| Invitation to Bid# C11-46-20 - Proposal for Management and Processing of the City of Hamilton's Green Cart Material | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | -- | ||
| Stormfisher Environmental Ltd. | -- | ||
| Harbourside Organix Inc. | -- | ||
| City of Hamilton | -- | ||
| Award is to Harbourside Organix Inc. with a contract value of | |||
| Invitation to Bid# C11-63-20 - Tender for Fire Hydrant Code and Flow Inspections and Maintenance Services | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | Schedule of Prices: $509,577.80 | ||
| Canadian Hydrant Technologies | Schedule of Prices: $328,500.00 | ||
| Watermark Solutions Limited | Schedule of Prices: $450,000.00 | ||
| Award is to Canadian Hydrant Technologies with a contract value of -- | |||
| Invitation to Bid# C15-60-20 P - Tender for Cline Park Redevelopment | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $562,732.10 | ||
| Oakridge Group Inc. | $407,673.20 | ||
| Terrain Landscapes Inc. | $534,175.26 | ||
| Verti-Crete of Toronto Inc. | $526,641.00 | ||
| 39 Seven Inc. | $429,700.00 | ||
| JB Construction Management Corporation | $548,593.85 | ||
| Anthony's Excavating Central Inc. | $400,880.40 | ||
| Forest Ridge Landscaping Inc. | $593,549.00 | ||
| Wolfpack Build Inc. | Bid Rejected | ||
| Stevensville Lawn Service Inc. | $710,748.00 | ||
| ORIN CONTRACTORS CORP | $575,080.28 | ||
| 1312772ontario inc. Alpine Green Contracting | $394,951.10 | ||
| Rankin Construction Inc. | $528,169.00 | ||
| Lancoa Contracting Inc. | $538,968.00 | ||
| Ritchfield Inc. | $444,820.50 | ||
| Stonecast Paving Ltd. | $404,000.00 | ||
| GMR Landscaping Inc. | $409,217.39 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $394,951.10 | |||
| Invitation to Bid# C14-14-20 - Prequalification of General Contractors Required for the Osler Drive (HD011) Water Pumping Station HVAC and Health and Safety Immediate Needs Upgrades | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | -- | ||
| Thermokline Mechanical Inc. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| E. S. FOX LIMITED | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Award is to | |||
| Invitation to Bid# C11-61-20 - Tender for Installation of Large Caliper Trees in Soft Surface Areas | |||
| Bidders: | Amount: | ||
| 1498548 Ontario Inc | $156,862.00 | ||
| Lomco Limited | $230,120.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $200,417.48 | ||
| Northern Landscaping | $142,625.00 | ||
| 1302750 Ontario Ltd. | $269,294.12 | ||
| CSL Group Ltd | $169,414.00 | ||
| Brinkman and Associates Reforestation Limited | $226,630.00 | ||
| Rodsan landscaping & services Ltd | $116,499.92 | ||
| A. Landscaping and snow plowing Inc. | $200,215.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $132,388.00 | ||
| M & S Architectural Concrete Ltd. | $346,535.00 | ||
| GMR Landscaping Inc. | $171,439.50 | ||
| Three Seasons Landscape Group Inc. | $264,125.00 | ||
| B. A. Loney Services Inc. | $389,997.00 | ||
| Bilan Brothers Contracting | $321,975.00 | ||
| The Gordon Company | $135,945.00 | ||
| Award is to Northern Landscaping with a contract value of $142,625.00 , Rodsan landscaping & services Ltd with a contract value of $116,499.92 , 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting with a contract value of $132,388.00 , The Gordon Company with a contract value of $135,945.00 | |||
| Invitation to Bid# C13-44-20 - Tender for Prequalified General Contractors Required for the Fluoride Building and Corrosion Control Building Process and Health and Safety Upgrades at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | $322,172.00 | ||
| Defaveri Group Contracting Inc | $385,519.00 | ||
| E. S. FOX LIMITED | $334,777.00 | ||
| Award is to Ball Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C9-04-20 - Proposal for Employee and Family Assistance Program to Hamilton Police Services Employees | |||
| Bidders: | Amount: | ||
| Homewood Health Inc. | $280,800.00 | ||
| LifeWorks (Canada) Ltd. | $331,572.96 | ||
| OneHealth Technologies Inc | -- | ||
| Award is to Homewood Health Inc. with a contract value of $280,800.00 | |||
| Invitation to Bid# C18-11-20 - Proposal for Electrical Maintenance and Repair Services for CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| EAMA INC | Not Successful | ||
