Awarded Contracts
Below is a list of contracts awarded by Frankston City Council following a public tender process.
2021-2022 Financial Year
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CN10562 McClelland Reserve - No1 Soccer Pitch Reconstruction
Awarded to: Hendriksen Contractors Pty Ltd
ABN: 98 093 866 758
Start Date: 13 September 2021
Contract Term: 3 months
Contract Sum: $1,005,518.80 GST exclusive
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CN10561 Belvedere Reserve - Practice Wicket Facility
Awarded to: Hendriksen Contractors Pty Ltd
ABN: 98 093 866 758
Start Date: 7 July 2021
Contract Term: 3 months
Contract Sum: $313,695.80 GST exclusive
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CN10587 Specialist Mowing Services Panel
Awarded to: MACA Civil Pty Ltd
ABN: 20 146 021 347
Start Date: 2 February 2022
Contract Term: 8 years
Contract Sum: $1,700,000 GST exclusive
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CN10589 Ballam Park Reserve - Supply & Installation of Sportsground Lighting
Awarded to: Commlec Services Pty Ltd
ABN: 48 055 185 718
Start Date: 21 February 2022
Contract Term: 16 weeks
Contract Sum: $237,390.00 GST exclusive
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CN10604 Jubilee Park – Sportsfield Oval, Lighting, & Carpark Construction Project
Awarded to: Turf One Pty Ltd
ABN: 15141656251
Start Date: 13 November 2021
Contract Term: 18 months
Contract Sum: $3,588,354.80
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CN10611 Lloyd Park Senior Pavilion Redevelopment
Awarded to: Lloyd Group Pty Ltd
ABN: 96069674479
Start Date: 24 December 2021
Contract Term: 15 months
Contract Sum: $4,907,000.00
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CQ10637 Mechanics Hall Renewal Works
Awarded to: Quadracon Building Pty Ltd
ABN: 26166845772
Start Date: 10 January 2022
Contract Term: 2 months
Contract Sum: $126,361.70
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E10625 Centenary Park Tennis Club - Landscape Works
Awarded to: More Building Group Pty Ltd
ABN: 44 614 992 933
Start Date: 15 November 2021
Contract Term: 3 months
Contract Sum: $452,900.00
-
CN10288 Kerbside Collection (Residual, Recyclables & Food Waste/Garden Waste) Services
Awarded to: To be announced
ABN: 62 398 515 816
Start Date: 1 July 2022
Contract Term: 10 years
Contract Sum: Schedule of Rates
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CN10558 Park Tree Maintenance - Programmed & Reactive Works
Awarded to: Navkau Trans Pty Ltd
ABN: 98 152 631 724
Start Date: 1 October 2021
Contract Term: 8 years
Contract Sum: Schedule of Rates
- CN10603 Nat’s Track Lighting and Beautification Works
Awarded to: Open Playscapes Pty Ltd
ABN: 43 399 527 793
Start Date: 5 November 2021
Contract Term: 2 months
Contract Sum: $131,761.10
2020-2021 Financial Year
-
Robinsons Park - Supply and installation of sports lighting baseball pitch 1
Awarded to: Commlec Services Pty Ltd
ABN: 48 055 185 718
Start Date: 14 June 2021
Contract Term: 4 months
Contract Sum: $270,710.00 GST exclusive
-
Monterey Reserve Pavilion Redevelopment
Awarded to: Dura Constructions Pty Ltd
ABN: 79 101 165 842
Start Date: 25 May 2021
Contract Term: 9 months
Contract Sum: $2,854,279.50 GST exclusive
- CN10535 Solar PV for Council Facilities 2020/21
Awarded to: Energy Makeovers Pty Ltd
ABN: 77 131 681 859
Start Date: 31 May 2021
Contract Term: 1 months
Contract Sum: $29,052 GST exclusive
- CN10451 Easement Build-Ups
Awarded to: E&M Labour and Services Pty Ltd
ABN: 26 138 738 388
Start Date: 19 April 2021
Contract Term: 5 years - 3+1+1
Contract Sum: Schedule of Rates
- CN10500 Pat Rollo Reserve Pavilion Redevelopment
Awarded to: More Building Group Pty Ltd
ABN: 44 616 992 933
Start Date: 19 April 2021
Contract Term: 9 months
Contract Sum: $1,594,960.70 GST exclusive
- CN10538 Ballam Park Bluestone Retaining Wall
Awarded to: Hendriksen Contractors Pty Ltd
ABN: 98 093 866 758
Start Date: 17 May 2021
