Council tenders, quotes and expressions of interest are advertised in the Public Notices of the Classifieds section in The NT News at the commencement of a tender period. A summary of open tenders may be viewed below.
Suppliers must be registered on the Central Desert Regional Council’s E-Procurement Portal to be eligible to tender. Any canvassing of elected members or Council staff in relation to tenders shall result in the proposals being automatically disqualified. Council reserves the right to accept or reject any tender.
To view open tenders and apply for them visit the E-Procurement Portal or click the E-Procurement button below.
For any questions relating to the E-Procurement Portal please contact Tenderlink directly on 1800 233 533 or email
For questions relating to the content of the tender please refer to officer identified within the tender documentation or contact the Council on 08 8958 9500.
Note: this is indicative only. For a up-to-date list click the TenderLink button above.
| RFx No. | Summary | Closes |
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| CENDES-1130586 | Roads Reinstatement – Mt Wedge and Yuelamu Roads |
10 am Monday 16/06/2025 ACST |
| RFx No. | Summary | Closes |
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In accordance with Section 29 (3) of the Financial Administration Regulations, please note the below tenders have recently been approved by Council or Finance Committee. Note the resolution number in the title brackets and the tender number in body brackets.
The Council approved the entry into contract with Chambers Engineering for the contract sum of $1,280,416.00 GST Incl. to Roads Reinstatement – Nyirripi & Yuelamu Regions, Tender (T24/25-R2R/DRFA).
The Council approves the entry into contract with Molloy Electrical Contracting Pty Ltd. (MECNT) for the contract sum of $768,802.69 GST Incl. to execute the Design, Supply & Install AFL Standard Competition Level Lighting System in Ti Tree Oval (T24/25–TITREE-L6).
The CEO approved entry into contract with Surecan Maintenance Construction PTY LTD for the Yuendumu Recreational Hall Renovation for the amount $351,068.18 (excl. GST) (T24/25-YUEN_L370).
The Council approved the entry into contract with BC Building and Consruction Pty Ltd for the contract sum of $ 319,000.00 GST Incl. to execute the Construction of a Changing Room in Pmara Jutunta Community (T23/24-PJ-L67-R1).
The Finance Committee approves the entry into contract with Rebus Restrooms for the contract sum of $300,407.94 GST excl. to execute the supply and installation of public toilet in Ti Tree Park (Vendor Panel – 23/24-CPP-01).
The Finance Committee approves the entry into contract with REES Electrical Pty Ltd for the contract sum of $437,800.00 GST Incl. to execute the supply and installation of training level lighting system in Laramba Oval (T23/24-Laramba-L103).
The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $2,351,714.00 GST Incl. to Roads Reinstatement – Nyirripi & Yuendumu Regions, Tender (T24/25-DRFA-1).
The Council approved the entry into contract with BC Building and Construction Pty Ltd for the contract sum of $281,250.00 GST Incl. to execute the Construction of a New Playground in Engawala Community (T23/24-ENGAWALA-L78).
The Council approved the entry into contract with NT Link Pty Ltd for the contract sum of $421,160.00 GST Incl. to execute the Supply and Installation of 2 Bedroom Demountable including a Carport and a Driveway at Lot 331 Yuendumu (T23/24-YUN331).
The Council approved the entry into contract with BC Building and Construction Pty Ltd for the contract sum of $147,400.00 GST Incl. to execute the Supply and Installation of Hard Cover Shade Structure for men’s and women’s sorry camp areas at Willowra (T24/25-IIOC-01).
The Council approved the entry into contract with Ross Engineering Pty Ltd for the contract sum of $204,850.00 GST Incl. to Supply and Installation of 2 x Shade Structure in Engawala and Yuendumu, Tender (T23/24 – CPP-01).
The Council approved the entry into contract with Complete Construction NT Pty Ltd for the contract sum of $528,849.20 GST Incl. to Central Desert Regional Council Main Office Upgrade and Extension Work at 1 Bagot Street, Tender (T23/24 – 1BAGOTST-01.2).