| All Electricall Inc | Pending Award | ||
| Ark - Tech Contracting Ltd. | Not Successful | ||
| Award is to All Electricall Inc with a contract value of Pending Award | |||
| Invitation to Bid# C11-64-20 - Tender for Supply and Delivery of Waste Diversion Containers | |||
| Bidders: | Amount: | ||
| Gracious Living Corporation | Package “A” - Large Organic Waste Containers (approximately 120 litres): $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $0.00 Package “C” - Recycling Boxes (approximately 83 litres): $649,695.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $0.00 | ||
| ORBIS Canada | Package “A” - Large Organic Waste Containers (approximately 120 litres): $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $253,440.00 Package “C” - Recycling Boxes (approximately 83 litres): $509,775.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $23,850.00 | ||
| Peninsula Plastics Ltd | Package “A” - Large Organic Waste Containers (approximately 120 litres): $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $507,780.00 Package “C” - Recycling Boxes (approximately 83 litres): $464,550.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $45,810.00 | ||
| IPL North America Inc. | Package “A” - Large Organic Waste Containers (approximately 120 litres): $523,100.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $344,700.00 Package “C” - Recycling Boxes (approximately 83 litres): $1,051,940.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $74,287.00 Package “E” - Kitchen Containers (approximately 8 litres): $34,206.00 | ||
| Award is to ORBIS Canada with a contract value of Package “A” - Large Organic Waste Containers (approximately 120 litres): $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $253,440.00 Package “C” - Recycling Boxes (approximately 83 litres): $509,775.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $23,850.00 , Peninsula Plastics Ltd with a contract value of Package “A” - Large Organic Waste Containers (approximately 120 litres): $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $507,780.00 Package “C” - Recycling Boxes (approximately 83 litres): $464,550.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $45,810.00 , IPL North America Inc. with a contract value of Package “A” - Large Organic Waste Containers (approximately 120 litres): $523,100.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres): $344,700.00 Package “C” - Recycling Boxes (approximately 83 litres): $1,051,940.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres): $74,287.00 Package “E” - Kitchen Containers (approximately 8 litres): $34,206.00 | |||
| Invitation to Bid# C15-57-20 P - Tender for Gage Park Entry Features | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $315,853.15 | ||
| 39 Seven Inc. | $333,536.68 | ||
| STM Construction Ltd. | $398,727.95 | ||
| Stonecast Paving Ltd. | $249,397.00 | ||
| Caird-Hall Construction Inc. | $277,557.50 | ||
| 1312772ontario inc. Alpine Green Contracting | $328,335.00 | ||
| JB Construction Management Corporation | $364,140.00 | ||
| Anthony Furlano Construction Inc. | $468,932.00 | ||
| M & S Architectural Concrete Ltd. | $571,579.75 | ||
| Verti-Crete of Toronto Inc. | $298,059.00 | ||
| Oakridge Group Inc. | $333,118.20 | ||
| SJOC Construction Inc. | $336,780.30 | ||
| CSL Group Ltd | $369,525.00 | ||
| Anthony's Excavating Central Inc. | $299,832.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $249,397.00 | |||
| Invitation to Bid# C13-45-20 - Tender for Emergency Watermain Repairs and Replacement of Substandard Water Services in the City of Hamilton | |||
| Bidders: | Amount: | ||
| 714794 Ontario Limited o/a LM. Enterprises | $4,434,065.00 | ||
| Alwahesh Contracting Inc. | $6,979,725.00 | ||
| Navacon Construction Inc. | $4,588,455.00 | ||
| Wm Groves Limited | $15,875,579.00 | ||
| Azimuth 3 eneterprises | $7,899,884.67 | ||
| Award is to 714794 Ontario Limited o/a LM. Enterprises with a contract value of $4,434,065.00 | |||
| Invitation to Bid# C14-17-20 - Prequalification of General Contractors for the resurfacing at The Tim Hortons Field in the City of Hamilton | |||
| Bidders: | Amount: | ||
| GTRTurf Inc / Shaw Sports Turf | -- | ||
| FieldTurf Inc. | -- | ||
| WorldWide Turf Inc. | -- | ||
