| Invitation to Bid# C13-22-19 - Proposal for Contractor for Cleaning, Inspection and Cured-in-Place Pipe (CIPP) Structural Rehabilitation of Existing Mainline Sewers | |||
| Bidders: | Amount: | ||
| Clean Water Works inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Insituform Technologies Ltd. | $3,712,108.00 Awarded | ||
| Services Infraspec Inc | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of $3,712,108.00 Awarded | |||
| Invitation to Bid# C5-22-19 - Tender for Supply & Delivery of Adult & Pediatric Epi Pen Auto-Injector | |||
| Bidders: | Amount: | ||
| Ontario Medical Supply | -- | ||
| 9195-6664 Quebec Inc | -- | ||
| Kit Care Corporation | -- | ||
| Medline Canada Corporation | -- | ||
| Award is to Kit Care Corporation with a contract value of -- | |||
| Invitation to Bid# C11-59-19 - Tender for Soft Surface Stumping and Site Remediation Services | |||
| Bidders: | Amount: | ||
| Arborwood Tree Services | $68,400.00 | ||
| MapleGreen Tree Services Inc | $46,850.00 | ||
| Stonecast Paving Ltd. | $307,000.00 | ||
| Asplundh Canada ULC | $144,600.00 | ||
| Crown City Services Inc. | $42,000.00 | ||
| 1498548 Ontario Inc | $49,000.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $36,800.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $169,600.00 | ||
| Fioravanti contracting | $256,000.00 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $36,800.00 | |||
| Invitation to Bid# C11-65-19 - Tender for Supply and Delivery of Large Caliper Trees | |||
| Bidders: | Amount: | ||
| V. Kraus Nurseries Ltd. | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| Uxbridge Nurseries Limited | |||
| Sheridan Nurseries | |||
| Dutchmaster Nurseries Ltd. | |||
| Award is to V. Kraus Nurseries Ltd. with a contract value of -- , Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- , Uxbridge Nurseries Limited with a contract value of -- , Sheridan Nurseries with a contract value of -- , Dutchmaster Nurseries Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-29-19 - Tender for Prequalified General Contractors Required for the Old Dundas (HC005) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | $4,216,719.08 | ||
| W.A. Stephenson Mechanical Contractors Limited | $5,280,000.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of $4,216,719.08 | |||
| Invitation to Bid# C11-61-19 - Proposal for Professional Engineering Consultant Services Required for the Garner Road (HD018) Water Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $595,570.00 | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | $691,763.33 | ||
| Hatch Ltd. | -- | ||
| GHD Limited | $853,775.00 | ||
| Green PI Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C18-25-19 - Tender for Replacement of Emergency Generator at 801 Upper Gage in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $533,300.00 | ||
| Caird-Hall Construction Inc. | $390,000.00 | ||
| JTS Mechanical Systems Inc. | $312,690.00 Awarded | ||
| City Electric Inc. | $793,800.00 | ||
| ONIT Construction Inc. | $353,936.44 | ||
| Supply Point Inc. | $437,100.00 | ||
| Superior Boiler Works & Welding Ltd. | $318,424.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C15-55-19 (H) - Tender for Book Road Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $629,962.50 | ||
| Steed and Evans Limited | $533,000.00 | ||
| Associated Paving & Materials LTd. | $583,170.00 | ||
| Capital Paving Inc | $581,022.26 | ||
| Rankin Construction Inc. | $512,520.00 | ||
| GIP Paving Inc. | $488,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $568,020.00 | ||
| Award is to GIP Paving Inc. with a contract value of $488,000.00 | |||
| Invitation to Bid# C15-10-19 (HS) - Tender for Highway 8 - Road Reconstruction, Storm Sewer Replacement & Retaining Wall | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $4,136,989.00 | ||
| Baiocco Construction Corp | $3,748,362.15 | ||
| Wesroc Construction LTD. | $4,133,824.00 | ||
| Gedco Excavating Ltd. | $4,674,984.42 | ||
| Capital Paving Inc | $4,144,012.12 | ||
| Rankin Construction Inc. | $4,480,004.00 | ||
| DESO Construction Limited | $3,719,900.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,341,984.60 | ||
| GIP Paving Inc. | $3,757,000.00 | ||
| Network Sewer and Watermain Ltd | $4,711,701.46 | ||
| Award is to DESO Construction Limited with a contract value of $3,719,900.00 | |||
| Invitation to Bid# C14-17-19 - Prequalification for Contractors Required for the Rehabilitation of the Kenilworth Trunk Watermain | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | Prequalified | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Prequalified | ||
| Award is to Clearway Construction Inc. with a contract value of Prequalified , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of Prequalified | |||
| Invitation to Bid# C15-16-20 (W) - Tender for 308 Rymal Road East - Water & Fire Line Replacement | |||
| Bidders: | Amount: | ||
| 1573335 ONT LTD O/A Charlton Group | $236,081.00 | ||
| Rankin Construction Inc. | $330,320.00 | ||
| Network Sewer and Watermain Ltd | $314,661.74 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $374,170.00 | ||
| A. vanEgmond Construction (2005) Ltd | $364,975.00 | ||
| DESO Construction Limited | $247,900.00 | ||
| Wm Groves Limited | $397,878.00 | ||
| Gedco Excavating Ltd. | $276,274.82 | ||
| GIP Paving Inc. | $296,000.00 | ||
| Wesroc Construction LTD. | $258,048.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $288,117.00 | ||
| New-Alliance Ltd | $499,930.00 | ||
| Howlett Development & Construction Services Ltd | $425,619.00 | ||
| Award is to 1573335 ONT LTD O/A Charlton Group with a contract value of $236,081.00 | |||
| Invitation to Bid# C13-54-19 - Tender for Prequalified General Contractors Required for the Elgin (FC001) and Rhodes (DC009) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| Sona Construction Limited | $2,097,000.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $728,000.00 | ||
| E. S. FOX LIMITED | $723,779.00 | ||
| Robert B. Somerville Co. Limited | $1,048,850.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of -- | |||
| Invitation to Bid# C12-11-19 - Proposal for Supply & Delivery of High Visibility Safety Clothing | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | $315,925.50 Pending Award Approval | ||
| McCarthy Uniforms Inc. | $450,599.75 | ||
| Award is to AGO Industries Inc with a contract value of $315,925.50 Pending Award Approval | |||
| Invitation to Bid# C15-03-20 (H) - Tender for Quinn Avenue, Ridley & Quail Drive, Quaker, Trenholme, Solomon Crescent. & Jamie- Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,841,251.00 | ||
| GIP Paving Inc. | $1,928,000.00 | ||
| Associated Paving & Materials LTd. | $1,870,924.50 | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C13-26-19 - Tender for Prequalified Contractor Required for Promenade Park Construction on Pier 8 West Harbour, Hamilton | |||
| Bidders: | Amount: | ||
| Facca Incorporated | $18,031,000.00 | ||
| Midome Construction Services Ltd. | Disqualified | ||
| Gateman-Milloy Inc. | $7,409,693.00 | ||
| GS Wark Limited | Disqualified | ||
| Ball-Rankin Construction Inc. | $8,567,389.00 | ||
| ORIN CONTRACTORS CORP | $6,555,000.00 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# C13-28-19 - Tender for Prequalified General Contractors Required for the Backflow Prevention and Water Meter Installation at Various Sites | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $928,080.00 | ||
| E. S. FOX LIMITED | $1,283,062.00 | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C14-02-20 - Prequalification for Contractors for the Hamilton Farmer’s Market – Ventilation Renovation | |||
| Bidders: | Amount: | ||
| Nutemp Mechanical Systems Ltd | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| E D Industrial Ltd. | -- | ||
| BML Multitrades Group Ltd. | -- | ||
| Mattina Mechanical Limited | -- | ||
| L.J. Barton Mechanical Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C13-07-20 - Tender for Elevator Modernization, York Blvd. Parkade | |||
| Bidders: | Amount: | ||
| Pinnacle Elevator Services Canada Inc | $288,500.00 | ||
| Award is to Pinnacle Elevator Services Canada Inc with a contract value of -- | |||
| Invitation to Bid# C11-03-20 - Tender for Supply and Delivery of Wetwell Submersible Wastewater Pumping Equipment for the Homestead (HC027) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $180,327.00 | ||
| KSB Pumps Inc. (Canada) | $101,740.00 | ||
| Xylem Canada Company | $ 108,900.00 | ||
| Award is to KSB Pumps Inc. (Canada) with a contract value of -- | |||
| Invitation to Bid# C11-04-20 - Tender for Supply and Delivery of Drypit Submersible Wastewater Pumping Equipment for the English Church (HC019) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $ 117,438.00 | ||
| Xylem Canada Company | $ 83,197.00 | ||
| Award is to Xylem Canada Company with a contract value of -- | |||
| Invitation to Bid# C15-15-20 (HS) - Tender for Braeheid Avenue, Cedar Street, Fern Avenue - Road Reconstruction & Storm Sewer | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,198,260.00 | ||
| King Paving & Construction Ltd. | $1,417,855.50 | ||
| DESO Construction Limited | $1,248,400.00 | ||
| Rankin Construction Inc. | $1,281,912.00 | ||
| GIP Paving Inc. | $1,107,000.00 | ||
| Wesroc Construction LTD. | $1,400,212.25 | ||
| Award is to GIP Paving Inc. with a contract value of $1,107,000.00 | |||
| Invitation to Bid# C18-01-20 - Tender for Contractor Required to Supply, Install and Maintain Video Surveillance Cameras at Nine (9) CityHousing Hamilton Locations | |||
| Bidders: | Amount: | ||
| Versa Security LTD | $359,607.04 | ||
| Marcomm Integrated Business Solutions | $186,730.94 | ||
| Bosch Building Technologies Inc. | $466,979.02 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $285,269.05 | ||
| Award is to Marcomm Integrated Business Solutions with a contract value of $186,730.94 | |||
| Invitation to Bid# C11-06-20 - Tender for Supply and Delivery of Self Contained Restrooms for HSR Operations | |||
| Bidders: | Amount: | ||
| Ford On Site Services Ltd. o/a Nature’s Call | $1,661,400.00 | ||
| Pitton Plumbing & Heating Inc. | $2,143,995.84 | ||
| 2578139 Ontario Inc. | $1,531,860.00 | ||
| Room To Go Inc. | $3,925,955.86 | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $1,260,735.00 | ||
| Award is to CHANTLER'S ENVIRONMENTAL SERVICES LTD with a contract value of $1,260,735.00 | |||
| Invitation to Bid# C13-02-20 - Tender for Supply and Installation of Spectator Bleachers for Mohawk Sports Park | |||
| Bidders: | Amount: | ||
| WorldWide Turf Inc. | $218,583.00 | ||
| Kingsvalley Landscape Contractors Inc. | $246,808.00 | ||
| Bestco Construction (2005) Ltd | $197,418.00 | ||
| 39 Seven Inc. | $210,876.78 | ||
| STF Construction Ltd | $224,301.22 | ||
| Pine Valley Corporation | $298,999.00 | ||
| Anacond Contracting Inc. | $328,640.79 | ||
| Triple Crown Enterprises Ltd | $215,806.00 | ||
| CSL Group Ltd | $249,560.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $196,732.00 | ||
| Caird-Hall Construction Inc. | $243,260.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $196,732.00 | |||
| Invitation to Bid# C15-12-20 (BR) - Tender for Bridge 150 Tapleytown Road Girder Repairs | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $187,900.00 | ||
| Clearwater Structures Inc. | Bid Rejected | ||
| Landform Civil Infrastructures Inc. | $145,200.00 | ||
| Decew Construction Inc. | $176,600.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $93,755.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $93,755.00 | |||
| Invitation to Bid# C14-03-20 - Prequalification for General Contractors for Confederation Beach Park Sports Park Development Phases 2 & 3 | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | Disqualified | ||
| Gateman-Milloy Inc. | Pending Award | ||
| Melfer Construction Inc. | Disqualified | ||
| ORIN CONTRACTORS CORP | Disqualified | ||
| JR Certus Construction Co. Ltd. | Pending Award | ||
| Merit Contractors Niagara | Disqualified | ||
| Triple Crown Enterprises Ltd | Pending Award | ||
| Fortis Group | Pending Award | ||
| CSL Group Ltd | Disqualified | ||
| Award is to | |||
| Invitation to Bid# C12-05-20 - Tender for Supply and Delivery of Diesel Exhaust Fluid Windshield Washer Fluid and Engine Antifreeze | |||
| Bidders: | Amount: | ||
| Mancuso Chemicals Limited | Section One - Diesel Exhaust Fluid (DEF): $74,206.48 Section Two - Windshield Washer Anti-Freeze: $27,069.80 Section Three - Engine Anti-Freeze: $31,232.60 | ||
| Blackboard Designs Inc. | Section One - Diesel Exhaust Fluid (DEF): $260,355.20 Section Two - Windshield Washer Anti-Freeze: $0.00 Section Three - Engine Anti-Freeze: $0.00 | ||
