Opportunities

Tenders

View all cur­rent ten­ders and EOIs through TenderLink.

Click Here

Alice Springs Town Coun­cil uses Ten­der­Link. All future ten­ders will be made avail­able through Coun­cil’s Ten­der­Link portal.

Coun­cil Ten­ders, Requests for Quote and Expres­sions of Inter­est (EOIs) are adver­tised local­ly and/​or nation­al­ly in a vari­ety of pub­li­ca­tions includ­ing the Cen­tralian Advo­cate, the NT News and the Aus­tralian depend­ing on the require­ments of the project.

Copies of ten­der doc­u­ments are avail­able from the Civic Cen­tre, cor­ner of Todd Street and Gre­go­ry Ter­race, or via mail (you must con­tact the rel­e­vant offi­cer to request a copy be mailed to you).

Con­tact Coun­cil on (08) 8950 0500.

Ten­ders can be sub­mit­ted through Ten­der­Link, mail, or the Coun­cil’s Ten­der Box. Ten­der Box sub­mis­sions are to be enclosed in a sealed enve­lope with the ten­der title clear­ly marked and must be placed in the Ten­der Box locat­ed in the Civic Cen­tre Offices by the pre­scribed clos­ing time.

Coun­cil reserves the right to accept or reject any tender.

As per a res­o­lu­tion at the June Ordi­nary Coun­cil meet­ing held 30 June 2015 That quo­ta­tions or ten­ders not be required for the pur­chase of sup­plies obtained under a Local Buy” arrange­ment to which the Local Gov­ern­ment Asso­ci­a­tion of the North­ern Ter­ri­to­ry is a par­ty and that this be applied ret­ro­spec­tive­ly for Local Buy pur­chas­es since LGANT became par­ty to the Local Buy” arrange­ments.” (Res­o­lu­tion num­ber 18282)

Ten­ders should be addressed to:

The Chief Exec­u­tive Offi­cer
Alice Springs Town Coun­cil
PO Box 1071
Alice Springs NT 0871

Suc­cess­ful tenders

Under the Local Gov­ern­ment Act, Coun­cil is asked to pro­vide notice of suc­cess­ful tenders.

Tender Awarded to Tender Amount $ (Including GST) Item

2024-04PC

Bitumax Pty Ltd t/a Boral Asphalt

2,390,686.50

Road Reseal three-year Program 2024-2026

2023 - 08ST

VG Group Pty Ltd t/as DTE Equipment

117,972.80

Supply and Delivery of Mobile Elevating Platform with Options

2023-07ST

NT Recycling Solutions Pty Ltd

529,900.00

RWMF Removal of Liquid Waste

2022-06ST

MMCK Pty Ltd, t/as Jensen PLUS

285,634.80

Alice Springs CBD Revitalisation Master Plan Stage 1 Works

2023-19ST

Bennett Architecture Pty Ltd

92,084.30

Detailed Design Services - Frank McEllister Community Park Redevelopment

2023-15ST

Ross Engineering

520,850

Alice Springs Parks Upgrades

2023-04ST

Bitumax Pty Ltd T/A Asphalt Boral

566,887.22

Road Reseal Program Works 2022/2023

2023-02ST

Akron Group NT Pty Ltd

302,400.00

Stormwater Drain Cleaning

2022-12PC

Triple3 Tradings Pty Ltd

22,496.95

Fire protection and Maintenance

2022-11PC

Centre Pest Management Pty Ltd

99,000.00

Provision of Pest Control Services 36 months

2022-08ST

MPH Carpentry & Construction Pty Ltd T/A MPH Projects

493,960.00

Exeloo Replacement

2022-07ST

MPH Carpentry & Construction Pty Ltd T/A MPH Projects

1,100,000.00

ASALC Adventure Play Park

2022-05ST

Playce Pty Ltd

193,050.00

Preliminary Drawings for the Alice Springs Regional Skate Park

2022-04ST

Trisley Hydraulics Services Pty Ltd

337,238.00

ASALC Plant Room Preventive Maintenance

2022-01ST

Consort Civil Pty Ltd T/A Chambers Engineering

422,465.20

Manufacture and Installation of Shade Structures

2021-07ST

SWEL Pty Ltd T/A Specialised Welding and Engineering

138,133.24

Backed Benches with Armrest, Todd Mall Revitalisation Project

2021-04ST

Katherine Tree Maintenance Pty Ltd

250,000.00

The Shredding of Materials at RWMF

2021 03-ST

SWEL PTY LTD

180, 391.80

Todd Mall Revitalisation Project - Moth Shade Structures

2020-10ST

MPH Carpentry and construction

896,000

Cromwell Drive repair

2020-01ST

NT Electrical

1,681,000.00

Albrecht Oval Lighting towers

2020-02ST

TDC Refrigeration and Electrical

142,582.00

Four Solar Instilations

2020-03ST

Downer EDI works

513,175.96

Road reseal

2020-06ST

MPH Constructions

586,071.63

ASALC Refurbishment

2020-07ST

Triple3

26,808.95

Provision of Fire services

2020-09ST

Complete Fencing

127,492.00

JimMconville oval picket fence

2020-09 ST

Complete Fencing

127,492.00

Jim McConville Picket Fence

2019-10 ST

AW Mclean Maintenance & Building

350,515

Rhonda Diano Oval Upgrade

2019-08 ST

Water Features By Design

267,730

Remove exisiting Toddler Pool and install Waterplay Splash Pad at the ASALC

2019-07ST

Optimal Security

749,299.48

CCTV Installation Various Council Facilities Revised

2019-06ST

TDC Refrigeration and Electrical

192,258.00

Design, supply and install Solar Light system for 3 informal crossing on Hartley street.