| Ritchfield Inc. | -- | ||
| Les Surfaces Sécuritaires Carpell inc. | -- | ||
| Centaur Products Inc. | -- | ||
| 39 Seven Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C15-58-20 P - Tender for Joe Sams Leisure Park Walkway | |||
| Bidders: | Amount: | ||
| Verti-Crete of Toronto Inc. | $223,450.00 | ||
| Forest Ridge Landscaping Inc. | $236,015.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $172,245.00 | ||
| M & S Architectural Concrete Ltd. | $279,927.50 | ||
| CSL Group Ltd | $220,455.00 | ||
| Speedside Construction Ltd. | $150,736.64 | ||
| Oakridge Group Inc. | $125,360.62 | ||
| Arenes Construction Ltd | $260,159.00 | ||
| Terrain Landscapes Inc. | Bid Rejected | ||
| 39 Seven Inc. | $164,755.31 | ||
| Epic Paving & Contracting Ltd. | $324,316.60 | ||
| Melrose Paving Co. Ltd. | $269,162.85 | ||
| Stonecast Paving Ltd. | $129,575.00 | ||
| Varcon Construction Corporation | $279,931.86 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $140,793.20 | ||
| Enscon Ltd | $488,030.00 | ||
| Alpeza General Contracting Inc. | $297,442.00 | ||
| Ciccarelli Contractors Inc. | $225,888.88 | ||
| GMR Landscaping Inc. | $153,852.40 | ||
| JB Construction Management Corporation | $258,960.00 | ||
| Dynex Construction Inc. | $214,762.00 | ||
| Anthony's Excavating Central Inc. | $166,430.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $125,360.62 | |||
| Invitation to Bid# C13-23-20 - Tender for Prequalified General Contractors for Confederation Beach Park - Sports Park Development Phase 2 & 3 | |||
| Bidders: | Amount: | ||
| JR Certus Construction Co. Ltd. | $11,113,664.25 | ||
| Gateman-Milloy Inc. | $8,711,902.90 | ||
| Fortis Group | $10,237,941.00 | ||
| Triple Crown Enterprises Ltd | $11,076,541.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $8,711,902.90 | |||
| Invitation to Bid# C11-65-20 - Proposal for Professional Engineering Consultant Services Required for the Ferguson Avenue (HD002/HD003) Water Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | Schedule Of Prices: $379,720.00 Cash Allowance : $30,000.00 Contingency Allowance: $40,000.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C11-05-21 - Tender for Cleaning and Painting of Municipal Fire Hydrants in the City of Hamilton | |||
| Bidders: | Amount: | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $2,322,020.00 | ||
| Northern Landscaping | $597,750.00 | ||
| 2781203 ONTARIO INC. | $690,500.00 | ||
| Bilan Brothers Contracting | $525,125.00 | ||
| Milbrook General Contracting, A division of Milbrook Inc. | $566,750.00 | ||
| First Response Environmental 2012 INC. | $622,008.00 | ||
| P. Munro Group Inc. | $1,744,250.00 | ||
| Crown City Services Inc. | $679,000.00 | ||
| Aegean siteworks | $940,110.00 | ||
| SQM JANITORIAL SERVICES INC. | $762,500.00 | ||
| Tuygun Painting Contracting LTD | $1,035,000.00 | ||
| Neptune Security Services Inc | $837,500.00 | ||
| Living Stone Build Ltd. | $842,500.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $1,591,600.00 | ||
| E.ART Painting | $2,037,500.00 | ||
| Griffin Landscape Management Solutions Inc. | $3,345,057.00 | ||
| sno management Inc. | $1,080,000.00 | ||
| Three Seasons Landscape Group Inc. | $472,953.00 | ||
| Northern Alliance Interiors | $782,500.00 | ||
| Lee Design & Build Inc. | $2,714,413.95 | ||
| S.A.B BUILDING RESTORATION LTD. | $6,020,634.00 | ||
| New point painting | $543,000.00 | ||
| ZT Restorations Inc. | $815,200.00 | ||
| The Gordon Company | $681,000.00 | ||
| 1564242 Ontario Ltd. oa Can Sweep | $3,097,750.00 | ||
| 1498548 Ontario Inc | $783,575.00 | ||
| 2580737 ONTARIO INC. | $1,113,550.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $472,953.00 | |||
| Invitation to Bid# C13-03-21 - Tender for Exterior Window Replacement at the Mountain Transit Centre, 2200 Upper James St., Hamilton | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $287,500.00 | ||
| Integricon Property Restoration and Construction Group Inc. | $248,867.60 | ||
| K.I.B Building Restoration Inc | $384,206.50 | ||
| Mega Group Construction Limited | $291,000.00 | ||
| Tritan Inc. | $381,845.00 | ||
| KP Construction | $246,955.00 | ||
| GS Wark Limited | $392,355.30 | ||
| VESTA 4U RENOVATIONS INC | $246,334.58 | ||
| STF Construction Ltd | $211,214.47 | ||
