| Invitation to Bid# C5-12-18 - Tender for Supply & Delivery of Panasonic CF-20 Toughbook Computers | |||
| Bidders: | Amount: | ||
| Interdev Technologies Inc. | $610,900.00 | ||
| Award is to Interdev Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C15-52-18 (HW) - Tender for Locke Street Reconstruction | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $8,158,122.00 | ||
| DESO Construction Limited | $7,346,000.00 | ||
| Wesroc Construction LTD. | $6,458,181.40 | ||
| New-Alliance Ltd | $5,796,710.00 | ||
| Navacon Construction Inc. | $6,347,892.50 | ||
| GIP Paving Inc. | $5,463,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,282,646.25 | ||
| Award is to GIP Paving Inc. with a contract value of $5,463,000.00 | |||
| Invitation to Bid# C13-64-18 - Tender for Prequalified General Contractors Required for the Kenilworth Access (HD005) Pumping Station Upgrades – Phase 2 | |||
| Bidders: | Amount: | ||
| WSN Construction Inc | 2,914,371.40 | ||
| Bestco Construction (2005) Ltd | 1,981,276.00 Awarded | ||
| E. S. FOX LIMITED | 2,220,000.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of 1,981,276.00 Awarded | |||
| Invitation to Bid# C11-69-18 - Tender for Rental and Installation of Portable Variable Message Signs | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $89,680.00 | ||
| Barricade Traffic Services | $155,220.00 | ||
| 2323543 Ontario Inc (O/A Ontario Barrier Wall & OBW Equipment) | $89,420.00 | ||
| Award is to 2323543 Ontario Inc (O/A Ontario Barrier Wall & OBW Equipment) with a contract value of $89,420.00 | |||
| Invitation to Bid# C15-36-18 (HW) - Tender for Brampton Street Reconstruction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $2,389,600.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,367,378.30 | ||
| Nabolsy Contracting Inc. | $3,311,846.00 | ||
| KAPP Infrastructure Inc. | $2,951,040.60 | ||
| Baiocco Construction Corp | $2,896,674.80 | ||
| Wesroc Construction LTD. | $2,878,019.00 | ||
| GIP Paving Inc. | $2,685,000.00 | ||
| New-Alliance Ltd | $2,737,360.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $2,367,378.30 | |||
| Invitation to Bid# C13-31-18 - Tender for Bridge 458 York Blvd - Bridge Abutment Rehabilitation Works | |||
| Bidders: | Amount: | ||
| National Structures Inc | $828,995.00 | ||
| GIP Paving Inc. | $825,525.00 | ||
| Belor Construction Ltd. | $1,066,496.00 | ||
| Clearwater Structures Inc. | $910,880.00 | ||
| KAPP Infrastructure Inc. | $1,393,314.80 | ||
| Bob Hendricksen Construction Ltd. | $1,336,000.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $968,390.03 | ||
| Decew Construction Inc. | $859,354.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $996,789.30 | ||
| Marbridge Construction Ltd. | $967,920.00 | ||
| JARLIAN CONSTRUCTION INC. | $1,250,696.00 | ||
| Award is to GIP Paving Inc. with a contract value of $825,525.00 | |||
| Invitation to Bid# C18-02-18 - Proposal for Construction Manager for the 500 Macnab North - Ken Soble Tower Passive House Renewal Project | |||
| Bidders: | Amount: | ||
| Stuart Olson Construction Limited | -- | ||
| Eastern Construction Company Limited | Not successful | ||
| Buttcon Limited | -- | ||
| Gay Company Limited | -- | ||
| PCL Constructors Canada Inc. | Awarded $611,500.00 | ||
| Award is to PCL Constructors Canada Inc. with a contract value of Awarded $611,500.00 | |||
| Invitation to Bid# C13-16-18 - Tender for Prequalified General Contractors Required for the New Lynden (HD05B) Water System | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | $5,877,000.00 Awarded | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $6,757,000.00 | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of $5,877,000.00 Awarded | |||
| Invitation to Bid# C11-52-18 - Proposal for Security Guard Services for Various Facilities | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | Not Successful | ||
| Canadian Protection Services | -- | ||
| Neptune Security Services Inc | Pending Award | ||
| Active Security Enterprises Inc. | -- | ||
| MPSC Security Services Inc. | -- | ||
| V.S.I. Inc. | Not Successful | ||
| 2368241 Ontario Inc. - O/A Focus Protective Services | -- | ||
| Award is to Neptune Security Services Inc with a contract value of Pending Award | |||
| Invitation to Bid# C12-10-18 - Tender for Supply and Delivery of Topsoil, Seed and Sod | |||
| Bidders: | Amount: | ||
| 458174 Ontario Limited | $436,320.00 | ||
| Greentrail Landscaping | $1,831,803.36 | ||
| The Juel Group of Companies | $721,820.41 | ||
| Hermanns Contracting Limited | $583,125.00 | ||
| DLF Pickseed Canada | $858,613.72 | ||
| Quality Seeds Ltd. | $628,743.60 | ||
| General Seed Company | $673,366.00 | ||
| Award is to 458174 Ontario Limited with a contract value of -- , Greentrail Landscaping with a contract value of -- , Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-17-18 - Tender for Mathers Drive Stream and Valley Erosion Remediation Works | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $788,937.50 | ||
| CRL Campbell Construction & Drainage LTD | $791,527.00 | ||
| ORIN CONTRACTORS CORP | $787,000.00 | ||
| GIP Paving Inc. | $588,455.00 | ||
| Premier North Ltd. | $496,935.00 | ||
| Lancoa Contracting Inc. | $458,620.75 | ||
| 560789 Ontario Limited o/a R&M Construction | $451,106.40 | ||
| Dynex Construction Inc. | $696,035.50 | ||
| Anthony's Excavating Central Inc. | $485,419.00 | ||
| 2SC Contracting Inc. | $1,107,420.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $451,106.40 | |||
| Invitation to Bid# C13-72-18 - Tender for Prequalified General Contractors Required for the Primary Digester Number 4 Refurbishment at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | 2,997,000.00 AWARDED Joint Venture Maple Reinders Constructors Ltd. with Ball Construction Ltd. | ||
| WSN Construction Inc | 3,845,633.80 | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of 2,997,000.00 AWARDED Joint Venture Maple Reinders Constructors Ltd. with Ball Construction Ltd. | |||
| Invitation to Bid# C15-22-19 (M) - Tender for Reconstruction of Driveway Entrances | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $650,000.00 | ||
| Decew Construction Inc. | $279,875.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $331,650.00 | ||
| Emmacon Corp. | $453,753.50 | ||
| Associated Paving & Materials LTd. | $288,625.00 | ||
| Ontario Concrete Paving Ltd | $290,750.00 | ||
| Award is to Decew Construction Inc. with a contract value of $279,875.00 | |||
| Invitation to Bid# C11-03-19 - Tender for Supply and Delivery of Out Front and Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| CANADIAN EQUIPMENT OUTFITTERS INC | Section One: Out Front Mowers - Not Submitting Section Two: Zero Turn Mowers - Disqualified | ||
| Galer Farm Equipment Ltd. | Section One: Out Front Mowers - $291,876.40 Section Two: Zero Turn Mowers - $50,431.17 | ||
| Turf Care Products | Section One: Out Front Mowers - Not Submitting Section Two: Zero Turn Mowers - $75,000.00 | ||
| Crossroads Equipment | Section One: Out Front Mowers - $409,963.19 Section Two: Zero Turn Mowers - Not Submitting | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of Section One: Out Front Mowers - $291,876.40 Section Two: Zero Turn Mowers - $50,431.17 | |||
| Invitation to Bid# C13-01-19 - Tender for Emergency Guiderail Repairs along the Lincoln Alexander Parkway and Redhill Valley Parkway | |||
| Bidders: | Amount: | ||
| Imperial Fence | $240,525.00 | ||
| Highway Clearing & Guardrail Fencing Limited | $435,010.00 | ||
| Royal Fence Limited | $369,625.00 | ||
| Peninsula Construction Inc | $418,125.00 | ||
| Award is to Imperial Fence with a contract value of $240,525.00 | |||
| Invitation to Bid# C11-09-19 - Proposal for Sports Field Line & Logo Painting | |||
| Bidders: | Amount: | ||
| Sports Field Solutions | -- | ||
| Award is to Sports Field Solutions with a contract value of $1,193,733.00 | |||
| Invitation to Bid# C14-05-19 - Prequalification of General Contractors Required for Confederation Beach Park - Sports Park Development Phase One | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | Did not meet benchmark | ||
| GS Wark Limited | Prequalified | ||
| 39 Seven Inc. | Prequalified | ||
| Anthony's Excavating Central Inc. | Did not meet benchmark | ||
| DESO Construction Limited | Did not meet benchmark | ||
| Metric Contracting Services Corporation | Did not meet benchmark | ||
| CSL Group Ltd | Did not meet benchmark | ||
| Gateman-Milloy Inc. | Prequalified | ||
| ORIN CONTRACTORS CORP | Prequalified | ||
| Rankin Construction Inc. | Did not meet benchmark | ||
| Fortis Group | Prequalified | ||
| 1312772ontario inc. Alpine Green Contracting | Did not meet benchmark | ||
| Award is to GS Wark Limited with a contract value of Prequalified , 39 Seven Inc. with a contract value of Prequalified , Gateman-Milloy Inc. with a contract value of Prequalified , ORIN CONTRACTORS CORP with a contract value of Prequalified , Fortis Group with a contract value of Prequalified | |||
| Invitation to Bid# C5-02-19 - Tender for Supply and Delivery of Medical Supplies for Macassa and Wentworth Lodge | |||
| Bidders: | Amount: | ||
| Medline Canada Corporation | -- | ||
| Award is to Medline Canada Corporation with a contract value of -- | |||
| Invitation to Bid# C11-05-19 - Tender for the Supply and Delivery of Light Duty Vehicles with Options As and When Required | |||
| Bidders: | Amount: | ||
| Woodbine Nissan | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $77,822.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,239,989.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Not Submitting Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: $286,831.30 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $227,048.50 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $130,534.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : $116,056.50 | ||
| Sherway Nissan | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $83,541.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,319,754.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $235,503.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: $281,633.80 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $220,983.00 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $132,000.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : $109,197.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $95,098.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,441,310.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Not Submitting Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,276,950.60 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : $225,836.00 Schedule of Prices - Section Six: Van Compact: $323,250.20 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $215,866.00 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : Not Submitting Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Not Submitting | ||
| Parkway Nissan | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $78,137.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,240,514.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $233,708.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: $283,390.80 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: Not Submitting Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $130,880.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle :Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : $110,772.00 | ||
| Mohawk Ford Sales (1996) Limited | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $75,447.40 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,342,828.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Not Submitting Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,042,019.40 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : $197,672.00 Schedule of Prices - Section Six: Van Compact: $309,969.80 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $198,814.00 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $119,588.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Not Submitting | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,246,834.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $221,419.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,042,019.40 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: Not Submitting Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: Not Submitting Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $109,760.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Disqualified | ||
| Queenston Chevrolet Buick GMC | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $78,468.40 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,274,014.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Disqualified Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: Not Submitting Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: Not Submitting Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : Not Submitting Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Not Submitting | ||
| East Court Ford Lincoln | Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $79,412.40 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,436,738.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $274,082.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,130,117.40 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : $202,818.00 Schedule of Prices - Section Six: Van Compact: $339,106.60 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $211,544.90 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $138,699.04 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Not Submitting | ||
| Award is to Woodbine Nissan with a contract value of Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $77,822.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,239,989.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Not Submitting Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: $286,831.30 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $227,048.50 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $130,534.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : $116,056.50 , Sherway Nissan with a contract value of Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $83,541.60 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,319,754.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $235,503.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: Not Submitting Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: $281,633.80 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $220,983.00 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $132,000.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : $109,197.00 , Mohawk Ford Sales (1996) Limited with a contract value of Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: $75,447.40 Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,342,828.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: Not Submitting Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,042,019.40 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : $197,672.00 Schedule of Prices - Section Six: Van Compact: $309,969.80 Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: $198,814.00 Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $119,588.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Not Submitting , ADDISON CHEVROLET BUICK GMC LIMITED with a contract value of Schedule of Prices - Section One: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive SubCompact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Two: Two (2WD) and All(AWD)/Four (4WD) Wheel Drive Compact Sport Utility Vehicle: $1,246,834.00 Schedule of Prices - Section Three: Pick-Up Truck Compact: $221,419.00 Schedule of Prices - Section Four: Pick-Up Truck 150/1500 Series Regular Cab: $1,042,019.40 Schedule of Prices - Section Five: Pick-Up Truck 250/2500 Series Regular Cab : Not Submitting Schedule of Prices - Section Six: Van Compact: Not Submitting Schedule of Prices - Section Seven: Van 150/1500 Series Standard Roof: Not Submitting Schedule of Prices - Section Eight A: Van 250/2500 Series Standard Roof : $109,760.00 Schedule of Prices - Section Nine: Two (2WD) Drive Hybrid Compact Sport Utility Vehicle: Not Submitting Schedule of Prices - Section Ten: All(AWD)/Four (4WD) Wheel Drive Hybrid Compact Sport Utility Vehicle : Not Submitting Schedule of Prices - Section Eleven: Van 350/3500 Series Standard Roof : Disqualified | |||
