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TED627430-2026

Copenhagen - New Metroline, M5 Civil Works South

Ordregiver
Metroselskabet I/S
Oplyst værdi / estimat
800.000.000 EUR
Frist
—
Publiceret
11.9.2026
CPV
45000000, 45221000, 45234111, 45234122, 45234125, 45234120, 45234116, 45234129, 71311100, 71311230
Leveringssted (NUTS)
DK011, DNK
Ordregivers adresseområde (NUTS)
DK011

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
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 TBM tunnels, 5 underground stations (incl. 3 transfer stations), 2 underground crossovers, 1 shaft, 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 June 2026) • Operation and Maintenance 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. A market dialogue has been carried out before issuing the tender. The purpose of the market dialogue was to ensure that the project is attractive to the market, and to ensure competitive and compliant final tenders to be used as basis for the award of contract. Metroselskabet I/S is grateful for the potential tenderers who took their time to participate in the dialogue and provided input. INDICATIVE TIMESCHEDULE FOR THE PROCUREMENT Publication of contract notice September 10th 2026. Publication of tender documentation September 11th 2026. Deadline for submission of application for prequalification October 13th 2026, ref. made to section 5.1.12. Dialogue phase November 2026-October 2027. Final tender November 2027. Award of contract December 2027. The time-schedule may be subject to change.

Procedure og udbudsmateriale

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Proceduretype (kildens kode)

  • comp-dial

Beskrivelser af tildelingskriterier

  • 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%

Beskrivelser af krav til deltagelse

  • MINIMUM REQUIREMENTS As a minimum requirement, the applicant is required to have completed the following two (2) projects within the last fifteen (15) years prior to the deadline for submitting requests for participation, cf. section 5.1.12: • One (1) project demonstrating experience with design, construction and project management of an underground metro project in the European Economic Area (EEA) and/or the UK; and • One (1) project demonstrating experience with design, construction and project management of a metro project above ground in the EEA and/or the UK. For the purposes of this section, the following definitions apply: "Completed" means that the project has been formally handed over to and accepted by the contracting authority (employer), in accordance with sections 43–44 of ABT 18, or pursuant to an equivalent taking-over or completion procedure under the applicable contract or governing law. By "Design" means 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 "Project management" means the overall management and coordination of the design and construction process. "Metro project" means an urban rail-based mass transit system, excluding heavy rail and conventional intercity rail. "Underground metro project” means a metro constructed primarily below ground (e.g. tunnels). "Metro project above ground” means a metro constructed primarily above ground (e.g. viaducts and/or bridges). 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 As a minimum requirement, an equity of no less than EUR 100,000,000.00 (ex. VAT) is required in the most recently completed financial year for which an annual report is available at the deadline for submitting requests for participation, cf. section 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 As a minimum requirement, a total annual turnover of at least EUR 1,700,000,000.00 (ex. VAT) is required in each of the last three (3) completed financial years for which annual reports are available at the deadline for submitting requests for participation, ref. made to section 5.1.12. 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 applicant 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 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.
  • As a minimum requirement, a quick ratio of at least 1 is required in each of the last three (3) completed financial years for which annual reports are available at the deadline for submitting requests for participation, cf. section 5.1.12. The quick ratio must be calculated as follows: Quick ratio = Liquid current assets / Adjusted current liabilities, where: (i) Liquid current assets = Current assets less inventory and prepaid expenses; and (ii) 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 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 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.

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