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2017-04-11 Services & Organisation Committee Agenda

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ATTACHMENT 1




 Page 55 of 71

NOOSA SHIRE COUNCIL                     Weighted Attribute Evaluation Spreadsheet - Final Evaluation
| Contract Titles =                                    Noosa River Holiday Park Management Services                                                                                                                                      ATTACHM ENT 1

                                                                                    PRICE            9
               NAME OF TENDERER                                                                      %(GST | Total Revenue    2017/18      2018/19       2019/20
               (Conforming Tenders Only)                                        (excl of GST)        Excl)     (for 3 years)
           1   |BA & SK Management                                                      $1,320,000]  22.0%      6,000,000     2,000,000    2,000,000      2,000,000
           2   |Anvera Pty Ltd t/a Dineen Tourism Management                                         27.5%
           3   [Flair Hotel Group Pty Ltd t/as Noosa Place Resort                       $1,500,000            Standardised value entered for evaluation purposes.
           4   [Australian Tourist Park Management Pty Ltd                                           29.0%   Applied submitted commission percentage nominated by
           5   [Village National Facilities Management Pty Ltd t/as Village National     2,370,000}  39.5%    Jeach respondant against standardised value.
               NON-CONFORMING TENDERS

                                                                                       1                      2                        3                         4                      5
                                PART A - Non price elements                  BA & SK Management       Se La ee ‘Ya          See         ee
                                                                                                       Dineen Tourism         ‘as Noosa Place Resort    Management Pty  Ltd          Facilities
                                                                                       Resultant scor:        Resultant score x         Resultant score x             ie                   bestia
               Evaluation Criteria                         Weighting (%)       Score          ae               esultant score Score      esultent score   Score       score x    Score      score x
                                                                                        x weighting            weighting                  weighting                    a                        '
                                                                                                                                                                     weighting             weighting

            pew                                                                       em fs fo                         |             [em |                 + pm]                       po

                              Normalised Technical Score (Tn)

                                   PART B - Price element                    BA & SK Management          .        .                                                                     om
                                             a                                          ees    "       Dineen Tourism        t/as Noosa Place Resort    Management Pty  Ltd         Facilities
               Total Fees (Paid to contractor)                  35%               $1,320,000              $1,650,000               $1,500,000                $1,740,000             $2,370,000
               Average Fees (Pav) $...ssccsssssssesseeee    $1,716,000
               Price Score                                                            123                    104                      113                        99                     62

               Normalised Price Score (Pn)                                            100                    84                        91                        80                     50
               Weighted Price Score (Pw)

                         Total Score of price and non price elements

                                     Assessment Panel                                               Position Title
                                                                                                                                                                     The Contract Administrator confirms the above scores    5
                    Contract Administrator & Assesment Panel Member 1                      Property and Facilities Manager                                                    and weightings of this evaluation            C 7   Wn
                                Assesment Panel Member 2                                     Director, Corporate Services                                                                                                         .
                                Assesment Panel Member 3                                Property Officer, Property and Facilities                                         Contract Administrator's signature:                     Property and Facilities Manager

                                                                                                                                                                                                                                            Page 55 of 71
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