| Phoenix Restoration Inc | $353,700.00 | ||
| MJ.K. Construction Inc. | $375,775.00 | ||
| Icon Restoration Services Inc. | $299,723.12 | ||
| Edgefield Construction Inc | $525,500.00 | ||
| Brook Restoration Ltd. | $558,134.50 | ||
| JASS Construction | $255,450.00 | ||
| MISHAY CONSTRUCTION INC | Disqualified | ||
| Award is to STF Construction Ltd with a contract value of $211,214.47 | |||
| Invitation to Bid# C13-02-21 - Tender for Facility Repainting at the Mountain Transit Centre, 2200 Upper James St., Hamilton | |||
| Bidders: | Amount: | ||
| Universal Painting & Decorating Ltd. | $3,500,000.00 | ||
| Hastings Painting Corporation | $1,479,000.00 | ||
| Connco Group Ltd. o/a Northern Painters | $1,731,000.00 | ||
| Neptune Security Services Inc | Disqualified | ||
| Award is to Hastings Painting Corporation with a contract value of $1,479,000.00 | |||
| Invitation to Bid# C9-01-21 - Proposal for Service for a Hamilton Police Service Mounted Patrol Unit Barn Manager | |||
| Bidders: | Amount: | ||
| Maximum Equestrian Limited | -- | ||
| On Point Stable Management | -- | ||
| Award is to On Point Stable Management with a contract value of -- | |||
| Invitation to Bid# C18-01-21 - Proposal for Construction Manager Required for 55 Queenston Road – Passive House Project | |||
| Bidders: | Amount: | ||
| Schilthuis Construction Inc | $1,859,000.00 | ||
| Award is to Schilthuis Construction Inc with a contract value of $1,859,000.00 | |||
| Invitation to Bid# C11-69-20 - Proposal for Professional Engineering Consultant Services Required for the New Elevated Water Storage Facility in Pressure District 7 (PD7) | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| ETO Solutions Corp. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| GHD Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C9-02-21 - Tender for Supply of a Air Cooled Split Refrigeration System for Hamilton Police Services | |||
| Bidders: | Amount: | ||
| Chamberlain Building Services Inc. | $409,850.00 | ||
| Refrigeration Energy Solutions Ltd. | $394,580.00 | ||
| 1546866 ONTARIO INC | $497,745.00 | ||
| Modern Niagara Building Services Inc | $424,315.00 | ||
| Award is to Refrigeration Energy Solutions Ltd. with a contract value of $394,580.00 | |||
| Invitation to Bid# C12-01-21 - Tender for Mobile Welding and Fabrication Services | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $894,325.00 | ||
| North Star Technical Inc. | $414,707.50 | ||
| Canadian Maritime Engineering Limited | $565,056.20 | ||
| BBK Trade Solutions | $595,910.00 | ||
| Unified Engineering.com Corp. | $942,362.50 | ||
| Award is to North Star Technical Inc. with a contract value of $414,707.50 | |||
| Invitation to Bid# C18-03-21 - Tender for Annual Inspections of Roof Safety Systems and Various Testing Required at CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Canadian Safety Anchor Inspection | $46,380.00 | ||
| Liftsafe Engineering and Service Group Inc. | $246,969.00 | ||
| Davroc & Associates Ltd | $156,850.00 | ||
| Peto MacCallum Ltd. | $118,065.00 | ||
| Brown & Beattie Ltd. | $85,800.00 | ||
| Mallard engineering inc. (O/A Anchor Experts) | $52,575.00 | ||
| Fishburn Sheridan & Associates Ltd. | $275,531.65 | ||
| Award is to Mallard engineering inc. (O/A Anchor Experts) with a contract value of -- | |||
| Invitation to Bid# C14-05-21 - Prequalification for General Contractors for Interior Renovations for New Carlisle Library at 277 Carlisle Road | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | Not Successful | ||
| Merit Contractors Niagara | Not Successful | ||
| Defaveri Group Contracting Inc | Prequalified | ||
| Harbridge & Cross Limited | Not Successful | ||
| Ball Construction Ltd. | Not Successful | ||
| Maracon Construction Limited | Prequalified | ||
| Cornerstone Building and Property Services Inc. | Prequalified | ||
| Area Construction Inc | Not Successful | ||
| West Metro Contracting Inc. | Prequalified | ||
| Rochon Building Corporation | Not Successful | ||
| Trimatrix Construction Inc. | Not Successful | ||
| Canada Construction Limited | Not Successful | ||
| Stracor Inc. | Prequalified | ||
| SPEC Construction Inc. | Not Successful | ||
| STM Construction Ltd. | Prequalified | ||
| Renokrew | Prequalified | ||
| T.R. Hinan Contractors Inc. | Not Successful | ||
