Archived decisions

Best Value Procurement 2005/2006 Appendix 2

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Negotiated Work

Aldworth Science College

1 CDT Refurbishment

Nolan Davis Contracting Ltd

£78,000

· Negotiated with a preferred contractor

· Works at Toynbee School, Noadswood School and Hayling School carried out during summer 2005 - at a joint cost of £311,370. Further work at Aldworth Science College has been delayed until January 2006 at the request of Education.

· Nolan Davis has successfully carried out similar works at various schools over a number of years.

· The previous pricing framework and utilisation of existing supply chains will be used as a basis for the negotiation.

Hayling School

1 CDT Refurbishment

£95,590

· Negotiated with a preferred contractor

·

Noadswood School

1 CDT Refurbishment

£78,490

· Negotiated with a preferred contractor

·

Toynbee School

1 CDT refurbishment

£137,290

· Negotiated with a preferred contractor

·

Brookfield Community School

SCOLA Reclad & SAI works

Brymor Contractors Ltd

£957,394

· Negotiated with a preferred contractor

· Management of programme and complexity with a preferred contractor to achieve the intended completion date.

· Brymor have recently successfully completed a very similar project nearby at Portchester Community School.

· The contractors project team has worked well with the building users and design team and has indicated that they would be able to move the site team from Portchester to Brookfield.

· The fact that much of the work is similar will provide a satisfactory basis for negotiating and retention of established supply chains.

· Brymor have worked satisfactorily on a number of other projects for Property Services as evidenced by recent Key Performance Indicators.

Hamble Community Sports College

2 Science Laboratories Refurbishment

Nolan Davis Contracting Ltd

£161,361

· Negotiated with a preferred contractor

· Nolan Davis won the competitive tender for similar work at Court Moor School.

· There is a potential to combine the procurement in terms of shared supply chains and management arrangements.

· Work successfully carried out during summer 2005.

Mill Chase Community School

NDS 05/06-MLD Unit / Science / Food Tech

Mansell Construction Services Ltd

£425,332

· Negotiated with a preferred contractor

· Mansell have successfully carried out other similar work at various schools during 2004/05 as part of the NDS modernisation programme having secured the works through competitive tender.

· The previous pricing framework and utilisation of established supply chains will be used as a basis for the negotiation.

Mill Chase Community School

Training / Caterers Kitchen

Nolan Davis Contracting Ltd

£120,000

· Negotiated with a preferred contractor

· LCS funding is time limited and work needs to be completed by end of May 2005.

· Positive feedback received on work at similar school sites.

· Contractor has combined successfully with the Department on previous negotiated projects.

Mountbatten School and Language College

New Staff Room, Multi Agency and inclusion Room

Brymor Contractors Ltd

£449,000

· Negotiated with contractor already working on the site

· Preferred SME contractor with established good performance record.

· Contractor recently secured major SCOLA reclad contract through competitive tender.

· Projects due to be on site concurrently.

Parsonage Farm Infant School

Library Extension

Dorelbury Ltd

£107,000

· Negotiated with a preferred contractor

· Almost identical project completed at Tavistock Infant School

· Value for money through saving inflation costs

· Simplified procurement and project.

South Baddesley Primary School

New Hall

Blanchards (Salisbury) Ltd

£584,000

· Negotiated with a preferred contractor

· Blanchards on site having won the previous contract for classroom and staffroom extension in competition. Will allow continuity with existing site management arrangements.

Waterside Primary School

Re-Roofing to existing accommodation

Survey & Construction (Roofing Ltd)

£130,000

· Negotiated with framework contractor

· Negotiated through the flat roofing framework arrangement.

Brockhurst Junior School

Division of 6 Classrooms into 4

Inside Outside Commercial Ltd

£93,000

· Negotiated with a preferred contractor

· Contractor available at short notice to complete works during summer break.

· Contractor has undertaken similar contract at Fair Oak Infant School last year.

Court Moor School

Refurbishment of 2 Science Labs

Nolan Davis Contracting Ltd

£100,000

· Negotiated with a preferred contractor

· Contractor already on site undertaking earlier phase of work.

· Won competitive tender on original scheme.

· Have received positive feedback on contractor's performance on this and similar projects.

· Disruption to the school will be minimised.

Hounsdown School

Main Entrance Works

Swanwick Construction Co Ltd

£191,462

(Ph1 £74,772)

(Ph2 £116,690)

· Negotiated with a preferred contractor

· Not possible to competitively tender work and take advantage of the summer holidays.

· Swanick Construction have successful track record of completing similar external projects.

· Contractor confirmed that resources available during the summer.

· Work carried out in two phases due to operational needs of the school..

Nuance Global House, Eastleigh

Human Resource Upgrade

Nolan Davis Contracting Ltd

£300,000

· Negotiated with a preferred contractor

· To achieve completion of project in time for staff to move in at Christmas 2005.

· Nolan Davis carried out excellent work previously in Chantry House.

North Popley Archaeological Investigation

Wessex Archaeology

£76,745

· Negotiated with specialist contractor already on site

· Further investigation required as a result of findings from initial site evaluation work undertaken by the contractor.

· Won competitive best value tender on original scheme

· Provides continuity of archaeological interpretation of the site.

Bishops Waltham House

Improvements to Fire Evacuation Systems

Richardsons (Nyewood) Ltd

£260,000

· Negotiated with preferred contractor

· Remaining works in programme of improvements to fire precaution and evacuation systems identified during risk assessment

· Early completion will minimise disruption to residents

· Contractor has confirmed that resources are available for the end of September.

