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B2G MWX supersedes and unifies B2G's MW20 (national) and MW21 (regional) minor works frameworks, and incorporates features successfully introduced in later frameworks,
This framework enables any UK contracting authority to procure one-off projects, programmes or term contracts to deliver both major or minor planned and/or responsive works in the construction, repair, maintenance and improvement of both housing and non-housing.
It's suited to principal contractors with multi-discipline capability, who operate both nationally and/or regionally, given that it is a single UK lot, within which contractors have the option to designate 'active regions' and specialist 'work types'.
Please note, the framework value is £200m per annum. B2G frameworks operate on a 12 month auto-renewable basis (see note IV.1.3 within this notice) to maximise value of participation whilst minimising impact on bid team resource.
Given that suppliers have the option to update prices each year in addition to standard uplifts (to maintain currency) and new suppliers may be appointed (to avoid closed shops) it is envisaged that the framework will run in excess of 4 years.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Aspect Group Services Limited | 02529333 | - | 1 lot Lot 1 | - |
| BPM Contracting Services Ltd | 05426784 | - | 1 lot Lot 1 | - |
| Ensigna Construction Ltd | 05771179 | - | 1 lot Lot 1 | - |
| Etec Contract Services Ltd | 05392794 | - | 1 lot Lot 1 | - |
| Fortem Solutions Limited | 04638969 | - | 1 lot Lot 1 | - |
| Maguire Bros Limited | 11726156 | - | 1 lot Lot 1 | - |
| M & J Group (Construction & Roofing) Ltd | 01371473 | - | 1 lot Lot 1 | - |
| R. Benson Property Maintenance Ltd | 04296835 | - | 1 lot Lot 1 | - |
| Re-Gen (UK) Construction Limited | 08534898 | - | 1 lot Lot 1 | - |
| Saltash Enterprises Ltd | 01977118 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 10 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 360 days | £200,000,000 initial term | 10 | active |
Weightings from the notice.
Government spending data: These suppliers have received £8,528,754 in 76 payments (over £25k) from Department for Transport, Department for Education, Department for Work and Pensions, DEFRA, United Lincolnshire Hospitals NHS Trust and 4 more public bodies (2017-09-05 to 2026-05-26).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.