| Invitation to Bid# C14-04-19 - Prequalification of General Contractors Required for the Stone Church and Garth (HDR05) Reservoir and Valve House Upgrades – Phase 1 | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | Not Successful | ||
| E. S. FOX LIMITED | Prequalified | ||
| W.A. Stephenson Mechanical Contractors Limited | Prequalified | ||
| Robert B. Somerville Co. Limited | Prequalified | ||
| Bennett Mechanical Installations (2001) Ltd | Prequalified | ||
| Varcon Construction Corporation | Not Successful | ||
| Ball-Rankin Construction Inc. | Not Successful | ||
| Award is to E. S. FOX LIMITED with a contract value of Prequalified , W.A. Stephenson Mechanical Contractors Limited with a contract value of Prequalified , Robert B. Somerville Co. Limited with a contract value of Prequalified , Bennett Mechanical Installations (2001) Ltd with a contract value of Prequalified | |||
| Invitation to Bid# C11-11-19 - Tender for the Supply and Delivery of Tractors with Attachments | |||
| Bidders: | Amount: | ||
| Connect Equipment | Schedule of Prices - Section One: Compact Tractors with Attachments : $116,074.00 Schedule of Prices - Section Two: Utility Tractors with Attachments: $92,914.00 | ||
| Crossroads Equipment | Schedule of Prices - Section One: Compact Tractors with Attachments : $102,181.88 Schedule of Prices - Section Two: Utility Tractors with Attachments: $93,075.58 | ||
| Galer Farm Equipment Ltd. | Schedule of Prices - Section One: Compact Tractors with Attachments : $94,337.20 Schedule of Prices - Section Two: Utility Tractors with Attachments: $99,621.08 | ||
| Award is to Connect Equipment with a contract value of Schedule of Prices - Section One: Compact Tractors with Attachments : $116,074.00 Schedule of Prices - Section Two: Utility Tractors with Attachments: $92,914.00 , Galer Farm Equipment Ltd. with a contract value of Schedule of Prices - Section One: Compact Tractors with Attachments : $94,337.20 Schedule of Prices - Section Two: Utility Tractors with Attachments: $99,621.08 | |||
| Invitation to Bid# C11-06-19 - Tender for Weather Forecasting Services | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $48,943.95 | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# C11-08-19 - Proposal for the Supply and Delivery of Uniforms for Transit Operations | |||
| Bidders: | Amount: | ||
| Talbot Marketing Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Martin & Levesque Inc. | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of $445,123.90 | |||
| Invitation to Bid# C13-08-19 - Tender for Prequalified General Contractors Required for the Demolition of the Waterdown Wastewater Treatment Plant (DC018) and Overflow Management | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $2,216,665.00 Awarded | ||
| E. S. FOX LIMITED | $3,223,000.00 | ||
| WSN Construction Inc | $1,902,068.16 Disqualified | ||
| James Kemp Construction Limited | $2,559,856.00 | ||
| Newman Bros. Limited | $3,169,000.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $2,216,665.00 Awarded | |||
| Invitation to Bid# C15-34-19 (P) - Tender for Ancaster Meadowlands Neighbourhood Park | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $576,407.00 | ||
| Oakridge Group Inc. | $515,813.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $515,813.00 | |||
| Invitation to Bid# C13-71-18 - Tender for Prequalified General Contractor Required for Secondary Plant Upgrades, New Tertiary Treatment Facility, New Chlorine Contact Tank and Modifications to Red Hill Creek Located at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| North America Construction (1993) Ltd. | $165,278,000.00 Awarded Joint Venture - North America Construction (1993) Ltd. with Reimar Construction Corporation | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $171,180,000.00 -Bid Received - Joint Venture- Maple Reinders Constructors Ltd. with Ball Construction Ltd. | ||
| Award is to North America Construction (1993) Ltd. with a contract value of $165,278,000.00 Awarded Joint Venture - North America Construction (1993) Ltd. with Reimar Construction Corporation | |||
| Invitation to Bid# C15-08-19 (H) - Tender for Mountview Neighbourhood Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,348,500.00 | ||
| Rankin Construction Inc. | $2,062,299.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,542,488.90 | ||
| King Paving & Construction Ltd. | $2,494,527.00 | ||
| Associated Paving & Materials LTd. | $2,391,529.50 | ||
| Award is to Rankin Construction Inc. with a contract value of $2,062,299.00 | |||
| Invitation to Bid# C5-04-19 - Tender for Interpretation and Translation Services | |||
| Bidders: | Amount: | ||
| Interpretation and Translation Services - Hamilton | $272,529.00 | ||
| Multilingual Community Interpreter Services (Ontario) | $289,329.39 | ||
| Award is to Interpretation and Translation Services - Hamilton with a contract value of -- | |||
| Invitation to Bid# C11-16-19 - Proposal for Event Operation, Maintenance and Repair Services of Audio Visual Equipment at the City of Hamilton Tim Hortons Field | |||
| Bidders: | Amount: | ||
| Bates Audio Productions Inc. | -- | ||
| Award is to Bates Audio Productions Inc. with a contract value of $399,500.00 | |||
| Invitation to Bid# C13-09-19 - Tender for Prequalified General Contractors Required for the Greenhill (HD05A) Pumping Station Immediate Need to Provide Electrical Upgrades for Temporary Power | |||
| Bidders: | Amount: | ||
| Selectra Inc. | $ 640,113.25 Awarded | ||
| E. S. FOX LIMITED | 795,000.00 | ||
| Robert B. Somerville Co. Limited | $ 758,769.43 | ||
| WSN Construction Inc | $ 926,802.00 | ||
| Award is to Selectra Inc. with a contract value of $ 640,113.25 Awarded | |||
| Invitation to Bid# C15-31-19 (M) - Tender for Annual Concrete and Asphalt Repairs a Various Locations | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,699,570.00 Section "A" Wards 1 2 3 13 15 - $668,400.00 Section "B" Wards 4 5 6 9 10 - $1,116,695.00 Section "C Wards 7 8 11 12 14 - $914,475.00 | ||
| Decew Construction Inc. | $2,910,825.00 Section "A" Wards 1 2 3 13 15 - $788,660.00 Section "B" Wards 4 5 6 9 10 - $1,172,290.00 Section "C Wards 7 8 11 12 14 - $949,875.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $2,553,470.00 Section "A" Wards 1 2 3 13 15 - $675,920.00 Section "B" Wards 4 5 6 9 10 - $ 1,011,575.00 Section "C Wards 7 8 11 12 14 - $865,975.00 | ||
| GIP Paving Inc. | $6,001,828.75 Section "A" Wards 1 2 3 13 15 - $1,529,061.25 Section "B" Wards 4 5 6 9 10 - $2,383,148.75 Section "C Wards 7 8 11 12 14 - $2,089,618.75 | ||
| Ontario Concrete Paving Ltd | $2,146,915.00 Section "A" Wards 1 2 3 13 15 - $553,465.00 Section "B" Wards 4 5 6 9 10 - $854,025.00 Section "C Wards 7 8 11 12 14 - $739,425.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,699,570.00 Section "A" Wards 1 2 3 13 15 - $668,400.00 Section "B" Wards 4 5 6 9 10 - $1,116,695.00 Section "C Wards 7 8 11 12 14 - $914,475.00 , A. Cosmos Concrete & Paving Ltd. with a contract value of $2,553,470.00 Section "A" Wards 1 2 3 13 15 - $675,920.00 Section "B" Wards 4 5 6 9 10 - $ 1,011,575.00 Section "C Wards 7 8 11 12 14 - $865,975.00 , Ontario Concrete Paving Ltd with a contract value of $2,146,915.00 Section "A" Wards 1 2 3 13 15 - $553,465.00 Section "B" Wards 4 5 6 9 10 - $854,025.00 Section "C Wards 7 8 11 12 14 - $739,425.00 | |||
| Invitation to Bid# C18-09-19 - Tender for Supply and Install of a New Gazebo and Concrete Sidewalks at 30 Sanford Avenue South | |||
| Bidders: | Amount: | ||
| B.Dillane Construction Inc. | $96,000.00 | ||
| Boca Construction | $129,913.15 | ||
| CSL Group Ltd | $143,365.00 | ||
| Rankin Construction Inc. | $127,000.00 | ||
| Farmark Construction Ltd. | $163,750.00 | ||
| Alpeza General Contracting Inc. | $153,241.20 | ||
| Greenspace Construction Inc. | $120,863.00 | ||
| Award is to B.Dillane Construction Inc. with a contract value of $96,000.00 | |||
| Invitation to Bid# C12-05-19 - Proposal for Chemical Water Treatment Service Program for Cooling Towers, Chilled and Hot Water Systems | |||
| Bidders: | Amount: | ||
| SUEZ Water Technologies & Solutions Canada | $101,142.76 | ||
| Nalco Water ULC | $83,006.20 | ||
| Dimachem Inc. | $146,359.40 | ||
| KURITA CANADA INC. | $39,985.00 Pending Award | ||
| D. H. Jutzi Limited | Not Successful | ||
| Rochester Midland Canada Corp | Not Successful | ||
| Award is to KURITA CANADA INC. with a contract value of $39,985.00 Pending Award | |||
| Invitation to Bid# C11-04-19 - Proposal for Pavement Inspection Survey | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | Not Successful | ||
| Englobe Corp. | Awarded | ||
| IMS Infrastructure Management Services Canada Inc. | Not Successful | ||
| Stantec Consulting Ltd. | Not Successful | ||
| Award is to Englobe Corp. with a contract value of Awarded | |||
| Invitation to Bid# C15-21-19 (H) - Tender for Mountain Avenue North & Neil Avenue Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $167,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $236,092.60 | ||
| GIP Paving Inc. | $194,000.00 | ||
| Vista Contracting Ltd | $294,400.00 | ||
| Associated Paving & Materials LTd. | $244,559.00 | ||
| Decew Construction Inc. | $189,870.00 | ||
| Ontario Concrete Paving Ltd | $177,000.00 | ||
| CSL Group Ltd | $318,887.00 | ||
| King Paving & Construction Ltd. | $234,278.00 | ||
| Award is to Steed and Evans Limited with a contract value of $167,000.00 | |||
| Invitation to Bid# C11-02-19 - Tender for Rural Roadside Mowing Services - District West | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,298,749.38 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $869,011.74 | ||
| Griffin Landscape Management Solutions Inc. | $1,007,910.54 | ||
| Schutten Brothers Holdings o/a Heritage Green Landscape Contractors | $834,442.00 | ||
| The Gordon Company | $1,001,330.40 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $999,899.94 | ||
| Greentrail Landscaping | $1,788,090.00 | ||
| 2311051 Ont Inc DBA The GroundsGuys Of Oakville | $1,108,615.80 | ||
| Award is to Schutten Brothers Holdings o/a Heritage Green Landscape Contractors with a contract value of $834,442.00 | |||
| Invitation to Bid# C13-03-19 - Tender for City of Hamilton Police Services Division 30 HVAC Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $664,567.000 | ||
| Dependable Mechanical Systems Inc. | $773,400.00 | ||
| Swift Mechanical Services Inc. | $1,003,500.00 | ||
| Chamberlain Building Services Inc. | $629,690.00 | ||
| L.J. Barton Mechanical Inc. | $680,000.00 | ||
| Enercare Home and Commercial Services LP | $748,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $620,933.00 | ||
| E. S. FOX LIMITED | $610,517.00 | ||
| Langton Mechanical Systems & Services Inc. | $800,000.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of $610,517.00 | |||
| Invitation to Bid# C12-06-19 - Proposal for Supply and Delivery of Medical Grade Gloves | |||
| Bidders: | Amount: | ||
| Bio Nuclear Diagnostics Inc | Section 1 - Term One Pricing: $229,620.00 | ||
| Canadawide Scientific | Section 1 - Term One Pricing: $198,808.70 Section 2 - Term One Pricing: $63,939.60 | ||
| ATES Medical Inc. | Section 1 - Term One Pricing: $198,220.00 Section 2 - Term One Pricing: $44,550.00 | ||
| Valuemed Professional Products Ltd. | Section 1 - Term One Pricing: $215,070.00 Section 2 - Term One Pricing: $0.00 | ||
| AMG Medical Inc | Section 1 - Term One Pricing: $216,172.00 Section 2 - Term One Pricing: $0.00 | ||
| MISTER CHEMICAL LTD | Section 1 - Term One Pricing: $222,754.00 Section 2 - Term One Pricing: $60,246.00 | ||
| Medline Canada Corporation | Section 1 - Term One Pricing: $303,350.00 | ||
| The Stevens Company Limited | Section 1 - Term One Pricing: $240,400.00 Section 2 - Term One Pricing: $55,890.00 | ||
| Cardinal Health Canada Inc | Section 1 - Term One Pricing: $0.00 Section 2 - Term One Pricing: $64,980.00 | ||
| Maxill Inc. | Section 2 - Term One Pricing: $74,250.00 | ||
| Medical Pharmacies Group Limited | Submission Rejected | ||
| Wurth Industry of Canada Ltd. | Section 1 - Term One Pricing: $194,130.00 Section 2 - Term One Pricing: $61,380.00 | ||
| Award is to Bio Nuclear Diagnostics Inc with a contract value of Section 1 - Term One Pricing: $229,620.00 , Maxill Inc. with a contract value of Section 2 - Term One Pricing: $74,250.00 | |||
| Invitation to Bid# C2-01-19 - Proposal for Fraud and Waste Hotline Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| ClearView Strategic Partners Inc. | Not Successful | ||
| Grant Thornton LLP | -- | ||
| WhistleBlower Security Inc. | $39,000.00 | ||
| Award is to WhistleBlower Security Inc. with a contract value of -- | |||
| Invitation to Bid# C11-14-19 - Proposal for Provision of Upfitting Services for Light Duty Vehicles As and When Required | |||
| Bidders: | Amount: | ||
| Paradigm Fleet Services | -- | ||
| Action Car & Truck Accessories Inc. | -- | ||
| Auto Truck Group Canada Inc. | $342,773.29 Pending Award | ||
| Award is to Auto Truck Group Canada Inc. with a contract value of $342,773.29 Pending Award | |||
| Invitation to Bid# C11-22-19 - Tender for Supply and Delivery or Pickup of Cold Patch Asphalt Mix | |||
| Bidders: | Amount: | ||
| Black Armour Asphalt Products Inc. | $810,000.00 | ||
| Capital Paving Inc | $928,500.00 | ||
| Innovative Surface Solutions | $1,031,880.00 | ||
| GIP Paving Inc. | $940,000.00 | ||
| King Paving & Construction Ltd. | $943,500.00 | ||
| Award is to Black Armour Asphalt Products Inc. with a contract value of $810,000.00 | |||
| Invitation to Bid# C11-13-19 - Tender for Contractor Required to Perform Granular Shouldering within the City of Hamilton | |||
| Bidders: | Amount: | ||
| D&D Trucking and Construction Service Inc. | $1,170,000.00 | ||
| Award is to D&D Trucking and Construction Service Inc. with a contract value of $1,170,000.00 | |||
| Invitation to Bid# C15-02-19 (HSW) - Tender for Hewitson Road Reconstruction and Dupont Street Resurfacing | |||
| Bidders: | Amount: | ||
| Baiocco Construction Corp | $1,341,029.25 | ||
| Rankin Construction Inc. | $1,656,865.00 | ||
| King Paving & Construction Ltd. | $1,364,986.10 | ||
| DESO Construction Limited | $1,333,000.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $1,170,422.80 | ||
| Howlett Development & Construction Services Ltd | $1,808,667.00 | ||
| Wesroc Construction LTD. | $1,107,851.00 | ||
