Railway Projects in Banedanmark

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Railway Projects in Banedanmark Building Network Construction Conference 27.11.2018 Presented by Senior Market Analyst Cathrine Carøe 1

Facts about Banedanmark A Danish state-owned enterprise under the Ministry of Transport, Building, and Housing Economy 3,102 3,000 196 M Construction Km track Daily trains Passengers per year 4 Billion DKK 8 M ton 2,235 92.6% Renewal & maintenance Freight per year Employees Punctuality at S-banen 2 Billion DKK 2

How to become a supplier. Tenders published on TED Tenders Electronic Daily. Tenders will be published at EUsupply.com https://eu.eu-supply.com/login.asp?b=banedanmark Incoming tenders are published at our homepage: https://uk.banedanmark.dk/supplier/procurement_-tender_- invoicing https://banedktenderplan.tricommerce.dk/#/list/completed Apply for our Qualification system on Banedanmark s homepage Kvalifikationsordningen. 3

Tender Conditions. Work language and tenders are in English or Danish. Contracts are in Danish and subject to Danish law. Restricted procedure or Negotiated procedure. Award criteria being either o the lowest price or o the best price-quality ratio 4

Qualification Systems - 7 services. Consider carefully which service you would like to apply for. Apply in English or Danish. 1. Rails. 2. Construction. 3. Assessment (NoBo and ISA). 4. Technical consultancy. 5. Resource person. 6. Forestry/logging services. 7. Designed Build. 5

Find current tenders at EU-Supply. Online tenders at EU-Supply are updated continuously. Register and find information on current tenders. Find new tenders published at Tender Electronic Daily. 6

Find planned, upcoming tenders at www.bane.dk also in English. https://banedktenderplan.tricommerce.dk/#/list/incoming Online Tender Plan is updated continuously. Find details on future tenders in Tender Plan. Subscribe to information on planned, incoming tenders. Attend our market dialogue meetings held in English. 7

Planned, but not yet launched tenders. Future tenders at online Tender Plan Overview and description of each project in these 5 categories: Renewal & construction. Operations & maintenance. Technical advisory. Consulting. Goods and other services. What, where, when, who 8

Details of upcoming plans also in English Subscribe to changes to the selected tender. Forward tender to others. Tender & project descriptions contact info, category, size of project 9

Special needs. Heaters for switches (turnouts); a system that, in a sustainable way, can heat up switches, so rails in the switch don t freeze during the winter days. Masts of steel or chrome. E.g. Corten masts (Corten masts are coated so they have a rusty-red look). Insulators. Glued insulated rail joints (of e.g. plastic, rubber or something else) for rails to insulate electricity from rail section to rail section. 10

We deliver You deliver the rest Rails Sleepers Fiber Catenary system Signalling * 11

Banedanmarks expectations to our suppliers: Delivery on time and at high quality. Open and constructive dialogue. Ensure we have the best people on the task. What can you expect from Banedanmark: A professional partner with high expertise within the areas of tracks, bridges, signaling, traction and rail safety. Regular meetings about the cooperation and how we can improve it together. 12

#32: #129 H1 Ny Bane Aalborg Lufthavn (jord, afvanding, konstruktion). #130 H2 Spor, jord, afvanding m.m. #131 H3 Sikring, stærkstrøm m.m. Budget: +200 M DKK. When: 2018-20 Where: West Project: Green field track to airport A0032 Ny bane til Aalborg Lufthavn & A0035 Dobbeltspor i Lindholm og Hjørring 3 tenders; H1, H2, H3 Detailled Design AB92 H1: Ongoing - in process. H2: Track, Earth, Drainage. H3: Interlocking, High Voltage 13

#131 Ny Bane Aalborg Lufthavn. Budget: +100 M DKK. When: 2019 Where: West Project: Green field track 3 tenders; H1, H2, H3 Detailled Design AB92 2 km double track. Renewal of station. Lowering track under bridge. Track renewals, ballast, buffer stops. Earth work and drainage. Interlocking at 2 stations. Remote control center. Platform equipment. 6 switches and heater for 6 switches. Lights and External Auxiliary Supply at processing plant. 14

#467 Sporfornyelse København H (Høje Tåstrup). Budget: +250 M DKK. When: 2020 Where: East Project: Track renewal 12 km track renewal (per track = 40 km) 13 km ballast cleaning. 27 switches. 6 km drainage. 1 buffer stop. Station with works: Høje Tåstrup Derived works, interlocking, and adjustment of catenary system. 15