| Safety-Kleen Systems, Inc. | Section One - Diesel Exhaust Fluid (DEF): $185,337.70 Section Two - Windshield Washer Anti-Freeze: $75,332.80 Section Three - Engine Anti-Freeze: $0.00 | ||
| MacEwen Petroleum Inc | Section One - Diesel Exhaust Fluid (DEF): $63,287.61 Section Two - Windshield Washer Anti-Freeze: $0.00 Section Three - Engine Anti-Freeze: $0.00 | ||
| Monarch Oil (Kitchener) Limited | Section One - Diesel Exhaust Fluid (DEF): $66,399.76 Section Two - Windshield Washer Anti-Freeze: $30,520.00 Section Three - Engine Anti-Freeze: $33,023.00 | ||
| Napa Auto Parts | Section One - Diesel Exhaust Fluid (DEF): $74,702.28 Section Two - Windshield Washer Anti-Freeze: $39,930.25 Section Three - Engine Anti-Freeze: $0.00 | ||
| Catalina Fuels Inc. | Section One - Diesel Exhaust Fluid (DEF): $66,837.82 Section Two - Windshield Washer Anti-Freeze: $52,481.00 Section Three - Engine Anti-Freeze: $62,080.50 | ||
| Award is to Mancuso Chemicals Limited with a contract value of Section One - Diesel Exhaust Fluid (DEF): $74,206.48 Section Two - Windshield Washer Anti-Freeze: $27,069.80 Section Three - Engine Anti-Freeze: $31,232.60 , MacEwen Petroleum Inc with a contract value of Section One - Diesel Exhaust Fluid (DEF): $63,287.61 Section Two - Windshield Washer Anti-Freeze: $0.00 Section Three - Engine Anti-Freeze: $0.00 | |||
| Invitation to Bid# C18-03-20 - Tender for Replacement of the Fascia, Eavestroughs and Downspouts, and Localized Replacement of the Soffits at the Main Roof Level at 10 St. Andrews Drive, Hamilton | |||
| Bidders: | Amount: | ||
| JASS Construction | $223,250.00 | ||
| Pop's Restoration Ltd. | Disqualified | ||
| RAINFORCES LTD. | $287,412.00 | ||
| Danval Construction Company | $220,496.00 | ||
| DOME SERVICES GROUP | Disqualified | ||
| M Pigott Contracting Inc | $233,673.37 | ||
| Eileen Roofing Inc | Disqualified | ||
| Tower Restoration Canada Ltd. | $260,100.00 | ||
| Award is to Danval Construction Company with a contract value of $220,496.00 | |||
| Invitation to Bid# C11-55-19 - Proposal for Waste Collections Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | -- | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| Award is to GFL Environmental Inc. with a contract value of $28,192,230.54 | |||
| Invitation to Bid# C15-50-19 (HSW) - Tender for Rymal Road East & Regional Road 56 Road Reconstruction and Widening | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $24,742,600.00 | ||
| Clearway Construction Inc. | $25,073,688.40 | ||
| GIP Paving Inc. | $27,779,888.50 | ||
| Drainstar Contracting Ltd | $28,721,422.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $28,610,000.00 | ||
| GIP Paving Inc. | $22,450,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $22,450,000.00 | |||
| Invitation to Bid# C13-01-20 - Proposal for Contractors Required for the Cleaning and Structural Lining of Watermains as Required in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $6,397,972.00 Pending Award | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $6,397,972.00 Pending Award | |||
| Invitation to Bid# C2-01-20 - Proposal for Organizational Review of the City Managers Office for the City of Hamilton | |||
| Bidders: | Amount: | ||
| MNP LLP | -- | ||
| FutureGrowth Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| StrategyCorp Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| Stack'd Consulting | -- | ||
| CORE International Inc. | -- | ||
| Deloitte Inc. | -- | ||
| Pesce & Associates Human Resources Consultants | -- | ||
| MJ Ramsay & Partners | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $48,150.00 | |||
| Invitation to Bid# C2-03-20 - Proposal for Development of Enterprise Data Management Strategy | |||
| Bidders: | Amount: | ||
| Gartner Canada | $197,000.00 Pending Award | ||
| KPMG LLP | Not Successful | ||
| Newcomp Analytics Inc. | $145,200.00 | ||
| Deloitte LLP | Not Successful | ||
| Award is to Gartner Canada with a contract value of $197,000.00 Pending Award | |||
| Invitation to Bid# C15-29-20 (M) - Tender for Guiderail & Fence, Replacements & Repairs throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $1,130,000.00 | ||
| Powell (Richmond Hill) Contracting Limited | $1,263,621.25 | ||
| Award is to Royal Fence Limited with a contract value of $1,130,000.00 | |||
| Invitation to Bid# C14-04-20 - Prequalification for General Contractors Requirement for the Parkdale Outdoor Pool Redevelopment in the City of Hamilton | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | Prequalified | ||
| Defaveri Group Contracting Inc | Prequalified | ||
| Ball Construction Ltd. | Prequalified | ||
| T.R. Hinan Contractors Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Triple Crown Enterprises Ltd | Prequalified | ||
| Bestco Construction (2005) Ltd | Prequalified | ||
| Caird-Hall Construction Inc. | Prequalified | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of Prequalified , Defaveri Group Contracting Inc with a contract value of Prequalified , Ball Construction Ltd. with a contract value of Prequalified , Triple Crown Enterprises Ltd with a contract value of Prequalified , Bestco Construction (2005) Ltd with a contract value of Prequalified , Caird-Hall Construction Inc. with a contract value of Prequalified | |||
| Invitation to Bid# C14-01-20 - Prequalification of General Contractors for the Headworks Biofilter Upgrades at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| H2Ontario Inc. | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| BGL Contractors Corp | -- | ||
| STM Construction Ltd. | -- | ||
| Award is to | |||
| Invitation to Bid# C15-11-20 (AM) - Tender for Burlington Street Trunk Watermain Dig Investigation | |||
| Bidders: | Amount: | ||
| The Barclay Construction Group Inc | $1,877,579.00 | ||
| Rankin Construction Inc. | $1,928,500.00 | ||
| DESO Construction Limited | $1,484,000.00 | ||
| New-Alliance Ltd | $2,255,000.00 | ||
| Wesroc Construction LTD. | $1,884,448.00 | ||
| Award is to DESO Construction Limited with a contract value of $1,484,000.00 | |||
| Invitation to Bid# C13-04-20 - Tender for Building Automation System (BAS) & Mechanical (HVAC) Upgrades at Wentworth Lodge | |||
| Bidders: | Amount: | ||
| VCI Controls Inc | $1,096,625.00 | ||
| Anacond Contracting Inc. | $462,400.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $462,400.00 | |||
| Invitation to Bid# C13-06-20 - Proposal for Contractor for the Design, Fabrication, Supply and Installation of Bus Wash Rack Equipment | |||
| Bidders: | Amount: | ||
| Westmatic Inc. | $594,500.00 Pending Award | ||
| UCS Canada / InterClean Wash Equipment | -- | ||
| Award is to Westmatic Inc. with a contract value of $594,500.00 Pending Award | |||
| Invitation to Bid# C12-04-20 - Proposal for Plumbing Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| 309917 Ontario Limited - Western Plumbing and Heating | -- | ||
| Mattina Mechanical Limited | -- | ||
| Rapid Plumbing Inc | -- | ||
| Pitton Plumbing & Heating Inc. | -- | ||
| Binbrook Plumbing & Heating (1997) Ltd. | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Plumbway Inc. | -- | ||
| A-1 Plumbing & Mechanical Inc. | -- | ||
| Award is to 309917 Ontario Limited - Western Plumbing and Heating with a contract value of , Binbrook Plumbing & Heating (1997) Ltd. with a contract value of , Plumbway Inc. with a contract value of | |||
| Invitation to Bid# C5-03-20 - Tender for Mosquito Larviciding Contractor | |||
| Bidders: | Amount: | ||
| Pestalto Environmental Health Services Inc. | |||
| Award is to Pestalto Environmental Health Services Inc. with a contract value of -- | |||
| Invitation to Bid# C15-32-20 (M) - Tender for Concrete Sidewalk Repairs throughout Ward 4 | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | $1,289,000.00 | ||
| Decew Construction Inc. | $670,400.00 | ||
| Associated Paving & Materials LTd. | $666,900.00 | ||
| Ontario Concrete Paving Ltd | $525,550.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $512,600.00 | ||
| GIP Paving Inc. | $944,612.50 | ||
| Hamilton Paving inc. | Bid Rejected | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $512,600.00 | |||
| Invitation to Bid# C9-02-20 - Tender for Vehicle Maintenance and Repair Services Required for the Hamilton Police Services Fleet | |||
| Bidders: | Amount: | ||
| Any Transmission Ltd. | $514,113.75 | ||
| 1984080 Ontario Inc. | $149,601.25 | ||
| 1262247 ONT INC | $105,546.90 | ||
| WKAutomotive | $247,381.25 | ||
| 1837674 Ontario Inc. | $204,006.60 | ||
| COSIMOS GARAGE LTD. | $202,793.00 | ||
| 2046369 ontario inc. O/A Zellens Auto Mall | $185,670.00 | ||
| Award is to 1984080 Ontario Inc. with a contract value of $149,601.25 , 1262247 ONT INC with a contract value of $105,546.90 , 2046369 ontario inc. O/A Zellens Auto Mall with a contract value of $185,670.00 | |||
| Invitation to Bid# C3-01-20 - Proposal for Glancaster Road, Municipal Class Environmental Assessment Phases 3 and 4 | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | $471,600.00 | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# C9-01-20 - Tender for Hamilton Police Services Computer Replacement | |||
| Bidders: | Amount: | ||
| Telecom Computer | $1,295,673.54 | ||
| Award is to Telecom Computer with a contract value of $1,295,673.54 | |||
| Invitation to Bid# C15-18-20 (PED) - Tender for Creekside Drive Roadway Resurfacing, Curb & Sidewalk Reconstruction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $312,207.00 | ||
| Associated Paving & Materials LTd. | $219,285.00 | ||
| Ontario Concrete Paving Ltd | $285,980.00 | ||
| Rankin Construction Inc. | $331,605.00 | ||
| King Paving & Construction Ltd. | $322,725.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $323,705.50 | ||
| Steed and Evans Limited | $371,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $219,285.00 | |||
| Invitation to Bid# C15-25-20 (P) - Tender for Melissa Tancredi Soccer Field Improvements | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $300,292.50 | ||
| Yard Weasels Inc | $476,095.00 | ||
| Caird-Hall Construction Inc. | $346,581.25 | ||
| Anthony's Excavating Central Inc. | $357,188.20 | ||
| CSL Group Ltd | $549,096.00 | ||
| Loc-Pave Construction Limited | $475,962.00 | ||
| Oakridge Group Inc. | $302,869.70 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $300,292.50 | |||
| Invitation to Bid# C11-07-20 - Tender for Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway | |||
| Bidders: | Amount: | ||
| The Gordon Company | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $118,040.00 | ||
| Bilan Brothers Contracting | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $97,800.00 | ||
| Erin Mills Gardening & Landscaping | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $1,104,000.00 | ||
| ABC Enterprises | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $88,800.00 | ||
| Green Collar | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $126,222.12 | ||
| Ciccarelli Contractors Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $387,080.00 | ||
| MD General Contracting | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $133,491.00 | ||
| CSL Group Ltd | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $237,254.00 | ||
| Oakridge Group Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $466,700.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $244,080.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $473,319.00 | ||
| 2601448 Ontario Inc | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $597,100.00 | ||
| Topper's Enterprises Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $239,700.00 | ||
| Newcastle Maintenance/Improvements Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $128,600.00 | ||
| Aerodrome International Maintenance Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $307,307.00 | ||
| 1338568 Ontario Inc. | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $199,582.00 | ||
| Savelli Property Maintenance Co. Ltd | C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $803,640.00 | ||
| Award is to ABC Enterprises with a contract value of C11-07-20 Schedule of Prices - Table A: Maintenance and Grass Cutting Services required for the Lincoln Alexander Parkway and the Red Hill Valley Parkway: $88,800.00 | |||
| Invitation to Bid# C15-23-20 (H) - Tender for North Service Road Reconstruction | |||
| Bidders: | Amount: | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,574,113.00 | ||
| Network Sewer and Watermain Ltd | $2,035,550.93 | ||
| GIP Paving Inc. | $1,869,816.30 | ||
| Rankin Construction Inc. | $1,746,257.00 | ||
| King Paving & Construction Ltd. | Bid Rejected | ||
| Associated Paving & Materials LTd. | $1,484,747.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,781,235.70 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,484,747.10 | |||