2019-05ST

Complete Construction

258,009.51

Construction of an Ablution Block at TIO Trager Park

2019-04ST

Exact Contracting

2,586,587.10

Construction of Ilparpa Rd Stage 1 and Associated Works

JLL Public Sector Valuations Pty Ltd.

44,000

Provision of Asset Revaluation Services procured through Local Buy Arrangements.

2018-09 ST

Emperor Refrigeration

598,399

Basketball Statdium Air Conditioning Upgrade

2019-01TC

Executive Collections

Expression of Interest - Debt Collection Services

2018-10TC

RIMFIRE ENERGY

240,000 (Estimated)

For the supply of Electricity to Alice Springs Aquatic & Leisure Centre (Total cost will change based on the consumption)

2018-05 ST

Complete Construction

1,168,584.80

Design and construction of Flynn Park change room building

2018-03ST

LTC Construction

1,104,400.00

Installation of new change rooms @ Ross Park and demolition of exisiting change rooms

NPN 2-15

Hastings Deering

976,170.80

Supply & Delivery of One New Caterpillar 826K or Equivalent Landfill Compactor (through Local Buy)

2018-04 ST

Blueprint Construction

1,077,723.24

Design and Construct of Jim McConville Change Room

2018-06 ST

MPH Carpentry & Constructions P/L

1,341,905.00

Design and Construct of Albrecht Oval Change Room and Grandstand

2018-02ST

Rock N Road Bitumen Pty Ltd

753,303.54

Road Reseal

2017-13ST

LTC Construction

842,913.50

Hazardous Waste Compound

2017-12TC

National Australia Bank

Expression of Interest - Supply of Transactional Banking Services

2018-01ST

Polytan Asia Pacific Pty Ltd

447,205

Hockey Resurfacing

2017-14ST

MPH Carpentry and Construction

215,072.42

Frank McEllister Ablution Block

2017-05PC

Cleanaway

1,263,210

Kerbside Waste & Recycling Collection Service

2017-09 ST

MPH Carpentry & Construction

99,110

Totem Theatre Storm water upgrade

2017-11ST

LTC Construction

47,295.10

Totem Theatre Access pathway

2017-02ST

Renofld Pipeline & Plumbing Services

139,766.00

Underground Drain Cleaning

2017-01TC

Awarded to Austral Mercantile Collections Pty Ltd

Expression of an Interest - Debt Collection Services

2016-17PLT

Essential Solar

481,640.50

Design and Construct a 175kW Ground-Mounted Solar Photovoltaic Array for the Alice Springs Aquatic and Leisure Centre

2016-10PLT

Solergy

237,366.50

90kw Solar Panel Installation – Civic Centre

2016-16ST

LTC Construction

327,550.00

Footpath Upgrade - Section of Bath St. & Stott Tce

2016-01RN

Central Communications

200,416.12

Supply, Configuration and Install of Radio Communication Network

2016-13ST

Territory Property Consultant

46,750.00

Provison of Asset Revaluation Services to Alice Springs Town Council

2016-15PC

Territory Pest Control

24,500.00

Provision of Pest Control Services, Maintenance and Treatment

2016-14PC

Engie Fire Services Australia Pty Ltd

29,562.60

Provision of Fire Protection Services

2016/11ST

Sitzler Bros

2,245,834.08

Ilparpa Road Widening And Bicycle Track

2016-08ST

Probuild

929,360.30

Garden Cemetery Chapel

2016-09TC

Aon Risk Services Australia Limited

598,653.15 (Excl.GST)

Provision of Insurance Services to the Alice Springs Town Council

2016/04ST

Scope Building NT Pty Ltd

137,699.00

Solar Structure Civic Centre

2016-05PLT

Solergy

139,106.00

Civic Centre roof top 75kW Solar PV installation

2016/07ST

BMD Urban Pty Ltd

2,244,013.19

Albrecht Oval Carpark and Associated Works

2015/12ST

LTC Construction

286,000.00

Footpath Program 15/16

2015-11ST

Bitumax Pty Ltd (Trading as Boral Asphalt SA)

462,375.38

Road Reseal Program

2015-10ST

Waste Initiatives

205,898.00

Supply & Installation of Paper Baler at Regional Waste Management Facility

2015-09ST

Chambers Engineering Services Pty Ltd

183,920.00

CBD Ramp Upgrade 2014/15

2015-08ST

LTC Construction

234,610.00

Footpath Program

2015-07ST

Sitzler Bros Pty Ltd

298,909.60

RWMF Civil Works

2015-04ST

Pipeline Technology Services

124,080.00

Underground Drain Cleaning

2015-01ST

LTC Constrcution

330,640.00

Construction of Bicycle Path along the verge of Spearwood Road

2014-01PLT

Solergy

179,800.00

Solergy

2014-08ST

Boral Constructions Material Group

295,211.40

Road Reseal program

2014-07PC

Red Centre Pest Control

33,550.00

Pest Control

2014-06PC

Spectrum Fire

29,536.00

Rovison of R & M of Fire Protection/ Dectection

2014-15ST

LTC Constructions

191,020.00

Footpath Program

2014-14ST

Sitzlers

345,794.00

ASALC Entry & Air Lock Doors

2014-13ST

Scope Building NT Pty Ltd

404,917.00

Upgrade works to Braitling Child care

2014-12ST

Probuild (NT) Pty Ltd

500,669

Construction of Car Parks at Flynn Drive Oval