#473 Sporfornyelse og hastighedsopgradering (Hobro)-Aalborg. Budget: +400 M DKK. When: 2020 Where: West Project: 62 km track renewal and HS upgrading. 81 km sleepers renewal. 59 km ballast cleaning. 45 km track bed. Leads to high voltage cables. 44 switches renewal + 24 closure. Change 8 switches to derailer. Insulation of 6 bridges. Lowering tracks under 3 bridges. Maintenance of 12 bridges. Demolition of bridge and establishing of new bridge. Expansion of dams and prolongation of culverts. Reinforcements of sublayers and 4 km dams due to resonance. 16

#110 Ny station Favrholm. Budget: 50 M DKK. for the preliminary project. When: 2020 Where: East Project: New station and platforms The main proposal includes establishing an interchange station for S-banen and Frederiksværkbanen; 2 new side platforms at the existing S-bane. 1 new platform at Frederiksværkbanen. Establishment of access routes and a forecourt with commuter parking. A proposal for compensating for facilities that will be affected. 17

#X Fixed Transmission Network (FTN) Passive. Budget: +100 M DKK. When: 2019 Where: Denmark - Project: - Renewal/redesign of FTN Passive infrastructure. - Building supplies: Tubing Fiber optic cables Cable wells, ODF, etc. - Tender will be published Q4 2019 18

#121 Udskiftning køreledningsanlæg bane 82. Budget: 100 M DKK. When: 2020 Where: East Project: Catenary Renewal of the catenary system on the Urban DC- Rail of Copenhagen. 46 km 1:1 replacement of the catenary system between Holte and Østerport Station. The project includes replacement of approx. 700 poles, and masts, wires. Derived works; equally bonding and power supply cables. The work is planned to be done in mostly train free intervals of 4 hour duration during the night. 19

#468 Sporfornyelse Ringsted-Korsør. Budget: +250 M DKK. When: 2019+2020 Where: East Project: New platform and track renewal Tender 1 with execution 2019 (AB92): o Machine and manual work on free line. Tender 2 with execution 2019 (AB92): o Interlocking on free line. Tender 3 with execution in 2020 (AB18): o Manual work on Slagelse Station. Tender 4 with execution 2020 (AB18): o Interlocking on free line. 20

#464 Sporfornyelse og hastighedsopgradering Roskilde-Holbæk-Kalundborg. Budget: +100 M DKK. When: 2021 Where: East Project: 2 tenders: Interlocking and Track renewal 2 km rails. 8 km renewal of sleepers. 9 switches + 10 closure. 6 km renewal of track bed. 1 buffer stop. Lowering of track under 12 bridges. 1,3 km drainage. 21

#X Sporfornyelse og hastighedsopgradering Nyborg-Odense. Budget: TBD When: 2021 Where: East Project: Track renewal 22 km renewal of sleepers. 39 km ballast cleaning. 9 km renewal of sub layer. 2 switches. 1,3 km drainage. 3,5 km replacement of track cable. Associated works regarding catenary, interlocking and ATC. 22

Technical Division. Outsourcing of Maintenance: Annual maintenance of approx. 170 million Euro (1,3 billion DKK). 55% of our maintenance activities are executed by external contractors today. Over the next 5-10 years we aim to reach 90% executed by external contractors. 1. wave in progress: Forestry. Tamping. 2. wave: Renewal and maintenance. 3. wave: Catenary & miscellaneous. High voltage at stations and crossings. Transformer and distribution stations. 23

Technical Division s Outsourcing Strategy. Teknik Outsourcing - Wave Plan 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Implementeringsplan 2016-2025 Outsourcing wave plan Outsourcing wave 1 Forestry Services Tracks Outsourcing wave 2 Regional Tracks stage 1 Regional Tracks stage 2 Regional Tracks stage 3 Preparation Preparation Preparation The first contract is signed. Continuous adjustment. The first contract is signed. Continuous adjustment. The first contract is signed. Continuous adjustment. Preparation The first contract is signed. Continuous adjustment. Preparation First contract Outsourcing wave 3 Catenary & miscellaneous related services Transformers and distribution Other high-voltage (stations and crossings) Preparation Preparation Preparation The first contract is signed. Continuous adjustment The first contract is signed. Continuous adjustment The first contract is signed. Continuous adjustment 24

www.bane.dk One-Point-Of-Entry. leverandoer-kontakt@bane.dk Phone: +45 9354 7575 from 10 am to 2 pm 25

Thank you for your attention. Banedanmark Senior Market Analyst Cathrine Carøe Strategic Procurement Mobile: +45 91 39 98 37 Mail: CCRO@bane.dk New HQ: Carsten Niebuhrs Gade 43 1577 Copenhagen V 26