| Invitation to Bid# C15-33-20 (TR) - Tender for Queen Street Two Way Conversion | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $607,000.00 | ||
| Decew Construction Inc. | $777,721.00 | ||
| Award is to GIP Paving Inc. with a contract value of $607,000.00 | |||
| Invitation to Bid# C3-03-20 - Proposal for Red Hill Valley Parkway & Lincoln Alexander Parkway Feasibility Study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $439,500.00 | ||
| Dillon Consulting Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-10-20 - Tender for Installation of City Supplied Engineered Wood Fibre to Various Playgrounds | |||
| Bidders: | Amount: | ||
| Topper's Enterprises Inc. | $244,500.00 | ||
| CSL Group Ltd | $248,750.00 | ||
| Savelli Property Maintenance Co. Ltd | $197,100.00 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $162,750.00 | ||
| Three Seasons Landscape Group Inc. | $49,500.00 | ||
| MD General Contracting | $52,000.00 | ||
| Bilan Brothers Contracting | $79,950.00 | ||
| Griffin Landscape Management Solutions Inc. | $156,000.00 | ||
| Burl-Oak Landscaping.com | $93,200.00 | ||
| GMR Landscaping Inc. | $128,900.00 | ||
| A. Landscaping and snow plowing Inc. | $250,000.00 | ||
| Ciccarelli Contractors Inc. | $97,800.00 | ||
| Best Boys Landscaping Ltd. | $94,750.00 | ||
| The Gordon Company | Disqualified | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $88,000.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $49,500.00 | |||
| Invitation to Bid# C11-22-20 - Tender for Stormwater Management Facility Grass Cutting and Litter Collection at Various Locations | |||
| Bidders: | Amount: | ||
| Androus GC Inc. | $646,291.40 | ||
| CSL Group Ltd | $414,574.88 | ||
| 2311051 Ont Inc DBA The GroundsGuys Of Oakville | $417,268,925.00 | ||
| Seawaves Development Services Inc | $1,664,209.60 | ||
| 2601448 Ontario Inc | $371,803,350.00 | ||
| The Gordon Company | $1,019,129.32 | ||
| Forest Ridge Landscaping Inc. | $668,613.75 | ||
| Griffin Landscape Management Solutions Inc. | $912,998.20 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $1,235,256.39 | ||
| Green Collar | $708,868.00 | ||
| Award is to CSL Group Ltd with a contract value of $414,574.88 | |||
| Invitation to Bid# C15-41-20 (M) - Tender for Asphalt Speed Cushion Installations | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $510,782.40 | ||
| GIP Paving Inc. | $348,510.00 | ||
| Decew Construction Inc. | $340,250.00 | ||
| Associated Paving & Materials LTd. | $556,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $415,380.00 | ||
| Award is to Decew Construction Inc. with a contract value of $340,250.00 | |||
| Invitation to Bid# C18-02-20 - Tender for Site Maintenance Services Required for Various CityHousing Hamilton Corporation Properties (Areas 3, 11 and 16) | |||
| Bidders: | Amount: | ||
| The Gordon Company | Area 3 - $130,095.00 Area 11 - $114,280.00 Area 16 - $139,465.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Area 3 - $146,616.00 Area 11 - $286,656.00 Area 16 - $342,944.00 | ||
| Bilan Brothers Contracting | Area 3 - $130,463.50 Area 11 - $146,510.00 Area 16 - $149,645.00 | ||
| GMR Landscaping Inc. | Area 3 - $268,618.40 Area 11 - $467,350.00 Area 16 - $547,015.20 | ||
| Crown City Services Inc. | Area 3 - $258,426.00 Area 11 - $337,255.00 Area 16 - $330,040.00 | ||
| Newcastle Maintenance/Improvements Inc. | Area 3 - $133,960.00 Area 11 - $138,940.00 Area 16 - $146,860.00 | ||
| 770940 Ontario Ltd o/a Henry's Lawn & Garden | Area 3 - $151,685.00 Area 11 - Opted out of table Area 16 - Opted out of table | ||
| Forest Ridge Landscaping Inc. | Area 3 - $579,105.23 Area 11 - $1,309,481.66 Area 16 - $1,137,023.02 | ||
| Oakridge Group Inc. | Area 3 - $189,800.00 Area 11 - $284,210.00 Area 16 - $251,115.00 | ||
| Green Collar | Area 3 - $108,000.00 Area 11 - $223,000.00 Area 16 - $223,700.00 | ||
| GRIFFS PROPERTY AND MAINTENANCE | Area 3 - $148,053.03 Area 11 - $102,015.08 Area 16 - $97,042.96 | ||
| Schutten Brothers Holdings o/a Heritage Green Landscape Contractors | Area 3 - $169,665.72 Area 11 - $270,397.20 Area 16 - $255,999.86 | ||
| Award is to Green Collar with a contract value of Area 3 - $108,000.00 Area 11 - $223,000.00 Area 16 - $223,700.00 , GRIFFS PROPERTY AND MAINTENANCE with a contract value of Area 3 - $148,053.03 Area 11 - $102,015.08 Area 16 - $97,042.96 | |||
| Invitation to Bid# C11-15-20 - Tender for Supply and Repair of Automotive Radiators and Coolers | |||
| Bidders: | Amount: | ||
| Barton Radiator Works Ltd | Schedule of Prices: $16,498.00 | ||
| Hamilton Radiator | Schedule of Prices: $15,784.29 | ||
| NAPA Auto Parts A Div. Of UAP Inc. | Schedule of Prices: $12,050.24 | ||
| Award is to NAPA Auto Parts A Div. Of UAP Inc. with a contract value of Schedule of Prices: $12,050.24 | |||
| Invitation to Bid# C11-02-20 - Proposal for Supply, Delivery, and Inventory Management of Primary Sludge Thickening Polymer | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | -- | ||
| Brenntag Canada Inc. | -- | ||
| Award is to SNF Canada Ltd with a contract value of $1,186,000.00 | |||
| Invitation to Bid# C11-16-20 - Tender for Supply of Traffic Island Watering Services | |||
| Bidders: | Amount: | ||
| 1498548 Ontario Inc | $84,061.25 | ||
| The Gordon Company | $71,283.59 | ||
| Griffin Landscape Management Solutions Inc. | $96,993.75 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $129,325.00 | ||
| 1338568 Ontario Inc. | $115,099.25 | ||
| Kingsvalley Landscape Contractors Inc. | $129,325.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $63,239.93 | ||
| CSL Group Ltd | $125,557.01 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $63,239.93 | |||
| Invitation to Bid# C11-29-20 - Tender for Supply and Delivery of Cab Chassis with Service Body and Minimum 37ft Aerial | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $156,108.00 | ||
| Altec Industries Ltd. | $184,595.00 | ||
| Award is to Ridgehill Ford Sales with a contract value of $156,108.00 | |||
| Invitation to Bid# C11-11-20 - Tender for Supply and Delivery of One-Ton Steel and Aluminum Combination Dump Bodies with Options as and when Required | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $1,999,699.00 | ||
| Ridgehill Ford Sales | $1,705,879.98 | ||
| Award is to Ridgehill Ford Sales with a contract value of $1,705,879.98 | |||
| Invitation to Bid# C12-02-20 - Tender for Supply and Delivery of Personal Protective Equipment Required for Various City Locations | |||
| Bidders: | Amount: | ||
| Drollis Safety Supply Co. Ltd. | $191,010.57 | ||
| Lawlor & Co. (Hamilton) Limited | $154,366.05 | ||
| Fastenal Canada Ltd. | $194,895.77 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of $154,366.05 | |||
| Invitation to Bid# C15-22-20 (H) - Tender for Rosedale Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,579,630.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,348,504.50 | ||
| Associated Paving & Materials LTd. | $1,479,755.00 | ||
| Rankin Construction Inc. | -- | ||
| King Paving & Construction Ltd. | $2,022,389.50 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,479,755.00 | |||
| Invitation to Bid# C15-40-20 (P) - Tender for Spencercreek Estates Park Development | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $219,946.00 | ||
| Oakridge Group Inc. | $186,779.15 | ||
| Kingsvalley Landscape Contractors Inc. | $234,040.00 | ||
| JB Construction Management Corporation | $332,502.50 | ||
| 39 Seven Inc. | $199,339.00 | ||
| Greenspace Construction Inc. | $192,544.37 | ||
| Anthony's Excavating Central Inc. | $211,796.50 | ||
| Lancoa Contracting Inc. | $219,757.30 | ||
| Cedar Springs Landscape Group Inc. | $246,281.00 | ||
| Ciccarelli Contractors Inc. | $181,888.88 | ||
| Loc-Pave Construction Limited | $225,127.00 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $181,888.88 | |||
| Invitation to Bid# C11-23-20 - Tender for Supply and Delivery of Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | $254,950.00 | ||
| Resurfice Corp | $250,000.00 | ||
| Award is to Resurfice Corp with a contract value of $250,000.00 | |||
| Invitation to Bid# C11-08-20 - Tender for Watering Services Required for Newly Installed Trees | |||
| Bidders: | Amount: | ||
| Aerodrome International Maintenance Inc. | Section 1: $0.00 Section 2: $347,690.04 Section 3: $0.00 Section 4: $345,077.88 Section 5: $0.00 Section 6: $0.00 Section 7: $0.00 Section 8: $0.00 | ||
| CSL Group Ltd | Section 1: $957,348.16 Section 2: $325,254.48 Section 3: $823,803.92 Section 4: $323,328.28 Section 5: $1,518,873.40 Section 6: $372,446.20 Section 7: $370,635.76 Section 8: $1,854,153.28 | ||
| 1498548 Ontario Inc | Section 1: $549,619.30 Section 2: $281,885.60 Section 3: $385,923.20 Section 4: $172,450.40 Section 5: $493,723.60 Section 6: $249,113.60 Section 7: $236,280.00 Section 8: $643,300.00 | ||
| The Gordon Company | Section 1: $540,927.78 Section 2: $238,240.04 Section 3: $408,353.25 Section 4: $236,374.28 Section 5: $528,155.60 Section 6: $234,119.82 Section 7: $232,912.56 Section 8: $532,600.88 | ||
| Davey Tree Expert Co. of Canada, Limited | Section 1: $3,692,765.94 Section 2: $1,448,603.78 Section 3: $2,778,245.70 Section 4: $1,438,047.48 Section 5: $4,055,529.82 Section 6: $1,424,572.64 Section 7: $1,420,268.36 Section 8: $4,087,005.26 | ||
| Griffin Landscape Management Solutions Inc. | Section 1: $1,020,399.31 Section 2: $402,796.22 Section 3: $772,529.83 Section 4: $399,647.18 Section 5: $1,126,129.05 Section 6: $395,842.09 Section 7: $394,661.20 Section 8: $1,135,576.17 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Section 1: $2,408,323.00 Section 2: $951,686.00 Section 3: $1,825,649.00 Section 4: $944,174.00 Section 5: $2,660,015.00 Section 6: $935,097.00 Section 7: $932,280.00 Section 8: $2,682,551.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Section 1: $555,687.30 Section 2: $0.00 Section 3: $420,960.96 Section 4: $0.00 Section 5: $0.00 Section 6: $215,659.50 Section 7: $215,013.12 Section 8: $618,673.44 | ||
| Kingsvalley Landscape Contractors Inc. | Section 1: $0.00 Section 2: $0.00 Section 3: $0.00 Section 4: $0.00 Section 5: $0.00 Section 6: $0.00 Section 7: $0.00 Section 8: $652,978.00 | ||
| 1338568 Ontario Inc. | Section 1: $748,786.04 Section 2: $294,768.04 Section 3: $565,311.96 Section 4: $292,490.44 Section 5: $709,298.22 Section 6: $249,286.44 Section 7: $248,547.54 Section 8: $715,209.42 | ||
| ABC Enterprises | Section 1: $317,095.20 Section 2: $143,842.80 Section 3: $240,086.40 Section 4: $151,602.20 Section 5: $349,968.00 Section 6: $148,924.60 Section 7: $148,480.00 Section 8: $352,905.60 | ||
| Northern Landscaping | Section 1: $0.00 Section 2: $0.00 Section 3: $1,259,122.00 Section 4: $0.00 Section 5: $0.00 Section 6: $552,899.00 Section 7: $551,271.50 Section 8: $1,853,130.00 | ||
| Cedar Springs Landscape Group Inc. | Section 1: $0.00 Section 2: $0.00 Section 3: $0.00 Section 4: $863,577.54 Section 5: $2,435,681.16 Section 6: $0.00 Section 7: $852,880.14 Section 8: $2,454,375.96 | ||
| Norbrook Contracting Ltd. | Section 1: $0.00 Section 2: $663,990.00 Section 3: $0.00 Section 4: $0.00 Section 5: $0.00 Section 6: $0.00 Section 7: $0.00 Section 8: $0.00 | ||
| Forest Ridge Landscaping Inc. | Section 1: $630,528.10 Section 2: $248,132.98 Section 3: $475,402.04 Section 4: $245,987.99 Section 5: $693,538.96 Section 6: $243,659.68 Section 7: $242,920.21 Section 8: $661,340.55 | ||
| Award is to 1498548 Ontario Inc with a contract value of Section 1: $549,619.30 Section 2: $281,885.60 Section 3: $385,923.20 Section 4: $172,450.40 Section 5: $493,723.60 Section 6: $249,113.60 Section 7: $236,280.00 Section 8: $643,300.00 , The Gordon Company with a contract value of Section 1: $540,927.78 Section 2: $238,240.04 Section 3: $408,353.25 Section 4: $236,374.28 Section 5: $528,155.60 Section 6: $234,119.82 Section 7: $232,912.56 Section 8: $532,600.88 , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of Section 1: $555,687.30 Section 2: $0.00 Section 3: $420,960.96 Section 4: $0.00 Section 5: $0.00 Section 6: $215,659.50 Section 7: $215,013.12 Section 8: $618,673.44 , ABC Enterprises with a contract value of Section 1: $317,095.20 Section 2: $143,842.80 Section 3: $240,086.40 Section 4: $151,602.20 Section 5: $349,968.00 Section 6: $148,924.60 Section 7: $148,480.00 Section 8: $352,905.60 | |||
| Invitation to Bid# C11-28-20 - Tender for Supply and Delivery of Articulating Long Reach Wheel Loaders with Quick Attach 2.9 Cubic Yard Buckets | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $673,050.00 | ||
| RedTrac International D&W Group | $663,108.00 | ||
| Moore JCB | $649,536.36 | ||
