Published date: 8 September 2021

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 15 June 2021, 12pm

Contract summary

Industry

  • Construction-related services - 71500000

Location of contract

London

Value of contract

£45,000 to £65,000

Procurement reference

Plaistow Hub

Published date

8 September 2021

Closing date

15 June 2021

Closing time

12pm

Contract start date

20 July 2021

Contract end date

30 October 2023

Contract type

Service contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

The clerk of works will form part of the client monitoring team alongside Premier Guarantee who are providing structural warranty cover services.
Review relevant drawings on site and View/inspect/report on quality, progress and H&S during the following stages:
- Excavation depths, Foundations, substructure and provide a drainage report
- DPM / waterproofing / DPC and ground floor
- Superstructure frame with all floors and roof.
- Superstructure report Flat roofing (incl. Davit arm requirements and anchor points) /balconies/terraces
- Windows / doors
- Roof Report
- Pre plaster and Fire stopping works
- First & Second Fix Reports (excluding MEP as being monitored/inspected by PSH) whilst ensuring pre-close-up procedures are in place on site before services become concealed
- Common areas (more towards PC stage) - particularly fire related items incl. fire stopping as-built drawings, use of products in accordance with specification, sign-off by FIRAS accreditation, etc.
- Surface finishes and external works report
- Ensure specification compliance is confirmed
The role will not be approving contractors design drawings but inspecting workmanship quality against the ER's and ensuring works under construction are being built/installed within agreed details. The contractor EDMS is View4Projects, access will be provided to download drawing information.

Please register for the opportunity via Clients Procurement Portal:
http://in-tendhost.co.uk/populoliving

Where Procurement Documents will be available


More information

Attachments


Award information

Awarded date

5 July 2021

Contract start date

20 July 2021

Contract end date

30 October 2023

Total value of contract

£45,760

This contract was awarded to 1 supplier.

HICKTON CONSULTANTS LTD

Address

51 Church Street,Elsecar
BARNSLEY
SOUTH YORKSHIRE
S74 8HT
GB

Reference

Companies House number: 5042368

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Robert Shirt

Address

373 High Street
LONDON
E154QZ
England

Telephone

02071127564

Email

procurement@populoliving.co.uk