| Wm Groves Limited | $2,039,167.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of -- | |||
| Invitation to Bid# C15-18-19 (HW) - Tender for Birch Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $2,998,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,631,672.30 | ||
| New-Alliance Ltd | $3,328,622.00 | ||
| Rankin Construction Inc. | $3,076,023.00 | ||
| Baiocco Construction Corp | $2,705,864.55 | ||
| Wesroc Construction LTD. | $3,151,247.50 | ||
| Award is to Baiocco Construction Corp with a contract value of -- | |||
| Invitation to Bid# C13-07-19 - Tender for Prequalified General Contractor for New Municipal Wastewater Pumping Station (HC062) on Pier 8 - Hamilton | |||
| Bidders: | Amount: | ||
| Alberici Constructors, Ltd. | $11,153,000.00 | ||
| Ball-Rankin Construction Inc. | $8,891,900.00 | ||
| Bestco Construction (2005) Ltd | $10,596,753.00 | ||
| Award is to Ball-Rankin Construction Inc. with a contract value of $8,891,900.00 | |||
| Invitation to Bid# C15-04-19 (H) - Tender for Cannon Street Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,900,929.30 | ||
| King Paving & Construction Ltd. | $2,183,378.00 | ||
| Rankin Construction Inc. | $2,167,777.00 | ||
| GIP Paving Inc. | $2,273,444.00 | ||
| Steed and Evans Limited | $2,221,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,900,929.30 | |||
| Invitation to Bid# C3-01-19 - Proposal for Provision of Cashiering and Security Services for the Hamilton Convention Centre Parking Garage and York Boulevard Parkade | |||
| Bidders: | Amount: | ||
| AJ-SSIS Security | -- | ||
| STAR Security Inc. | Pending Award | ||
| MPSC Security Services Inc. | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Award is to STAR Security Inc. with a contract value of Pending Award | |||
| Invitation to Bid# C13-04-19 - Tender for Stormwater Management Facility (Pond) Dredging and Associated Works at Various Locations within the City of Hamilton | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,197,163.00 | ||
| Seawaves Development Services Inc | $1,176,100.00 | ||
| Terrain Excavation Inc. | $1,782,665.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of $1,176,100.00 | |||
| Invitation to Bid# C14-06-19 - Prequalification for General Contractors Required for Ancaster Arts Centre Building in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Magil Construction Canada Inc. | Not Successful | ||
| Graham Construction and Engineering LP | Prequalified | ||
| GARRITANO BROS LTD | Not Successful | ||
| GS Wark Limited | Not Successful | ||
| REMO GENERAL CONTRACTING LTD. | Not Successful | ||
| Melloul-Blamey Construction Inc. | Prequalified | ||
| JASPER CONSTRUCTION CORP. | Not Successful | ||
| Bird Construction Group | Prequalified | ||
| Aquicon Construction Co. Ltd. | Prequalified | ||
| Steelcore Construction Ltd. | Prequalified | ||
| STM Construction Ltd. | Not Successful | ||
| POMERLEAU INC. | Prequalified | ||
| Harbridge & Cross Limited | Not Successful | ||
| Triple Crown Enterprises Ltd | Not Successful | ||
| Varcon Construction Corporation | Not Successful | ||
| Award is to Graham Construction and Engineering LP with a contract value of -- , Melloul-Blamey Construction Inc. with a contract value of -- , Bird Construction Group with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Steelcore Construction Ltd. with a contract value of -- , POMERLEAU INC. with a contract value of -- | |||
| Invitation to Bid# C3-02-19 - Proposal for Consultant Services Required to undertake a Sports, Entertainment and Convention Venues Review for the City of Hamilton | |||
| Bidders: | Amount: | ||
| McMaster University | -- | ||
| Ernst & Young LLP | -- | ||
| KPMG LLP | -- | ||
| Award is to Ernst & Young LLP with a contract value of $190,000.00 | |||
| Invitation to Bid# C15-24-19 (HSW) - Tender for Pier 7 & 8 Water, Sewer, Road Installation | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $9,245,230.00 | ||
| Rankin Construction Inc. | $9,878,115.00 | ||
| Network Sewer and Watermain Ltd | $9,769,151.83 | ||
| Award is to New-Alliance Ltd with a contract value of $9,245,230.00 | |||
| Invitation to Bid# C15-11-19 (HW) - Tender for Ferguson Avenue North Reconstruction | |||
| Bidders: | Amount: | ||
| Howlett Development & Construction Services Ltd | $2,434,332.00 | ||
| Rankin Construction Inc. | $1,760,794.00 | ||
| DESO Construction Limited | $1,563,400.00 | ||
| GIP Paving Inc. | $1,980,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,761,855.50 | ||
| 1573335 ONT LTD O/A Charlton Group | $1,329,999.90 | ||
| King Paving & Construction Ltd. | $2,079,374.60 | ||
| New-Alliance Ltd | $2,438,009.00 | ||
| Nabolsy Contracting Inc. | $1,599,308.00 | ||
| Wesroc Construction LTD. | $1,417,653.30 | ||
| Award is to 1573335 ONT LTD O/A Charlton Group with a contract value of $1,329,999.90 | |||
| Invitation to Bid# C11-15-19 - Proposal for Prime Consultant Services for Sir Wilfred Laurier New Gymnasium Replacement | |||
| Bidders: | Amount: | ||
| Grguric Architects Incorporated | $330,310.00 Pending Award | ||
| AECOM Canada ULC | -- | ||
| MZE Architecture and Design Inc. | -- | ||
| Taylor Smyth Architects | -- | ||
| Award is to Grguric Architects Incorporated with a contract value of $330,310.00 Pending Award | |||
| Invitation to Bid# C15-20-19 (H) - Tender for Red Hill Valley Parkway Resurfacing | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $10,186,077.42 | ||
| Rankin Construction Inc. | $9,652,425.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,359,654.90 | ||
| Associated Paving & Materials LTd. | $14,095,946.86 | ||
| GIP Paving Inc. | $8,446,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $8,446,000.00 | |||
| Invitation to Bid# C5-08-19 - Proposal for Advertising Sales for Recreation Guide and 55+ Program Guide | |||
| Bidders: | Amount: | ||
| StarMetroland Media | -- | ||
| Award is to StarMetroland Media with a contract value of -- | |||
| Invitation to Bid# C5-05-19 - Tender for HVAC Demand and Routine Services at Lodges | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $113,691.92 | ||
| Compass Mechanical Group Ltd | $128,416.45 | ||
| Moore Environmental Systems Limited | $84,899.00 | ||
| HTS Engineering | $170,275.00 | ||
| AIRON HVAC Service Ltd. | $80,039.10 | ||
| Langton Mechanical Systems & Services Inc. | $173,098.50 | ||
| Chamberlain Building Services Inc. | $76,645.50 | ||
| L.J. Barton Mechanical Inc. | $103,553.44 | ||
| Award is to Chamberlain Building Services Inc. with a contract value of -- | |||
| Invitation to Bid# C11-26-19 - Tender for Installation of Large Caliper Trees in Soft Surface Areas | |||
| Bidders: | Amount: | ||
| The Gordon Company | $239,100.00 | ||
| Kingsvalley Landscape Contractors Inc. | $434,500.00 | ||
| A. Landscaping and snow plowing Inc. | $336,540.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $401,500.00 | ||
| CSL Group Ltd | $384,950.00 | ||
| Buist Landscaping Inc. | $450,500.00 | ||
| Northern Landscaping | $252,300.00 | ||
| JB Construction Management Corporation | $440,137.00 | ||
| Award is to The Gordon Company with a contract value of $239,100.00 , Northern Landscaping with a contract value of $252,300.00 | |||
| Invitation to Bid# C18-05-19 (ST 19-04) - Tender for Site Maintenance Services Required at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $712,364.36 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $1,374,850.00 | ||
| ABC Enterprises | $890,225.00 | ||
| Schutten Brothers Holdings o/a Heritage Green Landscape Contractors | $1,553,581.98 | ||
| Topper's Enterprises Inc. | $4,240,625.00 | ||
| Buist Landscaping Inc. | Disqualified | ||
| 2478388 Ontario Inc. | $1,336,138.63 | ||
| 2623066 Ontario Limited | $593,125.00 | ||
| Visport Contracting Inc | $197,500.00 | ||
| GBMT Inc | $2,127,721.25 | ||
| Southside Excavation & concrete | $1,506,421.00 | ||
| The Gordon Company | $897,470.00 | ||
| Newcastle Maintenance/Improvements Inc. | $2,004,200.00 | ||
| Green Collar | $1,265,250.00 | ||
| C R Landscape | $1,537,525.00 | ||
| Award is to ABC Enterprises with a contract value of $890,225.00 , 2478388 Ontario Inc. with a contract value of $1,336,138.63 | |||
| Invitation to Bid# C11-24-19 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in Subdivisions | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $463,754.00 | ||
| CSL Group Ltd | $573,453.00 | ||
| Kingsvalley Landscape Contractors Inc. | $593,840.00 | ||
| The Gordon Company | $311,235.00 | ||
| JB Construction Management Corporation | $612,464.75 | ||
| Buist Landscaping Inc. | $554,175.00 | ||
| M & S Architectural Concrete Ltd. | $645,021.60 | ||
| Award is to The Gordon Company with a contract value of $311,235.00 | |||
| Invitation to Bid# C5-11-19 - Tender for Onsite Preventive Maintenance of Stryker Power-Pro Cots and Power Load Systems | |||
| Bidders: | Amount: | ||
| Stryker Canada ULC | $136,407.60 | ||
| Rowland Emergency Vehicle Products Inc. | $243,801.12 | ||
| Award is to Stryker Canada ULC with a contract value of $136,407.60 | |||
| Invitation to Bid# C15-35-19 (P) - Tender for Confederation Beach Park - Sports Park Development Phase 1 - Prequalified Bidders Only | |||
| Bidders: | Amount: | ||
| Fortis Group | $4,088,435.19 | ||
| ORIN CONTRACTORS CORP | $3,076,996.46 | ||
| GS Wark Limited | $4,779,705.30 | ||
| Gateman-Milloy Inc. | $5,390,500.00 | ||
| 39 Seven Inc. | $4,162,968.52 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of $3,076,996.46 | |||
| Invitation to Bid# C3-03-19 - Proposal for Consultant Services Required to Develop a Community Energy Plan for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Land Use Research Associates Inc. | -- | ||
| Canadian Urban Institute | -- | ||
| Sustainability Solutions Group Workers Cooperative | Pending Award | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of Pending Award | |||
| Invitation to Bid# C13-11-19 - Tender for Confederation Beach Park Erosion Repairs | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $1,184,312.50 | ||
| Anthony's Excavating Central Inc. | $1,078,843.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $876,636.63 | ||
| TDI International Ag Inc dba Eco Blue Systems | $720,433.55 | ||
| Terrain Excavation Inc. | $1,170,314.50 | ||
| Premier North Ltd. | $941,284.60 | ||
| JB Construction Management Corporation | $1,194,976.81 | ||
| CRL Campbell Construction & Drainage LTD | $1,210,890.96 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of $720,433.55 | |||
| Invitation to Bid# C15-27-19 (P) - Tender for John Rebecca Park | |||
| Bidders: | Amount: | ||
| Ball-Rankin Construction Inc. | $2,353,124.00 | ||
| Award is to Ball-Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-25-19 (HSW) - Tender for Baldwin Street & Court Street Reconstruction | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $841,687.00 | ||
| Nabolsy Contracting Inc. | $899,332.00 | ||
| DESO Construction Limited | $820,000.00 | ||
| King Paving & Construction Ltd. | $852,693.75 | ||
| Award is to DESO Construction Limited with a contract value of -- | |||
| Invitation to Bid# C11-20-19 - Tender for the Supply and Repair of Automotive Exhaust System Parts and Services As and When Required | |||
| Bidders: | Amount: | ||
| 435898 ONTARIO LTD. 0/A A & A EXHAUST SYSTEMS | $23,593.36 | ||
| Award is to 435898 ONTARIO LTD. 0/A A & A EXHAUST SYSTEMS with a contract value of $23,593.36 | |||
| Invitation to Bid# C11-21-19 - Tender for Closed Circuit TV Inspection Services and Cleaning of Existing Sewers | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $583,045.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $739,500.00 | ||
| Nieltech Services Ltd. | $644,275.00 | ||
| Wessuc Inc. | $666,963.90 | ||
| Aqua Tech Solutions Inc | $1,360,900.00 | ||
| Empipe Solutions Ltd | $633,237.50 | ||
| Dambro Environmental Inc. | $815,652.50 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $583,045.00 | |||
| Invitation to Bid# C13-18-19 - Tender for Waterdown Seniors Centre New Washroom Project | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $191,750.00 | ||
| Dry Ac Interiors | $212,372.00 | ||
| Caird-Hall Construction Inc. | Disqualification | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $191,750.00 | |||
| Invitation to Bid# C13-15-19 - Tender for Prequalified General Contractors Required for the Ben Nevis and Dewitt (HD08A) Water Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | 2,429,000.00 Joint Venture Maple Reinders Constructors Ltd. with Ball Construction Ltd. | ||
| E. S. FOX LIMITED | 2,290,000.00 | ||
| WSN Construction Inc | 2,077,929.60 Awarded | ||
| Award is to WSN Construction Inc with a contract value of 2,077,929.60 Awarded | |||
| Invitation to Bid# C13-27-19 - Tender for Chain Link Fence Repairs, Replacements and New Installations | |||
| Bidders: | Amount: | ||
| Androus GC Inc. | $1,069,202.50 | ||
| F. M. Page & Sons Inc. | $402,130.00 | ||
| Award is to Androus GC Inc. with a contract value of $1,069,202.50 , F. M. Page & Sons Inc. with a contract value of $402,130.00 | |||
| Invitation to Bid# C13-13-19 - Tender for Mountain Transit Centre Exterior Upgrades | |||
| Bidders: | Amount: | ||
| STM Construction Ltd. | $2,172,183.00 | ||
| Triple Crown Enterprises Ltd | $2,234,200.00 | ||
| Bestco Construction (2005) Ltd | $2,450,051.00 | ||
| Sona Construction Limited | $2,493,000.00 | ||
| Newman Bros. Limited | $1,958,114.00 | ||
| Caird-Hall Construction Inc. | $1,999,325.00 | ||
| Award is to Newman Bros. Limited with a contract value of $1,958,114.00 | |||
| Invitation to Bid# C15-19-19 (P) - Tender for Bookjans Park | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $522,911.00 | ||
| Kingsvalley Landscape Contractors Inc. | $643,415.00 | ||
| 39 Seven Inc. | Disqualifed | ||
| Caird-Hall Construction Inc. | $749,886.00 | ||
| Oakridge Group Inc. | $444,971.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $444,971.00 | |||
| Invitation to Bid# C15-45-19 (BR) - Tender for Bridge 405 and Bridge 360 | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,425,550.39 | ||
| JB Construction Management Corporation | $981,321.10 | ||
| Decew Construction Inc. | $968,106.00 | ||
| DESO Construction Limited | $1,275,000.00 | ||
| GIP Paving Inc. | $982,669.00 | ||
| Award is to Decew Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-54-19 (M) - Tender for Asphalt Speed Cushion Installations | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $477,297.12 | ||
| Decew Construction Inc. | $379,800.00 | ||
| Gedco Excavating Ltd. | $440,190.14 | ||
| Award is to Decew Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-60-19 (M) - Tender for 2019 Bonded Wearing Course Program | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $435,374.00 | ||
| Award is to Walker Construction Limited with a contract value of $435,374.00 | |||
| Invitation to Bid# C11-25-19 - Tender for the Supply and Delivery of Low Profile Conventional Cab and Chassis with Maximum 16 Foot Aluminum Cargo Body with Various Size Compartments | |||
| Bidders: | Amount: | ||
| Altruck | $462,121.94 | ||
| Metro Freightliner Hamilton Inc. | $450,970.00 | ||
| Award is to Metro Freightliner Hamilton Inc. with a contract value of $450,970.00 | |||
| Invitation to Bid# C15-61-19 (M) - Tender for 2019 Surface Treatment Program | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $3,044,750.00 | ||
| Cornell Construction Limited | $2,721,649.02 | ||