| Liebherr- Canada Ltd. | $700,575.00 | ||
| Brandt Tractor Ltd. | $766,872.00 | ||
| Bobcat of Hamilton Ltd. | $663,000.00 | ||
| Nors Construction Equipment Canada ST, LP | $627,000.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $627,000.00 | |||
| Invitation to Bid# C11-19-20 - Tender for Rental of Various Pieces of Equipment with and without Operators as and when required | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | |||
| Gedco Excavating Ltd. | |||
| Stoney Creek Equipment Rentals | |||
| ROA INC. | |||
| KMCR Incorporated | |||
| United Rentals of Canada, Inc. | |||
| 851694 Ontario Inc. | |||
| BATTLEFIELD EQUIPMENT RENTALS | |||
| Finesse Contracting Ltd | |||
| Bercon Rentals Inc | |||
| Stanmore Equipment Ltd | |||
| Award is to Anthony's Excavating Central Inc. with a contract value of -- , Gedco Excavating Ltd. with a contract value of , Stoney Creek Equipment Rentals with a contract value of -- , ROA INC. with a contract value of -- , KMCR Incorporated with a contract value of , United Rentals of Canada, Inc. with a contract value of -- , 851694 Ontario Inc. with a contract value of -- , BATTLEFIELD EQUIPMENT RENTALS with a contract value of -- , Finesse Contracting Ltd with a contract value of , Bercon Rentals Inc with a contract value of , Stanmore Equipment Ltd with a contract value of | |||
| Invitation to Bid# C13-10-20 - Proposal for Contractor Required for the Cleaning, Inspection, and Structural Rehabilitation of existing sewer Laterals as required in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | -- | ||
| Liqui-Force Services (Ontario) Inc | -- | ||
| Nieltech Services Ltd. | -- | ||
| Award is to Liqui-Force Services (Ontario) Inc with a contract value of $2,953,050.00 | |||
| Invitation to Bid# C11-18-20 - Roster for Consultancy Services for a Coastal Engineering Lead Consulting Team | |||
| Bidders: | Amount: | ||
| W.F. Baird and Associates Coastal Engineers Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Golder Associates Ltd. | -- | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Ausenco Engineering Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| GHD Limited | -- | ||
| CBCL Limited | -- | ||
| SNC Lavalin Inc. | -- | ||
| Award is to W.F. Baird and Associates Coastal Engineers Ltd. with a contract value of -- , Golder Associates Ltd. with a contract value of -- , Ausenco Engineering Canada Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , CBCL Limited with a contract value of -- , SNC Lavalin Inc. with a contract value of -- | |||
| Invitation to Bid# C15-07-20 (M) - Tender for Lincoln M. Alexander Parkway Repairs | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,052,853.00 | ||
| Rankin Construction Inc. | $1,326,480.00 | ||
| Associated Paving & Materials LTd. | $1,363,725.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,207,902.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,052,853.00 | |||
| Invitation to Bid# C13-15-20 - Tender for General Contractors Required for the Orchard Drive Wastewater Pumping Station Driveway and Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $187,100.00 | ||
| Melrose Paving Co. Ltd. | $95,825.75 | ||
| GIP Paving Inc. | $123,456.00 | ||
| Caird-Hall Construction Inc. | $138,450.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $189,759.00 | ||
| Gedco Excavating Ltd. | $126,863.18 | ||
| Kingsvalley Landscape Contractors Inc. | $795,800.00 | ||
| Ashland Construction Group Ltd. | $108,130.00 | ||
| Brantco Construction | $68,950.00 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# C13-05-20 - Tender for Prequalified General Contractors Required for the First Street (DC014) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $4,602,133.00 | ||
| WSN Construction Inc | $4,333,025.78 | ||
| Defaveri Group Contracting Inc | $5,421,114.00 | ||
| TORBEAR CONTRACTING INC | $4,203,298.00 | ||
| E. S. FOX LIMITED | $5,162,000.00 | ||
| H.I.R.A. LTD. | $4,397,125.00 | ||
| Award is to TORBEAR CONTRACTING INC with a contract value of -- | |||
| Invitation to Bid# C13-08-20 - Tender for Construction of a New Child Care Centre at Dominic Agostino Riverdale Community | |||
| Bidders: | Amount: | ||
| Renokrew | Disqualified | ||
| Struct-Con Construction Ltd. | $2,528,475.00 | ||
| Massive Devcon Corp | $2,590,479.54 | ||
| Bestco Construction (2005) Ltd | $3,288,467.00 | ||
| TORBEAR CONTRACTING INC | $2,694,037.00 | ||
| Defaveri Group Contracting Inc | $3,231,000.00 | ||
| BDA Inc. | $3,357,100.00 | ||
| STF Construction Ltd | $2,158,491.20 | ||
| Anacond Contracting Inc. | $2,839,386.00 | ||
| Basekamp Construction Corp. | $2,862,730.00 | ||
| Koler Construction Inc. | $2,884,000.00 | ||
| Van Horne Construction Ltd. | $2,676,786.00 | ||
| Sona Construction Limited | $3,473,000.00 | ||
| Integricon Property Restoration and Construction Group Inc. | Disqualified | ||
| Mega Group Construction Limited | $2,732,500.00 | ||
| Construction Solutions ASI Inc. | $2,446,400.00 | ||
| Icon Builders Inc | $1,818,857.00 | ||
| Harbridge & Cross Limited | $3,193,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $2,495,750.00 | ||
| Gay Company Limited | $3,074,315.00 | ||
| A G. Reat Construction Company Limited | Disqualified | ||
| Paulsan Construction Inc | $2,594,370.00 | ||
| Neptune Security Services Inc | $2,265,000.00 | ||
| STM Construction Ltd. | $2,534,082.00 | ||
| Award is to Icon Builders Inc with a contract value of $1,818,857.00 | |||
| Invitation to Bid# C15-13-20 (H) - Tender for Claremont Access Road Resurfacing and Multi-Use Trail Construction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $6,157,866.00 | ||
| Rankin Construction Inc. | $5,831,785.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,812,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $5,812,000.00 | |||
| Invitation to Bid# C15-05-20 (HSW) - Tender for Haddon Ave. N - Road, Sewer and Water Construction and Westdale South Resurfacing | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $4,092,679.00 | ||
| King Paving & Construction Ltd. | $3,146,499.00 | ||
| Associated Paving & Materials LTd. | $3,094,154.40 | ||
| Wesroc Construction LTD. | $2,766,124.50 | ||
| Rankin Construction Inc. | $2,864,378.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,560,888.90 | ||
| Award is to Wesroc Construction LTD. with a contract value of -- | |||
| Invitation to Bid# C13-18-20 - Tender for Waterproofing of Existing Basement Foundation Walls at Fire Station 18 | |||
| Bidders: | Amount: | ||
| Vialanex Construction inc. | $191,900.00 | ||
| Caird-Hall Construction Inc. | $182,500.00 | ||
| Triple Crown Enterprises Ltd | $149,908.00 | ||
| RAINFORCES LTD. | $209,791.00 | ||
| 2SC Contracting Inc. | $446,000.00 | ||
| Tops Contracting Services Inc. | $240,384.00 | ||
| Cabcon Contracting Ltd. | $174,375.00 | ||
| Kuch Contracting Inc. | $175,120.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $275,650.00 | ||
| Brook Restoration Ltd. | $299,495.00 | ||
| Award is to Triple Crown Enterprises Ltd with a contract value of $149,908.00 | |||
| Invitation to Bid# C15-46-20 (W) - Tender for Harbour Front Drive Supply & Install Watermain | |||
| Bidders: | Amount: | ||
| 1573335 ONT LTD O/A Charlton Group | $127,543.00 | ||
| Wm Groves Limited | $596,323.00 | ||
| Wesroc Construction LTD. | $572,780.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $209,275.00 | ||
| Gedco Excavating Ltd. | $279,845.99 | ||
| AVERTEX Utility Solutions Inc | $652,157.00 | ||
| Award is to 1573335 ONT LTD O/A Charlton Group with a contract value of $127,543.00 | |||
| Invitation to Bid# C15-09-20 (PED) - Tender for Trinity Road South Hydrant Installations | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $148,675.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $103,904.00 | ||
| Gedco Excavating Ltd. | $124,439.61 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $125,594.00 | ||
| Marini & Sons Construction Inc | $133,360.00 | ||
| Wm Groves Limited | $141,455.00 | ||
| Wesroc Construction LTD. | $171,373.00 | ||
| Award is to 1573335 ONT LTD O/A Charlton Group with a contract value of $103,904.00 | |||
| Invitation to Bid# C13-19-20 - Tender for Sport Court and Pathway Replacements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $876,490.25 | ||
| Melrose Paving Co. Ltd. | $698,835.50 | ||
| GMR Landscaping Inc. | $642,727.36 | ||
| Burlington Paving Company Limited | Disqualified | ||
| Award is to GMR Landscaping Inc. with a contract value of $642,727.36 | |||
| Invitation to Bid# C15-17-20 (P) - Tender for Heritage Green Community Sports Park Install Gravel Driveway and Trail Extension | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $405,772.00 | ||
| Melrose Paving Co. Ltd. | $428,723.85 | ||
| Urgiles Brothers Excavating | $309,705.95 | ||
| Caird-Hall Construction Inc. | $574,377.75 | ||
| 39 Seven Inc. | $488,397.00 | ||
| 2SC Contracting Inc. | $559,410.00 | ||
| CSL Group Ltd | $875,205.00 | ||
| Rankin Construction Inc. | $541,380.00 | ||
| Award is to Urgiles Brothers Excavating with a contract value of $309,705.95 | |||
| Invitation to Bid# C15-30-20 (BR) - Tender for Bridge 055 - Eighth Road East - Rehabilitation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $426,318.00 | ||
| Anthony's Excavating Central Inc. | $307,422.00 | ||
| DURON ONTARIO LTD | $443,385.04 | ||
| Palfour Structural Inc. | $393,172.50 | ||
| Carlington Construction Inc. | $520,180.00 | ||
| GIP Paving Inc. | $365,287.50 | ||
| Clearwater Structures Inc. | $385,022.00 | ||
| Decew Construction Inc. | $404,280.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $307,422.00 | |||
| Invitation to Bid# C11-21-20 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in new Subdivisions | |||
| Bidders: | Amount: | ||
| The Gordon Company | 317,460.00 | ||
| Rodsan landscaping & services Ltd | 469,613.00 | ||
| CSL Group Ltd | 699,890.00 | ||
| Northern Landscaping | 420,000.00 | ||
| Buist Landscaping Inc. | 694,650.00 | ||
| GMR Landscaping Inc. | 469,388.43 | ||
| Award is to The Gordon Company with a contract value of 317,460.00 | |||
| Invitation to Bid# C11-25-20 - Tender for Supply and Delivery of GM Original Equipment Manufacturer Parts and Vehicle Repair Services | |||
| Bidders: | Amount: | ||
| Budd's Oakville Limited | $9,337.55 | ||
| Award is to Budd's Oakville Limited with a contract value of $9,337.55 | |||
| Invitation to Bid# C14-05-20 - Prequalification of General Contractors Required for the Dundas Wastewater Treatment Plant Maintenance Upgrades for Tertiary Treatment | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Torbear Contracting Inc. | -- | ||
| E. S. FOX LIMITED | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Stone Town Construction Limited | -- | ||
| H2Ontario Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C15-39-20 (H) - Tender for Beach Blvd. Resurfacing from Eastport Drive North Intersection to Eastport Drive South Intersection | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,434,759.50 | ||
| Rankin Construction Inc. | $1,358,410.00 | ||
| GIP Paving Inc. | $1,398,454.00 | ||
| King Paving & Construction Ltd. | $1,596,635.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,358,410.00 | |||
| Invitation to Bid# C13-24-20 - Tender for Culvert Replacement Services at Various Locations in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | $1,361,311.04 | ||
| Marini & Sons Construction Inc | Disqualified | ||
| Wesroc Construction LTD. | $2,419,476.00 | ||
| Seawaves Development Services Inc | $1,719,982.00 | ||
| Kingsvalley Landscape Contractors Inc. | $1,546,955.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $2,233,422.00 | ||
| Navacon Construction Inc. | $1,448,833.50 | ||
| Anthony's Excavating Central Inc. | $1,103,583.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $1,103,583.00 | |||
| Invitation to Bid# C18-06-20 - Tender for Upgrade of Corridor Finishes at two CityHousing Hamilton Apartment Towers | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $321,408.01 | ||
| Northeast General Contracting Inc. | Disqualified | ||
| RCG Group Inc. | $229,101.00 Pending Award | ||
| Cornerstone Building and Property Services Inc. | $323,923.69 | ||
| Integricon Property Restoration and Construction Group Inc. | $307,917.81 | ||
| Adias Impex Ltd. | $268,566.00 | ||
| STF Construction Ltd | $302,099.00 | ||
| Hafe General Contractor Ltd | Disqualified | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $262,183.00 | ||
| Award is to RCG Group Inc. with a contract value of $229,101.00 Pending Award | |||
| Invitation to Bid# C13-26-20 - Tender for Prequalified General Contractors Required for the Homestead (HC027) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| TORBEAR CONTRACTING INC | $663,688.00 | ||
