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The works under this framework will cover both commercial and domestic properties comprise the co-ordination, management, administration, and completion of works for Electrical Inspection, Testing, Responsive Maintenance, Repairs and Remedial works. The purpose is to ensure all activities carried out under this agreement comply with health and safety standards and are properly maintained.
Framework contract: £13,000,000 total value shared among 6 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| 24-7 ELECTRICAL SERVICES YORKSHIRE LTD | 10752331 | ~£2,166,667 | 1 lot Lot 3 - Housing South (Domestic) | - |
| BES GROUP ELECTRICAL LIMITED | 07335003 | ~£2,166,667 | 1 lot Lot 1 - Property (Commercial) | - |
| DODD GROUP (MIDLANDS) LIMITED | 01179878 | ~£2,166,667 | 1 lot Lot 1 - Property (Commercial) | - |
| GOOM ELECTRICAL LIMITED | 06717639 | ~£2,166,667 | 1 lot Lot 2 - Housing North (Domestic) | - |
| ICD ENERGY METERING SERVICES LIMITED | 11977547 | ~£2,166,667 | 1 lot Lot 3 - Housing South (Domestic) | - |
| JOHN CULLERTON & SONS LIMITED | 04489787 | ~£2,166,667 | 1 lot Lot 2 - Housing North (Domestic) | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 3 lots, each awarded separately. 24 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Lot 1 - Property (Commercial) Dec 2025 – Nov 2029 | £4,362,557 | 11 | active | |
| Lot 2 Lot 2 - Housing North (Domestic) Dec 2025 – Nov 2029 | £1,875,000 | 5 | active | |
| Lot 3 Lot 3 - Housing South (Domestic) Dec 2025 – Nov 2029 | £3,750,000 | 8 | active |
Notices published under the Procurement Act 2023 name every bidder, including unsuccessful ones.
| Bidder | Bid on | Outcome |
|---|---|---|
| 24-7 ELECTRICAL SERVICES YORKSHIRE LTD | Lot 3 | Wonlot 3 |
| BES GROUP ELECTRICAL LIMITED | Lots 1, 3 | Wonlot 1 |
| DODD GROUP (MIDLANDS) LIMITED | Lot 1 | Wonlot 1 |
| GOOM ELECTRICAL LIMITED | Lot 2 | Wonlot 2 |
| ICD ENERGY METERING SERVICES LIMITED | Lot 3 | Wonlot 3 |
| JOHN CULLERTON & SONS LIMITED | Lots 2, 1 | Wonlot 2 |
| ANELEC GROUP LIMITED | Lot 1 | Unsuccessful |
| ARK ELECTRICAL PROJECTS LTD | Lot 3 | Unsuccessful |
| DENTON NICKELS (UK) LIMITED | Lots 1, 3 | Unsuccessful |
| FIXED WIRE TESTERS LIMITED | Lot 1 | Unsuccessful |
| I.T.ELECTRICAL (YORKSHIRE) LTD | Lot 3 | Unsuccessful |
| JH MECHANICAL & ELECTRICAL SERVICES LIMITED | Lot 1 | Unsuccessful |
| RIM ELECTRICAL LIMITED | Lot 3 | Unsuccessful |
| SC ELECTRICS | Lot 2 | Unsuccessful |
| TEST INCORPORATED LIMITED | Lot 1 | Unsuccessful |
Government spending data: These suppliers have received £666,806 in 83 payments (over £25k) from Nottinghamshire Police, Police Scotland, Bedfordshire Police, Royal Cornwall Hospitals NHS Trust, Manchester University NHS Foundation Trust and 3 more public bodies (2013-07-01 to 2025-03-01).