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London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of Civil Engineers for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for Service providers only.
This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders.
Stage 1: Selection Stage
ONLY IF YOU HAVE PASSED THE SELECTION STAGE
Stage 2: ITT Stage
Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted.
Under the Framework Agreement L&Q and all companies within the L&Q Group (including, without limitation, Quadrant Construction Services) will have the option to call-off contracts with individual framework contractors as and when required. In addition, other Social Housing Providers in the UK (both those that are in existence now and those that may be in existence in the future) will also be entitled to call-off contracts under the Framework Agreement. "Social Housing Provider" for this purpose means any provider of social housing and includes, without limitation, Registered Providers, Local Authorities and ALMOs. Such Social Housing Providers will only be entitled to call off under the Framework Agreement if L&Q consents.
For information regarding this tender please contact the Framework Team via the tender portal. This tender is managed by the Framework Buying department. Please do not contact any other department within the London and Quadrant Group. Please do not contact Group Procurement for information as this Tender has been created by the Framework Buying Department.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| AKT II | 07500271 | £181,000 | - |
| Armstrong Burton Structures Ltd | 08907520 | £181,000 | - |
| BDP | - | £181,000 | - |
| calfordseaden | OC315838 | £181,000 | - |
| Civic Engineers | 06824088 | £181,000 | - |
| Clarkebond (UK) Ltd | 07775761 | £181,000 | - |
| Colin Toms and Partners LLP | OC334716 | £181,000 | - |
| Create Consulting Engineers Ltd | 06830694 | £181,000 | - |
| Cundall LLP | 05491742 | £181,000 | - |
| Curtins Ltd | 04022479 | £181,000 | - |
| Frankham Consultancy Group Limited | 04409614 | £181,000 | - |
| Graphic Structures LTD | 11211562 | £181,000 | - |
| Heyne Tillett Steel | 07155581 | £181,000 | - |
| Hydrock Consultants Ltd | 03118932 | £181,000 | - |
| Jenkins & Potter Ltd | 06526174 | £181,000 | - |
| Jubb Consulting Engineers Ltd | 04080619 | £181,000 | - |
| Meinhardt (UK) Limited | 04131858 | £181,000 | - |
| Millward Engineering | - | £181,000 | - |
| MLM Consulting Engineers Limited | 03057104 | £181,000 | - |
| O'Connor Sutton Cronin | - | £181,000 | - |
| Patrick Parsons Ltd | 02342309 | £181,000 | - |
| Peter Brett Associates LLP | OC334398 | £181,000 | - |
| Ramboll | - | £181,000 | - |
| Ridge and Partners LLP | OC309402 | £181,000 | - |
| RPS Consulting Services Ltd | 01470149 | £181,000 | - |
| RSK Environment Limited | SC115530 | £181,000 | - |
| Tully De'Ath (Consultants) Limited | 02493115 | £181,000 | - |
| Waldeck Associates Limited | 03450319 | £181,000 | - |
| Walker Associates Consulting Limited | 04682577 | £181,000 | - |
| Walsh | - | £181,000 | - |
| WARDELL ARMSTRONG LLP | OC307138 | £181,000 | - |
| Waterman Infrastructure and Environment | 03269195 | £181,000 | - |
| Wilde Consultants Ltd | OSCR: SC053040 Companies House: 02603960 | £181,000 | - |
| WSP UK Limited | 01383511 | £181,000 | LOBBYIST Brevia Ltd (3 quarters) |
Government spending data: These suppliers have received £804,839,778 in 10,875 payments (over £25k) from Department for Transport, DEFRA, Department for Education, BEIS, DfT GPC and 34 more public bodies (2012-06-06 to 2026-06-03).