| Robert B. Somerville Co. Limited | $949,998.00 | ||
| H2Ontario Inc. | $606,700.00 | ||
| H.I.R.A. LTD. | $567,670.00 | ||
| Defaveri Group Contracting Inc | $805,089.00 | ||
| E. S. FOX LIMITED | $537,777.00 | ||
| WSN Construction Inc | $767,207.29 | ||
| Award is to E. S. FOX LIMITED with a contract value of -- | |||
| Invitation to Bid# C11-35-20 - Tender for Invasive & Noxious Weed Control at various Stormwater Management Facilities within the City of Hamilton | |||
| Bidders: | Amount: | ||
| Invasive Phragmites Control Centre | $696,551.60 | ||
| Brinkman and Associates Reforestation Limited | $756,735.09 | ||
| Aerodrome International Maintenance Inc. | $647,740.00 | ||
| Award is to Aerodrome International Maintenance Inc. with a contract value of -- | |||
| Invitation to Bid# C11-33-20 - Tender for Supply and Delivery of Kubota Original Equipment Manufacturer Parts and Equipment Repair Services | |||
| Bidders: | Amount: | ||
| Galer Farm Equipment Ltd. | $98,092.52 | ||
| Award is to Galer Farm Equipment Ltd. with a contract value of $98,092.52 | |||
| Invitation to Bid# C11-14-20 - Proposal for Rymal Road (Upper James Street to Dartnall Road) Municipal Class Environmental Assessment Phases 1 to 4 | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $349,903.00 | |||
| Invitation to Bid# C13-17-20 - Tender for Supply and Install of Energy Efficient LED Lighting at the Material Recycling Facility | |||
| Bidders: | Amount: | ||
| JSK Electrical Services Inc. | $289,849.00 | ||
| E. S. FOX LIMITED | $345,676.82 | ||
| L.J. Barton Mechanical Inc. | $205,727.17 | ||
| Gateway Electric Inc. | $260,311.87 | ||
| New Electric Enterprises Inc | $296,919.42 | ||
| KACEL ELECTRIC INC | $248,128.64 | ||
| Ark - Tech Contracting Ltd. | $267,835.75 | ||
| Energy Network Services Inc. | $201,698.10 | ||
| CM Lighting Maintenance LTD | $245,259.18 | ||
| Neptune Security Services Inc | $284,275.00 | ||
| EEL LIne Corporation | $307,907.00 | ||
| Superior Boiler Works & Welding Ltd. | $288,854.64 | ||
| Award is to Energy Network Services Inc. with a contract value of $201,698.10 | |||
| Invitation to Bid# C11-26-20 - Tender for Supply and Delivery of Cummins Original Equipment Manufacturer Parts and Vehicle Repair Services | |||
| Bidders: | Amount: | ||
| METRO FREIGHTLINER HAMILTON INC. | $32,200.18 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $31,688.69 | ||
| Altruck | $208,743.38 | ||
| City View Bus Sales & Service Ltd. | $33,613.46 | ||
| Wajax Limited | $32,350.55 | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $31,688.69 | |||
| Invitation to Bid# C15-45-20 (M) - Tender for 2020 Surface Treatment and Cross Culvert Replacement Program | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $2,368,633.07 | ||
| Walker Construction Limited | $2,494,950.00 | ||
| Award is to Cornell Construction Limited with a contract value of $2,368,633.07 | |||
| Invitation to Bid# C13-25-20 - Tender for Prequalified General Contractors Required for the English Church (HC019) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | $437,000.00 | ||
| Robert B. Somerville Co. Limited | $499,000.00 | ||
| H.I.R.A. LTD. | $534,900.00 | ||
| TORBEAR CONTRACTING INC | $455,725.00 | ||
| WSN Construction Inc | $420,324.60 | ||
| H2Ontario Inc. | $400,900.00 | ||
| Award is to H2Ontario Inc. with a contract value of $400,900.00 | |||
| Invitation to Bid# C12-07-20 - Proposal for Provision of Collision, Body Repair and Associated Services for City of Hamilton Light and Heavy Duty Vehicles As and When Required | |||
| Bidders: | Amount: | ||
| METRO COLLISION SERVICES INC. | -- | ||
| Waterdown Collision | -- | ||
| Dundas Valley Collision Centre Inc. | -- | ||
| Harbour Collision Inc. | -- | ||
| 1984080 Ontario Inc. | -- | ||
| 2046369 ontario inc. O/A Zellens Auto Mall | -- | ||
| SKYDOME Auto & truck centre INC. | -- | ||
| 5028487 Ontario Inc. | -- | ||
| Award is to METRO COLLISION SERVICES INC. with a contract value of , Dundas Valley Collision Centre Inc. with a contract value of | |||
| Invitation to Bid# C15-38-20 (H) - Tender for Eastmount Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $934,386.50 | ||
| Ashland Construction Group Ltd. | $1,534,897.75 | ||
| Rankin Construction Inc. | $1,088,616.60 | ||
| GIP Paving Inc. | $927,973.55 | ||
| Steed and Evans Limited | $1,265,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $927,973.55 | |||
| Invitation to Bid# C11-01-20 - Proposal for Supply and Delivery of Dual-View Inductively Coupled Plasma - Optical Emission Spectrometer (ICP-OES) for the City of Hamilton Environmental Laboratory (CHEL) | |||
| Bidders: | Amount: | ||
| Agilent Technologies Canada, Inc. | $152,560.64 | ||
| Thermo Fisher Scientific (Mississauga) Inc. | $154,914.09 | ||
| Award is to Agilent Technologies Canada, Inc. with a contract value of $152,560.64 | |||
| Invitation to Bid# C12-01-20 - Proposal for Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $109,462.70 | ||
| Gorilla Property Services | $196,642.50 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | -- | ||
| Sparkleen Services Inc | $82,552.50 | ||
| SQM JANITORIAL SERVICES INC. | $668,575.00 | ||
| Bin Buffers Inc. | -- | ||
| Award is to Sparkleen Services Inc with a contract value of $82,552.50 | |||
| Invitation to Bid# C11-34-20 - Tender for Supply and Delivery of Fuel Tanks and Installation of Existing Generators with Enclosures | |||
| Bidders: | Amount: | ||
| TPL Installations Inc. | $273,515.00 | ||
| Modern Niagara | $259,888.00 | ||
| Genrep Ltd./Ltée. | $245,500.00 | ||
| Cannington Construction Limited | $261,872.00 | ||
| Award is to Genrep Ltd./Ltée. with a contract value of $245,500.00 | |||
| Invitation to Bid# C13-12-20 - Tender for Supply and Installation of Playgrounds at Rosedale School and Ridgemount School | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $354,255.00 | ||
| Caird-Hall Construction Inc. | $369,491.45 | ||
| LAVEN ASSOCIATES LIMITED | $391,432.50 | ||
| 1312772ontario inc. Alpine Green Contracting | $344,395.30 | ||
| CSL Group Ltd | $387,415.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $344,395.30 | |||
| Invitation to Bid# C15-47-20 (M) - Tender for Roadside Ditching Improvement Program | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $335,212.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $335,212.00 | |||
| Invitation to Bid# C12-03-20 - Prequalification for Inspection, Testing, and Emergency Services for Backup Power Generators at City Facilities | |||
| Bidders: | Amount: | ||
| Power Station Ltd. | Not Successful | ||
| Genrep Ltd./Ltée. | Prequalified | ||
| LMR Power Systems Inc. | Not Successful | ||
| 11470108 Canada Inc | Not Successful | ||
| GenWorx | Not Successful | ||
| Gencare Services Limited | Prequalified | ||
| Pritchard Power Systems | Not Successful | ||
| Toromont Industries Ltd. | Prequalified | ||
| T&T Power Group | Prequalified | ||
| Award is to | |||
| Invitation to Bid# C13-30-20 - Tender for MTC Perimeter Fencing (Phase 2), 2200 Upper James St. | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $401,325.00 | ||
| Newman Bros. Limited | $716,065.00 | ||
| Sona Construction Limited | $826,700.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of $401,325.00 | |||
| Invitation to Bid# C11-30-20 - Tender for Grass Cutting and Landscaping Services for Water and Wastewater Treatment Facilities | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,168,352.58 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $2,499,400.00 | ||
| Crixus Property Services Inc. | $1,361,931.65 | ||
| Green Collar | $1,081,850.00 | ||
| Beaudry Maintenance Inc. | $371,400.00 | ||
| Ciccarelli Contractors Inc. | $925,822.00 | ||
| Griffin Landscape Management Solutions Inc. | $2,238,401.44 | ||
| By Seasons Landscape and Maintenance Inc. | $1,151,000.00 | ||
| The Gordon Company | $1,171,830.00 | ||
| CSL Group Ltd | $1,987,836.00 | ||
| VIDA Property Management | $5,899,100.00 | ||
| Topper's Enterprises Inc. | $1,232,900.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- , Crixus Property Services Inc. with a contract value of -- , Green Collar with a contract value of -- , Beaudry Maintenance Inc. with a contract value of -- , The Gordon Company with a contract value of -- | |||
| Invitation to Bid# C15-31-20 (P) - Tender for Stone Church Road Trail | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $245,388.00 | ||
| Melrose Paving Co. Ltd. | $174,139.55 | ||
| Associated Paving & Materials LTd. | $225,800.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $284,842.00 | ||
| CSL Group Ltd | $292,720.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $174,139.55 | |||
| Invitation to Bid# C13-33-20 - Tender for Confederation Beach Park Erosion Repairs | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $287,679.00 | ||
| Marbelle Group Inc | $317,851.27 | ||
| 1312772ontario inc. Alpine Green Contracting | $448,737.50 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $585,394.08 | ||
| Stonecast Paving Ltd. | $527,786.08 | ||
| SPAND CONSTRUCTION LIMITED | $428,000.00 | ||
| 560789 Ontario Limited o/a R&M Construction | Disqualified | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $287,679.00 | |||
| Invitation to Bid# C18-05-20 - Proposal for Plumbing Services Required for CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Vics Group Inc | Awarded | ||
| Hill's Plumbing Service Inc. | Unsuccessful | ||
| Pitton Plumbing & Heating Inc. | Awarded | ||
| The Plugged Piper Drain Service Inc. | Unsuccessful | ||
| JTS Mechanical Systems Inc. | Unsuccessful | ||
| A-1 Plumbing & Mechanical Inc. | Awarded | ||
| Mirabelli Holding Corporation | Unsuccessful | ||
| EAMA INC | Unsuccessful | ||
| Plumbway Inc. | Awarded | ||
| Advantage Group Inc | Unsuccessful | ||
| Award is to Vics Group Inc with a contract value of Awarded , Pitton Plumbing & Heating Inc. with a contract value of Awarded , A-1 Plumbing & Mechanical Inc. with a contract value of Awarded , Plumbway Inc. with a contract value of Awarded | |||
| Invitation to Bid# C18-08-20 - Tender for Contractor Required to Provide an LED Lighting Retrofit at Two Occupied Multi-Unit Residential Properties | |||
| Bidders: | Amount: | ||
| Guelph Solar Mechanical Inc. | $162,149.90 | ||
| Energy Network Services Inc. | $111,522.40 | ||
| Neptune Security Services Inc | $350,000.00 | ||
| KACEL ELECTRIC INC | $126,128.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# C11-36-20 - Tender for Window Cleaning Services for Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| 2180137 Ontario Inc O/A The Cleaning Company | $851,257.52 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $699,282.61 | ||
| Alpha Property Improvement | $863,898.00 | ||
| H.BREITER WINDOW CLEANING LTD | $628,422.35 | ||
| Rain or Shine Window Cleaning | $426,298.00 | ||
| Toronto Window Cleaners Inc. | $384,808.49 | ||
| The Alpine Group Inc | $393,750.00 | ||
| Award is to Toronto Window Cleaners Inc. with a contract value of $384,808.49 | |||
| Invitation to Bid# C13-09-20 - Tender for Prequalified Vendor for New Outdoor Pool, Change House, and Arena Mechanical Room Addition | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $4,389,753.00 | ||
| Caird-Hall Construction Inc. | $4,306,527.00 | ||
| Ball Construction Ltd. | $4,793,663.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $4,274,650.00 | ||
| Triple Crown Enterprises Ltd | $4,746,623.19 | ||
| Bestco Construction (2005) Ltd | $4,216,707.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $4,216,707.00 | |||
| Invitation to Bid# C15-19-20 (TP) - Tender for Hunter Street - Park Street to Catherine Street - Construction of Bicycle Barrier | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $959,727.00 | ||
| Decew Construction Inc. | $891,587.00 | ||
| Award is to Decew Construction Inc. with a contract value of $891,587.00 | |||
| Invitation to Bid# C15-44-20 (BR) - Tender for Roadside Safety Improvements and Miscellaneous Bridge Repairs | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $1,099,216.00 | ||
| Decew Construction Inc. | $1,088,095.00 | ||
| Marbridge Construction Ltd. | $1,277,830.00 | ||
| Landform Civil Infrastructures Inc. | $1,372,000.00 | ||
| GIP Paving Inc. | $824,700.00 | ||
| Award is to GIP Paving Inc. with a contract value of $824,700.00 | |||
| Invitation to Bid# C12-09-20 - Proposal for Comprehensive Inspection Reports and Repairs as Needed of Diesel Generator Fuel Systems to Maintain Technical Standards and Safety Authority (TSSA) Compliance | |||
| Bidders: | Amount: | ||
| AB Project Management & Construction Inc. | -- | ||