| Struct-Con Construction Ltd. | Prequalified | ||
| Sona Construction Limited | Not Successful | ||
| BDA Inc. | Prequalified | ||
| MJ.K. Construction Inc. | Not Successful | ||
| Black-Hart Construction Inc. | Not Successful | ||
| BECC Modular | Prequalified | ||
| Caird-Hall Construction Inc. | Not Successful | ||
| TRP Construction General Contractors | Prequalified | ||
| Van Horne Construction Ltd. | Not Successful | ||
| Golden Gate contracting | Not Successful | ||
| Triple Crown Enterprises Ltd | Not Successful | ||
| Starfleet Construction Inc. | Not Successful | ||
| Anacond Contracting Inc. | Not Successful | ||
| SJOC Construction Inc | Not Successful | ||
| Paulsan Construction Inc | Prequalified | ||
| Niacon Ltd. | Not Successful | ||
| Confra Complete Construction | Not Successful | ||
| Mega Group Construction Limited | Not Successful | ||
| Ira McDonald Construction Limited | Not Successful | ||
| Bestco Construction (2005) Ltd | Prequalified | ||
| Brook Restoration Ltd. | Not Successful | ||
| Hall Construction Inc | Not Successful | ||
| M/2 Group Inc. | Not Successful | ||
| Basekamp Construction Corp. | Not Successful | ||
| STF Construction Ltd | Not Successful | ||
| Collaborative Structures Limited | Prequalified | ||
| Cambria Design Build Ltd. | Not Successful | ||
| ONIT Construction Inc. | Not Successful | ||
| Icon Builders Inc | Not Successful | ||
| GEN-PRO/1320376 Ontario Ltd. | Prequalified | ||
| Award is to | |||
| Invitation to Bid# C5-02-21 - Tender for Supply & Delivery of Monthly Golf Cart Rentals at Chedoke and Kings Forest | |||
| Bidders: | Amount: | ||
| Stanmore Equipment Ltd | -- | ||
| Award is to Stanmore Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# C13-09-21 - Proposal for Contractors Required for Manhole, Mainline and Lateral Sewer Inspections in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Nieltech Services Ltd. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $525,975.00 | |||
| Invitation to Bid# C14-02-21 - Prequalification of Plumbing/Drain Laying Contractors for Contractors List for use by Property Owners for the City’s Protective Plumbing Program | |||
| Bidders: | Amount: | ||
| Orella Group Inc. | Schedule of Prices : $125,000.00 | ||
| Tomel Mechanical Contractors Ltd. | Schedule of Prices : $186,450.00 | ||
| The Plugged Piper Drain Service Inc. | Schedule of Prices : $139,800.00 | ||
| Hamilton Sewer and Water Services Inc. | Schedule of Prices : $109,996.70 | ||
| Vics Group Inc | Schedule of Prices : $149,000.00 | ||
| 1540939 Ontario Inc. o/a ARescue Rooter | Schedule of Prices : $179,140.00 | ||
| iSky plumbing and mechanical services Inc. | Schedule of Prices : $495,000.00 | ||
| STOKOE PLUMBING INC. | Schedule of Prices : $99,880.00 | ||
| Plumbway Inc. | Schedule of Prices : $214,850.00 | ||
| Rooter Guys Inc. | Schedule of Prices : $127,161.10 | ||
| Award is to Orella Group Inc. with a contract value of -- , The Plugged Piper Drain Service Inc. with a contract value of -- , Hamilton Sewer and Water Services Inc. with a contract value of -- , STOKOE PLUMBING INC. with a contract value of -- , Rooter Guys Inc. with a contract value of -- | |||
| Invitation to Bid# C13-07-21 - Tender for General Contractor required for Emergency and Scheduled Cleaning, Repair, Removal and Disposal of Debris at Various Storm Water Inlets and Outfalls and Watercourse Bank Remediation at Various Locations in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Peters Excavating Inc. | $2,150,085.00 | ||
| Oakridge Group Inc. | $898,670.00 | ||
| 1502701 Ontario Ltd | $512,590.00 | ||
| Stonecast Paving Ltd. | $1,173,865.00 | ||
| Navacon Construction Inc. | $1,043,090.00 | ||
| Award is to 1502701 Ontario Ltd with a contract value of $512,590.00 | |||
| Invitation to Bid# C15-20-21 HSW - Tender for Central Neighbourhood North Reconstruction Phase 2 | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $8,192,224.95 | ||
| DESO Construction Limited | $6,689,000.00 | ||
| Wesroc Construction LTD. | $5,703,769.69 | ||
| Associated Paving & Materials LTd. | $8,739,401.60 | ||
| GIP Paving Inc. | $5,748,000.00 | ||
| Peters Excavating Inc. | $8,078,648.26 | ||
| New-Alliance Ltd | $7,329,946.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $5,703,769.69 | |||
