Noch 3 Tage

Copenhagen - New Metroline, M5 Civil Works South

Auftraggeber
Veröffentlicht
30.06.2026
Angebotsfrist
This tender presents a substantial opportunity for prospective contractors to bid for the M5 Civil Works South (CWS) package, an important component of the Copenhagen metro system's expansion. This project is of significant strategic importance, as the M5 line is a fully automated driverless metro system that will not only enhance passenger service on existing metro corridors but also extend connectivity to emerging urban development areas, including Kløverparken, Refshaleøen, and Lynetteholm in the East Harbour. The M5 is designed to operate as an independent system, ensuring that its construction and subsequent operation do not disrupt the existing M1-M4 metro lines. MAIN COMPONENTS OF THE M5 CIVIL WORK The M5 south consists of approx 6.5 km twin bored tunnels, 5 underground stations(incl. 3 transfer stations),2 underground crossovers,5 cross passages,1 ramp, approx 2.0 km viaduct,1 elevated station, 1 viaduct cross-over,1 elevated bifurcation, short embankment sections. For further details on scope ref. is made to M5-2.1-CMBS-SW and M5-2.2-CWS-SW PHASES: The current tender, Phase 1, encompasses the southern section of the line, from north-west of København H to north of v/Prags Boulevard, with an anticipated operational commencement in 2036. The broader vision includes phase 2 north of v/Prags Boulevard to Lynetteholm opening in 2045 and a potential future extension to form a ring line, signifying a long-term commitment to urban mobility. Phase 2 is not included in this tender. CONTRACT SPLIT OF M5: The M5 project as a whole consists of several contracts: • M5 Civil Works South (this contract) • M5 Transportation System South contract (tendered out as a separate contract in parallel with M5 Civil Works South) • Operation and Maintenance South contract (will be tendered out at a later stage) • Enabling Works contracts, e.g. relocation of utilities, relocation works at Kh etc. (enabling works will be tendered out in separate contracts) • Station and Shaft areas (will be tendered out at a later stage) • Canopy contracts (will be tendered out at a later stage). CONTRACT The contract is structured as a design & build contract under ABT18 terms, placing comprehensive responsibility for both design and execution upon the Contractor. This two-phase approach—design followed by execution—is a standard framework for complex infrastructure projects. An extensive market dialogue has been carried out before issuing the tender. The purpose of the market dialogue was to learn from the market what would constitute an attractive contract. Metroselskabet I/S is grateful for all the potential tenderers who took their time to participate in the dialogue and those provided input. INDICATIVE TIMESCHEDULE FOR THE PROCUREMENT Issue of invitation to tender September 29 2026 Launch meeting (individual meetings) October 27 – 29 2026 Deadline for submission of initial tender (submission 1): December 15. 2026 at 14:00 (local Danish time) Negotiation meetings January 4. – April 24 2027 Issue of addendum to tender documents May 4 2027 Deadline for submission of revised tender 1 July 26-28 2027 Negotiation meetings August 23-25 2027 Deadline for submission of revised tender 2 October 4-6 2027 Negotiation meetings October 19-21 2027 Deadline for submission of revised tender 3 November 9-11 2027 Notification of award decision December 20 2027 Expiry of standstill period December 30 2027 Signing of Contract Agreement February 2028 The time-schedule may be subject to change. Changes to the timeschedule will be made available in Byggeprojekt.dk.

Zeitplan

Veröffentlichung
30.06.26
Teilnahmefrist
25.08.26

Ausschreibung

Reichweite
EU-weit
Vergabeart
neg-w-call
Geschätzter Wert
800.000.000 €
Erfüllungsort
København S, Deutschland
Vertragslaufzeit
9 Tage
E-Mail
vij@m.dk
Telefon
72424802
Website
www.m.dk

Eignungs- & Bewertungskriterien

Eignungskriterien

  • MINIMUM REQUIREMENTS The applicant must, within the last fifteen (15) years prior to the expiry of the prequalification deadline set out in section 5.1.12 below, have completed two projects