| Award is to Cornell Construction Limited with a contract value of $2,721,649.02 | |||
| Invitation to Bid# C11-12-19 - Proposal for Operations and Maintenance of the City of Hamilton’s Material Recycling Facility | |||
| Bidders: | Amount: | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| GFL Environmental Inc. | |||
| Award is to GFL Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# C13-35-19 - Tender for 5th Phase of Roof Replacement for Wentworth Street Operations Centre | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $402,275.00 | ||
| Nortex Roofing Ltd. | $468,537.50 | ||
| Solar Roofing & sheet Metal Ltd | $494,700.00 | ||
| A.M. Roofing Systems Inc. | $416,062.50 | ||
| T Hamilton & Son Roofing Inc | $391,216.25 | ||
| Trio Roofing Systems Inc. | $487,575.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $539,906.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $576,207.50 | ||
| George Roque Roofing Corp. | $547,250.00 | ||
| Roque Roofing Inc | $634,487.50 | ||
| Proteck Roofing & Sheet Metal Inc. | $608,943.00 | ||
| Rooftops & Sheetmetal Corp | $389,200.00 | ||
| Flynn Canada Ltd. | $560,000.00 | ||
| Roque Enterprises | $374,150.00 | ||
| Pollard Enterprises Ltd. | $544,637.50 | ||
| Award is to Roque Enterprises with a contract value of $374,150.00 | |||
| Invitation to Bid# C18-02-19 (PT 19-02) - Tender for Supply and Install of Replacement Windows at Three CityHousing Hamilton High-Rise Residential Apartment Buildings | |||
| Bidders: | Amount: | ||
| Regal Aluminum Windows & Doors Inc. | Building A - 430 Cumberland: $1,702,985.00 Building B - 555 Queenston: $495,018.00 Building C - 395 Mohawk Road East: $584,100.00 | ||
| crystal windows and doors | Building A - 430 Cumberland: $1,197,815.00 Building B - 555 Queenston: $286,925.00 Building C - 395 Mohawk Road East: $0.00 | ||
| JASS Construction | Building A - 430 Cumberland: $1,747,300.00 Building B - 555 Queenston: $627,920.00 Building C - 395 Mohawk Road East: $557,340.00 | ||
| Norstar Windows & Doors Ltd. | Disqualified | ||
| Brook Restoration Ltd. | Building A - 430 Cumberland: $1,653,632.20 Building B - 555 Queenston: $567,621.10 Building C - 395 Mohawk Road East: $700,492.00 | ||
| Award is to crystal windows and doors with a contract value of Building A - 430 Cumberland: $1,197,815.00 Building B - 555 Queenston: $286,925.00 Building C - 395 Mohawk Road East: $0.00 , JASS Construction with a contract value of Building A - 430 Cumberland: $1,747,300.00 Building B - 555 Queenston: $627,920.00 Building C - 395 Mohawk Road East: $557,340.00 | |||
| Invitation to Bid# C15-01-19 (BR) - Tender for Replacement of Bridge 385 on Westover Road | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $732,140.00 | ||
| DESO Construction Limited | $564,600.00 | ||
| Lancoa Contracting Inc. | $688,100.00 | ||
| ALCAN VALLEY CONSTRUCTION | $491,196.00 | ||
| JB Construction Management Corporation | $466,507.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $740,252.50 | ||
| GIP Paving Inc. | $439,999.00 | ||
| Award is to GIP Paving Inc. with a contract value of $439,999.00 | |||
| Invitation to Bid# C15-53-19 (M) - Tender for Concrete Transit Pad Installation and Replacement | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $455,770.00 | ||
| Decew Construction Inc. | $486,600.00 | ||
| B.Dillane Construction Inc. | $480,600.00 | ||
| GIP Paving Inc. | $492,000.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $278,900.00 | ||
| Ontario Concrete Paving Ltd | $272,300.00 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $272,300.00 | |||
| Invitation to Bid# C18-08-19 (PT 19-01) - Tender for Asbestos Abatement, Residential Moving and Cleaning Services required for 20 and 30 Congress Crescent Apartment Buildings | |||
| Bidders: | Amount: | ||
| Certified Pro Environmenal Inc. | Disqualified | ||
| Budget Environmental Disposal Inc | $3,255,000.00 | ||
| Integricon Property Restoration and Construction Group Inc. | $1,664,715.38 | ||
| Award is to Integricon Property Restoration and Construction Group Inc. with a contract value of $1,664,715.38 | |||
| Invitation to Bid# C13-38-19 - Tender for Street Lighting Pole Replacements | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $290,615.00 | ||
| Langley Utilities Contracting Ltd. | $294,568.69 | ||
| Alineutility Limited | $278,200.00 | ||
| Ducon Utilities Limited | $237,630.00 | ||
| Ark - Tech Contracting Ltd. | $337,925.00 | ||
| Network Underground Utilities Inc. | $302,817.06 | ||
| Dundas Power Line Ltd. | $269,555.00 | ||
| Award is to Ducon Utilities Limited with a contract value of $237,630.00 | |||
| Invitation to Bid# C15-44-19 (TR) - Tender for Construction and Modifications of Traffic Signal and Pedestrian Cross Overs | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $374,249.50 | ||
| Fairway Electrical Services Incorporated | $394,458.00 | ||
| Award is to Decew Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C11-37-19 - Tender for Supply & Delivery of Moisture Proof Glass Beads for Traffic Paint | |||
| Bidders: | Amount: | ||
| Opta Waterdown Inc | $73,454.00 | ||
| Potters Canada, Divion of PNA Partnership | $93,100.00 | ||
| Award is to Opta Waterdown Inc with a contract value of $73,454.00 | |||
| Invitation to Bid# C13-33-19 - Tender for City of Hamilton Police Services Division 10 Roof Replacement | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $529,400.00 | ||
| Nortex Roofing Ltd. | $407,950.00 | ||
| Roque Roofing Inc | $509,000.00 | ||
| Brook Restoration Ltd. | $568,383.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $484,000.00 | ||
| Bothwell-Accurate Co. Inc. | $698,220.00 | ||
| Solar Roofing & sheet Metal Ltd | $548,000.00 | ||
| E-D Roofing Ltd | $514,489.94 | ||
| T Hamilton & Son Roofing Inc | Disqualified | ||
| Always Roofing Ltd | $472,990.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $468,146.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $495,200.00 | ||
| Eileen Roofing Inc | Disqualified | ||
| Award is to Nortex Roofing Ltd. with a contract value of $407,950.00 | |||
| Invitation to Bid# C9-02-19 - Tender for Light Duty Towing Services for Disabled Hamilton Police Services Vehicles | |||
| Bidders: | Amount: | ||
| 1909768 ONTARIO LTD. / ABC Towing | Division 1 - Pricing Schedule: $0.00 Division 2 - Pricing Schedule: $15,253.60 Division 3 - Pricing Schedule: $0.00 | ||
| Waterdown Towing | Division 1 - Pricing Schedule: $11,550.00 Division 2 - Pricing Schedule: $7,250.00 Division 3 - Pricing Schedule: $17,050.00 | ||
| Tip Top Towing Inc. | Division 1 - Pricing Schedule: $12,050.00 Division 2 - Pricing Schedule: $7,900.00 Division 3 - Pricing Schedule: $0.00 | ||
| 1810552 ONTARIO INC O/A TROTTERS | Division 1 - Pricing Schedule: $11,480.00 Division 2 - Pricing Schedule: $8,875.00 Division 3 - Pricing Schedule: $0.00 | ||
| 2543210 Ontario Inc. | Division 1 - Pricing Schedule: $0.00 Division 2 - Pricing Schedule: $9,342.00 Division 3 - Pricing Schedule: $22,599.00 | ||
| Award is to Waterdown Towing with a contract value of Division 1 - Pricing Schedule: $11,550.00 Division 2 - Pricing Schedule: $7,250.00 Division 3 - Pricing Schedule: $17,050.00 , Tip Top Towing Inc. with a contract value of Division 1 - Pricing Schedule: $12,050.00 Division 2 - Pricing Schedule: $7,900.00 Division 3 - Pricing Schedule: $0.00 , 1810552 ONTARIO INC O/A TROTTERS with a contract value of Division 1 - Pricing Schedule: $11,480.00 Division 2 - Pricing Schedule: $8,875.00 Division 3 - Pricing Schedule: $0.00 | |||
| Invitation to Bid# C14-09-19 - Prequalification for General Contractors Requirement for Bayfront Operations Yard Building in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Newman Bros. Limited | Prequalified | ||
| JR Certus Construction Co. Ltd. | Prequalified | ||
| Bestco Construction (2005) Ltd | Prequalified | ||
| Steelcore Construction Ltd. | Prequalified | ||
| Magil Construction Canada Inc. | Prequalified | ||
| Aquicon Construction Co. Ltd. | Prequalified | ||
| Bevcon Construction & Paving Ltd | Unsuccessful | ||
| STM Construction Ltd. | Unsuccessful | ||
| Harbridge & Cross Limited | Prequalified | ||
| Van Horne Construction Ltd. | Prequalified | ||
| Triple Crown Enterprises Ltd | Prequalified | ||
| The Barclay Construction Group Inc | Prequalified | ||
| Award is to Newman Bros. Limited with a contract value of Prequalified , JR Certus Construction Co. Ltd. with a contract value of Prequalified , Bestco Construction (2005) Ltd with a contract value of Prequalified , Steelcore Construction Ltd. with a contract value of Prequalified , Magil Construction Canada Inc. with a contract value of Prequalified , Aquicon Construction Co. Ltd. with a contract value of Prequalified , Harbridge & Cross Limited with a contract value of Prequalified , Van Horne Construction Ltd. with a contract value of Prequalified , Triple Crown Enterprises Ltd with a contract value of Prequalified , The Barclay Construction Group Inc with a contract value of Prequalified | |||
| Invitation to Bid# C15-62-19 (M) - Tender for Centre Road and Concession 6 East Drainage Improvements | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $167,029.00 | ||
| DESO Construction Limited | $162,900.00 | ||
| Wm Groves Limited | $207,710.00 | ||
| Greenspace Construction Inc. | $153,645.25 | ||
| JB Construction Management Corporation | $144,885.78 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $174,888.00 | ||
| Network Sewer and Watermain Ltd | $174,419.25 | ||
| Award is to JB Construction Management Corporation with a contract value of $144,885.78 | |||
| Invitation to Bid# C13-31-19 - Tender for Dundas Lawn Bowling Club Canopy Addition and Barrier Free Accessible Double Door | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | $157,960.00 | ||
| Bestco Construction (2005) Ltd | $110,669.00 | ||
| Ross and Anglin Ontario Ltd | $166,000.00 | ||
| Caird-Hall Construction Inc. | $128,000.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of -- | |||
| Invitation to Bid# C15-32-19 (BR) - Tender for Bridge 417 & 441 Culvert Replacement On Harrison Road | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $770,077.00 | ||
| JB Construction Management Corporation | $717,091.05 | ||
| Decew Construction Inc. | $836,636.00 | ||
| South Shore Contracting of Essex County Inc. | $953,302.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,094,821.30 | ||
| DESO Construction Limited | $994,400.00 | ||
| Award is to JB Construction Management Corporation with a contract value of $717,091.05 | |||
| Invitation to Bid# C18-07-19 - Proposal for Jamesville Redevelopment Opportunity | |||
| Bidders: | Amount: | ||
| Oben Group Inc. | -- | ||
| Marz Homes | Preferred Proponent | ||
| Options for Homes | -- | ||
| GSP Group Inc. | -- | ||
| Award is to Marz Homes with a contract value of -- | |||
| Invitation to Bid# C13-30-19 - Tender for Prequalified General Contractors Required for the Stone Church and Garth (HDR05) Reservoir and Valve House Upgrades – Phase 1 | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | 2,995,000.00 | ||
| Bennett Mechanical Installations (2001) Ltd | 4347000.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of 2,995,000.00 | |||
| Invitation to Bid# C15-12-19 (TR) - Tender for Construction & Modification of Traffic Signal Infrastructure | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $616,841.75 | ||
| Decew Construction Inc. | $584,720.00 | ||
| Award is to Decew Construction Inc. with a contract value of $584,720.00 | |||
| Invitation to Bid# C11-31-19 - Tender for the Supply and Delivery of Heavy Duty Truck Parts, Equipment Parts and Trailer Parts | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | Heavy Duty Parts: $89,416.68 | ||
| Altruck | Disqualified | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of Heavy Duty Parts: $89,416.68 | |||
| Invitation to Bid# C11-71-19 - Tender for Supply & Delivery of Traffic Signal Heads | |||
| Bidders: | Amount: | ||
| Econolite Canada Inc. | $333,671.05 | ||
| Innovative Traffic Solutions Inc. | $317,780.00 | ||
| Fortran Traffic Systems Ltd | $292,388.20 | ||
| Electromega Ltd | $315,469.40 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $292,388.20 | |||
| Invitation to Bid# C11-27-19 - Tender for Supply & Delivery of Traffic Poles, Hardware, Signal Arms & Casting | |||
| Bidders: | Amount: | ||
| 1177978 Ontario Inc | Section 1 - Poles: $192,500.00 Section 2 - Arms & Castings: $76,855.00 | ||
| Sentinel Pole & Traffic Equipment Limited | Section 1 - Poles: $224,390.00 Section 2 - Arms & Castings: $82,291.00 | ||
| Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products | Section 1 - Poles: $211,170.00 Section 2 - Arms & Castings: $86,506.00 | ||
| Traffic Hardware + Design | Section 1 - Poles: $228,560.00 Section 2 - Arms & Castings: $82,605.00 | ||
| Award is to 1177978 Ontario Inc with a contract value of Section 1 - Poles: $192,500.00 Section 2 - Arms & Castings: $76,855.00 | |||
| Invitation to Bid# C18-11-19 - Tender for the Supply and Install of Replacement Boilers at Two CityHousing Hamilton High-Rise Residential Apartment Buildings | |||
| Bidders: | Amount: | ||
| KENAIDAN CONTRACTING LTD. | $1,117,300.00 | ||
| Hammond Plumbing- Service Experts company | $1,071,119.86 | ||
| JTS Mechanical Systems Inc. | $658,166.00 | ||
| Swift Mechanical Services Inc. | $992,800.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of $658,166.00 | |||
| Invitation to Bid# C11-28-19 - Tender for Supply Installation and Maintenance of Roadway Markings | |||
| Bidders: | Amount: | ||
| Lafrentz Road Services | $1,290,732.50 | ||
| Airlines Pavement Markings Inc. | $1,247,155.00 | ||
| Award is to Airlines Pavement Markings Inc. with a contract value of $1,247,155.00 | |||
| Invitation to Bid# C13-36-19 - Tender for Renovation at Fire Hall 13 in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | $284,600.00 | ||
| Dry Ac Interiors | $251,595.00 | ||
| Bestco Construction (2005) Ltd | $178,527.00 | ||
| Caird-Hall Construction Inc. | $157,000.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C13-37-19 - Tender for Chedoke Works Yard, Montgomery Park & Winona Community Centre Parking Lot Repaving | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $690,396.50 | ||
| Rankin Construction Inc. | $661,010.00 | ||
| Seawaves Development Services Inc | $609,635.00 | ||
| Melrose Paving Co. Ltd. | $759,605.95 | ||
| Gedco Excavating Ltd. | $695,813.74 | ||
| Associated Paving & Materials LTd. | $912,530.00 | ||
| Wesroc Construction LTD. | $622,986.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of $609,635.00 | |||
| Invitation to Bid# C11-40-19 - Tender for Supply and Delivery of Aqua Ammonia to the City of Hamilton Water and Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Nachurs Alpine Solutions Canada, Inc. | $130,000.00 | ||
| Anco Chemicals Inc | $78,000.00 | ||
| Award is to Anco Chemicals Inc with a contract value of $78,000.00 | |||
| Invitation to Bid# C11-38-19 - Tender for Supply & Delivery of Components for Pedestrian Crossover Systems | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $242,365.00 | ||
| Innovative Traffic Solutions Inc. | $347,540.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $304,455.00 | ||
| Electromega Ltd | $379,821.00 | ||
| Award is to Tacel Ltd. with a contract value of $242,365.00 | |||
| Invitation to Bid# C11-23-19 - Proposal for Operation and Maintenance at Barton Community Hub | |||