Contract Term: 11 months
Contract Sum: $157,868 GST exclusive
- CN10504 Installation of Pedestrian Operated Signals and Associated Works at McCormicks Rd Skye
Awarded to: Prestige Paving Pty Ltd
ABN: 84 140 970 912
Start Date: 12 April 2021
Contract Term: 4 months
Contract Sum: $404,955.41 GST exclusive
- CN10496 John Monash Reserve Playground Upgrade
Awarded to: Commercialscapes
ABN: 82 607 810 364
Start Date: 17 May 2021
Contract Term: 16 months
Contract Sum: $236,468.64 GST exclusive
- CN10476 Young Street Public Toilet
Awarded to: Lorden Vella Pty Ltd
ABN: 15 641 071 098
Start Date: 19 April 2021
Contract Term: 4 months
Contract Sum: $340,837 GST exclusive
- CN10453 Brighton Street Reconstruction Project
Awarded to: G&S Fortunato Group Pty Ltd
ABN: 69 102 562 685
Start Date: 10 February 2021
Contract Term: 6 months
Contract Sum: $987,732.75 GST exclusive
- CN10435 Bruce Park AFL Sports Flood Lighting
Awarded to: Rees Electrical Pty Ltd
ABN: 59 088 295 792
Start Date: 8 March 2021
Contract Term: 4 months
Contract Sum: $288,200 GST exclusive
- Contract 2020/21-22 Lawton Reserve Sports Lighting - Soccer Pitch 1 & 2
Awarded to: Wallgates Pty Ltd
ABN: 27 096 477 842
Start Date: 15 March 2021
Contract Term: 4 months
Contract Sum: $469,722 GST exclusive
- Contract 2020/21-20 Frankston Yacht Club - Building Activation Works
Awarded to: St Ferrer Building Contractors Pty Ltd
ABN: 78 614 959 492
Start Date: 1 October 2020
Contract Term: 9 months
Contract Sum: $228,800 GST exclusive
- Contract 2020/21-18 Fleetwood Reserve Playground - Upgrade
Awarded to: Yellowstone Landscaping Pty Ltd
ABN: 49 454 768 065
Start Date: 10 May 2021
Contract Term: 16 weeks
Contract Sum: $209,576.30
- Contract 2020/21-15 Warringa Stage 1 Drainage Upgrade Works
Awarded to: Comar Constructions Pty Ltd
ABN: 94 082 210 231
Start Date: 6 October 2020
Contract Term: 9 months
Contract Sum: $406,635 GST exclusive
- Contract 2020/21-13 The Esplanade Drainage Works
Awarded to: Jaydo Constructions Pty Ltd
ABN: 16 062 221 596
Start Date: 28 September 2020
Contract Term: 12 months
Contract Sum: $955,196.60 GST exclusive
- Contract 2019/20-49 Karingal Neighbourhood Place - Stage 2 Playground
Awarded to: JMac Construction Pty Ltd
ABN: 81 065 374 414
Start Date: 5 June 2020
Contract Term: 12 weeks
Contract Sum: $430,649.05 GST exclusive
- Contract 2019/20-59 Centenary Park Council Depot Shed
Awarded to: Joven Building Service Pty Ltd
ABN: 96 085 841 194
Start Date: 25 May 2020
Contract Term: 12 weeks
Contract Sum: $219,120 GST exclusive
- Contract 2019/20-62 Landslip Mitigation: Nepean Highway
Awarded to: Kato Group Pty Ltd
ABN: 28 127 126 961
Start Date: 29 June 2020
Contract Term: 30 days
Contract Sum: $226,883.25
- Contract 2019/20-64 Station Street Stage 2 Streetscape Improvement Works
Awarded to: 2Construct Pty Ltd
ABN: 28 109 517 188
Start Date: 4/06/2020
Contract Term: 10 weeks
Contract Sum: $467,377.25 GST exclusive
- Contract 2019/20-68 Clyde Street Improvement Works
Awarded to: 2Construct Pty Ltd
ABN: 28 109 517 188
Start Date: 15/06/2020
Contract Term: 15 weeks
Contract Sum: $696,875 GST exclusive
- Contract 2019/20-98 Centenary Park Golf Course - Irrigation Upgrade Stages 2 & 3
Awarded to: Planned Irrigation Pty Ltd t/a Thinkwater Melbourne
ABN: 50 006 031 590
Start Date: 20 July 2020
Contract Term: 16 weeks
Contract Sum: $437,639.21 GST exclusive
- Contract 2019/20-84 Rubber Under Surfacing
Awarded to: Rubbertough Industries Pty Ltd
ABN: 72 105 354 710
Start Date: 20 July 2020
Contract Term: 8 years - 4+2+2
Contract Sum: Schedule of Rates
- Contract 2019/20-66 Installation of LED Street Light Bulk Changeover
Awarded to: Falbury Pty Ltd ATF the K J Wallace Discretionary Trust T/AS ETS Electrical Services (Utility)
ABN: 77 640 068 488
Start Date: 29 September 2020
Contract Term: 9 months
Contract Sum: The estimated contract value is around $415,520 GST excl. based on 7000 lights x $59.36 GST excl. per light.