    • • one (1) project showing experience with design, construction and project management of an underground Metro project in European Economic Area (EEA) and/or UK, and
    • • One (1) project showing experience with design, construction and project management of a Metro project above ground in EEA and/or UK.
    • By "completed" is meant that the project has been formally handed over and accepted by the contracting authority (employer), in accordance with sections 43–44 of ABT 18, or an equivalent taking-over or completion procedure under the applicable contract or governing law.
    • By "design" is meant the final project planning of detailed design. It is not required that the applicant has carried out the entirety of the design work as part of the project, provided that the applicant has had overall responsibility for the design. Overall responsibility is understood as the contractual responsibility for the project.
    • By “project management” is meant overall management and coordination of design and construction.
    • By “Metro project” is meant an urban rail-based mass transit system (excluding heavy rail and conventional intercity rail)
    • By “underground metro project” is meant a metro a metro constructed primarily below ground (e.g. tunnels).
    • By “metro project above ground” is meant a metro constructed primarily above ground (e.g. viaducts and/or bridges).
    • The extended reference period of fifteen (15) years, as compared to the standard five (5) year period, has been applied in consideration of the complexity and typical duration of metro civil works projects and in order to ensure the widest possible competition by enabling a greater number of potential applicants to demonstrate relevant experience.
    • DOCUMENTATION
    • As preliminary documentation of the applicant’s fulfilment of the minimum requirements for technical and professional capacity (I and II), the applicant must, in Part IV, Section C of the ESPD, provide references for projects that meet the minimum requirements set out above.
    • CONTENT OF THE REFERENCES:
    • The references should as a minimum include information on:
    • • The name of the contracting authority (employer) and contact person, including telephone number and email address.
    • • A brief description of the project, including the applicant’s role in the project.
    • • The contract period, understood as the period from the conclusion (signing) of the contract until handover, as defined under "completed" above in this section 5.1.9.
    • • The contract value in DKK or EUR. If the applicant completed the project to which the reference relates as part of a consortium and/or relies on supporting entities, the applicant should, in respect of its role in the project, state the following:
    • • If the applicant completed the project to which the reference relates as part of a consortium, this should appear from the reference with a clear indication of which task(s)/ function(s) each participant in the consortium has carried out (if any).
  • MINIMUM REQUIREMENTS EQUITY The applicant must meet the following minimum requirement for economic and financial capacity

    • The applicant must, in the most recently completed financial year for which an annual report is available, present an equity of no less than 100,000,000.00 EUR for the last completed financial year. If the applicant is a consortium and/or relies on supporting entities, the minimum requirements set out above must be fulfilled by the consortium participants and/or the applicant and the supporting entities on a combined basis, so that the relevant key figures of the individual consortium participants and/or the applicant and the supporting entities are aggregated for the purpose of assessing compliance with each minimum requirement.
    • As preliminary documentation of the applicant's fulfilment of the minimum requirements for economic and financial capacity, the applicant must provide information on the key figures set out above in Part IV, Section B of the ESPD.
    • Unless the information is publicly available, fulfilment of the minimum requirements must, upon request by Metroselskabet, be finally documented by submission of: (i) for applicants established in Denmark, an audited annual report
    • (ii) for applicants established in another EU/EEA member state, an annual report accompanied by a corresponding audit statement from the country in which the applicant is established, or corresponding documentation as indicated in eCertis
    • and (iii) for applicants established outside the EU/EEA, comparable documentation, in each case in accordance with section 154 of the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 with subsequent amendments), cf. section 12 of Executive Order No. 1078 of 29 June 2022.
    • If the applicant has not yet completed a financial year for which an annual report is available, the applicant may document its economic and financial capacity by other appropriate documentation in accordance with section 154, subs. 2 of the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 with subsequent amendments).
    • The above information must be submitted for the applicant itself or – if the applicant is a consortium and/or relies on supporting entities – for all participants in the consortium and/or the applicant and all supporting entities.
  • MINIMUM REQUIREMENTS YEARLY TURNOVER The applicant must meet the following minimum requirement for economic and financial capacity. The applicant must, in the each of the last three (3) completed financial years for which annual reports are available present yearly turnover. The yearly turnover must be at least 1,700,000,000.00 EUR for the last last financial available year. If the applicant is a consortium and/or relies on supporting entities, the minimum requirements set out above must be fulfilled by the consortium participants and/or the applicant and the supporting entities on a combined basis, so that the relevant key figures of the individual consortium participants and/or the applicant and the supporting entities are aggregated for the purpose of assessing compliance with each minimum requirement. As preliminary documentation of the applicant's fulfilment of the minimum requirements for economic and financial capacity, the applicant must provide information on the key figures set out above in Part IV, Section B of the ESPD. Unless the information is publicly available, fulfilment of the minimum requirements must, upon re-quest by Metroselskabet, be finally documented by submission of

