Tenders
View all current tenders and EOIs through TenderLink.
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 |
|---|---|---|---|
|
TS24-041 |
GSD Solution Pty Ltd |
688,948.30 |
Alice Springs Town Council -Park Upgrades FY24/25 |
|
TS24-046 |
Bennett Architecture Pty Ltd |
1,201,971.32 |
Regenerating the Alice Town Centre – Provision of Detailed Design Documentation |
|
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 |