Skip to main content

Tenders

Current Council tenders

To view our current tenders and expressions of interest, please follow the link below:

www.tenderlink.com/westarnhem/

Suppliers wishing to submit tenders must register through the Tenderlink process. Please ensure submissions are uploaded into the Council’s electronic tender box prior to the prescribed closing time.

Any canvassing of elected members or Council staff in relation to tender contracts shall result in the proposals being automatically disqualified. Council reserves the right to accept or reject any tender.

For tenders over $100,000, notice of the successful tender will be published on the Council’s website.

Gunbalanya WARC 561 x 480

Awarded Tenders

In accordance with Section 29 (3) of the Local Government (Accounting) Regulations under the NT Local Government Act, please note the following tenders have recently been approved by Council:

2024

Tender amount - $249,978.32

Successful applicant - Think Water Darwin 

Provision - Regulation 38(1)(k)

Tenderlink Reference - 23-98-GUN

Date Awarded - 21 August 2024 

Tender amount - $1,374,737.59 (inc. GST) increased from original tender

Successful applicant - Molloy Electrical Contracting 

Council Resolution - OCM223/2024

Tenderlink Reference - 24-113-MAN

Date Awarded - 31 July 2024 

Tender amount - $693,480.62

Successful applicant - Road Network Services 

Council Resolution - OCM200/2024

Tenderlink Reference - 23-105-GUN

Date Awarded - 31 July 2024 (Retrospectively)

Tender amount - $592,843.9 (GST inc)

Successful applicant - Developing Indigenous Generations 

Council Resolution - OCM194/2024

Tenderlink Reference - 23-98-GUN

Date Awarded - 31 July 2024 (Retrospectively)

Tender amount - $1,151,001.00 (inc. GST)

Successful applicant - Molloy Electrical Contracting 

Council Resolution - OCM193/2024

Tenderlink Reference - WESTA 1092670 

Date Awarded - 28 June 2024

Tender amount -  $4,086,334.83 (inc. GST)

Successful applicant - Stedman's Construction and Engineering

Council Resolution - (OCM159/2024)

Tenderlink Reference - (24/109/MIN)

Date Awarded - 21 May 2024

Tender amount -  $150,473.20 (inc. GST)

Successful applicant - Stedman's Construction and Engineering

Council Resolution - (OCM126/2024) 

Tenderlink Reference - WESTA 1088239 

Date Awarded - 9 April 2024

Tender amount -  Schedule of Rates

Successful applicant - City Earthmoving Pty Ltd

Council Resolution - (OCM98/2024) 

Tenderlink Reference - WESTA 1075679 23/107/MIN

Date Awarded - 15 January 2024

Tender amount - $158,082.16 (inc. GST)

Successful applicant - Stedman Construction and Engineering

Council Resolution - Approval of CEO

Tenderlink Reference - WESTA 1075894 23/106/WAR

Date Awarded - 12 January 2024

Tender amount - $215,635.58 (inc. GST)

Successful applicant - Stedman Construction and Engineering

Council Resolution - Approval of CEO

2023

WESTA 1076289 23/10/REG - University of Melbourne: Provision of Veterinary Services in the West Arnhem Region, $192,400.00 (inc. GST)

WESTA 1068962 23/103/JAB - City Earthmoving Pty Ltd: Jabiru Roadworks, stormwater pipe works and sinkholes repair works Round 2, $1,301,368.64 (inc. GST)

WESTA 1068962 23/102/JAB - ENCABA Group Pty Ltd: Jabiru Sewage and Bore Telemetry System Upgrade, $131,219.00 (inc. GST)

WESTA 1072214 - Developing Indigenous Generations Pty Ltd: Gunbalanya Roadworks and Shoulder Maintenance, $592,843.90 (inc. GST)

WESTA 1068931 - TechnologyOne: ERP Software Replacement, $463,480 (inc. GST)

WESTA 1048652 23/97/JAB - NTEX Pty Ltd: Jabiru Roadworks, Jabiru Civil and Roads Maintenance, $298,716.27 (inc. GST)

2022

WESTA 22/96/REG - The Ark Animal Hospital: Provision of Veterinary Services in the West Arnhem Region, $171,000.00 (inc. GST)

WESTA 22/94/GUN - Nqpetro: Gunbalanya Supply and Install fuel storage facility, $258,075.00 (inc. GST)

WESTA 21/93/JAB - TB Construction NT: Jabiru Office Extensions and refurbishments, $453,024.74 (inc. GST)

2021

WESTA-991001 - SWAM P/L Aboriginal Community Veterinary Services: Delivery of Community Animal Health Programs, $190,000.00 (inc. GST)

WESTA-984788 - Stedman Constructions: Maningrida construct half basketball court with solid roof structure, $128,824.74 (inc. GST)

21/88/JAB - Hardy Landscaping: Design and Construct Jumping Pillow & Shade Sail at Jabiru Swimming Pool, $142,671.84 (inc. GST)

21/84/JAB - Proper Creative, Jabiru Water Tower Mural Painting, $160,000 (inc. GST)