    • (i) for applicants established in Denmark, an audited annual report
    • (ii) for applicants established in another EU/EEA member state, an annual report accompanied by a corresponding audit statement from the country in which the applicant is established, or corresponding documentation as indicated in eCertis
    • and (iii) for applicants established outside the EU/EEA, comparable documentation, in each case in accordance with section 154 of the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 with subsequent amendments), cf. section 12 of Statutory Order No. 1078 of 29 June 2022.
    • If the applicant has not yet completed a financial year for which an annual report is available, the ap-plicant may document its economic and financial capacity by other appropriate documentation in ac-cordance with section 154, subs. 2 of the Danish Public Procurement Act (Act No. 1564 of 15 Decem-ber 2015 with subsequent amendments).
    • The above information must be submitted for the applicant itself or – if the applicant is a consortium and/or relies on supporting entities – for all participants in the consortium and/or the applicant and all supporting entities.
  • The applicant must meet the following minimum requirement for economic and financial capacity

    • The applicant must, in the each of the last three (3) completed financial years for which annual reports are available present a quick ratio of at least 1. When calculating the quick ratio the following formular must be applied: Quick ratio = Liquid current assets / Adjusted current liabilities
    • where:
    • Liquid current assets = Current assets – Inventory – Prepaid expenses
    • Adjusted current liabilities = Current liabilities excluding advance payments
    • If the applicant is a consortium and/or relies on supporting entities, the minimum requirements set out above must be fulfilled by the consortium participants and/or the applicant and the supporting entities on a combined basis, so that the relevant key figures of the individual consortium participants and/or the applicant and the supporting entities are aggregated for the purpose of assessing compliance with each minimum requirement.
    • As preliminary documentation of the applicant's fulfilment of the minimum requirements for economic and financial capacity, the applicant must provide information on the key figures set out above in Part IV, Section B of the ESPD.
    • Unless the information is publicly available, fulfilment of the minimum requirements must, upon re-quest by Metroselskabet, be finally documented by submission of: (i) for applicants established in Denmark, an audited annual report
    • (ii) for applicants established in another EU/EEA member state, an annual report accompanied by a corresponding audit statement from the country in which the applicant is established, or corresponding documentation as indicated in eCertis
    • and (iii) for applicants established outside the EU/EEA, comparable documentation, in each case in accordance with section 154 of the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 with subsequent amendments), cf. section 12 of Statory Order No. 1078 of 29 June 2022.
    • If the applicant has not yet completed a financial year for which an annual report is available, the ap-plicant may document its economic and financial capacity by other appropriate documentation in ac-cordance with section 154, subs. 2 of the Danish Public Procurement Act (Act No. 1564 of 15 Decem-ber 2015 with subsequent amendments).
    • The above information must be submitted for the applicant itself or – if the applicant is a consortium and/or relies on supporting entities – for all participants in the consortium and/or the applicant and all supporting entities.

Zuschlagskriterien

  • Schedule of Prices

  • The sub-criterion Quality comprises of

    • Technical solution and planning, 16%
    • Management and collaboration, 16%
    • Organization and key personnel, 10%
    • Carbon, 8%

Welche davon erfüllen Sie?

KI prüft alle Kriterien gegen Ihr Unternehmensprofil

Kostenlos · Sofortige Analyse

Lose (1)

Vergabeunterlagen

Vertragsentwurf89 KB8 Seiten
Kalkulation42 KB2 Tabellen
Konzeptvorlage287 KB32 Seiten
Vertragsbedingungen124 KB6 Seiten
+ 4 weitere Dokumente

Nie wieder passende Ausschreibungen verpassen

KI findet täglich passende Aufträge für Sie – basierend auf dieser Ausschreibung.

Vollständige Vergabeunterlagen herunterladen
KI-Analyse der Eignungskriterien
Ähnliche Ausschreibungen automatisch erhalten
Wettbewerbsanalyse und Markteinblicke
Kostenlos · Keine Kreditkarte

Vertraut von 1.000+ Unternehmen

JobRadRecareDigit 4 U

Nie wieder passende Ausschreibungen verpassen