The Council approved the entry into contract with Complete Constructions NT P/L for the contract sum of $408,658.80 GST Incl. to construct a recording studio in Yuelamu. (Tender T23/24-GMAAAC-01)
The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $919,935.00 GST Incl. to Roads Reinstatement – Yuendumu Region (Tender T23/24-LRCI/DRFA)
The Council approved the entry into contract with Danny Orr Earthmoving for the contract sum of $1,076,215.00 GST Incl. to reinstate Willowra, Nturiya and Pulardi road sections (Tender T23/24-DRFA-1)
The Council approved the entry into contract with Boral Asphalt NT for the contract sum of $701,064.49 (GST inclusive) for the Roads Reseal – Nyirripi Community Tender (T22/23-R2R002)
The Council approved the entry into contract with BC Building and Construction Pty Ltd for the sum of $173,000 (GST inclusive) for the design and construction of a storage shed at 1 Elder St, Alice Springs. (T22-23/Shed Construction/Elder_St-01)
The finance Committee approved the entry into contract with Scope Building NT Pty Ltd for the contract sum of $511,399 incl. GST to supply and install personal lift at 1 Bagot street, Tender (T22-23/Lift/1Bagot-St-01.1)
The Finance Committee approved the entry into contract with Boral Asphalt NT for the contract sum of $291,537.30 GST Incl. to Roads Reseal – Yuelamu Community, Tender (T22/23-R2R001)
The Council approved the entry into contract with Stratco Pty Ltd for the contract sum of $237,778.44 GST Incl. for Installation of free standing 7 bay sheds in Willowra, Nyrripi, Yuelumu & Atitjere (T22/23-CS/WM-01R).
The Finance Committee approved the entry into a contract with Danny Orr Earthmoving for the sum of $481,580 GST incl. to Upgrade of Nyrripi Road section from 93.5 Km to 96.5 Km (T22/23-LRCI-03).
The Finance Committee approved the entry into a contract with Molloy Electrical Contracting Pty Ltd to supply and install a softball field lighting system at Yuendumu for the sum of $421,012 (T22/23-SARC-01).
The Finance Committee approved the entry into a contract with ILTEMP Pty Ltd for the sum of $158,000 to supply and install a public toilet block in the Yuendumu Community (T22-23/Upgrade/Yuendumu_Toilets-01).
The Finance Committee approved the entry into a contract with Complete Constructions NT Pty Ltd for the sum of $128,900 to supply and install security panels and doors on the first floor at 1 Bagot St, Tender (T22-23/Renovation/Bagot_St-01).
The Council approved the entry into contract with BC Building and Construction for the contract sum of $229,870.00 GST Incl. to upgrade Yuendumu oval change rooms (T22/23-CIGSR-01).
The Finance Committee approved the entry into a 12 months contract with Response Employment & Training for the provision of vocational education and training services in communities for the sum of $328,350 (T21/22-IEI-01).
The Council approved the tender from CC Contracting (NT) PTY LTD for the contract sum of $152,650.00 GST Incl. to supply and install lineal fencing for lots: 331,342,345,425,453 and 455A in the community of Yuendumu (T21/22-Fence/Yuendumu-01-R).
The Council approved the tender from Danny Orr Earthmoving for the contract sum of $432,602.50 GST Incl. to execute the roads upgrade works along Nturiya road, Ti Tree (T21/22-IPG-01).
The Council approved the tender from Charmban Pty. Ltd. trading as Danny Orr Earthmoving for the sum of $1,098,602.50 (GST Inc.) for Road works - Yuelamu and Ti Tree area tender (T21/22-LRCI-03).
The Council approved the entry into contract with Downer Edi Works Pty Ltd for the contract sum of $685,497.73 GST Incl to execute the road reseal works in Lajamanu community (T21/22-R2R-01).
The Council approved the tender from Charmban Pty. Ltd. trading as Danny Orr Earthmoving for the sum of $558,700.00 (GST Inc.) for Willowra Road works (T21/22-LGPIF-01 Tender). This project received funding from the Northern Territory Government.
The Council approved the tender from DG & CE Dehne trustees for the D & C Dehne Family Trust trading as D & C Dehne Constructions for the sum of $776,850.00 (GST Inc.) for road works – Nyirripi and Yuelamu Areas (T20/21-LRCI-02 Tender).
The Council approved the tender from M & C Fior Constructions Pty Ltd (trading as Bullant) for the sum of $435,850.00 (GST Inc.) for the supply and installation of eight meeting shelters (T20/21- Drought/Shade Structures-01 Tender).
The Council approved the entry into contract with Electricon Contracting Pty. Ltd. (trading as Pump and Power Centre) for the sum of $154,814.22 (GST Inc.) to purchase six potable water trailers (T20/21-Drought Funding Water Trailers-01 Tender).
The Council approved the entry into contract with Bitumax Pty. Ltd. (trading as Boral Asphalt NT) for the contract sum of $648,501.73 ($714,348.61 less mobilisation/demobilisation $65,846.88) (GST Incl) to execute the road reseal works in Ti Tree area communities and Engawala (T20/21-R2R-01 Tender).