Talavera Junior School

Refurbishment and improvement works

Drew Smith Contracting

£112,680

· Negotiated with contractor undertaking concurrent works

· Contractor undertaking cladding scheme won through competitive tender

· Additional works requested by school

· Negotiation based on tendered schedule of rates

· Disruption to school minimised

Park Community School

Bridgemary

Testwood

Cowplain - scheme deferred

Floodlighting to NOF MUGAs and STPs

Abacus Lighting Ltd

(£31,000)

(£22,000)

(£56,000)

(£45,000)

£154,000

· Negotiated with a preferred specialist subcontractor

· Limited number of specialist contractors

· Previous good performance

· Ability to undertake specialist design work

· Contractor has the necessary PI insurance

· Costs based on previous competitively tendered schemes

Negotiated packaged work

External Redecorations

       

Package A-05

    Broughton Primary School

    Bursledon Infant School

    Bursledon Junior School

    Netley Marsh Infant School

    Durley Primary School

    Lake Side School

    Swanwick Lodge

Atkins Painting & Decorating

230,300

· Negotiation with preferred contractor

· Secure resources to undertake a large programme of seasonal work.

· Firms who have delivered similar work to a high standard required.

· Previous projects will serve as a sound basis to negotiate.

· Packaging to achieve value for money.

· Simplification of management arrangements by strategically grouping programmes of work with contractor.

Package B-05

    Amery Hill Secondary School

    Cheriton Primary School

    Queens Enclosure Primary School

    Rowland Castle St Johns Primary School

Belgravia Renovations Ltd

310,708

· As above

· As above

Package C-05

Connaught School

Bransgore Primary School

Brockenhurst Primary School

Hyde Primary School

Milford on Sea Primary School

Ferris Painting

320,722

· As above

· As above

Package D-05

Roman Way Primary School

Shipton Bellinger Primary School

St Alban's Primary School

Newlands Primary School

Park Primary School

Beaconsfield House

Corinium House

Park House

Queen Elizabeth Country Park

Trafalgar House

Tilbrook House

Romsey Social Services

Burseldon Windmill

Calshot (Sopwith Hangar)

Mitie Property Services

396,024

· As above

· As above

Package E-05

Alverstoke Junior School

Brockhurst Infant School

Gomer Infant School

Lee on Solent Junior School

Swanmore Primary School

Bishops Waltham Library

Hedge End Library

Hythe Library

Lee on Solent Library

Leigh Park Library

Stubbington Library

Fareham Day Services Centre

Titchfield Howen

Richardsons Decorating Contractors

352,904

· As above

· As above

Package F-05

Fernhill Secondary School

Ridgemede Junior School

Shakespeare Junior School

Tew Brothers Ltd

252,306

· As above

· As above

Package G-05

Henry Cort School Fareham

Redlands Primary School

Titchfield Primary School

Warwick & Son Ltd

299,885

· As above

· As above

Package H-05

Cove Secondary School

Chiltern Primary School

Mayhill Junior School

2-8 Cambridge Road, Aldershot

Andover Mental Health Day Centre

Sunbeams Respite Care Unit, Aldershot

Copper Beeches EPH

Pool & Son (Hartley Witney) Ltd

337,360

· As above

· As above

Package I-05

Ashford Hill School

Echinswell & Sydmonton Primary School

Wolverdene School

Kingsclere Primary School

Bradec (Andover) Ltd

122,017

· As above

· As above

Package K-05

Hulbert Junior School

Mengham Junior School

Sun Hill Infant School

Front Lawn Infant School

Purkiss Ltd

135,316

· As above

· As above

WORKS

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

External Ramps and Hard Landscaping Framework

     

North Hampshire Framework

Schools Access Initiative Schemes:

    Castle Hill Junior School

    Guillemont Junior School

    Velmead Junior School

    Barncroft Infant School Horndean Junior School

    Holbrook Primary School

    Siskin Junior School

    Wallisdean Junior School

    Stockbridge Primary School

    Olivers Battery Primary School

    Titchfield Primary School

    Weyford Infant School

    Keeble Memorial Primary School

    Herne Junior School

    Horndean Infant School

    Meadowlands Junior School

    Mengham Infant School

    Netley Marsh Infant School

    Abbotswood Junior School

    St. Michaels School

Rocon Contractors Ltd

336,000

(14,611)

(10,224)

(11,202)

(6,047)

(22,154)

(7,994)

(22,909)

(3,250)

(5,672)

(38,788)

(12,596)

(TBA)

(4,753)

(14,951)

(32,819)

(21,073)

(32,909)

(13,264)

(11,692)

(19,245)

Negotiation with a preferred Contractor.

· Pilot to determine long term viability of packaging a large number of small projects of a similar type to achieve economy of scale and fixed price on overheads

· Early alignment of contractor resources required for seasonal works.

· Performance management pilot-continuous improvement required to develop long term arrangements.

· All schemes are tracked through the framework in order to provide a complete picture and clear audit trail.

Hart Plain Infant and Junior Schools (Safer Routes for Schools and NDS Funding)

Rocon Contractors Ltd.

£164,000

   

WORKS

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Flat Roofing Framework

     

Kings Worthy Primary School

St James Primary School

Meadowlands Junior School

The Bridge Education Centre

St Anne's Primary School

Survey and Construction Ltd

70,235

177,000

70,403

38,787

30,000

Negotiated with a preferred Contractor

Framework arrangement

_ Schemes previously identified as part of £415,000 package of work.

_ All schemes with the exception of St. Anne's Primary School are on site or have been successfully completed.

_ Contractor has good track record and has worked on previous schemes with the County Council.