Archived decisions

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Negotiated Work

Aldworth Science College

1 CDT Refurbishment

Nolan Davis

£142,621

· Negotiated with a preferred contractor

· 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 have been 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

·

Bishops Waltham House

Improvements to Fire Evacuation Systems

Richardsons (Nyewood)

£260,000

· Negotiated with preferred contractor

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

· Need to work closely with a preferred contractor to ensure sensitive planning in order tool minimise disruption to residents

· Preferred contractor experienced with established track record

Brockhurst Junior School

Division of 6 Classrooms into 4

Inside Outside

£93,000

· Negotiated with a preferred contractor

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

· Contractor has successfully undertaken similar contract at Fair Oak Infant School in 2004.

Brookfield Community School

SCOLA Reclad & SAI works

Brymor

£957,394

· Negotiated with a preferred contractor

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

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

· The contractors project team worked well with the blding users and design team and used the same the site team from Portchester at Brookfield.

· Much of the work was similar and provided 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.

Brune Park Community School

Refurbishment of Science Laboratory (S7)

Noadswood School

Refurbishment of 2 Science Laboratories

R V Dart

£67,718

£121,585

· Pilot Second Tier Framework arrangements

· Initial projects as part of Framework established in January 2006

Court Moor School

Refurbishment of 2 Science Labs

Nolan Davis

£100,000

· Negotiated with a preferred contractor

· Contractor was already on site undertaking earlier phase of work won through conventional tendering

· Good performance on many similar projects over a number of years.

· Inappropriate to have two contractors on the site undertaking projects concurrently for operational and heath and safety managements reasons.

· Disruption to the school was minimised.

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Cowplain Community School

Refurbishment of Science Laboratory

Nolan Davis

£74,458

· Pilot Second Tier Framework arrangements

· Initial projects as part of Framework established in January 2006

Curdridge Primary School

Extension

One of three preferred contractors

£610,000

· Two Stage Selective Tender

· Short list of three preferred contractors.

Former In-Tech Building, Winchester

Refurbishment & conversion to office use

Richardson (Nyewood)

£700,000

· Negotiated with a preferred contractor

· Contractor has successfully undertaken a number of schemes

· Early contractor involvement over scheme development and programme

· Potential to undertake whole sequence of work including advance work with one contractor

Froxfield Infant School

Two Classroom and accessible WC

Principal contractor selected from shortlist of 3

Homelodge as key subcontractor

£160,000

· Negotiated with preferred contractor

· Principal contractor to be selected from a shortlist of three.

· Specialist building contractor who has worked with the County Council on similar projects.

Hamble Community Sports College

2 Science Laboratories Refurbishment

Nolan Davis

£161,361

· Negotiated with a preferred contractor

· Nolan Davis won the competitive tender for similar work at Crt Moor Sch.

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

· Successfully carried out many similar schemes over a number of years

Havant Bus Station

External Works

Brymor

£400,000

· Negotiation with preferred contractor

· Contractor currently undertaking construction of new Bus Station

· Minimise disruption and contractor conflict

· Efficiency savings through share management costs

· Avoid separation of contractual liability between new build & external works

· Work is due for completion in late June 2006

Hounsdown School

Main Entrance Works

Swanwick

£191,462

(Ph1 £74,772)

(Ph2 £116,690)

· Negotiated with a preferred contractor

· Not possible to competitively tender work in time to commence working in the summer holidays.

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

· Contractor confirmed that resources available during the summer.

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

Mill Chase Community School

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

Mansell

£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 was used as a basis for the negotiation.

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Mill Chase Community School

Training / Caterers Kitchen

Nolan Davis

£120,000

· Negotiated with a preferred contractor

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

· Good performance on work on many similar school sites.

· Contractor has combined successfully with the Department on previous negotiated projects of this type

· Financial template including key supply chains available from previously completed projects

Mountbatten School and Language College

New Staff Room, Multi Agency and inclusion Room

Brymor

£449,000

· Negotiated with contractor already working on the site

· Preferred contractor with established good track record undertaking similar work.

· Contractor currently on site on site at the same time having secured a major SCOLA reclad contract through conventional tendering .

· Inappropriate to have two contractors on the site undertaking projects concurrently for operational and heath and safety managements reasons

Nuance Global House, Eastleigh

Human Resource Upgrade

Nolan Davis

£210,051

· Negotiated with a preferred contractor

· Project needed to be completed in time for staff to move in at Christmas 2005.

· Good performance on a number of similar projects including excellent work previously in Chantry House

Park Community School

Flood Damage Reinstatement Work

Nolan Davis

£150,000

· Negotiated with preferred contractor

· Local contractor to site - able to react immediately to emergency work

· Work undertaken in 2 phases - Immediate work valued at £ 49,000 and second phase contact let to value of £121,000

· Contractor has worked successfully with County Council over a number of years and is familiar with operational needs in such circumstances

Parsonage Farm Infant School

Library Extension

Dorelbury

£107,580

· Negotiated with a preferred contractor

· Almost identical project completed at Tavistock Infant School

· Value for money through saving inflation and tendering costs

· Simplified procurement and project and time savings

· Work commenced in mid-February 2006 and is due for completion in late May 2006

Portchester School

SAI, Science Refurbishment & Dance Studio

Brymor

£795,000

· Negotiated with preferred contractor

· Contractor has successfully completed earlier phases of work at this site

· Contractor has developed good working relationship with building users

· Proposed works spread across site and need to avoid H&S conflicts and disruption to the school

The Rookwood Centre, Eastleigh

Alterations Work - Phase 2

Tew Brothers

£89,959

· Negotiation with preferred contractor

· Contractor successfully undertook previous phases of work at site (including fire damage re-instatement)

· Logical to engage with the same contractor and supply chain

· Contractor has developed good working relationship with building users

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Talavera Junior School

Refurbishment and improvement works

Drew Smith

£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

Trosnant Infant School

TROSPACC Phase 2 Extension

Gregory Havant

£560,000

· Negotiation with preferred contractor

· Negotiated Design & Construct contract due to need to meet DfES spend profile for funding

· Contractor with established track record of many similar small Design and Construct schemes

· The contractor with resources available in the required time scale

· Previous projects arrangements form a sound basis to negotiated.