The Council approved the entry into contract with Charmban Pty. Ltd. (trading as Danny Orr Earthmoving) for the contract sum of $272,535.00 (GST Incl) to execute the road works in Yuendumu and Engawala areas (T20/21-LRCI-01 Tender).
The CEO approved entry into contract with CJD Equipment Pty Ltd for the purchase of five new garbage compactor trucks through a competitive procurement process using Local Buy, for the sum of $841,628, excluding GST.
The tender review panel assessed the information provided by the applicants and have awarded the tender to: MPH Projects, for the tender sum of $3,535,130.64, excluding GST, for the construction of the “ADDITIONAL FLOOR CONSTRUCTION TO 1 BAGOT ST ALICE SPRINGS” project. Note that this is a jointly funded project with the co-owner of the site; MacDonnell Regional Council
The Council approved the entry into contract with Boral Asphalt NT for the contract sum of $570,495.87 (GST Incl) to reseal the Yuendumu community internal roads (T19/20- R2R001 Tender).
The CEO approved entry into contract with TDC Refrigeration Pty Ltd for the supply and installation of a new airconditioning system at 1 Bagot street for the amount $167,706.10 (inc. GST). (T19/20-CDRC/Office-01)
The Council approved the entry into contract with Black Cat Civil Pty Ltd for the contract sum of $2,999,833.58 (GST Inc.) to reinstate flood-damages of Road Reinstatement-Various sections (T17/18-NDRRA-05 Tender).
The Council approved the entry into contract with MPH Carpentry and Construction Pty Ltd for the contract sum of $356,950.00 (incl GST), for the works involved with the Aged Care Refurbishment at Lot 84 Atitjere. (CENDES-876577)
1. Withdraw the tender approval to enter into contract with Asplum Pty Ltd as per Council resolution OC064/2019 due to contractor inability to meet the timing requirements of the project. 2. Approve the entry into contract with Danny Orr Earthmoving for the contract sum of $2,484,215 (Incl GST), to reinstate the floodway damage roads in the Yuendumu Area, various sections (T17/18-NDRRA-04 Tender)
The Council approve the entry into contract with Asplum Pty Ltd for the contract sum of $1,771,898.63 (incl GST), to reinstate the floodway damage roads in the Yuendumu Area, various sections (T17/18-NDRRA-04 Tender)
The Council approved the appointment of Artcraft for Contract sum of $320,626.23 (ex GST) for Supply of Roads Signs and Accessories.
The Council approved the appointment of RL Building Pty Ltd for Contract sum of $108,790(ex GST) to replace sewerage and water pipes, plus floor tiling to Lot 250 Lajamanu.
(T17/18-NDRRA-01) Road Construction - Road Reinstatement Various Sections.
Resolved that the Council approve the appointment of Danny Orr Contractors, for road works under the NDRAA funding.
Project number PJ-0244. Value $664,928 (exGST).
Finance Committee approve the entry into contract with Danny Orr Earthmoving for the contract sum of $1,508,805.45 (ex GST) to reconstruct flood-damages of Yuendumu Nyirripi road (T17/18-NDRRA-01 Tender).
The Council approve the entry into contract with Boral Asphalt for road resealing works at Engawala and Atitjere communities to the value of $529,873.71 (ex GST).
The Finance Committee approve the entry into contract with Deloitte for the provision of Audit Services over five years for the total contract sum of $207,300.00(ex. GST).
The Finance Committee approve the entry into contract with Probuild (NT) Pty Ltd for the total contract sum of $1,134,425.33(ex. GST) to undertake Yuendumu CBD upgrade works.
The Finance Committee approve the entry into contract with S&R Building & Construction Pty Ltd for the total contract sum of $776,550.00(ex. GST) for Homelands Extra Allowance housing upgrades.
The Finance Committee approve the entry into contract with A1 Plumbing Alice Springs Pty Ldt Pty Ltd for the contract sum of $88,000.00(ex. GST) for Outstation septic upgrades.
The Finance Committee approve the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $121,905.45 (ex. GST) for the bushligh upgrades and battery replacement at Foxalls Well and Mt Eaglebeak Outstations.
The Finance Committee approve the entry into contract with Maloney Contractors for the contract sum of $119,193.00 (ex. GST) for the construction of 2,010 metres of fencing around community houses at Lajamanu.
The Finance Committee approved the entry into contract with Ogden Electrical Pty Ltd for the contract sum of $ 156,513.64 (ex. GST) for upgrade of Irrelirre outstation Bushlight solar system.