| Modern Niagara | -- | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | -- | ||
| Cannington Construction Limited | -- | ||
| GAL Power Systems | -- | ||
| Award is to Cannington Construction Limited with a contract value of $153,075.00 | |||
| Invitation to Bid# C5-10-20 - Proposal for Consultant Required to Complete a Recreation Master Plan for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | $255,000.00 Pending Award | ||
| Tocher Heyblom Design Inc. | Unsuccessful | ||
| Award is to Monteith Brown Planning Consultants with a contract value of $255,000.00 Pending Award | |||
| Invitation to Bid# C13-36-20 - Tender for Conversion of Various Traffic Islands to Irrigated Beds | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $191,546.11 | ||
| Award is to GMR Landscaping Inc. with a contract value of $191,546.11 | |||
| Invitation to Bid# C15-21-20 (P) - Tender for Waterford Park Redevelopment | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $998,106.00 | ||
| Oakridge Group Inc. | $862,668.80 | ||
| Rankin Construction Inc. | $1,077,099.00 | ||
| Stonecast Paving Ltd. | $800,935.50 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $800,935.50 | |||
| Invitation to Bid# C13-37-20 - Tender for Streetlighting Maintenance Services | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $1,299,795.00 | ||
| Langley Utilities Contracting Ltd. | $961,017.03 | ||
| Ducon Utilities Limited | $1,932,935.00 | ||
| R. J. Cramm Electric (1999) Limited | $2,699,800.00 | ||
| Alectra Power Services Inc. | $999,375.00 | ||
| OEC | $1,015,071.82 | ||
| Fairway Electrical Services Incorporated | $579,905.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $579,905.00 | |||
| Invitation to Bid# C15-50-20 (H) - Tender for Sidewalk Installation Rymal Road - Upper Sherman Ave to Eva Street | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $115,025.00 | ||
| Neptune Security Services Inc | $254,500.00 | ||
| DESO Construction Limited | $184,500.00 | ||
| Melrose Paving Co. Ltd. | $193,596.30 | ||
| Associated Paving & Materials LTd. | $137,505.00 | ||
| Award is to Decew Construction Inc. with a contract value of $115,025.00 | |||
| Invitation to Bid# C13-41-20 - Tender for Construction of Joe Sams Park - Proposed Dog Park | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $83,658.49 | ||
| AMVI Construction Company Ltd. | $85,475.00 | ||
| Three Seasons Landscape Group Inc. | $93,918.83 | ||
| Allies Contracting | $88,335.00 | ||
| Burlington Paving Company Limited | $109,895.61 | ||
| GMR Landscaping Inc. | $97,020.12 | ||
| Ciccarelli Contractors Inc. | $80,016.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $104,356.00 | ||
| 39 Seven Inc. | $97,239.02 | ||
| Stonecast Paving Ltd. | $134,269.00 | ||
| Buist Landscaping Inc. | $130,700.00 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $80,016.00 | |||
| Invitation to Bid# C13-38-20 - Tender for Concrete and Decorative Steel Pole Replacements | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $246,995.50 | ||
| Ark - Tech Contracting Ltd. | $209,515.00 | ||
| Alineutility Limited | $214,900.00 | ||
| Fairway Electrical Services Incorporated | $209,568.50 | ||
| Ducon Utilities Limited | $240,675.00 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $209,515.00 | |||
| Invitation to Bid# C1-01-20 - Proposal for Consulting Services for the Establishment of an Independent Board of Directors for the Hamilton Anti-Racism Centre | |||
| Bidders: | Amount: | ||
| Creative Momentum Consulting | -- | ||
| EMpower Strategy Group | -- | ||
| Award is to EMpower Strategy Group with a contract value of -- | |||
| Invitation to Bid# C13-34-20 - Quotation for Tim Hortons Field, 64 Melrose Ave. Audio Visual Technical | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $164,975.00 | ||
| XYZ Cultural Technology | $224,995.00 | ||
| Award is to Aligned Vision Group Inc. with a contract value of $164,975.00 | |||
| Invitation to Bid# C13-31-20 - Tender for Tim Hortons Field, 64 Melrose Ave. Audio Visual Structural Supports & Electrical Adjustments | |||
| Bidders: | Amount: | ||
| GS Wark Limited | $267,999.00 | ||
| Bestco Construction (2005) Ltd | $211,755.00 | ||
| Schilthuis Construction Inc | $405,940.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $211,755.00 | |||
| Invitation to Bid# C11-39-20 - Tender for Supply and Delivery of Aluminum Service Body Trucks | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Co. | Schedule of Prices - Section One: $390,402.72 Schedule of Prices - Section Two : $141,595.11 Schedule of Prices - Optional Items: $6,000.00 | ||
| Ridgehill Ford Sales | Schedule of Prices - Section One: $344,784.00 Schedule of Prices - Section Two : $141,040.00 Schedule of Prices - Optional Items: $3,600.00 | ||
| Award is to Ridgehill Ford Sales with a contract value of Schedule of Prices - Section One: $344,784.00 Schedule of Prices - Section Two : $141,040.00 Schedule of Prices - Optional Items: $3,600.00 | |||
| Invitation to Bid# C18-07-20 - Tender for Door Replacements at 772 Upper Paradise Rd. | |||
| Bidders: | Amount: | ||
| JASS Construction | $193,903.00 | ||
| MISHAY CONSTRUCTION INC | $225,100.00 | ||
| crystal windows and doors | $193,080.00 Awarded | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $223,565.00 | ||
| MJ.K. Construction Inc. | $226,083.00 | ||
| First Response Environmental 2012 INC. | Disqualified | ||
| Newfore Inc. | $224,075.00 | ||
| Award is to crystal windows and doors with a contract value of $193,080.00 Awarded | |||
| Invitation to Bid# C5-04-20 - Tender for Supply and Delivery of Aerial Fire Apparatus | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | $3,285,491.34 | ||
| Award is to Metz Fire & Rescue with a contract value of $3,285,491.34 | |||
| Invitation to Bid# C13-35-20 - Tender for Long Term Care Facility Roof Replacements | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $1,845,100.00 | ||
| George Roque Roofing Corp. | $1,726,000.00 | ||
| T Hamilton & Son Roofing Inc | $1,761,557.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $2,033,778.00 | ||
| Eileen Roofing Inc | $1,594,525.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,508,821.00 | ||
| B&G Roofing and Sheet Metal Inc. | $1,918,000.00 | ||
| Trinity Roofing Ltd. | $3,334,059.60 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,835,277.00 | ||
| Nortex Roofing Ltd. | $1,953,600.00 | ||
| Northeast Roofing INC | $1,962,900.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of $1,508,821.00 | |||
| Invitation to Bid# C18-09-20 - Tender for Contractor Required for Domestic Piping Replacement at 95 Hess Street South | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | $1,289,661.00 | ||
| Velocity Mechanical Inc. | $1,776,791.00 | ||
| Vics Group Inc | $1,203,600.00 | ||
| CJs Express Plumbing and Electrical Ltd | Disqualified | ||
| Award is to Vics Group Inc with a contract value of $1,203,600.00 | |||
| Invitation to Bid# C15-14-20 (P) - Tender for Meadowlands Community Park Spray Pad | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $520,490.75 | ||
| Caird-Hall Construction Inc. | $623,045.00 | ||
| Decew Construction Inc. | $563,100.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $543,522.00 | ||
| Oakridge Group Inc. | $430,147.25 | ||
| Forest Ridge Landscaping Inc. | Rejected | ||
| Award is to Oakridge Group Inc. with a contract value of $430,147.25 | |||
| Invitation to Bid# C15-34-20 (TR) - Tender for Construction of New Traffic Control Infrastructure | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $814,685.00 | ||
| DESO Construction Limited | $989,500.00 | ||
| Decew Construction Inc. | $866,156.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $814,685.00 | |||
| Invitation to Bid# C11-37-20 - Proposal for Supply and Delivery of Correlating Logger Leak Detection Technology | |||
| Bidders: | Amount: | ||
| Gutermann | Schedule of Prices: $123,500.00 | ||
| Bell Mobility Inc. | -- | ||
| ACG-Envirocan Inc. | -- | ||
| Hetek Solutions Inc. | -- | ||
| Award is to Gutermann with a contract value of Schedule of Prices: $123,500.00 | |||
| Invitation to Bid# C11-20-20 - Proposal for Prime Consultant Services: Detailed Design, Public Art Proposal, Tender, Construction Administration and Warranty Inspection of Stadium Precinct Community Park | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Invizij Architects Inc. | Schedule of Prices: $1,108,034.17 | ||
| FORREC Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| Strasman Architects Inc. | Schedule of Prices: $1,056,968.00 | ||
| Terraplan Landscape Architects | Schedule of Prices: $1,251,850.00 | ||
| The MBTW Group | Schedule of Prices: $737,207.40 | ||
| WalterFedy | -- | ||
| Award is to The MBTW Group with a contract value of Schedule of Prices: $737,207.40 | |||
| Invitation to Bid# C2-02-20 - Proposal for Learning Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SAP with a contract value of -- | |||
| Invitation to Bid# C13-29-20 - Tender for Prequalified General Contractors Required for the Twenty Road (HC018) Airport Employment Growth District (AEGD) Wastewater Pumping Station Upgrades Tender | |||
| Bidders: | Amount: | ||
| WSN Construction Inc | $3,375,360.14 | ||
| TORBEAR CONTRACTING INC | $3,423,839.00 | ||
| E. S. FOX LIMITED | $3,137,777.00 | ||
| Defaveri Group Contracting Inc | $2,641,438.00 | ||
| Award is to Defaveri Group Contracting Inc with a contract value of $2,641,438.00 | |||
| Invitation to Bid# C3-04-20 - Proposal for Parking Enforcement Services | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | -- | ||
| Imperial Parking Canada Corporation | -- | ||
| Award is to Imperial Parking Canada Corporation with a contract value of -- | |||
| Invitation to Bid# C11-32-20 - Tender for Transport and Delivery of Wastewater Sludge for City of Hamilton Wastewater Treatment Facilities | |||
| Bidders: | Amount: | ||
| Strela Trucking Ltd | $1,655,520.00 | ||
| GFL Environmental Inc. | $1,405,920.00 | ||
| Bartels Environmental | $1,466,400.00 | ||
| Wessuc Inc. | $2,054,880.00 | ||
| Award is to GFL Environmental Inc. with a contract value of $1,405,920.00 | |||
| Invitation to Bid# C2-05-20 - Proposal for Document and Records Management Software and Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Gravity Union Solutions Ltd | -- | ||
| opentext | -- | ||
| Helux Systems Inc. | -- | ||
| ThinkDox Inc. | -- | ||
| RBRO Solutions | -- | ||
| Ricoh Canada Inc. | -- | ||
| Award is to ThinkDox Inc. with a contract value of $2,750,681.00 | |||
| Invitation to Bid# C11-43-20 - Tender for Supply and Delivery of Inspection, Maintenance and Equipment Replacement of Diving Boards, Pool Stairs, Life Guard Chairs and Water Slide Systems | |||
| Bidders: | Amount: | ||
| Austin Carroll Pool Construction Ltd. | $269,745.00 | ||
| Acapulco Pools Limited | $334,204.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $272,000.00 | ||
| Award is to Austin Carroll Pool Construction Ltd. with a contract value of $269,745.00 | |||
| Invitation to Bid# C11-41-20 - Tender for Electrical Service Panels for Traffic Operations | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $103,000.00 | ||
| CFM Services Inc | $209,750.00 | ||
| Electromega Ltd | $118,185.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of $103,000.00 | |||
| Invitation to Bid# C11-38-20 - Tender for Supply and Delivery of Ford Original Equipment Manufacturer Parts and Vehicle Repair Services | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $60,547.69 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $60,547.69 | |||
| Invitation to Bid# C11-47-20 - Tender for Streetlighting Night Patrol Services | |||
| Bidders: | Amount: | ||
| GROWN HOME PROPERTY MAINTENANCE | $175,146.27 | ||
| Neptune Security Services Inc | $665,500.00 | ||
| Griffin Landscape Management Solutions Inc. | $65,975.00 | ||
| MLZ Security Services | $1,080,000.00 | ||
| Oakridge Group Inc | $152,181.00 | ||
| Fairway Electrical Services Incorporated | $94,342.50 | ||
| Alineutility Limited | $184,057.48 | ||
| Bronxpro & Concepts Inc. | $97,284.50 | ||
| CSL Group Ltd | $183,612.00 | ||
| Olameter Inc. | $152,760.29 | ||
| Langley Utilities Contracting Ltd. | $518,232.69 | ||
| 2730637 ONTARIO INC. | $444,204.00 | ||
| Aps electric | $250,200.00 | ||
| HSN Engineering Inc. | $609,747.95 | ||
| Tierra Geomatic Services Inc. | $843,228.28 | ||
| Traffic-Survey-Analysis Inc | $95,811.54 | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of $65,975.00 | |||
| Invitation to Bid# C11-42-20 - Tender for Supply and Delivery of Conventional Cab and Chassis with 6 Cubic Yard Rear Load Packer | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | Schedule of Prices: $343,367.60 | ||