- Contract 2020/21-005 Materials Supply for LED Street Light Bulk Changeover
Awarded to: Schreder Australia Pty Ltd
ABN: 77 640 068 488
Start Date: 21 September 2020
Contract Term: 9 months
Contract Sum: $1,188,415.00
- Contract 2019/20-90 New External Substation & Electrical Reticulation
Awarded to: QA Electrical Pty Ltd
ABN: 52 124 222 760
Start Date: 30 July 2020
Contract Term: 4 months
Contract Sum: $127,795.00
- Contract 2019/20-48 Management and Operations of Pines Forest Aquatic Centre
Awarded to: Peninsula Aquatic Recreation Centre
ABN: 30 160 239 770
Start Date: 10 August 2020
Contract Term: 7 years - 3+2+2
Contract Sum: Annual Maintenance Fee $420,829.00
- Contract 2019/20-83 Traffic Management Services
Awarded to: Advanced Traffic Management Pty Ltd
ABN: 16 638 166 033
Start Date: 20 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-85A Irrigation Maintenance and Minor Works
Awarded to: AGrade Irrigation Pty Ltd
ABN: 77 640 720 636
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-85B Irrigation Maintenance and Minor Works
Awarded to: Marsh Developments t/a Superior Green
ABN: 68 095 305 918
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-85C Irrigation Maintenance and Minor Works
Awarded to: Brown Dog Turf and Irrigation Pty Ltd
ABN: 49 623 808 542
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-97A Stormwater Access Covers, Surrounds & Grates
Awarded to: Straightmark Nominees t/a R&S Grating
ABN: 54 326 673 505
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-97B Stormwater Access Covers, Surrounds & Grates
Awarded to: SVC Products Pty Ltd
ABN: 96 004 279 458
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-97C Stormwater Access Covers, Surrounds & Grates
Awarded to: Terra Firma Industries Pty Ltd
ABN: 22 129 115 484
Start Date: 10 August 2020
Contract Term: 3 years - 2+1
Contract Sum: Schedule of Rates
- Contract 2019/20-77 Lawton Reserve No 2 Soccer Pitch Reconstruction
Awarded to: Hendriksen Contractors Pty Ltd
ABN: 98 093 866 758
Start Date: 20 August 2020
Contract Term: 4 months
Contract Sum: $657,226.00
- Contract 2020/21-12 Belvedere Bowls Club Alterations and Extensions
Awarded to: Bowden Corporation Pty Ltd
ABN: 55 097 029 993
Start Date: 27 October 2020
Contract Term: 8 months
Contract Sum: $1,387,389.30
- Contract 2020/21-11 Downs Estate Project - Site Upgrade Works
Awarded to: Total CMS Pty Ltd
ABN: 18 447 789 560
Start Date: 30 November 2020
Contract Term: 3 months
Contract Sum: $209,264.88
- Contract 2019/20/53 Frankston City Centre - Roof Replacement Works
Awarded to: Ducon Maintenance Pty Ltd
ABN: 79 159 941 174
Start Date: 17 November 2020
Contract Term: 2 months
Contract Sum: $728,796.00