| Bidders: | Amount: | ||
| Sonic Unyon Records | -- | ||
| Award is to Sonic Unyon Records with a contract value of | |||
| Invitation to Bid# C15-51-19 (H) - Tender for End of the Line Bus Loop Rehabilitation | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $364,255.00 | ||
| GIP Paving Inc. | $320,000.00 | ||
| Rankin Construction Inc. | $307,630.00 | ||
| Steed and Evans Limited | $357,000.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $417,100.00 | ||
| JB Construction Management Corporation | $389,960.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $338,736.50 | ||
| Award is to Rankin Construction Inc. with a contract value of $307,630.00 | |||
| Invitation to Bid# C11-32-19 - Proposal for Telephone Survey Services for Our Citizen Survey | |||
| Bidders: | Amount: | ||
| R.A. Malatest & Associates Ltd. | -- | ||
| Forum Research Inc. | -- | ||
| Metroline Research Group Inc. | Pending Award $143,000.00 | ||
| Leger Marketing Inc. | -- | ||
| Award is to Metroline Research Group Inc. with a contract value of Pending Award $143,000.00 | |||
| Invitation to Bid# C15-07-19 (H) - Tender for Tragina, Melvin & Britannia Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,541,817.00 | ||
| Capital Paving Inc | $1,907,007.00 | ||
| GIP Paving Inc. | $1,554,000.00 | ||
| Associated Paving & Materials LTd. | $1,683,421.85 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,541,817.00 | |||
| Invitation to Bid# C12-08-19 - Proposal for Pest Control Services - Integrated Pest Management Program | |||
| Bidders: | Amount: | ||
| Pesticon Pest Control inc | -- | ||
| E-SAFE PEST CONTROL INC. | -- | ||
| ORKIN CANADA | -- | ||
| PROFESSIONAL PCO SERVICES INC | -- | ||
| Rentokil Pest Control Canada | -- | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $55,760.00 | |||
| Invitation to Bid# C5-13-19 - Tender for Snow Removal at Macassa and Wentworth Lodges | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $96,000.00 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $76,000.00 | ||
| Schutten Brothers Holdings o/a Heritage Green Landscape Contractors | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $73,014.00 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $73,014.00 | ||
| Riteway Lawncare Inc | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $210,000.00 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $210,000.00 | ||
| Green Collar | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $100,312.50 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $81,250.00 | ||
| Buist Landscaping Inc. | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $175,428.21 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $124,137.19 | ||
| Newcastle Maintenance/Improvements Inc. | C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $350,000.00 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $250,000.00 | ||
| Award is to Schutten Brothers Holdings o/a Heritage Green Landscape Contractors with a contract value of C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Macassa Lodge: $73,014.00 C5-13-19 Seasonal Snow Removal Schedule of Prices - Part A - Wentworth Lodge: $73,014.00 | |||
| Invitation to Bid# C13-16-19 - Tender for Site Preparation and Surface Treatment at Various Sites as and when Required | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $179,210.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $179,210.00 | |||
| Invitation to Bid# C15-13-19 (TR) - Tender for Construction of Traffic Signal Infrastructure | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $692,948.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $595,407.40 | ||
| Beacon Utility Contractors Limited | $748,005.26 | ||
| Decew Construction Inc. | $668,118.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $595,407.40 | |||
| Invitation to Bid# C13-44-19 - Tender for Contractors Required for Demolition at 350 Wentworth St. N. | |||
| Bidders: | Amount: | ||
| Delsan-AIM Environmental Services Inc | $682,000.00 | ||
| Salandria LTD. | $789,018.00 | ||
| JMX Contracting | $588,000.00 | ||
| Facca Incorporated | $665,000.00 | ||
| MGI Construction Corp | $459,900.00 | ||
| ORIN CONTRACTORS CORP | $620,000.00 | ||
| Tri-Phase Group Inc. | $1,234,000.00 | ||
| Budget Environmental Disposal Inc | $575,800.00 | ||
| Schouten Excavating Inc. | $941,500.00 | ||
| Award is to MGI Construction Corp with a contract value of $459,900.00 | |||
| Invitation to Bid# C3-04-19 - Proposal for Consultant Required to Complete a Parking Master Plan for the City of Hamilton | |||
| Bidders: | Amount: | ||
| BA Consulting Group Ltd. | Not Successful | ||
| Steer Davies Gleave | $201,590.00 | ||
| Arcadis Professional Services (Canada) Inc. | Pending Award $198,191.00 | ||
| WSP Canada Inc. | Not Successful | ||
| CIMA Canada Inc. | $229,220.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of Pending Award $198,191.00 | |||
| Invitation to Bid# C11-33-19 - Tender for the Supply and Delivery of Service Body Trucks with Various Configurations | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | |||
| East Court Ford Lincoln | |||
| Metro Freightliner Hamilton Inc. | |||
| Mohawk Ford Sales (1996) Limited | |||
| Award is to Ridgehill Ford Sales with a contract value of -- , East Court Ford Lincoln with a contract value of -- , Metro Freightliner Hamilton Inc. with a contract value of -- | |||
| Invitation to Bid# C11-18-19 - Tender for the Supply and Delivery of Various Chemicals for City of Hamilton Water and Wastewater Treatment Facilities | |||
| Bidders: | Amount: | ||
| Brenntag Canada Inc. | SECTION ONE: $49,245.00 SECTION TWO: $298,000.00 SECTION THREE: $0.00 | ||
| Sulco Chemicals Limited | SECTION ONE: $0.00 SECTION TWO: $259,000.00 SECTION THREE: $0.00 | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | SECTION ONE: $42,850.00 SECTION TWO: $248,000.00 SECTION THREE: $0.00 | ||
| Chemtrade Chemicals Canada LTD | SECTION ONE: $0.00 SECTION TWO: $0.00 SECTION THREE: $919,020.00 | ||
| Kemira Water Solutions Canada Inc. | SECTION ONE: $0.00 SECTION TWO: $0.00 SECTION THREE: $978,486.00 | ||
| Fanchem (dba PVS Benson) | SECTION ONE: $0.00 SECTION TWO: $317,000.00 SECTION THREE: $0.00 | ||
| Award is to Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of SECTION ONE: $42,850.00 SECTION TWO: $248,000.00 SECTION THREE: $0.00 , Chemtrade Chemicals Canada LTD with a contract value of SECTION ONE: $0.00 SECTION TWO: $0.00 SECTION THREE: $919,020.00 | |||
| Invitation to Bid# C15-65-19 (M) - Tender for Lincoln M. Alexander Parkway Asphalt Repairs | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,467,000.00 | ||
| Associated Paving & Materials LTd. | $2,121,789.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,899,470.00 | ||
| Rankin Construction Inc. | $2,243,245.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,467,000.00 | |||
| Invitation to Bid# C13-39-19 - Tender for Ancaster Memorial Arts Centre Building in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Steelcore Construction Ltd. | $17,433,148.00 | ||
| Bird Construction Group | $21,232,257.00 | ||
| Aquicon Construction Co. Ltd. | $17,865,000.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $17,433,148.00 | |||
| Invitation to Bid# C13-05-19 - Tender for Culvert Replacement Services at Various Locations in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | $726,180.00 | ||
| CRL Campbell Construction & Drainage LTD | $752,190.90 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $1,730,084.00 | ||
| JB Construction Management Corporation | $959,240.00 | ||
| Navacon Construction Inc. | $794,432.00 | ||
| DESO Construction Limited | $869,500.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of $726,180.00 | |||
| Invitation to Bid# C18-16-19 - Tender for Contractor Required for Elevator Modernization Work at 95 Hess Street South and 181 Jackson Street West | |||
| Bidders: | Amount: | ||
| Alcor Elevator Ltd. | $1,121,190.60 | ||
| TK Elevator Canada Limited | Disqualified | ||
| Caird-Hall Construction Inc. | $1,299,725.00 | ||
| Award is to Alcor Elevator Ltd. with a contract value of $1,121,190.60 | |||
| Invitation to Bid# C13-06-19 - Tender for Watercourse No.4 – Outlet and Shoreline Reconstruction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $976,243.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $774,801.54 | ||
| 1312772ontario inc. Alpine Green Contracting | $788,823.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# C8-01-19 - Proposal for Security Guard Services for the Hamilton Public Library | |||
| Bidders: | Amount: | ||
| GENRIC CANADA LTD | -- | ||
| Neptune Security Services Inc | -- | ||
| Cannon Security and Patrol Services | -- | ||
| Active Security Enterprises Inc. | -- | ||
| ValGuard Security Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| MPSC Security Services Inc. | -- | ||
| Award is to Neptune Security Services Inc with a contract value of $2,454,983.00 | |||
| Invitation to Bid# C15-36-19 (BR) - Tender for Bridge #313 Arkledun Avenue Rehabilitation | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $632,230.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $457,368.80 | ||
| Landform Civil Infrastructures Inc. | $441,505.00 | ||
| Carlington Construction Inc. | $371,602.00 | ||
| Clearwater Structures Inc. | $533,070.00 | ||
| GIP Paving Inc. | $326,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $326,000.00 | |||
| Invitation to Bid# C14-08-19 - Prequalification for Contractors for the City of Hamilton's Heritage Buildings and Sites | |||
| Bidders: | Amount: | ||
| Heritage Brick and Stone Inc. | Pre-qualified in Category 4 | ||
| Heritage Restoration Inc. | Pre-Qualified in Category 1,2,4 | ||
| K.I.B Building Restoration Inc | Not Successful | ||
| Clifford Restoration Limited | Pre-Qualified in Category(s) 1,2,4 | ||
| Phoenix Restoration Inc | Pre-Qualified in Category(s) 1,2,3,4 | ||
| Roof Tile Management Inc | Pre-Qualified in Category(s) 1,3,4 | ||
| Semple Gooder Roofing Corporation | Pre-Qualified in Category 3 | ||
| Colonial Building Restoration | Pre-Qualified in Category 1,2,4 | ||
| Asbex Ltd. | Pre-Qualified in Category(s) 1,2 | ||
| Limen Group Const. Ltd | Pre-Qualified in Category(s) 1,4 | ||
| 818185 Ontario Inc. | Pre-Qualified in Category(s) 1,2,3,4 | ||
| Historia Building Restoration Inc. | Pre-Qualified in Category 4 | ||
| Brook Restoration Ltd. | Not Successful | ||
| Collaborative Structures Limited | Pre-Qualified in Category 1 | ||
| DJ McRae Contractors Ltd. | Pre-Qualified in Category 1 | ||
| Bestco Construction (2005) Ltd | Not Successful | ||
| Ultimate Construction Inc. | Pre-Qualified in Category(s) 1,2,3,4 | ||
| Heritage Mill Historic Building Conservation | Pre-Qualified in Category 2 | ||
| A.M. Roofing Systems Inc. | Not Successful | ||
| Award is to Heritage Brick and Stone Inc. with a contract value of Pre-qualified in Category 4 , Heritage Restoration Inc. with a contract value of Pre-Qualified in Category 1,2,4 , K.I.B Building Restoration Inc with a contract value of Not Successful , Clifford Restoration Limited with a contract value of Pre-Qualified in Category(s) 1,2,4 , Phoenix Restoration Inc with a contract value of Pre-Qualified in Category(s) 1,2,3,4 , Roof Tile Management Inc with a contract value of Pre-Qualified in Category(s) 1,3,4 , Semple Gooder Roofing Corporation with a contract value of Pre-Qualified in Category 3 , Colonial Building Restoration with a contract value of Pre-Qualified in Category 1,2,4 , Asbex Ltd. with a contract value of Pre-Qualified in Category(s) 1,2 , Limen Group Const. Ltd with a contract value of Pre-Qualified in Category(s) 1,4 , 818185 Ontario Inc. with a contract value of Pre-Qualified in Category(s) 1,2,3,4 , Historia Building Restoration Inc. with a contract value of Pre-Qualified in Category 4 , Brook Restoration Ltd. with a contract value of Not Successful , Collaborative Structures Limited with a contract value of Pre-Qualified in Category 1 , DJ McRae Contractors Ltd. with a contract value of Pre-Qualified in Category 1 , Bestco Construction (2005) Ltd with a contract value of Not Successful , Ultimate Construction Inc. with a contract value of Pre-Qualified in Category(s) 1,2,3,4 , Heritage Mill Historic Building Conservation with a contract value of Pre-Qualified in Category 2 , A.M. Roofing Systems Inc. with a contract value of Not Successful | |||
| Invitation to Bid# C5-03-19 - Proposal for Snack Vending Services for Recreation Centres and Arenas | |||
| Bidders: | Amount: | ||
| Adaria Vending Services Limited | $157,000.00 | ||
| GLOBAL BRAND FOODSERVICES INC. | -- | ||
| Breaktime Vending Services | -- | ||
| Compass Group Canada | $4,715,000.00 | ||
| 2551283 ONTARIO INC. dba GLH Vending | -- | ||
| Award is to Adaria Vending Services Limited with a contract value of -- | |||
| Invitation to Bid# C18-03-19 - Tender for Supply and Install of Replacement Rooftop Ventilation Equipment at Four CityHousing Hamilton High-Rise Residential Apartment Buildings | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | Building A - 95 Hess Street South: $394,757.00 Building B - 181 Jackson Street West: $398,164.00 Building C - 155 Park Street South: $493,924.00 Building D - 395 Mohawk Road East: $338,972.00 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | ||
| Landon Mechanical Inc | Building A - 95 Hess Street South: $483,880.00 Building B - 181 Jackson Street West: $482,880.00 Building C - 155 Park Street South: $643,880.00 Building D - 395 Mohawk Road East: $339,880.00 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | ||
| Superior Boiler Works & Welding Ltd. | Building A - 95 Hess Street South: $728,748.00 Building B - 181 Jackson Street West: $719,373.00 Building C - 155 Park Street South: $1,032,467.00 Building D - 395 Mohawk Road East: $857,284.00 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | Building A - 95 Hess Street South: $480,369.80 Building B - 181 Jackson Street West: $487,189.70 Building C - 155 Park Street South: $611,525.98 Building D - 395 Mohawk Road East: $461,742.17 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | ||
| Langton Mechanical Systems & Services Inc. | Building A - 95 Hess Street South: $647,576.00 Building B - 181 Jackson Street West: $635,701.00 Building C - 155 Park Street South: $917,233.00 Building D - 395 Mohawk Road East: $550,045.00 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of Building A - 95 Hess Street South: $394,757.00 Building B - 181 Jackson Street West: $398,164.00 Building C - 155 Park Street South: $493,924.00 Building D - 395 Mohawk Road East: $338,972.00 Cash Allowance (Building D - 395 Mohawk Road East) ONLY: $5,000.00 | |||
| Invitation to Bid# C11-39-19 - Tender for Supply and Delivery of Bulk Sodium Chloride (Road Salt) | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | $33,867,400.00 | ||
| Award is to Compass Minerals Canada Corp. with a contract value of $33,867,400.00 | |||
| Invitation to Bid# C5-10-19 - Proposal for Vision Screening Services to Fulfill the Ontario Public Health Standards Child Visual Health and Child Vision Screening Requirements | |||
| Bidders: | Amount: | ||
| The School Screening Association | -- | ||
| McMaster Paediatric Eye Research Group | $317,130.00 | ||
| Jennifer Dawn Owen | -- | ||
| Award is to McMaster Paediatric Eye Research Group with a contract value of $317,130.00 | |||