| Invitation to Bid# C11-02-21 - Proposal for Professional Engineering Consultant Services Required for the City of Hamilton WaterCAD Model Update | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | Schedule of Prices : $229,650.00 Schedule of Prices - Contingency Allowance: $20,000.00 | ||
| C3 Water Inc. | Schedule of Prices : $460,813.50 Schedule of Prices - Contingency Allowance: $20,000.00 | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | Schedule of Prices : $299,624.73 Schedule of Prices - Contingency Allowance: $20,000.00 | ||
| Associated Engineering (Ont.) Ltd. | Schedule of Prices : $312,449.00 Schedule of Prices - Contingency Allowance: $20,000.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of Schedule of Prices : $229,650.00 Schedule of Prices - Contingency Allowance: $20,000.00 | |||
| Invitation to Bid# C15-26-21 BRHSW - Tender for Bridge #248 & Highway 8/King Street West | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $9,198,800.00 | ||
| Toronto Zenith Contracting Limited | $10,473,284.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,589,000.00 | ||
| Peters Excavating Inc. | $9,582,979.55 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $8,551,410.11 | ||
| Soncin Construction | $10,249,469.00 | ||
| Clearwater Structures Inc. | $9,228,533.90 | ||
| Rankin Construction Inc. | $8,341,830.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $8,341,830.00 | |||
| Invitation to Bid# C13-01-21 - Tender for Prequalified Vendors for Interior Office Renovation at 330 Wentworth Avenue North | |||
| Bidders: | Amount: | ||
| Trisect Construction Corporation | $1,718,350.00 | ||
| 2766262 Ontario Inc. o/a BECC Construction Ltd. | $1,556,854.00 | ||
| Area Construction Inc | $1,978,888.00 | ||
| STF Construction Ltd | $1,372,817.00 | ||
| Niacon Ltd. | $1,619,697.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,493,200.00 | ||
| Anacond Contracting Inc. | $1,619,000.00 | ||
| Maracon Construction Limited | $1,618,000.00 | ||
| T.R. Hinan Contractors Inc. | $1,949,000.00 | ||
| Gateman-Milloy Inc. | $1,743,800.00 | ||
| Rochon Building Corporation | $2,133,000.00 | ||
| Cambria Design Build Ltd. | $1,716,530.00 | ||
| Basekamp Construction Corp. | $2,397,498.00 | ||
| Govan Brown & Associates Ltd. | $2,386,132.88 | ||
| Koler Construction Inc. | $1,720,000.00 | ||
| Golden Gate contracting | $1,676,000.00 | ||
| Struct-Con Construction Ltd. | $1,805,754.00 | ||
| Award is to STF Construction Ltd with a contract value of $1,372,817.00 | |||
| Invitation to Bid# C11-01-21 - Tender for Supply and Delivery of John Deere OEM Parts, Equipment and Service | |||
| Bidders: | Amount: | ||
| Crossroads Equipment | $36,173.56 | ||
| Brandt Tractor Ltd. | $59,314.12 | ||
| Award is to Crossroads Equipment with a contract value of $36,173.56 | |||
| Invitation to Bid# C1-01-21 - Proposal for City of Hamilton Website Redesign & CMS Replacement Implementation Services | |||
| Bidders: | Amount: | ||
| Skylar Media Group Inc. | -- | ||
| Evolving Web Inc. | -- | ||
| Yellow Pencil Inc. | -- | ||
| GHD Digital | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| OPIN Software | -- | ||
| 2Gen.Net | -- | ||
| Award is to Evolving Web Inc. with a contract value of -- | |||
| Invitation to Bid# C11-12-21 - Tender for Janitorial Cleaning Services for Water and Wastewater Facilities | |||
| Bidders: | Amount: | ||
| Dexterra Group Inc. | $668,304.00 | ||
| Corporate Mirror INC | $788,666.36 | ||
| Cheema Cleaning Services Ltd. | $547,500.00 | ||
| ServiceMaster Contract Services (o/a Dougord Limited) | $791,520.00 | ||
| Green Maples Environmental INC | $574,056.00 | ||
| SQM JANITORIAL SERVICES INC. | $988,974.00 | ||
| GDI SERVICES (CANADA) LP | $835,725.48 | ||
| Award is to Cheema Cleaning Services Ltd. with a contract value of $547,500.00 | |||
| Invitation to Bid# C15-21-21 BR - Tender for Evans Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $1,723,888.12 | ||
| Lancoa Contracting Inc. | $1,412,460.00 | ||
| Varcon Construction Corporation | $1,290,598.57 | ||
| Decew Construction Inc. | $1,285,150.00 | ||
| Ambler & Co. Inc. | $1,102,052.34 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,153,888.00 | ||
| DESO Construction Limited | $1,249,800.00 | ||