| Award is to Nexgen Municipal Inc. with a contract value of Schedule of Prices: $343,367.60 | |||
| Invitation to Bid# C5-02-20 - Tender for Supply & Delivery of Pharmaceuticals for Paramedic Services | |||
| Bidders: | Amount: | ||
| Medical Pharmacies Group Limited | C5-02-20 Schedule of Prices - Section A - Routine Medications: $10,335,317.71 C5-02-20 Schedule of Prices - Section B - Controlled Medications: $35,639.00 C5-02-20 Schedule of Prices - Section C - OTC Medications: $27,262.34 | ||
| Silver Fox Pharmacy | C5-02-20 Schedule of Prices - Section A - Routine Medications: $1,272,255.69 C5-02-20 Schedule of Prices - Section B - Controlled Medications: $55,225.20 C5-02-20 Schedule of Prices - Section C - OTC Medications: $30,646.38 | ||
| Award is to Medical Pharmacies Group Limited with a contract value of C5-02-20 Schedule of Prices - Section A - Routine Medications: $10,335,317.71 C5-02-20 Schedule of Prices - Section B - Controlled Medications: $35,639.00 C5-02-20 Schedule of Prices - Section C - OTC Medications: $27,262.34 , Silver Fox Pharmacy with a contract value of C5-02-20 Schedule of Prices - Section A - Routine Medications: $1,272,255.69 C5-02-20 Schedule of Prices - Section B - Controlled Medications: $55,225.20 C5-02-20 Schedule of Prices - Section C - OTC Medications: $30,646.38 | |||
| Invitation to Bid# C15-27-20 (HSW) - Tender for Upper James Street Sanitary Forcemain | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $2,730,554.76 | ||
| Navacon Construction Inc. | $2,445,761.00 | ||
| Defaveri Group Contracting Inc | $1,950,000.00 | ||
| AVERTEX Utility Solutions Inc | $2,598,299.00 | ||
| Network Sewer and Watermain Ltd | $2,458,079.13 | ||
| Varcon Construction Corporation | $2,159,826.00 | ||
| Alwahesh Contracting Inc. | $3,037,595.00 | ||
| DESO Construction Limited | $2,594,900.00 | ||
| New-Alliance Ltd | $4,381,350.00 | ||
| Wesroc Construction LTD. | $1,897,072.00 | ||
| Drainstar Contracting Ltd | $3,847,910.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,773,888.00 | ||
| Capital Paving Inc | $2,562,033.47 | ||
| Marbelle Group Inc | $2,390,032.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $1,897,072.00 | |||
| Invitation to Bid# C13-42-20 - Tender for 125 Barton Yard - Parking Lot Construction | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $185,685.00 | ||
| Associated Paving & Materials LTd. | $269,500.00 | ||
| Caird-Hall Construction Inc. | $128,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $143,950.00 | ||
| GS Wark Limited | $122,100.00 | ||
| Melrose Paving Co. Ltd. | $128,300.00 | ||
| Award is to GS Wark Limited with a contract value of $122,100.00 | |||
| Invitation to Bid# C11-13-20 - Proposal for Garner Road (Wilson St to Highway 403 Ramp) Municipal Class Environmental Assessment Phases 3 and 4 | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $308,771.00 | |||
| Invitation to Bid# C11-49-20 - Tender for Supply and Delivery of Eaton Products as and When Required | |||
| Bidders: | Amount: | ||
| Potencia Technologies Inc. | $141,698.28 | ||
| Edgerock Construction | $179,735.70 | ||
| Canadian Bearings Ltd | $190,724.08 | ||
| Optimum Tech Solutions | $140,843.00 | ||
| 828324 Ontario Limited o/a Design Electronics | $134,297.00 | ||
| Award is to 828324 Ontario Limited o/a Design Electronics with a contract value of -- | |||
| Invitation to Bid# C13-13-20 - Tender for Prequalified General Contractors Required for the Effluent Disinfection and Miscellaneous Upgrades at the Dundas Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $979,900.00 | ||
| E. S. FOX LIMITED | $1,788,615.00 | ||
| TORBEAR CONTRACTING INC | $928,127.00 | ||
| Award is to TORBEAR CONTRACTING INC with a contract value of -- | |||
| Invitation to Bid# C13-39-20 - Proposal for Contractor Required for the Design, Supply and Install of Play Structures at Eight City of Hamilton Parks | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Sean Procyk | -- | ||
| Dynamo Playgrounds | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of $735,000.00 , Kay Scott Holdings Inc. with a contract value of $735,000.00 , Park N Play Design Co Ltd with a contract value of $735,000.00 | |||
| Invitation to Bid# C11-17-20 - Proposal for Maintenance, Facility Repairs and Renovations as Required at Various Energy, Fleet and Facilities (EFFM) Managed Facilities in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | -- | ||
| STF Construction Ltd | -- | ||
| Ainsworth Inc. | -- | ||
| Progressive Construction Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Di Sabatino Construction Management Inc. | -- | ||
| Locatec Inc. | -- | ||
| Award is to Triple Crown Enterprises Ltd with a contract value of $330,750.00 , STF Construction Ltd with a contract value of $286,500.00 , Di Sabatino Construction Management Inc. with a contract value of $303,750.00 | |||
| Invitation to Bid# C9-03-20 - Tender for Supply and Delivery of Emergency Equipment for the Build-up of New Cruisers for the Hamilton Police Service | |||
| Bidders: | Amount: | ||
| Mega Technical Holdings Ltd. | |||
| Lightning Equipment Sales Inc | |||
| 911pro | |||
| Westys Equipment Inc. | |||
| NAPA Auto Parts A Div. Of UAP Inc. | |||
| Kerr Industries Ltd | |||
| Award is to Mega Technical Holdings Ltd. with a contract value of -- , Lightning Equipment Sales Inc with a contract value of -- , 911pro with a contract value of -- , NAPA Auto Parts A Div. Of UAP Inc. with a contract value of -- , Kerr Industries Ltd with a contract value of -- | |||
| Invitation to Bid# C13-27-20 - Tender for Prequalified Contractors for City of Hamilton Farmers Market Ventilation and HVAC Upgrades | |||
| Bidders: | Amount: | ||
| L.J. Barton Mechanical Inc. | $555,705.00 | ||
| Award is to L.J. Barton Mechanical Inc. with a contract value of $555,705.00 | |||
| Invitation to Bid# C11-48-20 - Proposal for Preventative Maintenance, On-Demand Services, and Emergency Services for Refrigeration Equipment for Arenas | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to Black & McDonald Limited with a contract value of $599,983.10 | |||
| Invitation to Bid# C14-09-20 - Prequalification of General Contractors Required for the Fluoride Building and Corrosion Control Building Process Health and Safety Upgrades at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| E. S. FOX LIMITED | -- | ||
| Award is to | |||
| Invitation to Bid# C11-56-20 - Tender for Supply, Delivery and Installation of C02 Gas and System Components | |||
| Bidders: | Amount: | ||
| Co2 Source | $256,600.00 | ||
| Air Liquide Inc | $393,536.32 | ||
| Award is to Co2 Source with a contract value of $256,600.00 | |||
| Invitation to Bid# C18-14-20 - Tender for Removal and Replacement of Roofing Shingles As Well As Soffit, Eaves Trough, Downspout and Fascia at 1150 Limeridge Road East | |||
| Bidders: | Amount: | ||
| A.M. Roofing Systems Inc. | $356,350.00 | ||
| Eileen Roofing Inc | $287,820.00 | ||
| RCJ Roofing & Sheet Metal Inc | $272,100.00 | ||
| T Hamilton & Son Roofing Inc | $274,897.21 | ||
| BiView Building Ser. | $329,950.00 | ||
| Atlas-Apex Roofing Inc. | $315,970.00 | ||
| KP Construction | $247,880.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $288,648.00 | ||
| AAA Roofmasters Ltd. | $323,440.80 | ||
| Sunrise Roofing Contractors Inc | $297,621.00 | ||
| Danval Construction Company | $249,720.00 | ||
| Award is to KP Construction with a contract value of $247,880.00 | |||
| Invitation to Bid# C15-49-20 (AM) - Tender for Sherman Access West Rockfall Protection | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $965,500.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,197,711.00 | ||
| GTS-Geotechnical Services Limited | $1,633,150.23 | ||
| Rankin Construction Inc. | $1,450,450.00 | ||
| Award is to Enscon Ltd with a contract value of $965,500.00 | |||
| Invitation to Bid# C11-44-20 - Proposal for Heating, Ventilation, and Air Conditioning (HVAC) Maintenance Services | |||
| Bidders: | Amount: | ||
| Airon HVAC Service LTD | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Ainsworth Inc. | -- | ||
| Bogar-Paterson Ltd | -- | ||
| L.J. Barton Mechanical Inc. | -- | ||
| Compass Mechanical Group Ltd | -- | ||
| Award is to Airon HVAC Service LTD with a contract value of $641,799.00 , L.J. Barton Mechanical Inc. with a contract value of $924,514.46 , Compass Mechanical Group Ltd with a contract value of $416,780.17 | |||
| Invitation to Bid# C12-06-20 - Tender for Prequalified Vendors for Inspection, Testing, and Emergency Services for Backup Power Generator at City Facilities | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $3,549,300.00 | ||
| T&T Power Group | $2,564,545.00 | ||
| Award is to T&T Power Group with a contract value of $2,564,545.00 | |||
| Invitation to Bid# C5-09-20 - Tender for Printing, Processing and Delivery of Cheques, DBD Statements and Inserts for Ontario Works | |||
| Bidders: | Amount: | ||
| Formost mediaOne | $102,981.50 | ||
| Pegasus Direct Mail Worx Inc. | $45,468.50 | ||
| Award is to Pegasus Direct Mail Worx Inc. with a contract value of $45,468.50 | |||
| Invitation to Bid# C18-12-20 - Tender for Snow and Ice Clearing at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Vics Group Inc | Area 3 - $228,650.00 Area 5 - $176,700.00 Area 11 - $366,700.00 | ||
| The Gordon Company | Area 3 - $156,700.00 Area 5 - $115,350.00 Area 11 - $216,300.00 | ||
| Buist Landscaping Inc. | Area 3 - $108,523.00 Area 5 - $107,785.00 Area 11 - $319,347.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Area 3 - $175,900.00 Area 5 - $223,800.00 Area 11 - $478,800.00 | ||
| Newcastle Maintenance/Improvements Inc. | Area 3 - $297,800.00 Area 5 - $250,200.00 Area 11 - $335,700.00 | ||
| Rodsan landscaping & services Ltd | Area 3 - $319,000.00 Area 5 - $367,500.00 Area 11 - $433,340.00 | ||
| Green Collar | Area 3 - $185,325.00 Area 5 - $208,200.00 Area 11 - $282,000.00 | ||
| Visport Contracting Inc | Area 3 - Not Applicable Area 5 - $139,200.00 Area 11 - $257,100.00 | ||
| A. Cosmos Concrete & Paving Ltd. | Area 3 - $179,500.00 Area 5 - $152,600.00 Area 11 - $306,000.00 | ||
| MARIANI LANDSCAPING INC | Area 3 - $282,480.00 Area 5 - $262,320.00 Area 11 - $462,840.00 | ||
| 4M Services | Area 3 - Not Applicable Area 5 - $167,333.00 Area 11 - Not Applicable | ||
| mclellan group snow services | Area 3 - $421,380.00 Area 5 - $315,360.00 Area 11 - $468,105.00 | ||
| Award is to The Gordon Company with a contract value of Area 3 - $156,700.00 Area 5 - $115,350.00 Area 11 - $216,300.00 , Buist Landscaping Inc. with a contract value of Area 3 - $108,523.00 Area 5 - $107,785.00 Area 11 - $319,347.00 | |||
| Invitation to Bid# C11-45-20 - Tender for Leasing or Purchasing of Tires for Hamilton’s Transit Section | |||
| Bidders: | Amount: | ||
| Bridgestone Canada Inc. | |||
| Goodyear Canada Inc. | |||
| Award is to Goodyear Canada Inc. with a contract value of | |||
| Invitation to Bid# C15-64-20 P - Tender for Mount Hope Community Park Boardwalk | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $217,600.00 | ||
| Norfield Construction Inc | $226,747.77 | ||
| Anthony's Excavating Central Inc. | $376,995.00 | ||
| 8995079 Canada Inc. | $397,950.00 | ||
| JB Construction Management Corporation | $274,421.00 | ||
| Pine Valley Corporation | $261,393.00 | ||
| Caird-Hall Construction Inc. | $307,735.00 | ||
| KSALGeneral Contracting Ltd. | $215,225.00 | ||
| Award is to KSALGeneral Contracting Ltd. with a contract value of $215,225.00 | |||
| Invitation to Bid# C14-15-20 - Prequalification of General Contractors for the Construction of Valley Park Skatepark | |||
| Bidders: | Amount: | ||
| Propour Concrete Services Inc. | Unsuccessful – did not meet benchmark | ||
| Newman Bros. Limited | Successful - met benchmark | ||
| 39 Seven Inc. | Unsuccessful – did not meet benchmark | ||
| Gateman-Milloy Inc. | Successful - met benchmark | ||
| Pine Valley Corporation | Successful - met benchmark | ||
| Award is to Newman Bros. Limited with a contract value of Successful - met benchmark , Gateman-Milloy Inc. with a contract value of Successful - met benchmark , Pine Valley Corporation with a contract value of Successful - met benchmark | |||
| Invitation to Bid# C11-54-20 - Tender for Winter Maintenance Services for Water and Wastewater Facilities | |||
| Bidders: | Amount: | ||
| Topper's Enterprises Inc. | |||
| Rodsan landscaping & services Ltd | |||
| Cedar Springs Landscape Group Inc. | |||
| 4M Services | |||
| Extreme Landscapes & Contracting Ltd | |||
| CSL Group Ltd | |||
| Buist Landscaping Inc. | |||
| Blue Sky Property Services | |||
| The Gordon Company | |||
| mclellan group snow services | |||