| Invitation to Bid# C15-67-19 (H) - Tender for McNab Street Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $402,085.00 | ||
| GIP Paving Inc. | $280,000.00 | ||
| King Paving & Construction Ltd. | $303,660.00 | ||
| Award is to GIP Paving Inc. with a contract value of $280,000.00 | |||
| Invitation to Bid# C15-59-19 (PED) - Tender for North Waterdown Drive Road Construction | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $2,290,410.00 | ||
| Royal Ready Construction Limited | $2,560,902.50 | ||
| GIP Paving Inc. | $2,674,600.00 | ||
| DESO Construction Limited | $2,488,700.00 | ||
| King Paving & Construction Ltd. | $2,390,304.00 | ||
| Network Sewer and Watermain Ltd | $2,805,364.98 | ||
| Capital Paving Inc | $2,474,086.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $2,290,410.00 | |||
| Invitation to Bid# C13-34-19 - Tender for Ancaster Seniors Achievement Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $419,390.00 | ||
| T Hamilton & Son Roofing Inc | $220,306.00 | ||
| A.M. Roofing Systems Inc. | $193,950.00 | ||
| Eileen Roofing Inc | $329,450.00 | ||
| Award is to A.M. Roofing Systems Inc. with a contract value of $193,950.00 | |||
| Invitation to Bid# C15-26-19 (PED) - Tender for Mewburn Neighbourhood Stormwater Management Facility | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | Rejected | ||
| Rankin Construction Inc. | $5,539,952.00 | ||
| DESO Construction Limited | $5,924,400.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $5,539,952.00 | |||
| Invitation to Bid# C2-04-19 - Proposal for Review of Return to Work Services and Health, Safety and Wellness | |||
| Bidders: | Amount: | ||
| Workplace Medical Corp | Under Evaluation $13,000.00 | ||
| Award is to Workplace Medical Corp with a contract value of Under Evaluation $13,000.00 | |||
| Invitation to Bid# C11-42-19 - Tender for Supply and Delivery of Winter Sand and/or Sand/Salt Mixtures | |||
| Bidders: | Amount: | ||
| Waterford Sand & Gravel | $2,053,125.00 | ||
| Amrize Canada Inc. | $2,222,334.00 | ||
| Award is to Waterford Sand & Gravel with a contract value of $2,053,125.00 | |||
| Invitation to Bid# C18-06-19 - Proposal for Security Guard Services for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Canadian Protection Services | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Cannon Security and Patrol Services | -- | ||
| V.S.I. Inc. | -- | ||
| ValGuard Security Inc. | -- | ||
| MPSC Security Services Inc. | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Logixx Security Inc. | -- | ||
| STAR Security Inc. | -- | ||
| Award is to Logixx Security Inc. with a contract value of $5,763,710.84 | |||
| Invitation to Bid# C5-17-19 - Tender for Supply and Delivery of Stryker Power-Pro Cots and Power Load Systems for Hamilton Paramedic Service | |||
| Bidders: | Amount: | ||
| Rowland Emergency Vehicle Products Inc. | Schedule of Prices - Section 1: $45,324.22 Schedule of Prices - Section 2: $53,431.23 | ||
| Award is to Rowland Emergency Vehicle Products Inc. with a contract value of Schedule of Prices - Section 1: $45,324.22 Schedule of Prices - Section 2: $53,431.23 | |||
| Invitation to Bid# C11-43-19 - Proposal for the Supply, Delivery, Installation and Maintenance of New and Existing Water Meters for the City of Hamilton | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $4,490,559.62 | ||
| Neptune Technology Group Canada Co. | $6,658,942.22 | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# C11-48-19 - Tender for Supply and Delivery of Pre-Mixed 70/30 Mixture of Manufactured Liquid Sodium Chloride Brine with De-Sugared Sugar Beet Molasses | |||
| Bidders: | Amount: | ||
| Eco Solutions | $231,280.00 | ||
| POLLARD DISTRIBUTION INC | $276,000.00 | ||
| Award is to Eco Solutions with a contract value of $231,280.00 | |||
| Invitation to Bid# C11-49-19 - Tender for Supply of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | Part A: $188.52 Part B: $224.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Part A: $158.59 Part B: NO BID | ||
| GIP Paving Inc. | Part A: $122.17 Part B: $421.88 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of Part A: $188.52 Part B: $224.00 , GIP Paving Inc. with a contract value of Part A: $122.17 Part B: $421.88 | |||
| Invitation to Bid# C13-47-19 - Tender for Supply & Install Wood Posts for Traffic Signs | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $159,000.00 | ||
| DESO Construction Limited | $359,990.00 | ||
| Ramudden Services Inc. | $170,000.00 | ||
| Maximum Signs | $195,000.00 | ||
| Crown City Services Inc. | $129,000.00 | ||
| Royal Fence Limited | $219,000.00 | ||
| CSL Group Ltd | $125,000.00 | ||
| Peninsula Construction Inc | $300,000.00 | ||
| Award is to CSL Group Ltd with a contract value of $125,000.00 | |||
| Invitation to Bid# C11-17-19 - Tender for Supply and Delivery of Coagulant Product for the Water Treatment Facility | |||
| Bidders: | Amount: | ||
| Kemira Water Solutions Canada Inc. | $480,250.00 | ||
| Award is to Kemira Water Solutions Canada Inc. with a contract value of $480,250.00 | |||
| Invitation to Bid# C5-07-19 - Tender for Supply and Delivery of Various Fire Apparatus for the Hamilton Fire Department | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | $4,445,942.37 | ||
| Award is to Metz Fire & Rescue with a contract value of -- | |||
| Invitation to Bid# C15-64-19 (P) - Tender for Remediation Work for William Connell City Wide Park | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,403,790.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,403,790.00 | |||
| Invitation to Bid# C14-14-19 - Prequalification for General Contractors for Valley Park Library Addition and Recreation Centre Renovation | |||
| Bidders: | Amount: | ||
| SPEC Construction Inc. | Not Successful | ||
| JR Certus Construction Co. Ltd. | Not Successful | ||
| Varcon Construction Corporation | Not Successful | ||
| Gay Company Limited | Not Successful | ||
| Matheson Constructors Limited | Not Successful | ||
| Pegah Construction Ltd. | Not Successful | ||
| Bestco Construction (2005) Ltd | Not Successful | ||
| Defaveri Group Contracting Inc | Prequalified | ||
| Harbridge & Cross Limited | Prequalified | ||
| Aquicon Construction Co. Ltd. | Prequalified | ||
| Percon Construction Inc | Prequalified | ||
| GS Wark Limited | Not Successful | ||
| Steelcore Construction Ltd. | Prequalified | ||
| Award is to Defaveri Group Contracting Inc with a contract value of Prequalified , Harbridge & Cross Limited with a contract value of Prequalified , Aquicon Construction Co. Ltd. with a contract value of Prequalified , Percon Construction Inc with a contract value of Prequalified , Steelcore Construction Ltd. with a contract value of Prequalified | |||
| Invitation to Bid# C11-50-19 - Tender for Supply and Delivery of Pool Chemicals and Supplies for Pool Facilities | |||
| Bidders: | Amount: | ||
| Pinnacle Aquatic Group Inc. | $1,866,249.46 | ||
| Acapulco Pools Limited | $1,516,073.34 | ||
| Superior Pool Spa & Leisure Ltd | $2,380,836.55 | ||
| Hollandia Pools & Spas | Not Successful | ||
| Award is to Acapulco Pools Limited with a contract value of $1,516,073.34 | |||
| Invitation to Bid# C15-42-19 (P) - Tender for Redevelopment of Fifty Road Parkette | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $818,730.00 | ||
| Stevensville Lawn Service Inc. | $594,360.00 | ||
| Award is to Stevensville Lawn Service Inc. with a contract value of $594,360.00 | |||
| Invitation to Bid# C11-46-19 - Proposal for Premise Backflow Installations at Various Facilities within the City of Hamilton | |||
| Bidders: | Amount: | ||
| Mattina Mechanical Limited | -- | ||
| Plumbway Inc. | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Glenn Richardson Plumbing & Heating Ltd. | -- | ||
| Binbrook Plumbing & Heating (1997) Ltd. | -- | ||
| Award is to Plumbway Inc. with a contract value of $235,970.00 , Glenn Richardson Plumbing & Heating Ltd. with a contract value of $513,310.00 , Binbrook Plumbing & Heating (1997) Ltd. with a contract value of $351,773.00 | |||
| Invitation to Bid# C13-48-19 - Tender for Mountain Transit Centre Interior Alterations | |||
| Bidders: | Amount: | ||
| M/2 Group Inc. | $696,777.00 | ||
| STF Construction Ltd | $572,600.00 | ||
| ONIT Construction Inc. | $594,155.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $694,694.00 | ||
| Van Horne Construction Ltd. | $677,094.00 | ||
| Massive Devcon Corp | $855,000.00 | ||
| Mega Group Construction Limited | $569,000.00 | ||
| Fina Construction Ltd. | $553,786.00 | ||
| Brook Restoration Ltd. | $950,000.00 | ||
| Terrana Construction Inc. | $570,918.30 | ||
| Construction Solutions ASI Inc. | $613,500.00 | ||
| Harbour Hills Construction Management | $585,000.00 | ||
| Bestco Construction (2005) Ltd | $660,405.00 | ||
| Caird-Hall Construction Inc. | $518,413.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of $518,413.00 | |||
| Invitation to Bid# C5-20-19 - Tender for Accessible Trail at Captain Cornelius Park - Phase Two | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $101,740.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C11-52-19 - Tender for Supply & Delivery of Regulation Traffic Signs | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | C11-52-19 Annual Pricing Schedule: $125,860.00 | ||
| Maximum Signs | C11-52-19 Annual Pricing Schedule: $159,240.00 | ||
| Sherine Industries Ltd. | C11-52-19 Annual Pricing Schedule: $134,790.00 | ||
| Supply Rite Steel Inc. | C11-52-19 Annual Pricing Schedule: $115,926.42 | ||
| B.M.R. Mfg. Inc. | C11-52-19 Annual Pricing Schedule: $186,920.00 | ||
| Award is to Supply Rite Steel Inc. with a contract value of C11-52-19 Annual Pricing Schedule: $115,926.42 | |||
| Invitation to Bid# C18-12-19 - Proposal for Prime Consultant Services for New Passive House Certified 41 Unit Apartment Building in the City of Hamilton Ontario | |||
| Bidders: | Amount: | ||
| Invizij Architects Inc. | $672,420.00 Pending Award | ||
| GS Gacesa Slote Architects Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Rafael + Bigauskas Architects Inc. | -- | ||
| Kearns Mancini Architects Inc. | -- | ||
| Cspace Architecture Inc. | -- | ||
| Award is to Invizij Architects Inc. with a contract value of $672,420.00 Pending Award | |||
| Invitation to Bid# C18-18-19 - Tender for Replacement of Emergency Generator System at 395 Mohawk Road | |||
| Bidders: | Amount: | ||
| Supply Point Inc. | $354,200.00 | ||
| LMR Power Systems Inc. | $311,500.00 | ||
| Sutherland Schultz Ltd | $397,594.76 | ||
| Landon Mechanical Inc | $262,377.00 | ||
| Superior Boiler Works & Welding Ltd. | $267,800.00 | ||
| JTS Mechanical Systems Inc. | $256,408.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of $256,408.00 | |||
| Invitation to Bid# C11-41-19 - Tender for Move and Move Management Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| DDI Group Ltd | $247,475.00 Awarded | ||
| 1656908 Ontario Ltd | $463,715.00 | ||
| Guardian Van Lines Limited | $261,840.00 | ||
| High Energy Transport Inc | $312,024.35 | ||
| Paragon Office Installation Services Ltd. | $323,717.50 | ||
| 9051350 Canada Inc. AMJ Campbell Toronto | $292,787.50 | ||
| 12082799 Canada Inc. | $772,400.00 | ||
| Award is to DDI Group Ltd with a contract value of $247,475.00 Awarded | |||
| Invitation to Bid# C15-41-19 (P) - Tender for Development of Century Street Parkette | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $328,232.45 | ||
| Kingsvalley Landscape Contractors Inc. | $274,670.00 | ||
| Oakridge Group Inc. | $308,684.00 | ||
| Award is to Kingsvalley Landscape Contractors Inc. with a contract value of $274,670.00 | |||
| Invitation to Bid# C11-34-19 - Proposal for Supply, Delivery, Laundering and Replacement of Rental Floor Mats and Dust Mops to Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Swan Dust Control Limited | $300,753.70. Pending Award | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | -- | ||
| Award is to Swan Dust Control Limited with a contract value of $300,753.70. Pending Award | |||
| Invitation to Bid# C13-17-19 - Proposal for Design, Supply and Installation of Parkdale Arena Compressor Machine Room | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $611,900.00 Pending Award | ||
| Black & McDonald Limited | Unsuccessful | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $611,900.00 Pending Award | |||
| Invitation to Bid# C15-46-19 (PED) - Tender for Royalvista Drive Reconstruction | |||
| Bidders: | Amount: | ||
| Ontario Concrete Paving Ltd | $110,413.75 | ||
| Rankin Construction Inc. | $127,860.00 | ||
| GIP Paving Inc. | $129,785.55 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $110,413.75 | |||
| Invitation to Bid# C5-19-19 - Proposal for Developers for the New Rental Housing Component of the Ontario Priorities Housing Initiative (OPHI) | |||
| Bidders: | Amount: | ||
| Corktown Co-operative Homes Inc. | -- | ||
| Wesley Community Homes Inc. | -- | ||
| Indwell Community Homes | -- | ||
| Township of Glanbrook Non-Profit Housing Corporation | -- | ||
| Hamilton East Kiwanis Non-Profit Homes. Inc. | -- | ||
| CityHousing Hamilton | -- | ||
| Award is to Indwell Community Homes with a contract value of -- , Hamilton East Kiwanis Non-Profit Homes. Inc. with a contract value of -- | |||
| Invitation to Bid# C13-14-19 - Proposal for Contractor Required for the Design, Supply and Install of Play Structures at Five City of Hamilton Parks | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| 1594981 AB Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $525,000.00 , 1594981 AB Ltd. with a contract value of $525,000.00 , Park N Play Design Co Ltd with a contract value of $525,000.00 | |||
| Invitation to Bid# C11-53-19 - Tender for Masonry and Concrete Repair Services for Corporate and Recreation Facilities | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $1,279,010.00 | ||
| Palfour Structural Inc. | $1,797,510.00 | ||
| denco restoration contractors inc. | $549,700.00 | ||
| Tops Contracting Services Inc. | $647,830.00 | ||
| Award is to denco restoration contractors inc. with a contract value of $549,700.00 | |||
| Invitation to Bid# C18-21-19 - Tender for Contractor Required for Repair of Balcony Shearwalls at 405 York Boulevard in the City of Hamilton | |||
| Bidders: | Amount: | ||
| KSALGeneral Contracting Ltd. | $540,500.00 | ||
| Eagle Restoration Inc. | $655,000.00 | ||
| Alto Restoration Inc. | $1,212,000.00 | ||
| Adems Restoration | $530,000.00 | ||
| Cabcon Contracting Ltd. | $1,037,050.00 | ||
| RAINFORCES LTD. | $845,906.00 | ||
| SST Group Of Construction Companies Limited | $1,119,800.00 | ||
| Pop's Restoration | $870,000.00 | ||
| Award is to Adems Restoration with a contract value of $530,000.00 | |||
| Invitation to Bid# C14-15-19 - Prequalification for General Contractors Required for the West Harbour Pier 8 Promenade Park | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | Prequalified | ||
| CRCE Construction Ltd | Prequalified | ||
| Midome Construction Services Ltd. | Prequalified | ||
| Defaveri Group Contracting Inc | Unsuccessful | ||
| CSL Group Ltd | Unsuccessful | ||
| Bestco Construction (2005) Ltd | Unsuccessful | ||
| Facca Incorporated | Prequalified | ||
| Award is to Gateman-Milloy Inc. with a contract value of Prequalified , CRCE Construction Ltd with a contract value of Prequalified , Midome Construction Services Ltd. with a contract value of Prequalified , Facca Incorporated with a contract value of Prequalified | |||