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Preferred Specialist Contractors

North Popley Archaeological Investigation

Area `A'

Area `C'

Wessex Archaeology

£114,157

(£76,745)

(£37,412)

· Negotiated with specialist contractor already on site

· Further investigation required to discharge planning condition

· Won competitive best value tender on original scheme for full site

· Provides continuity of archaeological interpretation of the site.

Floodlighting to NOF MUGAs and STPs

Park Community School

Bridgemary

Testwood

Cowplain - scheme deferred

Abacus Lighting

£154,000

(£31,000)

(£22,000)

(£56,000)

(£45,000)

· Negotiated with a preferred specialist subcontractor

· To secure one of a limited number of specialist contractors for the programme of work

· Good performance track record on similar work

· To create common standards and team across the programme of work

· Ability to undertake specialist design work

· Costs based on previous competitively tendered schemes

Fire Alarm & Emergency Lighting at Older Persons Homes

Addenbrooke, Gosport

Thurlston House, Aldershot

Copper Beeches, Andover (replaces Stocklands, Calmore previously reported in October 2005)

Prestige Fire Protection

Southern Fire Alarms

Southern Fire Alarms

£116,137

£150,434

£118,000

· Negotiated with preferred specialist contractors

· Both contractors have experience of working in Older Persons Homes

· Able to meet necessary operational needs of client

· Good performance track record on similar work

· To create common standards and team across the programme of work

Milestones Museum

Extension of Maintenance contract

Emcor

£42,092

· Negotiation with preferred contractor

· Extension to existing contract not covered by Term Contract.

· Contractor has performed well and has good relationship with client

· Extension to 31 March 2007 in order for work to integrated in to main Term Contract thereafter

Capital House

Temporary Library & Office Refurbishment

Johnson Controls

£75,000

· Negotiation with specialist preferred contractor

· Contractor familiar with building as currently term engineering contractor for the site

· Work is linked to Winchester Cultural Centre project and needs to be managed carefully within the overall timescale(decanting & establishing temporary facility) - engaging with a preferred contractor in this way will enable this objective to be achieved.

· Work dove-tailed will need to be dovetailed with the outcome of the dilapidation assessment following purchase of building

Liphook Junior School

Window Replacement

Wessex Windows

£72,000

· Negotiation with preferred contractor

· Contractor has previously successfully undertaken similar work at 4 Secondary Schools

· Costs from previous schemes used as benchmark for this project

· Use of an established economic system

Winchester Cultural Centre Archaeological Investigation

Oxford Archaeology

£350,000

· Negotiated with preferred contractor

· Contractor won initial investigation through competitive tender

· Further investigation required to satisfy planning conditions

· Provides continuity of archaeological interpretation of the site.

PROJECT TITLE

CONTRACTOR(S)

VALUE

SELECTION METHOD

REASON FOR PROCUREMENT STRATEGY

Selective Tendering (Short List)

Wildern School, Hedge End

Virtual Learning Centre

One of three preferred contractors

£675,000

· Final selection based on best value following short list tender exercise to three contractors

· Select list of preferred contractors who can act as a single point of responsibility for design development and construction

· Shortlist appropriate development schemes.

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 as evidenced by performance indicators.

· 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

£310,708

Package C-05

    Connaught School

    Bransgore Primary School

    Brockenhurst Primary School

    Hyde Primary School

    Milford on Sea Primary School

Ferris Painting

£320,722

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

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

£252,306

Package G-05

Henry Cort School Fareham

Redlands Primary School

Titchfield Primary School

Warwick & Son

£299,885

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)

£337,360

Package I-05

Ashford Hill School

Echinswell & Sydmonton Primary School

Wolverdene School

Kingsclere Primary School

Bradec (Andover)

£122,017

Package K-05

Hulbert Junior School

Mengham Junior School

Sun Hill Infant School

Front Lawn Infant School

Purkiss

£135,316

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

£336,000

Framework arrangements

· Pilot to develop long term packaging arrangements for 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.

· Consistency of teams and learning across a longer term programme

· Development of a supply chain strategy for this specialist area of work.

· Efficiency in terms of avoiding a large number of single transactions

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

£164,000

Flat Roofing Framework

Kings Worthy Primary School

St James Primary School

Meadowlands Junior School

The Bridge Education Centre

St Anne's Primary School

Winklebury Junior School

Waterside Primary School

Survey and Construction

£70,235

£177,000

£70,403

£38,787

£30,000

£34,672

£152,998

Negotiated with a preferred Contractor

Framework arrangement

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

_ Original package extended to encompass additional schemes due to good performance by contractor.

_ Existing framework pricing and call-off arrangement suitable for projects of this kind.