21/84/MAN - Hardy landscaping Pty Ltd: Design, supply and install hard cover for playground at Maningrida $138,160.28 (inc. GST)

21/83/MAN - JMK: Bagshaw Street Remediation Works at Maningrida $456,500 (inc.GST)

21/82/JAB - Greensafe Shades: Supply and Install Shade Structure, Jabiru Swimming Pool $269,280 (inc.GST)  

2020

WESTA-905875 - DEC Installations P/L: Extension and Refurbishment works at 19 Benison Road, Darwin $105,909.00 (exc. GST)

 

WESTA-877141 - Hardy Landscaping: Supply and construction of Playground (option 1) with the inclusion of children’s swing set at the negotiated price, Warruwi $200,000 (inc. GST) 

2019

WESTA-886329 - Remote Industries Australia: Construction of Drainage Works Bagshaw Street, Maningrida $480,480.32 (inc. GST)

WESTA-877141 - Scott Hammet Building and Carpentry P/L: Construction of New Roof Structure over Existing Basketball Court, Maningrida $437,144.30 (exc. GST) with an additional amount of $192,144.00 from the reserve account to complete works

WESTA-851014 - WTD Constructions: Construct Half Basketball Court with Solid Roof Structure, Gunbalanya $176,640 (inc. GST) 

WESTA-848875 – Heath Motor Group: Supply of Tilt Tray Truck, Gunbalanya $259,532 (inc. GST)

WESTA-848874 – Komatsu Australia: Supply of Motor Grader, Gunbalanya $401,484 (inc. GST)

 

WESTA-848870 – Forklift Solutions: Supply of Wheel Loader, Warruwi $214,703 (inc. GST)

2018

WESTA-819749 18/73/GUN Asphalt Company Australia Pty Ltd, Gunbalanya $426,764.15 (inc. GST)

WESTA-806872 18-72-GUN Supply and hire of civil plant - Murganella 
Sherrin Rentals, $217,956.00 (inc. GST)
Coates Hire, $39,426.20 (inc. GST)

HY Hire, $77,880.00 (inc. GST)

WESTA-802745 – RGM Maintenance, Gunbalanya, Maningrida $266,973 (inc. GST)

WESTA-787317 – Airpower: Supply of garbage compactor, Minjilang $167,594 (inc. GST)

2017

WESTA-782940 – Vanderfield: Supply of 70 tonne rated tipper and water cart, Maningrida $304,567 (inc. GST)

WESTA-750696 – Airpower: Supply of garbage compactor, Warruwi $159,375 (inc. GST)

WESTA-750694 – Komatsu: Supply of excavator, Warruwi $82,216 (inc. GST)

WESTA-744968 CORNEA PTY LTD: Supply & Installation 198 Streetlights $173,041 (Inc. GST)

2016

16-WESTA-746349 Ray Laurence Constructions Pty Ltd: Renovations of Existing Warehouse $837,663 (inc GST)

15/56/JAB Warnbi Aboriginal Corporation: Waste Management, Jabiru $430,576 (inc GST)

16-66-MAN Demountable Sales & Hire: Supply and install 2x bedroom demountable, Maningrida $176,650 (inc GST)

WESTA-725613 Hastings Deering: Supply of one waste handling track loader, Gunbalanya $382,360 (inc GST)

  • WESTA–725758 Bridge Toyota: Supply of two dual cab 4×2 utilities, $63,752 (ex GST)
  • WESTA–725758 Darwin Isuzu Ute: Supply of two single cab 4×4 utilities, $66,365 (ex GST)
  • WESTA–725758 Darwin Isuzu Ute: Supply of two dual cab 4×4 utilities, $75,802 (ex GST)

WESTA–721780 GCM Agencies: Supply of Motor Grader, Maningrida $261,800 (inc GST)

16-63-GUN Demountable Sales & Hire: Supply and install 2x bedroom demountable, Gunbalanya $135,280 (inc GST)

WESTA-714462 Central Industries Pty Ltd: Shade Structure and Sail above Community Pool, Maningrida $135,280 (inc GST)

WESTA-714463 Duratec Australia Pty Ltd: Concrete Apron Rectification Work Around Community Pool, Maningrida $135,101 (ex GST)

WESTA-706335 Arnhem Frontier Civil and Construction: Road widening and reseal, Maningrida $1,932,276 (ex GST)

WESTA-705140 Airpower: Three 4×4 dual-cab utes, $113,196 (ex GST)

  • WESTA-705141 Airpower: Six cubic metre tipper truck, $118,905 (ex GST)
  • WESTA-705142 Vanderfield: Two long crew cab tipper trucks, $146,598 (ex GST)
  • WESTA-705143 Vanderfield: Garbage compactor, $221,728 (ex GST)
2015

15/57/JAB Cham Cleaning: Jabiru cleaning services, $329,251 (ex GST)

15/55/JAB West Arnhem Ground Maintenance: Jabiru mowing and slashing, $328,035 (ex GST)

  • WESTA-691789 GCM Agencies: One motor grader, $228,500 (ex GST)
  • WESTA-691783 Vanderfield: One crew cab tipper, $75,483 (ex GST)