| Invitation to Bid# C5-18-19 - Tender for Revenue Generating Agreement for Pro Shop and Skate Sharpening Concession Operator at Harry Howell Arena | |||
| Bidders: | Amount: | ||
| 2031895 Ontario Inc. c/o Jorge Pignalosa | $6,195.00 | ||
| Award is to 2031895 Ontario Inc. c/o Jorge Pignalosa with a contract value of -- | |||
| Invitation to Bid# C15-70-19 (M) - Tender for Guiderail Replacement on Highway 52 | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $626,200.00 | ||
| Royal Fence Limited | $574,375.00 | ||
| Award is to Royal Fence Limited with a contract value of $574,375.00 | |||
| Invitation to Bid# C5-16-19 - Tender for Ice Water Rescue Equipment | |||
| Bidders: | Amount: | ||
| Canadian Safety Equipment Inc. | $70,330.00 | ||
| Inland Liferafts & Marine Limited | $61,283.55 | ||
| A.J. Stone Company Ltd. | $99,048.00 | ||
| Award is to Inland Liferafts & Marine Limited with a contract value of $61,283.55 | |||
| Invitation to Bid# C11-44-19 - Tender for Supply and Delivery of a Motor Grader | |||
| Bidders: | Amount: | ||
| Prototype Integrated Solutions Inc | $1,154,250.00 | ||
| Toromont Industries Ltd. | $404,674.00 | ||
| Brandt Tractor Ltd. | $395,653.39 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $395,653.39 | |||
| Invitation to Bid# C11-51-19 - Tender for Supply & Delivery of Accessible Pedestrian Signal Systems Equipment | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $297,625.00 | ||
| Econolite Canada Inc. | $223,650.00 | ||
| Award is to Econolite Canada Inc. with a contract value of $223,650.00 | |||
| Invitation to Bid# C13-46-19 - Tender for Hamilton Housing Office Expansion at 350 King St East | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $694,246.00 | ||
| 818185 Ontario Inc. | $756,000.00 | ||
| Defaveri Group Contracting Inc | $950,282.00 | ||
| STM Construction Ltd. | $707,919.00 | ||
| Terrana Construction Inc. | $605,060.55 | ||
| Bestco Construction (2005) Ltd | $730,743.00 | ||
| Acecon General Contracting Inc | $681,250.00 | ||
| Brook Restoration Ltd. | $799,355.00 | ||
| Mega Group Construction Limited | $639,000.00 | ||
| BDA Inc. | $830,600.00 | ||
| Dry Ac Interiors | $751,215.00 | ||
| Harbour Hills Construction Management | $634,000.00 | ||
| STF Construction Ltd | $553,000.00 | ||
| Ritestart Limited | $738,500.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $673,000.00 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $652,695.12 | ||
| Award is to STF Construction Ltd with a contract value of $553,000.00 | |||
| Invitation to Bid# C9-01-19 - Proposal for Provision Of Security And Non Security Towing And Storage Services For Accident Vehicles For Hamilton Police Service (Exclusive Of Hamilton Police Vehicles) | |||
| Bidders: | Amount: | ||
| Abrams Towing | -- | ||
| 1909768 ONTARIO LTD. / ABC Towing | -- | ||
| 1105729 Ontario Inc. | -- | ||
| Safeway Towing Services Inc. | -- | ||
| 2543210 Ontario Inc. | -- | ||
| Waterdown Collision | -- | ||
| METRO COLLISION SERVICES INC. | -- | ||
| 2266409 Ontario Inc | -- | ||
| Express Towing Services | -- | ||
| Mills Towing Inc. | -- | ||
| 1984080 Ontario Inc. | -- | ||
| 1810552 ONTARIO INC O/A TROTTERS | -- | ||
| BELLAMY TOWING AND RECOVERY INC | -- | ||
| 1937824 Ontario inc. | -- | ||
| 1778287 ont inc | -- | ||
| 1649416 ontario inc | -- | ||
| A Action Towing and Recovery Inc. | -- | ||
| Award is to Abrams Towing with a contract value of -- , 1909768 ONTARIO LTD. / ABC Towing with a contract value of -- , Safeway Towing Services Inc. with a contract value of -- , Waterdown Collision with a contract value of -- , METRO COLLISION SERVICES INC. with a contract value of -- , 2266409 Ontario Inc with a contract value of -- , Express Towing Services with a contract value of -- , Mills Towing Inc. with a contract value of -- , 1984080 Ontario Inc. with a contract value of -- , 1810552 ONTARIO INC O/A TROTTERS with a contract value of -- , 1937824 Ontario inc. with a contract value of -- , 1778287 ont inc with a contract value of -- , 1649416 ontario inc with a contract value of -- , A Action Towing and Recovery Inc. with a contract value of -- | |||
| Invitation to Bid# C18-23-19 - Tender for Installation of Electronic Security System at Vanier Towers | |||
| Bidders: | Amount: | ||
| Marcomm Integrated Business Solutions | $93,200.00 | ||
| Award is to Marcomm Integrated Business Solutions with a contract value of $93,200.00 | |||
| Invitation to Bid# C13-45-19 - Tender for Bayfront Operations Yard Building in the City of Hamilton | |||
| Bidders: | Amount: | ||
| JR Certus Construction Co. Ltd. | $5,177,000.00 | ||
| Van Horne Construction Ltd. | $4,388,401.00 | ||
| Newman Bros. Limited | $4,643,800.00 | ||
| Harbridge & Cross Limited | $4,121,500.00 | ||
| Steelcore Construction Ltd. | $4,700,100.00 | ||
| Bestco Construction (2005) Ltd | $4,858,555.00 | ||
| Award is to Harbridge & Cross Limited with a contract value of $4,121,500.00 | |||
| Invitation to Bid# C1-01-19 - Proposal for Community Consultation on Hate Mitigation Policies and Procedures | |||
| Bidders: | Amount: | ||
| SB Consulting Group | -- | ||
| 2400620 Ontario Inc. | $89,000.00 Pending Award | ||
| Mending the Chasm | -- | ||
| Award is to 2400620 Ontario Inc. with a contract value of $89,000.00 Pending Award | |||
| Invitation to Bid# C9-03-19 - Tender for Vehicle Wash Service for Hamilton Police Service (HPS) as and When Required | |||
| Bidders: | Amount: | ||
| GBM Holdings ltd - DBA King Car Wash | $93,523.50 | ||
| 1814428 ontario inc | $449,760.00 | ||
| 2224973 Ontario Inc. | $123,347.40 | ||
| 2618246 Ontario Inc. o/a H2GO Mobile Wash | $636,430.00 | ||
| Award is to GBM Holdings ltd - DBA King Car Wash with a contract value of $93,523.50 , 1814428 ontario inc with a contract value of $449,760.00 , 2224973 Ontario Inc. with a contract value of $123,347.40 | |||
| Invitation to Bid# C15-72-19 (M) - Tender for Supply & Installation of Kiosks and Poster Sleeves | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $240,900.00 | ||
| Award is to Decew Construction Inc. with a contract value of $240,900.00 | |||
| Invitation to Bid# C15-68-19 (HW) - Tender for Roxborough Avenue Reconstruction & Homestead Neighbourhood (South) Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $6,291,560.10 | ||
| DESO Construction Limited | $3,569,000.00 | ||
| Rankin Construction Inc. | $3,933,324.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $3,495,786.49 | ||
| Baiocco Construction Corp | $4,485,696.90 | ||
| Wesroc Construction LTD. | $3,257,822.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,009,721.90 | ||
| GIP Paving Inc. | $3,428,000.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $3,257,822.50 | |||
| Invitation to Bid# C3-06-19 - Tender for Snow Plowing and Snow Removal City of Hamilton Municipal Parking Lots | |||
| Bidders: | Amount: | ||
| 1498597 Ontario Inc. o/a Aesthetics Landscape Contractors | Schedule of Prices - Section 1: $1,327,500.00 Schedule of Prices - Section 2: $577,500.00 Schedule of Prices - Section 3: $370,000.00 Schedule of Prices - Section 4: $673,500.00 Schedule of Prices - Section 5: $68,250.00 | ||
| ABC Enterprises | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $130,000.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $52,500.00 | ||
| Buist Landscaping Inc. | Schedule of Prices - Section 1: $565,732.00 Schedule of Prices - Section 2: $223,175.00 Schedule of Prices - Section 3: $52,940.00 Schedule of Prices - Section 4: $209,678.00 Schedule of Prices - Section 5: $43,400.00 | ||
| Frontier Landscapes Inc. | Schedule of Prices - Section 1: $1,005,062.73 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $108,631.32 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $0.00 | ||
| Ontario Concrete Paving Ltd | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $28,000.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $0.00 | ||
| Topper's Enterprises Inc. | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $0.00 Schedule of Prices - Section 4: $213,925.00 Schedule of Prices - Section 5: $0.00 | ||
| PTR Paving Inc | Schedule of Prices - Section 1: $4,203,298.75 Schedule of Prices - Section 2: $912,335.70 Schedule of Prices - Section 3: $213,460.00 Schedule of Prices - Section 4: $825,630.00 Schedule of Prices - Section 5: $63,000.00 | ||
| 2478388 Ontario Inc. | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $107,375.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $0.00 | ||
| Rodsan landscaping & services Ltd | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $463,148.00 Schedule of Prices - Section 3: $165,185.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $0.00 | ||
| Stonecast Paving Ltd. | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $452,055.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $78,155.00 | ||
| Cedar Springs Landscape Group Inc. | Schedule of Prices - Section 1: $424,342.10 Schedule of Prices - Section 2: $150,003.79 Schedule of Prices - Section 3: $51,976.20 Schedule of Prices - Section 4: $138,138.47 Schedule of Prices - Section 5: $115,500.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Schedule of Prices - Section 1: $639,390.00 Schedule of Prices - Section 2: $221,570.00 Schedule of Prices - Section 3: $99,200.00 Schedule of Prices - Section 4: $163,210.00 Schedule of Prices - Section 5: $54,250.00 | ||
| Finesse Contracting Ltd | Schedule of Prices - Section 1: $0.00 Schedule of Prices - Section 2: $0.00 Schedule of Prices - Section 3: $0.00 Schedule of Prices - Section 4: $0.00 Schedule of Prices - Section 5: $47,250.00 | ||
| Award is to Buist Landscaping Inc. with a contract value of Schedule of Prices - Section 1: $565,732.00 Schedule of Prices - Section 2: $223,175.00 Schedule of Prices - Section 3: $52,940.00 Schedule of Prices - Section 4: $209,678.00 Schedule of Prices - Section 5: $43,400.00 , Cedar Springs Landscape Group Inc. with a contract value of Schedule of Prices - Section 1: $424,342.10 Schedule of Prices - Section 2: $150,003.79 Schedule of Prices - Section 3: $51,976.20 Schedule of Prices - Section 4: $138,138.47 Schedule of Prices - Section 5: $115,500.00 | |||
| Invitation to Bid# C18-20-19 - Tender for Snow and Ice Clearing at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Newcastle Maintenance/Improvements Inc. | Schedule A - Seasonal Services - AREA 1: $227,000.00 Schedule A - Seasonal Services - AREA 2: $248,250.00 Schedule A - Seasonal Services - AREA 4: $201,000.00 Schedule A - Seasonal Services - AREA 10: $277,000.00 Schedule A - Seasonal Services - AREA 12: $202,000.00 Schedule A - Seasonal Services - AREA 13: $109,250.00 Schedule A - Seasonal Services - AREA 14: $290,000.00 Schedule A - Seasonal Services - AREA 15: $327,000.00 Schedule A - Seasonal Services - AREA 16: $396,250.00 | ||
| Green Collar | Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $429,750.00 Schedule A - Seasonal Services - AREA 13: $227,500.00 Schedule A - Seasonal Services - AREA 14: $366,500.00 Schedule A - Seasonal Services - AREA 15: $422,500.00 Schedule A - Seasonal Services - AREA 16: $672,500.00 | ||
| A. Landscaping and snow plowing Inc. | Schedule A - Seasonal Services - AREA 1: $298,850.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $320,641.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $0.00 Schedule A - Seasonal Services - AREA 13: $0.00 Schedule A - Seasonal Services - AREA 14: $0.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $0.00 | ||
| 2478388 Ontario Inc. | Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $141,526.00 Schedule A - Seasonal Services - AREA 13: $98,601.00 Schedule A - Seasonal Services - AREA 14: $0.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $0.00 | ||
| The Gordon Company | Schedule A - Seasonal Services - AREA 1: $520,000.00 Schedule A - Seasonal Services - AREA 2: $520,000.00 Schedule A - Seasonal Services - AREA 4: $260,000.00 Schedule A - Seasonal Services - AREA 10: $452,500.00 Schedule A - Seasonal Services - AREA 12: $260,000.00 Schedule A - Seasonal Services - AREA 13: $117,500.00 Schedule A - Seasonal Services - AREA 14: $346,000.00 Schedule A - Seasonal Services - AREA 15: $390,000.00 Schedule A - Seasonal Services - AREA 16: $1,425,250.00 | ||
| 1498597 Ontario Inc. o/a Aesthetics Landscape Contractors | Schedule A - Seasonal Services - AREA 1: $426,000.00 Schedule A - Seasonal Services - AREA 2: $416,000.00 Schedule A - Seasonal Services - AREA 4: $617,500.00 Schedule A - Seasonal Services - AREA 10: $546,000.00 Schedule A - Seasonal Services - AREA 12: $551,000.00 Schedule A - Seasonal Services - AREA 13: $371,500.00 Schedule A - Seasonal Services - AREA 14: $580,500.00 Schedule A - Seasonal Services - AREA 15: $616,000.00 Schedule A - Seasonal Services - AREA 16: $1,107,500.00 | ||
| Visport Contracting Inc | Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $240,000.00 Schedule A - Seasonal Services - AREA 13: $134,250.00 Schedule A - Seasonal Services - AREA 14: $323,500.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $462,500.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Schedule A - Seasonal Services - AREA 1: $199,400.00 Schedule A - Seasonal Services - AREA 2: $238,000.00 Schedule A - Seasonal Services - AREA 4: $161,500.00 Schedule A - Seasonal Services - AREA 10: $268,650.00 Schedule A - Seasonal Services - AREA 12: $223,000.00 Schedule A - Seasonal Services - AREA 13: $279,500.00 Schedule A - Seasonal Services - AREA 14: $423,750.00 Schedule A - Seasonal Services - AREA 15: $313,000.00 Schedule A - Seasonal Services - AREA 16: $528,750.00 | ||
| Ontario Concrete Paving Ltd | Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $480,000.00 Schedule A - Seasonal Services - AREA 13: $0.00 Schedule A - Seasonal Services - AREA 14: $0.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $0.00 | ||
| Nu Era Contracting Group Limited | Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $492,098.51 Schedule A - Seasonal Services - AREA 13: $0.00 Schedule A - Seasonal Services - AREA 14: $0.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $0.00 | ||
| Award is to Newcastle Maintenance/Improvements Inc. with a contract value of Schedule A - Seasonal Services - AREA 1: $227,000.00 Schedule A - Seasonal Services - AREA 2: $248,250.00 Schedule A - Seasonal Services - AREA 4: $201,000.00 Schedule A - Seasonal Services - AREA 10: $277,000.00 Schedule A - Seasonal Services - AREA 12: $202,000.00 Schedule A - Seasonal Services - AREA 13: $109,250.00 Schedule A - Seasonal Services - AREA 14: $290,000.00 Schedule A - Seasonal Services - AREA 15: $327,000.00 Schedule A - Seasonal Services - AREA 16: $396,250.00 , 2478388 Ontario Inc. with a contract value of Schedule A - Seasonal Services - AREA 1: $0.00 Schedule A - Seasonal Services - AREA 2: $0.00 Schedule A - Seasonal Services - AREA 4: $0.00 Schedule A - Seasonal Services - AREA 10: $0.00 Schedule A - Seasonal Services - AREA 12: $141,526.00 Schedule A - Seasonal Services - AREA 13: $98,601.00 Schedule A - Seasonal Services - AREA 14: $0.00 Schedule A - Seasonal Services - AREA 15: $0.00 Schedule A - Seasonal Services - AREA 16: $0.00 , 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of Schedule A - Seasonal Services - AREA 1: $199,400.00 Schedule A - Seasonal Services - AREA 2: $238,000.00 Schedule A - Seasonal Services - AREA 4: $161,500.00 Schedule A - Seasonal Services - AREA 10: $268,650.00 Schedule A - Seasonal Services - AREA 12: $223,000.00 Schedule A - Seasonal Services - AREA 13: $279,500.00 Schedule A - Seasonal Services - AREA 14: $423,750.00 Schedule A - Seasonal Services - AREA 15: $313,000.00 Schedule A - Seasonal Services - AREA 16: $528,750.00 | |||