| Award is to The Gordon Company with a contract value of | |||
| Invitation to Bid# C14-13-20 - Prequalification for General Contractor for Interior Office Renovation at 330 Wentworth Street North | |||
| Bidders: | Amount: | ||
| Stracor Inc. | Not Successful | ||
| Bestco Construction (2005) Ltd | Not Successful | ||
| Govan Brown & Associates Ltd. | Prequalified | ||
| Renokrew | Not Successful | ||
| BDA Inc. | Prequalified | ||
| Rochon Building Corporation | Prequalified | ||
| Dineen Construction | Not Successful | ||
| The GeoFocus Group | Not Successful | ||
| STM Construction Ltd. | Prequalified | ||
| TRP Construction General Contractors | Not Successful | ||
| Trisect Construction Corporation | Prequalified | ||
| Magil Construction Canada Inc. | Prequalified | ||
| GEN-PRO/1320376 Ontario Ltd. | Prequalified | ||
| Mega Group Construction Limited | Not Successful | ||
| Index Construction Inc | Not Successful | ||
| Rutherford Contracting Ltd. | Not Successful | ||
| Area Construction Inc | Prequalified | ||
| Anacond Contracting Inc. | Prequalified | ||
| Koler Construction Inc. | Prequalified | ||
| Collaborative Structures Limited | Prequalified | ||
| Everstrong Construction Ltd | Not Successful | ||
| Merit Contractors Niagara | Prequalified | ||
| Royalty General Construction Ltd. | Not Successful | ||
| Gateman-Milloy Inc. | Prequalified | ||
| STF Construction Ltd | Prequalified | ||
| Turner Construction Company | Prequalified | ||
| Basekamp Construction Corp. | Prequalified | ||
| Van Horne Construction Ltd. | Not Successful | ||
| Norwin Contracting Inc. | Not Successful | ||
| T.R. Hinan Contractors Inc. | Prequalified | ||
| Maracon Construction Limited | Prequalified | ||
| Cambria Design Build Ltd. | Prequalified | ||
| Gay Company Limited | Not Successful | ||
| Confra Complete Construction | Not Successful | ||
| PRE-ENG CONTRACTING LTD. | Prequalified | ||
| Struct-Con Construction Ltd. | Prequalified | ||
| SPEC Construction Inc. | Not Successful | ||
| Harbridge & Cross Limited | Prequalified | ||
| Golden Gate contracting | Prequalified | ||
| Fortis Group | Prequalified | ||
| Triple Crown Enterprises Ltd | Prequalified | ||
| Defaveri Group Contracting Inc | Not Successful | ||
| Integricon Property Restoration and Construction Group Inc. | Not Successful | ||
| Chandos Construction LP | Prequalified | ||
| 2766262 Ontario Inc. o/a BECC Construction Ltd. | Prequalified | ||
| Ira McDonald Construction Limited | Prequalified | ||
| Reid & Deleye Contractors Ltd | Prequalified | ||
| Trigon Construction Management | Not Successful | ||
| Niacon Ltd. | Prequalified | ||
| Award is to | |||
| Invitation to Bid# C11-53-20 - Proposal for Environmental Reporting for Stadium Precinct Community Park | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $171,006.00 | ||
| BluMetric Environmental Inc. | -- | ||
| Dillon Consulting Limited | $307,670.71 | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C11-51-20 - Tender for Emerald Ash Borer Tree and Stump Removal | |||
| Bidders: | Amount: | ||
| Rockwood Tree Service Ltd | $1,439,502.60 | ||
| Ontario Line Clearing & Tree Experts Inc. | $1,209,360.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $2,085,713.60 | ||
| Asplundh Canada ULC | $1,229,728.80 | ||
| Diamond Tree Care and Consulting Inc | $1,982,850.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $1,235,119.40 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $1,209,360.00 | |||
| Invitation to Bid# C18-10-20 - Proposal for Sewer, Drain and Waterline Maintenance and Repair Services Required at Various CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| 1540939 Ontario Inc. o/a ARescue Rooter | Pending Award | ||
| Pitton Plumbing & Heating Inc. | Not Successful | ||
| Vics Group Inc | Not Successful | ||
| The Plugged Piper Drain Service Inc. | Pending Award | ||
| Plumbway Inc. | Pending Award | ||
| Award is to 1540939 Ontario Inc. o/a ARescue Rooter with a contract value of Pending Award , The Plugged Piper Drain Service Inc. with a contract value of Pending Award , Plumbway Inc. with a contract value of Pending Award | |||
| Invitation to Bid# C11-67-20 - Quotation for Snow Removal Services for Various City of Hamilton Facilities – Section D Only | |||
| Bidders: | Amount: | ||
| Topper's Enterprises Inc. | -- | ||
| Savelli Property Maintenance Co. Ltd | -- | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | -- | ||
| Award is to Savelli Property Maintenance Co. Ltd with a contract value of , 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of | |||
| Invitation to Bid# C13-46-20 - Contractors Required to Complete Guard Repairs at Tim Hortons Field | |||
| Bidders: | Amount: | ||
| Ross & Anglin Ontario Ltd | $1,492,857.00 | ||
| United Building Restoration Ltd. | $448,365.00 | ||
| Sona Construction Limited | $1,442,792.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of $448,365.00 | |||
| Invitation to Bid# C15-61-20 H - Tender for Parkside Drive Tree Removals | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $58,684.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $99,360.09 | ||
| Asplundh Canada ULC | $66,978.32 | ||
| Diamond Tree Care and Consulting Inc | $56,925.00 | ||
| Arborwood Tree Services | $92,950.00 | ||
| Terrain Excavation Inc. | $48,400.00 | ||
| Award is to Terrain Excavation Inc. with a contract value of $48,400.00 | |||
| Invitation to Bid# C13-49-20 - Tender for Security Upgrades on the 3, 5 and 6 Floors of City Hall in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $152,925.00 | ||
| Caird-Hall Construction Inc. | $140,700.00 | ||
| MJ.K. Construction Inc. | $193,603.00 | ||
| STF Construction Ltd | $150,485.00 | ||
| Bestco Construction (2005) Ltd | $204,995.00 | ||
| Ritestart Limited | $153,500.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $154,406.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of $140,700.00 | |||
| Invitation to Bid# C3-06-20 - Proposal for Fiscal Impact Assessment | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# C15-10-20 HW - Tender for Hillcrest Court - Chedoke Avenue to end of Hillcrest Court | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $449,900.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $593,627.00 | ||
| Network Sewer and Watermain Ltd | $751,319.66 | ||
| Gedco Excavating Ltd. | $571,783.41 | ||
| Wesroc Construction LTD. | $391,184.06 | ||
| GIP Paving Inc. | $398,700.00 | ||
| Alwahesh Contracting Inc. | $465,276.00 | ||
| Rankin Construction Inc. | $469,907.00 | ||
| King Paving & Construction Ltd. | $486,226.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $496,215.00 | ||
| Howlett Development & Construction Services Ltd | $585,099.50 | ||
| Award is to Wesroc Construction LTD. with a contract value of $391,184.06 | |||
| Invitation to Bid# C13-43-20 - Tender for Supply and Installation of Baseball Field Lighting at Mohawk Sports Park | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $148,780.30 | ||
| Sentry Electric Inc. | $191,000.00 | ||
| Fairway Electrical Services Incorporated | $173,307.00 | ||
| AVERTEX Utility Solutions Inc | $199,000.00 | ||
| Ducon Utilities Limited | $202,475.00 | ||
| Wayne Electric Co Limited | $148,450.00 | ||
| Ark - Tech Contracting Ltd. | $156,425.00 | ||
| Clark-Haasen Electric | $194,102.33 | ||
| Award is to Wayne Electric Co Limited with a contract value of $148,450.00 | |||
| Invitation to Bid# C15-54-20 BR - Tender for Bridge 407 - Queenston Road | |||
| Bidders: | Amount: | ||
| Carlington Construction Inc. | $297,521.97 | ||
| 2585284 Ontario Inc. o/a Beton | $340,387.50 | ||
| Decew Construction Inc. | $281,455.00 | ||
| Clearwater Structures Inc. | $286,146.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $361,786.80 | ||
| Anthony's Excavating Central Inc. | $294,090.00 | ||
| JARLIAN CONSTRUCTION INC. | $299,050.00 | ||
| Marbridge Construction Ltd. | $476,000.00 | ||
| JB Construction Management Corporation | $334,800.00 | ||
| Lancoa Contracting Inc. | $264,448.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $264,448.00 | |||
| Invitation to Bid# C11-59-20 - Tender for Supply and Delivery of 16 Conventional Cab and Chassis with 25 Cubic Yard Single Stream Rear Load Packer | |||
| Bidders: | Amount: | ||
| Metro Freightliner Hamilton Inc. | -- | ||
| Brandt Tractor LTD - Truck & Trailer | -- | ||
| Vision Truck Group | -- | ||
| Award is to Metro Freightliner Hamilton Inc. with a contract value of $8,328,766.00 | |||
| Invitation to Bid# C1-02-20 - Proposal for Consulting Services to develop an Equity, Diversity and Inclusion Framework | |||
| Bidders: | Amount: | ||
| RSM Canada | -- | ||
| The Phelps Group Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| Barbara Herring & Associates Inc. | -- | ||
| Rådhus Consulting Inc. | -- | ||
| Munro Strategic Perspective | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| Audmax Inc | -- | ||
| Turner Consulting Group Inc. | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# C11-60-20 - Tender for Supply and Delivery of Culvert Pipes and Couplers | |||
| Bidders: | Amount: | ||
| E.S. Hubbell & Sons | $117,788.30 | ||
| Armtec Inc. | $121,098.96 | ||
| Atlantic Industries | $74,970.90 | ||
| Award is to Atlantic Industries with a contract value of $74,970.90 | |||
| Invitation to Bid# C5-11-20 - Proposal for Supply and Delivery of Complete SCBA Changeout for Hamilton Fire Department | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Levitt Safety | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Darch Fire Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-50-20 - Tender for Preventative Maintenance, Demand, Supply and Installation Services for Access Control Systems at Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Quinn Digital Asset Protection Inc. | $1,393,902.00 | ||
| Marcomm Integrated Business Solutions | $1,029,139.54 | ||
| M & R Security Inc. | $866,450.00 | ||
| V.S.I. Inc. | $1,050,290.00 | ||
| Metrobit Inc. | $689,228.00 | ||
| Craig Security | $1,272,395.34 | ||
| Protect IP Global Solutions | $1,357,548.08 | ||
| Vipond | $1,122,555.00 | ||
| 3TEC Inc | $758,372.00 | ||
| Colossus Security Inc | $1,082,417.00 | ||
| Secure Solution Ltd.- Niagara Fire Alarms Corp. | $958,435.72 | ||
| Award is to Metrobit Inc. with a contract value of $689,228.00 | |||
| Invitation to Bid# C11-68-20 - Tender for Supply and Delivery of Large Caliper Trees | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | |||
| Uxbridge Nurseries Limited | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of , Uxbridge Nurseries Limited with a contract value of , Neil Vanderurk Holdings Inc. (NVK) with a contract value of | |||
| Invitation to Bid# C14-08-20 - Prequalification of General Contractors Required for the Calvin Street (HC011) Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| H.I.R.A. LTD. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| BGL Contractors Corp | -- | ||
| Newman Bros. Limited | -- | ||
| Sona Construction Limited | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Torbear Contracting Inc. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| H2Ontario Inc. | -- | ||
| E. S. FOX LIMITED | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C11-55-20 - Tender for Supply and Distribution of Rain Barrels – Online and Annual One Day Sale to City of Hamilton Residents | |||
| Bidders: | Amount: | ||
| Enviro World Corp | |||
| Greenlane Environmental & Recycling Services Inc. | |||
| Award is to Greenlane Environmental & Recycling Services Inc. with a contract value of | |||
| Invitation to Bid# C15-59-20 P - Tender for McQuesten Urban Fitness Trail | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $89,325.00 | ||
| Anthony's Excavating Central Inc. | $94,200.00 | ||
| Stonecast Paving Ltd. | $79,975.00 | ||
| Forest Ridge Landscaping Inc. | $105,524.00 | ||
| 39 Seven Inc. | $147,138.95 | ||
| Verti-Crete of Toronto Inc. | $102,990.00 | ||
| GMR Landscaping Inc. | $64,096.51 | ||
| Ciccarelli Contractors Inc. | $108,888.88 | ||
| CSL Group Ltd | $81,444.50 | ||
| Terrain Landscapes Inc. | $99,748.00 | ||
| Stevensville Lawn Service Inc. | $122,517.00 | ||
| JB Construction Management Corporation | $99,999.99 | ||
| Award is to GMR Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# C11-66-20 - Tender for Catch Basin Cleaning Services Required for the City of Hamilton | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $751,950.00 | ||
| UNDERGROUND CONDUIT SOLUTIONS INC. | $1,040,000.00 | ||
| Vics Group Inc | $1,310,600.00 | ||
| Nieltech Services Ltd. | $1,037,600.00 | ||
| Flow Kleen Technology Ltd | $767,200.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $751,950.00 | |||