| Anthony's Excavating Central Inc. | $1,337,908.54 | ||
| Greenspace Construction Inc. | $1,225,895.87 | ||
| GIP Paving Inc. | $1,064,946.00 | ||
| Oakridge Group Inc. | $948,888.45 | ||
| Robert M Simon Construction Ltd | $1,249,676.02 | ||
| National Structures Inc | $1,086,291.59 | ||
| CRL Campbell Construction & Drainage LTD | $958,008.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $948,888.45 | |||
| Invitation to Bid# C11-04-21 - Tender for Supply and Delivery of Engineered Wood Fibre (safety surface) to Various Playgrounds | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | $210,850.00 | ||
| ABC Recreation Ltd. | $320,880.00 | ||
| Grower's Choice Landscape Products Inc. | $200,750.00 | ||
| 2650106 Ontario Inc o/a Organix Applied | $297,000.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $200,750.00 | |||
| Invitation to Bid# C11-13-21 - Tender for Supply and Delivery of Vehicle Mounted Aerial and Crane Device Inspections and Repairs | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd | Schedule of Prices: $266,490.00 | ||
| Posi Plus Service Center | Schedule of Prices: $78,625.00 | ||
| Award is to Posi Plus Service Center with a contract value of Schedule of Prices: $78,625.00 | |||
| Invitation to Bid# C13-04-21 - Tender for General Contractor Required for Parkside Cemetery Development | |||
| Bidders: | Amount: | ||
| Verti-Crete of Toronto Inc. | $671,764.00 | ||
| Stonecast Paving Ltd. | $479,134.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $417,534.65 | ||
| GMR Landscaping Inc. | $416,765.46 | ||
| CSL Group Ltd | $647,787.65 | ||
| Burlington Paving Company Limited | $517,798.38 | ||
| Rankin Construction Inc. | $517,929.00 | ||
| Network Sewer and Watermain Ltd | $637,732.12 | ||
| DESO Construction Limited | $648,900.00 | ||
| Brook Restoration Ltd. | $574,494.00 | ||
| Forest Ridge Landscaping Inc. | $612,599.99 | ||
| Award is to GMR Landscaping Inc. with a contract value of $416,765.46 | |||
| Invitation to Bid# C14-03-21 - Prequalification for Outstation Arc Flash Studies | |||
| Bidders: | Amount: | ||
| Boudreau Espley Pitre Corporation | -- | ||
| Bantrel Co. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| K-LINE GROUP OF COMPANIES | -- | ||
| CIMA Canada Inc. | -- | ||
| AC Tesla PES Inc. | -- | ||
| Shermco Industries Canada Inc. | -- | ||
| Siemens Canada Limited | -- | ||
| Enkompass Power and Energy Corp. | -- | ||
| Eaton Industries (Canada) Company | -- | ||
| Award is to | |||
| Invitation to Bid# C11-06-21 - Tender for Stormwater Management Vegetation Maintenance and Litter Collection at Various Locations | |||
| Bidders: | Amount: | ||
| Green Collar | $85,660,515.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $90,317.40 | ||
| Oakridge Group Inc | $128,974.44 | ||
| Fitch Genral Contracting Inc. | $162,738.94 | ||
| Newcastle Maintenance/Improvements Inc. | $317,914.80 | ||
| By Seasons Landscape and Maintenance Inc. | $144,556.80 | ||
| CSL Group Ltd | $263,044.62 | ||
| Aerodrome International Maintenance Inc. | $256,457.58 | ||
| Ciccarelli Contractors Inc. | $164,403.96 | ||
| The Gordon Company | $116,245.66 | ||
| Forest Ridge Landscaping Inc. | $157,485.81 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of -- | |||
| Invitation to Bid# C15-17-21 S - Tender for Hopkins Court Sanitary Sewer Installation | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $169,800.00 | ||
| Hammond Plumbing- Service Experts company | Rejected | ||
| Howlett Development & Construction Services Ltd | $377,550.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $174,343.00 | ||
| Wm Groves Limited | $339,289.00 | ||
| Peter's Excavating INc | $219,310.81 | ||
| Alwahesh Contracting Inc. | $169,980.00 | ||
| Baiocco Construction Corp | $216,669.66 | ||
| GIP Paving Inc. | $144,900.00 | ||
| New Day Construction | $170,206.62 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C15-06-21 HW - Tender for Inverness Court, Arcade Crescent, Monarch Road and West 2nd Street, Watermain and Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,026,529.70 | ||
| GIP Paving Inc. | $845,000.00 | ||
| DESO Construction Limited | $1,098,800.00 | ||
| Rankin Construction Inc. | $1,168,050.00 | ||