| Invitation to Bid# C14-13-19 - Prequalification for Contractors Required for the Twenty Road (HC018), English Church (HC019) and Homestead (HC027) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades and First Street (DC014) Wastewater Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| WSN Construction Inc | -- | ||
| Torbear Contracting Inc. | -- | ||
| H2Ontario Inc. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Varcon Construction Corporation | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| James Kemp Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Sona Construction Limited | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| E. S. FOX LIMITED | -- | ||
| Stone Town Construction Limited | -- | ||
| H.I.R.A. LTD. | -- | ||
| Robert B. Somerville Co. Limited | -- | ||
| Award is to WSN Construction Inc with a contract value of -- , Torbear Contracting Inc. with a contract value of -- , H2Ontario Inc. with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- , E. S. FOX LIMITED with a contract value of -- , Stone Town Construction Limited with a contract value of -- , H.I.R.A. LTD. with a contract value of -- , Robert B. Somerville Co. Limited with a contract value of -- | |||
| Invitation to Bid# C11-56-19 - Tender for Gas Monitoring System Maintenance Services for Various Corporate and Recreation Facilities | |||
| Bidders: | Amount: | ||
| IndusControl Inc | $774,800.00 | ||
| Comco Canada Ltd | $1,626,094.00 | ||
| Interserv Safety Solutions Inc | $580,343.60 | ||
| Walgo Environmental Controls Inc. | $388,175.00 | ||
| ARJAY Engineering Ltd. | $1,060,200.00 | ||
| Nutech Fire Prevention Inc. | $599,900.00 | ||
| EEL LIne Corporation | $634,250.00 | ||
| Hetek Solutions Inc. | $1,040,056.42 | ||
| C. R. Wall Energy Services Incorporated | $869,265.42 | ||
| The Armstrong Monitoring Corporation | $1,372,774.88 | ||
| SPD Sales Limited | $920,012.00 | ||
| Award is to Walgo Environmental Controls Inc. with a contract value of $388,175.00 | |||
| Invitation to Bid# C14-02-19 - Prequalification of Contractors for the City's Backflow Prevention Program for Property Owners | |||
| Bidders: | Amount: | ||
| Russell's Plumbing | Section 1 - Self Assessed Surveys: $90,100.00 Section 2 - Cross Connection Surveys: $192,100.00 Section 3 - Device Testing: $250,325.00 | ||
| A-1 Plumbing & Mechanical Inc. | Section 1 - Self Assessed Surveys: $102,250.00 Section 2 - Cross Connection Surveys: $130,500.00 Section 3 - Device Testing: $255,500.00 | ||
| Plumbway Inc. | Section 1 - Self Assessed Surveys: $98,450.00 Section 2 - Cross Connection Surveys: $136,550.00 Section 3 - Device Testing: $418,500.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | -- | ||
| Mattina Mechanical Limited | -- | ||
| J.Aquin &Sons Ltd | -- | ||
| Binbrook Plumbing & Heating (1997) Ltd. | -- | ||
| Bates Group Inc O/A G Bates Plumbing | Section 1 - Self Assessed Surveys: $149,800.00 Section 2 - Cross Connection Surveys: $215,400.00 Section 3 - Device Testing: $353,865.00 | ||
| Pitton Plumbing & Heating Inc. | Section 1 - Self Assessed Surveys: $145,000.00 Section 2 - Cross Connection Surveys: $209,300.00 Section 3 - Device Testing: $395,725.00 | ||
| GRIFFIN MECHANICAL INC O/A SECURE WATER SYSTEMS | -- | ||
| Award is to Russell's Plumbing with a contract value of Section 1 - Self Assessed Surveys: $90,100.00 Section 2 - Cross Connection Surveys: $192,100.00 Section 3 - Device Testing: $250,325.00 , A-1 Plumbing & Mechanical Inc. with a contract value of Section 1 - Self Assessed Surveys: $102,250.00 Section 2 - Cross Connection Surveys: $130,500.00 Section 3 - Device Testing: $255,500.00 , Plumbway Inc. with a contract value of Section 1 - Self Assessed Surveys: $98,450.00 Section 2 - Cross Connection Surveys: $136,550.00 Section 3 - Device Testing: $418,500.00 , Bates Group Inc O/A G Bates Plumbing with a contract value of Section 1 - Self Assessed Surveys: $149,800.00 Section 2 - Cross Connection Surveys: $215,400.00 Section 3 - Device Testing: $353,865.00 , Pitton Plumbing & Heating Inc. with a contract value of Section 1 - Self Assessed Surveys: $145,000.00 Section 2 - Cross Connection Surveys: $209,300.00 Section 3 - Device Testing: $395,725.00 | |||
| Invitation to Bid# C5-21-19 - Tender for Supply & Delivery of Fire Hose (ULC Listed) | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $273,450.00 | ||
| Darch Fire Inc. | $227,902.76 | ||
| Canadian Safety Equipment Inc. | $212,603.50 | ||
| Tech Forward Fire Solutions Ltd. | $212,486.00 | ||
| A.J. Stone Company Ltd. | $250,708.00 | ||
| Resqtech Systems Inc. | $296,036.00 | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of $212,486.00 | |||
| Invitation to Bid# C5-14-19 - Tender for Supply and Delivery of Dental Equipment, Supplies and Maintenance | |||
| Bidders: | Amount: | ||
| Sinclair Dental | $1,674,639.97 | ||
| Henry Schein Canada, Inc. | $1,405,151.24 | ||
| Award is to Henry Schein Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# C11-35-19 - Tender for Shared Ride Taxi Services to Supplement Hamilton Street Railway Bus Services for City of Hamilton | |||
| Bidders: | Amount: | ||
| City-Marvel Enterprise Inc | Section 1 - Lower East Stoney Creek Cab Service Area : $3,553,200.00 Section 2 - Lower North Stoney Creek Cab Service Area: $2,368,800.00 Section 3 - West Glanbrook Cab Service Area: $2,058,500.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $2,470,200.00 | ||
| Regional Transportation Services Incorporation | Section 1 - Lower East Stoney Creek Cab Service Area : $1,412,640.00 Section 2 - Lower North Stoney Creek Cab Service Area: $943,560.00 Section 3 - West Glanbrook Cab Service Area: $1,077,500.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $1,290,000.00 | ||
| 2120507 Ontario Inc | Section 1 - Lower East Stoney Creek Cab Service Area : $3,283,200.00 Section 2 - Lower North Stoney Creek Cab Service Area: $2,188,800.00 Section 3 - West Glanbrook Cab Service Area: $2,210,250.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $2,652,300.00 | ||
| Hamilton Cab Company Inc. | Section 1 - Lower East Stoney Creek Cab Service Area : $1,620,000.00 Section 2 - Lower North Stoney Creek Cab Service Area: $1,080,000.00 Section 3 - West Glanbrook Cab Service Area: $1,100,000.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $900,000.00 | ||
| Blue Line Transportation Ltd. | Section 1 - Lower East Stoney Creek Cab Service Area : $1,606,500.00 Section 2 - Lower North Stoney Creek Cab Service Area: $1,071,000.00 Section 3 - West Glanbrook Cab Service Area: $1,093,750.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $840,000.00 | ||
| Hamilton Rising Transportation Ltd. | Section 1 - Lower East Stoney Creek Cab Service Area : $2,970,000.00 Section 2 - Lower North Stoney Creek Cab Service Area: $2,574,000.00 Section 3 - West Glanbrook Cab Service Area: $1,500,000.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $1,425,000.00 | ||
| Award is to Blue Line Transportation Ltd. with a contract value of Section 1 - Lower East Stoney Creek Cab Service Area : $1,606,500.00 Section 2 - Lower North Stoney Creek Cab Service Area: $1,071,000.00 Section 3 - West Glanbrook Cab Service Area: $1,093,750.00 Section 4 - Red Hill Industrial Business Park Cab Service Area: $840,000.00 | |||
| Invitation to Bid# C18-13-19 - Proposal for Prime Consultant Services for New 55 Unit Apartment Building in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Invizij Architects Inc. | -- | ||
| Masri O Architects | -- | ||
| Cspace Architecture Inc. | -- | ||
| Kearns Mancini Architects Inc. | $984,609.00 Pending Award | ||
| GS Gacesa Slote Architects Inc. | -- | ||
| E.R.A. Architects Inc. | -- | ||
| Award is to Kearns Mancini Architects Inc. with a contract value of $984,609.00 Pending Award | |||
| Invitation to Bid# C11-45-19 - Tender for Supply and Delivery of Single Axle, Tandem and Tri-Axle Dump Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | Schedule of Prices - Section One: $154,900.00 Schedule of Prices - Section Two: $193,913.00 Schedule of Prices - Section Three: $212,208.00 | ||
| Metro Freightliner Hamilton Inc. | Schedule of Prices - Section One: $144,669.00 Schedule of Prices - Section Two: $198,419.00 Schedule of Prices - Section Three: $217,265.00 | ||
| Award is to Premier Truck Group of London with a contract value of Schedule of Prices - Section One: $154,900.00 Schedule of Prices - Section Two: $193,913.00 Schedule of Prices - Section Three: $212,208.00 , Metro Freightliner Hamilton Inc. with a contract value of Schedule of Prices - Section One: $144,669.00 Schedule of Prices - Section Two: $198,419.00 Schedule of Prices - Section Three: $217,265.00 | |||
| Invitation to Bid# C13-41-19 - Tender for Prequalified Contractors Required for the Kenilworth (HDR01) and Dewitt (HDR1C) Reservoir Upgrades | |||
| Bidders: | Amount: | ||
| Alberici Constructors, Ltd. | $8,623,906.00 | ||
| Bestco Construction (2005) Ltd | $6,355,129.00 | ||
| Bennett Mechanical Installations (2001) Ltd | $6,077,000.00 | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of $6,077,000.00 | |||
| Invitation to Bid# C13-53-19 - Tender for Valley Park Library Addition and Recreation Centre Renovation | |||
| Bidders: | Amount: | ||
| Harbridge & Cross Limited | $11,673,500.00 | ||
| Aquicon Construction Co. Ltd. | $13,602,550.00 | ||
| Percon Construction Inc | $12,952,840.00 | ||
| Steelcore Construction Ltd. | $11,337,450.00 | ||
| Defaveri Group Contracting Inc | $11,461,750.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $11,337,450.00 | |||
| Invitation to Bid# C9-04-19 - Tender for Vehicle Wash Service for Hamilton Police Service (HPS) as and when Required for Division 3 | |||
| Bidders: | Amount: | ||
| mohawk Car Wash | $131,580.00 | ||
| Award is to mohawk Car Wash with a contract value of -- | |||
| Invitation to Bid# C2-08-19 - Proposal for Benefit Consulting Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Buffett Taylor | -- | ||
| Mercer (Canada) Limited | $332,481.00 | ||
| Award is to Mercer (Canada) Limited with a contract value of $332,481.00 | |||
| Invitation to Bid# C2-06-19 - Proposal for Provision of Services of an Integrity Commissioner and Lobbyist Registrar for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Lex Integra Professional Corporation | -- | ||
| Principles Integrity | $34,700.00 | ||
| ADR Chambers Inc. | $40,850.00 | ||
| Award is to Principles Integrity with a contract value of $34,700.00 | |||
| Invitation to Bid# C15-52-19 (HSW) - Tender for Central Park Neighbourhood Reconstruction | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $3,854,000.00 | ||
| GIP Paving Inc. | $4,485,000.00 | ||
| Wesroc Construction LTD. | $4,470,142.00 | ||
| Award is to New-Alliance Ltd with a contract value of $3,854,000.00 | |||
| Invitation to Bid# C13-60-19 - Tender for Demolition of Eastmount Park School, 155 East 26th St, Hamilton | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $737,639.00 | ||
| MGI Construction Corp | $1,207,000.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $845,544.50 | ||
| Se7en Hills Inc. | Award Rescinded | ||
| Rafat General Contractor Inc. | $994,888.00 | ||
| Green Infrastructure Partners Inc. | $1,007,233.30 | ||
| United Wrecking Inc | $839,227.00 | ||
| Budget Environmental Disposal Inc | $723,680.00 | ||
| Zucco Construction Limited | $784,860.00 | ||
| Priestly Demolition Inc. | $967,214.00 | ||
| Salandria LTD. | $986,500.18 | ||
| Facca Incorporated | $1,273,500.00 | ||
| Integricon Property Restoration and Construction Group Inc. | $1,115,546.39 | ||
| Tri-Phase Group Inc. | $1,079,292.00 | ||
| Award is to Se7en Hills Inc. with a contract value of Award Rescinded , Budget Environmental Disposal Inc with a contract value of -- | |||
| Invitation to Bid# C15-71-19 (H) - Tender for Galbraith Drive & Second Road - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $1,879,365.43 | ||
| GIP Paving Inc. | $1,448,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,769,033.30 | ||
| Associated Paving & Materials LTd. | $1,800,234.75 | ||
| Steed and Evans Limited | $1,770,000.00 | ||
| Rankin Construction Inc. | Bid Rejected | ||
| Award is to GIP Paving Inc. with a contract value of $1,448,000.00 | |||
| Invitation to Bid# C11-60-19 - Tender for Supply and Delivery of Liquid Chlorine in Railway Tank Cars Services | |||
| Bidders: | Amount: | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | $1,117,040.00 | ||
| Award is to Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of $1,117,040.00 | |||
| Invitation to Bid# C8-02-19 - Proposal for Supply, Delivery, Selection and Collection, Development, Cataloguing and Processing of Printed Collection Materials to and for the Hamilton Public Library | |||
| Bidders: | Amount: | ||
| Whitehots Inc. | -- | ||
| Library Services Centre | -- | ||
| Library Bound Inc. | -- | ||
| Award is to Whitehots Inc. with a contract value of -- | |||
| Invitation to Bid# C11-57-19 - Tender for Area Winter Road Maintenance for Various Locations | |||
| Bidders: | Amount: | ||
| Emcon Services Inc. | $6,902,354.02 | ||
| Melrose Paving Co. Ltd. | $10,227,452.50 | ||
| Integrated Maintenance & Operations Services Inc. | $8,435,395.78 | ||
| Ferrovial Services Canada Ltd | $9,586,013.00 | ||
| Rafat General Contractor Inc. | $10,018,980.00 | ||
| Gazzola Paving Limited | $8,988,375.00 | ||
| ROA INC. | $8,244,311.41 | ||
| Award is to Emcon Services Inc. with a contract value of $6,902,354.02 | |||
| Invitation to Bid# C18-24-19 - Tender for Supply and Installation of a New Playground Structure and Basketball Court at 430 Cumberland Avenue | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $133,830.00 | ||
| Anthony's Excavating Central Inc. | $101,609.65 | ||
| MJ.K. Construction Inc. | $183,839.00 | ||
| Ciccarelli Contractors Inc. | $109,649.70 | ||
| CSL Group Ltd | $136,770.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $101,609.65 | |||
| Invitation to Bid# C15-49-19 (W) - Tender for Large Valve Replacement at Robert Street, Barton Street East, Rutherford Ave & Sanford Ave South | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $2,081,000.00 | ||
| DESO Construction Limited | $1,484,000.00 | ||
| Wm Groves Limited | $2,540,562.00 | ||
| Drainstar Contracting Ltd | $2,597,350.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $2,281,142.00 | ||
| Wesroc Construction LTD. | $1,785,714.00 | ||
| Award is to DESO Construction Limited with a contract value of $1,484,000.00 | |||
| Invitation to Bid# C11-54-19 - Tender for Supply and Delivery of Fuel Site Maintenance Services as and when required | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $214,500.00 | ||
| Servicestat Ltd | $84,400.00 | ||
| Award is to Servicestat Ltd with a contract value of $84,400.00 | |||
| Invitation to Bid# C11-58-19 - Tender for Services Required for Growing, Supplying, Installing, Watering and Removal of Hanging Baskets and Planters | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $469,538.40 | ||
| CSL Group Ltd | $256,237.84 | ||
| Award is to CSL Group Ltd with a contract value of $256,237.84 | |||