Metro Infrastructure Partners — Procurement Intelligence Vault

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Won contractor bids for steel supply in 2024
All active RFQs for Metro Line construction
Bids involving Vertex Engineering
Unsuccessful logistics tenders and why we lost
Compliance scorecards by Audit Committee
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Documents
246
Active Tenders
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Results for "Won contractor bids for steel supply in 2024"
3 tenders · 42 documents · 0.6s
AI Answer
In 2024, Metro Infrastructure Partners awarded 2 contractor bids for steel supply. The primary contract was awarded to Vertex Steel Works (June 2024) — a supply contract for the Metro Line Expansion, valued at $1,450,000 based on superior compliance scores and delivery timeline. A secondary smaller award was given to Apex Alloys (Feb 2024) for $420,000. A third tender, Titan Foundry Group, was evaluated but not awarded due to pricing.
↗ Vertex Steel Supply — Contract Agreement ↗ Tender Board — Evaluation Scorecard Report ↗ Apex Alloys — Proposal Summary
Matching Tenders
📋
Metro Line Steel Supply (Tender #2024-089)
Infrastructure · Structural Steel Supply · Metro Line Expansion
✓ Awarded Structural Steel Infrastructure 2024
15 documents
$1,450,000
Awarded Jun 18, 2024
📋
District Depot Reinforcement Supply (Tender #2024-034)
Structural reinforcement · Depot supply · Secondary yard
✓ Awarded Reinforcements Supply Contract 2024
8 documents
$420,000
Awarded Feb 12, 2024
📋
Bridge Deck Structural Castings (Tender #2024-112)
Heavy deck castings · River bridge rebuild
⏳ Evaluation Bridge Castings Civil Works 2024
19 documents
No award doc
Last activity Apr 2025
← Back to results
Metro Line Steel Supply (#2024-089)
✓ Awarded Infrastructure
Tender Summary
Procurement tender for structural steel supply for the Metro Line expansion. Evaluated 3 primary suppliers on cost, delivery time, and carbon-compliance. Vertex Steel Works selected and awarded contract.
StatusAwarded — Vertex
Contract Value$1,450,000
Signed Date18 Jun 2024
OfficerSarah Chen (Director)
All Contracts Evaluation Bids
📄 Supply_Agreement_Vertex_Steel_Final.pdf
Agreement
18 Jun 2024 · 12 pages
📄 Tender_Evaluation_Report_Steel_v2.pdf
Scorecard
4 Jun 2024 · 6 pages
📄 Vertex_Proposal_MetroLine_Steel.pdf
Supplier Proposal
10 May 2024 · 34 pages
📊 Environmental_Compliance_Audit.pdf
Compliance
18 Apr 2024 · Audit Report
📧 Clarification_Email_Vertex_Steel.eml
Correspondence
22 May 2024 · Email
📄 RFQ_MetroLine_Steel_Supply_Rev3.pdf
RFQ Doc
1 Mar 2024 · 20 pages
+ 9 more documents
Supply_Agreement_Vertex_Steel_Final.pdf
Agreement · 12 pages · 18 Jun 2024
Page 1 of 12 | 100%
● Award Verified & Signed
Metro Infrastructure Partners
Major Projects Procurement Directorate · Tender Board
✓ Contract Awarded & Executed

CONTRACT REF: MIP-2024-089  |  VENDOR: VTX-88412
Master Structural Steel Supply Agreement
Tender Title Metro Line Structural Expansion (Lot 3: Steel Beams) Contract Date June 18, 2024
Procuring Entity Metro Infrastructure Partners LP (Buyer) Lead Contractor Vertex Steel Works Ltd (Supplier)
Contract Value $1,450,000.00 USD (Firm Fixed Price) Delivery Term 12 Weeks Staggered · DDP Metro Yard B
Article 1 — Purpose & Scope of Supply

1.1 Recitals. This Agreement is made and entered into on the 18th day of June 2024, by and between METRO INFRASTRUCTURE PARTNERS ("Buyer") and VERTEX STEEL WORKS LTD ("Supplier"). The Buyer hereby awards Tender Ref #2024-089 for the exclusive fabrication and delivery of high-tensile structural I-beams, reinforcement columns, and bridge deck trusses for the Metro Line Expansion Project.

Article 3 — Contract Price & Milestone Disbursement
SECTION 3.1 — CONTRACT CONSIDERATION: The Buyer agrees to pay the Supplier the firm fixed sum of $1,450,000.00 (One Million Four Hundred Fifty Thousand Dollars) upon staged deliveries and ultrasonic weld inspection certificates, representing full and final settlement of all supply commitments under Tender Ref #2024-089.
Milestone / Supply Item Specification / Standard Qty / Tonnes Disbursement (USD)
Phase 1: Foundation Pilings & Grade 50 Rebar ASTM A992 / EN 10025-2 S355 420 Tonnes $450,000.00
Phase 2: Structural Flange Beams (W36x256) Low-Carbon Index <0.85 tCO2/t 680 Tonnes $720,000.00
Phase 3: Final Acceptance & Retention Release Ultrasonic NDT Quality Sign-Off Final Sign-off $280,000.00
TOTAL CONTRACT AWARD VALUE 1,100 Tonnes $1,450,000.00
Article 5 — Environmental Covenants & Warranties

5.2 Carbon Offset Warranty. Supplier covenants that all fabricated structural elements supplied under this agreement strictly adhere to the verified environmental audit threshold of less than 0.85 tCO2 per metric tonne of steel, fulfilling Buyer's municipal ESG grant obligations.

Executed for Metro Infrastructure Partners
Sarah Chen
Sarah Chen, P.Eng.
Director of Procurement & Contracts · Date: 18 Jun 2024
Executed for Vertex Steel Works Ltd
Liam O'Rourke
Liam O'Rourke
Managing Director & CEO · Date: 18 Jun 2024
Supply Agreement
OutcomeAwarded — Vertex
Value$1,450,000
Signed Date18 Jun 2024
SupplierVertex Steel Works
BuyerMetro Infrastructure
Carbon Index<0.85 tCO2/t
Final supply agreement contract between Metro Infrastructure and Vertex Steel for Tender #2024-089. Fixed total cost of $1.45M with strict localized environmental requirements.
98% · Award confirmed
"…pay the Supplier the sum of $1,450,000…in full and final settlement of supply obligations…"
← Back to tender detail
Tender Ref #2024-089 — Bid Timeline
Events extracted from uploaded documents · ordered by occurrence date
1 Mar 2024
RFQ Released
Metro Infrastructure releases formal Request for Proposal and Specification requirements for Structural Steel.
18 Apr 2024
Environmental Compliance Audit
Pre-qualification audit confirms Vertex Steel Works meets low carbon criteria (<0.85 tCO2/t).
10 May 2024
Proposal Bid Submitted
Vertex Steel Works submits complete competitive proposal of $1,450,000 with a 12-week logistics plan.
22 May 2024
Technical Clarification
Correspondence regarding Carbon foot-printing indices and logistical schedules verified by the supplier.
4 Jun 2024
Evaluation Board Scorecard
Tender Evaluation Committee ranks Vertex Steel Works #1 (94/100) based on optimal cost and carbon-compliance score.
18 Jun 2024
✓ Contract Signed — Award Official
Final Supply Agreement executed. Value: $1,450,000. Construction schedule officially activated.
Award Confirmed
Tender Awarded. Value: $1,450,000. Evidence: Signed Supply Agreement dated 18 June 2024. Confidence: 98%.
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