Construction Contract Leads
London
Category Services
Type Tender
No. of Lots 1
Status Active
Published 18th Sep 2026
| Reference | ocds-h6vhtk-0775dc |
| Common Procurement Vocabulary | Energy-management services |
| Procurement Method | Competitive flexible procedure |
| Value | - |
London
Category Services
Type Tender
No. of Lots 1
Status Active
Published 18th Sep 2026
| Reference | ocds-h6vhtk-0775dc |
| Common Procurement Vocabulary | Energy-management services |
| Procurement Method | Competitive flexible procedure |
| Value | - |
Scope
Reference
FA2253
Description
IMPORTANT: Please read this section before deciding whether you wish to register for this event. This section provides you with information regarding the scope of this procurement and details some of the key requirements that a successful applicant MUST be able to deliver.
Thames Water intends to establish a single-lot, sole-supplier framework agreement for the provision of pump optimisation and aeration efficiency services across Thames Water operational assets.
The scope of the framework includes monitoring, testing, and analysis of pumping and aeration systems and associated equipment. The objective is to identify and deliver opportunities to reduce whole-life costs, improve efficiency, and optimise performance across operational sites.
The contract will include:
- Fixed pricing structures with agreed review mechanisms.
- Key performance indicators (KPIs) and performance monitoring requirements to ensure delivery against expected outcomes.
- Requirements to support collaborative working and a transition from transactional delivery to strategic partnership.
Suppliers will be expected to support a culture of continuous improvement and contribute to ongoing enhancement of processes and delivery approaches throughout the contract lifecycle.
Delivery Model
The anticipated delivery model will follow a structured approach comprising:
- Initial site identification and data collection.
- Project mobilisation and stakeholder engagement.
- Efficiency and control studies to identify optimisation opportunities.
- Approval to proceed to testing and monitoring.
- Site-based testing and performance monitoring activities.
- Review of outcomes, including business case validation.
- Handover for delivery through relevant engineering or capital delivery mechanisms.
The contract is expected to support a programme of approximately 200 tests across 60 operational sites during the AMP period.
Further detail on the scope, service requirements, and call-off mechanisms will be provided within the procurement and contract documents.
The following conditions would be considered as some of key requirements for a supplier to meet to be considered for this opportunity:
• Must be able to cover the Thames Valley, London and Home Counties geographical area
• Must have a proven track record in delivering measurable savings and innovation within the scope of this framework.
Thames Water reserves the right to refine the award criteria. Please note that that deadline for asking for access to the PSQ & submitting of the PSQ is 19 October 2026, at 12:00pm.
Commercial tool
Establishes a framework
Total value (estimated)
- £0 excluding VAT
- £0 including VAT
Above the relevant threshold
Contract dates (estimated)
- 10 May 2027 to 9 May 2030
- Possible extension to 9 May 2035
- 8 years
Description of possible extension:
Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend by 1 year or longer, up to a maximum overall term of 8 years.
Main procurement category
Services
CPV classifications
- 42122000 - Pumps
- 71314200 - Energy-management services
- 71314300 - Energy-efficiency consultancy services
- 71621000 - Technical analysis or consultancy services
- 71630000 - Technical inspection and testing services
Contract locations
- UKI - London
- UKJ - South East (England)
Framework
Maximum number of suppliers
Unlimited
Maximum percentage fee charged to suppliers
0%
Framework operation description
The framework will be established as a single-lot, sole supplier framework agreement. Call-off contracts will be awarded directly to the appointed supplier, with competition taking place at the framework award stage.
Thames Water intends to establish a collaborative and strategic working relationship with the appointed supplier, with a focus on delivering continuous improvement, innovation, and long-term value across the contract lifecycle.
Pricing for the framework will be based on an agreed schedule of rates (rate card), which will form the basis for pricing all call-off contracts. The detailed structure and coverage of the rate card will be defined and agreed as part of the procurement process.
Prices will be fixed for the initial three (3) year term of the framework agreement. Following this period, prices may be subject to adjustment in line with the Consumer Prices Index including owner occupiers' housing costs (CPIH). Any such adjustments will be subject to agreement between Thames Water and the Supplier and applied in accordance with the terms set out in the contract.
The scope, programme, and pricing of individual call-off contracts will be agreed between Thames Water and the Supplier at the point of award, in line with the agreed rate card and contractual terms.
The framework will include appropriate performance management and commercial governance arrangements, including the use of key performance indicators (KPIs) and regular review mechanisms, to ensure delivery of value for money and support a collaborative, high-performing supplier relationship.
Further detail on the pricing structure, indexation mechanism, and call-off process will be provided in the procurement and contract documents.
Award method when using the framework
Without competition
Contracting authorities that may use the framework
Establishing party only
Participation
Legal and financial capacity conditions of participation
Suppliers must demonstrate appropriate legal and financial capacity. Financial standing will be assessed in line with Treasury requirements, including the use of Dun & Bradstreet reports.
The successful supplier must hold, or commit to obtaining prior to contract award, the following minimum insurance levels:
- Public Liability: £15,000,000
- Products Liability: £15,000,000
- Professional Indemnity: £10,000,000
- Third Party Property Damage: £5,000,000
Evidence of insurance or a commitment to obtain it will be required. Further details will be provided in the procurement documents.
Particular suitability
Small and medium-sized enterprises (SME)
Submission
Enquiry deadline
12 October 2026, 5:00pm
Submission type
Requests to participate
Deadline for requests to participate
19 October 2026, 12:00pm
Submission address and any special instructions
If you are interested in participating, please complete this form:
https://forms.cloud.microsoft/e/TwfNidNtPD
Tenders may be submitted electronically
Yes
Languages that may be used for submission
English
Award decision date (estimated)
2 May 2027
Recurring procurement
Publication date of next tender notice (estimated): 1 May 2034
Award criteria
| Name | Type | Weighting |
|---|---|---|
| Technical | Quality | 50% |
| Commercial | Cost | 50% |
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Competitive flexible procedure
Special regime
Utilities
Competitive flexible procedure description
Thames Water is seeking to establish a sole-supplier framework agreement for Pump Optimisation and Aeration Efficiency Analysis. The procurement process has been designed as a multi-stage procedure to enable Thames Water to evaluate technical and commercial proposals and engage with bidders.
Bidders will submit a Pre-Selection Questionnaire (PSQ) via SAP Ariba to assess suitability, capability, and capacity.
Bidders who successfully pass the selection stage will be invited to participate in the Invitation to Negotiate (ITN) stage. Bidders will be required to submit initial tenders setting out their proposed technical and commercial solutions.
Following initial tenders, Thames Water may conduct clarifications, negotiations, and presentations to support understanding and refinement of proposals.
Tenders will be evaluated in accordance with the award criteria set out in the procurement documents.
Thames Water will evaluate final tenders and award a sole place on the framework to the supplier submitting the Most Advantageous Tenders based on the published award criteria.
All procurement documents, communications, and submissions will be managed via SAP Ariba. Suppliers must register on the system and submit all responses through this platform.
Further details of the procurement process, including evaluation methodology, scoring, and detailed requirements, will be provided in the procurement documents issued at each stage.
Contracting authority
THAMES WATER UTILITIES LIMITED
- Companies House: 02366661
- Public Procurement Organisation Number: PNQQ-4647-DTCV
Clearwater Court
Reading
RG1 8DB
United Kingdom
Email: procurement.support.centre [at] thameswater.co.uk
Region: UKJ11 - Berkshire
Organisation type: Private utility