The Council approve entry into contract with Harvey Development NT Pty Ltd for the contract sum of $111,492.42 (ex. GST) to construct concrete slab at Pmara Jutunta
The Council approve entry into contract with Nicholl Construction Pty Ltd for the contract sum of $53,882 (ex. GST) to construct dog compounds at Engawala and Ti Tree
The Finance Committee noted the entry into contract with BJT Services for the contract sum of $4,337,674.00 (ex. GST) to repair roads in the Yuendumu region using NDRRA funding.
The CEO approve entry into the following contracts
The Council approve entry into contract with Auspan Group Pty Ltd for the design and construction of basketball court roof structure at Pmara Jutunta for $141,673.64 (ex. GST)
The Council approve entry into contract with Partella Pty Ltd to construct a new staff dwelling in Engawala for $161,000 (ex. GST)
Approved entry into panel contracts based on a schedule of rates with suppliers for the following classes of trades:
1) Electrical –Clarklec Electrical Services, Alice Springs Electrical Services, Steve's Electrix and Communications, CMP Electrics, Barney Electrical Services, Photo Solar, Ingkerreke Commercial, McMahon Services (NT) Pty Ltd and Power and Data Pty Ltd
2) Plumbing–A1 Plumbing Alice Springs Pty Ltd, SDA Plumbing, Centre Plumbing, Araluen Plumbing, Aldirect Plumbing and Gas Fitting Pty Ltd, MPH Carpentry and Construction, McMahon Services (NT) Pty Ltd and Bullet Plumbing.
3) Carpentry and Construction –Nicholl Construction, Bullant Building, Roustabout Construction, Partella Pty Ltd, MlkBild, MPH Carpentry and onstruction, Ingkerreke Commercial, Asbuild NT, Ant Construction and Development and Jayson Crayford Building Services.
That Finance Committee approve a $50,000 increase in budgeted expenditure in the Assets program to allow the purchase through Local Buy of:
14 January, 2016 - Finance Committee meeting (FC005/2016)
That Finance Committee approve the entry into contract with Boral Asphalt for the contract sum of $333,902.27 (ex. GST) to reseal existing sealed roads at Willowra & Wilora.
9 October, 2015 - Resolution of Ordinary Council meeting (161/2015)
The Council approve the entry into contract with MKT Civil Pty Ltd for the contract sum $702,390 (ex gst) to reconstruct flood-damaged roads at Engawala, Irrelirre, and Ti Tree (Nturiya Rd).
The Committee approve entry into contract with Lightning Electrical Services NT for the sum $319,400 (ex gst) to install flood lights at Lajamanu oval.
The Committee accept the tender from T&T Power Generation, for $67,100 (ex gst) to install power generator to Adelaide Bore and Mt Eaglebeak outstations.
Tomlin Drilling Pty Ltd is the successful tender for $134,784.00 (ex gst) for Drilling and Clean out of Water Bores.
MS Maintenance Pty Ltd is the successful tender for Construction of Change Room and Toilet Block at Lajamanu oval for the contract price of $199,334.55 ex gst and also for upgrade of Lot 251 staff house Lajamanu for $59,809.14 ex gst.
Aldirect Plumbing is successful tender for $26,834.50 ex gst for Water Main Upgrade at Adelaide Bore Outstation.
BT Remote Solutions is successful tender for $45,916.44 ex gst for Installation Remote Telemetry at Mulga Bore.
The committee approve the entry into contract with Lightning Electrical Services NT for the contract sum of $346,400(ex gst) to install flood lights at Yuendumu oval.
JCB is the successful tender for the purchase of two Skidsteers at a total cost of $103,100 (ex GST).
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To view successful quotes go to Public Notices
Where indicated, CDRC uses VendorPanel for Request for Quotes.
To apply, please visit: vendorpanel.com/platform/suppliers
Central Desert Regional Council (CDRC) inviting quotes for the Nyirripi Childcare Upgrade. Please see RFQ - Nyirripi Child Care Upgrade for details.
Respondents should fill out the Response Schedule - Nyirripi Childcare Upgrade and email to
For further information, email
Closing Date: 8 am Wednesday, 18 June 2025.
1 Bagot Street
Alice Springs NT 0870
info@centraldesert.nt.gov.au
PO Box 2257
Alice Springs NT 0871
08 8958 9500
Fax 08 8958 9501
1 Bagot Street
Alice Springs NT 0870
info@centraldesert.nt.gov.au
PO Box 2257
Alice Springs NT 0871
08 8958 9500
Fax 08 8958 9501
