County road 152 Vevelstadvn-Smedsrudvn — Langhus bridge

Statens vegvesen Region øst [The Norwegian Public Roads Administration, Eastern Region]

The bridge work on Langhus bridge is a part of the project for the construction of a new foot and cycle path between Vevelstadveien and Smedrudsveien and it is announced as a separate sub contract. Langhus bridge goes over the railway so that the work must, amongst other things, be carried out in accordance with the restrictions from the Norwegian National Railway Authority.
The bridge shall be expanded by approx. 1.0 m on one side in order to make room for a separate foot and cycle path. The edge beams shall be renovated, the railings shall be replaced and there shall be new protection over the railway and new lighting. The divide between the county road and the foot and cycle path is to be a concrete railing.

Frist

Fristen for mottak av tilbud var 2016-04-01. Anskaffelsen ble publisert 2016-02-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-15 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-02-15)
Gjenstand
Anskaffelsens omfang
Tittel: Road bridge construction work
Antall eller omfang: 7 000 00012 000 000
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 anleggsarbeid i forbindelse med Veibru 📦

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, Eastern Region]
Postadresse: Postboks 1010
Postnummer: 2605
Poststed: Lillehammer
Kontakt
E-post: glenn.sakshaug@vegvesen.no 📧
Telefon: +47 97718100 📞

Referanse
Datoer
Sendt dato: 2016-02-15 📅
Innleveringsfrist: 2016-04-01 📅
Publiseringsdato: 2016-02-17 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 033-054191
OJ-S-utgave: 33
Tilleggsinformasjon
A site inspection will be held 29.2.2016, 9:00. Meet on the east side of the bridge by the roundabout.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The bridge work on Langhus bridge is a part of the project for the construction of a new foot and cycle path between Vevelstadveien and Smedrudsveien and it is announced as a separate sub contract. Langhus bridge goes over the railway so that the work must, amongst other things, be carried out in accordance with the restrictions from the Norwegian National Railway Authority.
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The bridge shall be expanded by approx. 1.0 m on one side in order to make room for a separate foot and cycle path. The edge beams shall be renovated, the railings shall be replaced and there shall be new protection over the railway and new lighting. The divide between the county road and the foot and cycle path is to be a concrete railing.
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Estimert verdi eksklusive mva: 7 000 000 💰
12 000 000 💰
Referansenummer: 15/219908
Utførelsessted
Hovedsted eller utførelsessted: Ski municipality.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall have a system and routines that ensure that the HSE work is operated in a systematic manner in accordance with the internal control regulations.
Documentation requirement:
Information about systems and routines shall be enclosed with the tender. Cf. chapter E2, point. 4.2.1.
Økonomisk og finansiell stilling:
Tenderers are required to have positive equity. If the tenderer is a working partnership (supplier consortium), 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.
Teknisk og faglig kapasitet:
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.
Where the tenderer is dependent on a sub contractor in order to be qualified, the tenderer must document for the contracting authority that the tenderer will have authority over the required resources. This can be documented by the tenderer presenting a mutual statement of liability, or equivalent.
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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, a.:
— 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.
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.
Kontraktutførelse
Innskudd og garantier som kreves:
Securities in accordance with NS 8406, point 8.
Guarantees shall be furnished by a bank, insurance company or other financial institutions, approved by the builder. Accepted security includes the guarantee amount placed in escrow for the benefit of the builder. Interest accrues to the contractor.
For working partnerships, security shall be provided on behalf of the working partnership, not the individual participating companies.
The contractor shall provide the builder with documentation of the collateral security before the start of work and not later than 28 days after the contract is signed.
The builder will not provide security.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Cf. NS8406, point 23.3 for invoicing and payment.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:
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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Andre særlige vilkår:
The contractor's own employees who are included in the overview lists, cf. point 27.2, shall carry out at least 25 % of the hours worked in the contract work, when calculated as a whole in the execution period. If the contractor is a working partnership (supplier group), the requirement of 25 % of the hours worked will be calculated in total for the participants.
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Prosedyre
Tilbudets gyldighetsperiode: 2016-05-31 📅
Dato for åpning av tilbud: 2016-04-01 📅
Åpningssted (by): Oslo
Informasjon om autoriserte personer og åpningsprosedyre: All tenderers have access to the meeting.
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Østensjøveien 34

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971032081
974 761 246
Kontakt
Kontaktpunkt: Glenn Sakshaug
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2779 🌏
E-post: post@kofa.no 📧
: firmapost-ost@vegvesen.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140298 🌏

Referanse
Datoer
Startdato: 2016-05-04 📅
Sluttdato: 2016-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/219908

Utfyllende informasjon
Klageinstans
Navn: The Norwegian Public Roads Administration, Region East
Postadresse: Postboks 1010
Poststed: Lillehammer
Postnummer: 2605
Land: Norge 🇳🇴
E-post: firmapost-ost@vegvesen.no 📧
Telefon: +47 81522000 📞
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa.
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Telefon: +47 23960010 📞
Kilde: OJS 2016/S 033-054191 (2016-02-15)
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