 Contractors experiences, Reference projects:
NPRA and other builders' experiences with the tenderer will be appraised.
The tenderer is required to show references to relevant contracts that they themselves have carried out in a satisfactory manner.
Conditions which will be evaluated are related to, amongst other things:
— documentation of completed quality;
— fulfilment of contracts;
— compliance with provisions and procedures for HSE;
— compliance with provisions for wages and working conditions;
— observance of deadlines;
— follow up during the warranty/claims period.
Documentation requirement:
Information about contracts the tenderer has had in the last few years, with names of references at the contracting authority, shall accompany the tender. Cf. chapter E2, point 4.1.2, form E2-4.1.2. Any assessment forms from previously completed contracts can also be included in the basis for the evaluation.
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4.2.1 HSE, Accident frequency (H1-value):
If the tenderer is a working partnership (supplier group), the requirements apply for each of the participants. The H1-value is defined as the number of work accidents with absence in relation to the hours worked multiplied by 106. The average of the H1-value for the last 3 years should be lower than 15, cf. chapter E2, point 4.2.1, form E2-4.2.1. If the H1-value is higher than this, an account shall be given of the developing trend for the H1-value and possibly the F-value, which will express the severity of any high H1-value. Furthermore, a report on whether improvement measures are implemented, and if so also documentation on the effectiveness of these, should accompany the tender.
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4.4.2 Key personnel competence:
Technical and professional competency and relevant experience is required of the key personnel who will be engaged in this assignment.
Documentation requirement: Expertise and experience must be documented. Cf. chapter E2, point 4.4.2, form E2-4.4.2.
4.4.3 Organisation:
It is a requirement that the organisation of the execution of the contract is sufficiently staffed and that the tenderer has the capacity and ability to deal with unforeseen circumstances during the contract.
A statement of how the tenderer will organise the execution of the contract.
4.5 Other qualification requirements:
Documentation of registration in DSB with an indication of work area. Tenderer and sub-contractors who shall perform electro and CRM work shall also provide documentation of registration in The Norwegian Post and Telecommunications Authority (NPT) and a document that confirms approval as an ECOM installer.
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Minste nivå(er) av standarder:
The tenderer shall have experience from work of the same nature and degree of difficulty.
The tenderer is required to show references to relevant contracts that they themselves have carried out in a satisfactory manner.
The average of the H1-value for the last 3 years should be lower than 15, cf. chapter E2, point 4.2.1, form E2-4.2.1.
Technical and professional competency and relevant experience is required of the key personnel who will be engaged in this assignment.
It is a requirement that the organisation of the execution of the contract is sufficiently staffed and that the tenderer has the capacity and ability to deal with unforeseen circumstances during the contract.
Documentation of registration in DSB with an indication of work area. Tenderer and sub-contractors who shall perform electro and CRM work shall also provide documentation of registration in The Norwegian Post and Telecommunications Authority (NPT) and a document that confirms approval as an ECOM installer.
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Kontraktutførelse
Innskudd og garantier som kreves:
Security shall be furnished by a bank, insurance company or other financial institutions, approved by the builder. See the tender documents, chapter C2, point 12:00.
Utførelsen av tjenesten er forbeholdt et bestemt yrke:
Regulations on electro companies and the qualification requirements connection to electrical installations and electrical equipment.
Regulation on Authorisation for the company that will carry out the installation and maintenance of electronic communication networks (the Authorisation Regulations).
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2015-11-01 📅
Dato for åpning av tilbud: 2015-08-21 📅
Åpningssted (organisasjon): Statens vegvesen Region Øst (the Norwegian Public Roads Administration)
Åpningssted (by): Ringebu
Informasjon om autoriserte personer og åpningsprosedyre: Tenderers.
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Åmillomvegen 23

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971032081
Kontakt
Kontaktpunkt: Pernille Reistadbakken
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2779 🌏
Navn: Statens vegvesen Region Øst (the Norwegian Public Roads Administration)
Kontaktpunkt: Anders Bergseth
Telefon: +47 95885047 📞
E-post: anders.bergseth@vegvesen.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/132871 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015000466
Tilleggsinformasjon
A tender conference will be held 24.6.2015, 10:00 at E6 Byggherrerigg (Contractor barracks) in Åmillomvegen 23, Ringebu.
Drawings N505.1 and N505.2 will be announced in the tender conference.
Kilde: OJS 2015/S 112-203572 (2015-06-09)
Kunngjøring om tildeling av kontrakt (2015-11-25)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 85 203 877,29 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Region east)

Referanse
Datoer
Sendt dato: 2015-11-25 📅
Publiseringsdato: 2015-11-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 230-418874
Refererer til kunngjøring: 2015/S 112-203572
OJ-S-utgave: 230

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-10-30 📅
Navn: Aventi INstallation/ Aventi Technology
Postadresse: Østre Aker vei 19
Poststed: Oslo
Postnummer: 0510
Land: Norge 🇳🇴
Kilde: OJS 2015/S 230-418874 (2015-11-25)
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