| King Paving & Construction Ltd. | $997,152.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C11-23-21 - Tender for Supply & Delivery of Aluminium Traffic Sign Blanks | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $281,421.95 | ||
| Maximum Signs | $336,159.50 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# C11-16-21 - Tender for Water Hauler for Lynden Water Distribution System Unidirectional Flushing | |||
| Bidders: | Amount: | ||
| Bright Water Services Inc | $97,435.41 | ||
| Award is to Bright Water Services Inc with a contract value of $97,435.41 | |||
| Invitation to Bid# SR-01-21 - Redevelopment of The Hamilton Harbour Waterfront Trail | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | $773,782.00 | ||
| W.F. Baird and Associates Coastal Engineers Ltd. | $1,005,240.00 | ||
| Golder Associates Ltd. | $1,270,645.00 | ||
| WSP Canada Inc. | $799,272.50 | ||
| Award is to SNC Lavalin Inc. with a contract value of -- | |||
| Invitation to Bid# C15-18-21 HW - Tender for Jackson Street East - Catharine Street South to Walnut Street South | |||
| Bidders: | Amount: | ||
| Baiocco Construction Corp | $738,228.50 | ||
| King Paving & Construction Ltd. | $598,931.00 | ||
| Catalina Excavating Inc. | $527,952.00 | ||
| Rankin Construction Inc. | $919,055.00 | ||
| GIP Paving Inc. | $494,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $449,299.00 | ||
| Alwahesh Contracting Inc. | $445,530.00 | ||
| DESO Construction Limited | $397,490.00 | ||
| Award is to DESO Construction Limited with a contract value of $397,490.00 | |||
| Invitation to Bid# C11-21-21 - Tender for Watering Services Required for Newly Installed Trees | |||
| Bidders: | Amount: | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $4,079,904.00 | ||
| Rodsan landscaping & services Ltd | $43,756,960.00 | ||
| 2173834 Ontario Inc. | $1,348,136.00 | ||
| 2446070 ontario limited | $2,151,205.92 | ||
| The Gordon Company | $1,198,094.40 | ||
| Aerodrome International Maintenance Inc. | $2,314,736.00 | ||
| 1498548 Ontario Inc | $1,079,176.96 | ||
| 1338568 Ontario Inc. | $1,698,116.80 | ||
| JB Construction Management Corporation | $3,274,366.82 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $3,506,272.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $1,779,507.64 | ||
| Across Canada Construction | $1,106,262.00 | ||
| CSL Group Ltd | $2,383,072.00 | ||
| Forest Ridge Landscaping Inc. | $1,437,350.40 | ||
| Award is to 1498548 Ontario Inc with a contract value of $1,079,176.96 | |||
| Invitation to Bid# C15-28-21 M - Tender for Concrete Works around Rail Tracks throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | $229,805.00 | ||
| Melrose Paving Co. Ltd. | $357,721.45 | ||
| Decew Construction Inc. | $285,350.00 | ||
| B.Dillane Construction Inc. | $180,550.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $226,827.00 | ||
| Award is to B.Dillane Construction Inc. with a contract value of $180,550.00 | |||
| Invitation to Bid# C15-03-21 BR - Tender for Bridge 366 Rehabilitation - Mud Street West | |||
| Bidders: | Amount: | ||
| Landform Civil Infrastructures Inc. | $2,856,565.00 | ||
| GIP Paving Inc. | $2,472,636.00 | ||
| National Structures Inc | $2,890,351.18 | ||
| Urbanlink Civil Ltd. | $2,688,980.00 | ||
| Marbridge Construction Ltd. | $2,897,750.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,911,100.00 | ||
| Decew Construction Inc. | $2,866,614.00 | ||
| Award is to GIP Paving Inc. with a contract value of $2,472,636.00 | |||
| Invitation to Bid# C15-01-21 BR - Tender for Bridge 235 South Service Road - Scouring Protection & Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $513,928.87 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $504,800.00 | ||
| Marbridge Construction Ltd. | $527,730.00 | ||
| Decew Construction Inc. | $441,145.00 | ||
| Lancoa Contracting Inc. | $496,342.00 | ||
| Landform Civil Infrastructures Inc. | $562,350.00 | ||
| Award is to Decew Construction Inc. with a contract value of $441,145.00 | |||
| Invitation to Bid# C13-15-21 - Tender for Westmount Solar Thermal Reclaim Project | |||
| Bidders: | Amount: | ||
| Xtra Mechanical | $160,000.00 | ||
| Caird-Hall Construction Inc. | $187,000.00 | ||
| Guelph Solar Mechanical Inc. | $178,687.00 | ||
| Award is to Xtra Mechanical with a contract value of $160,000.00 | |||
| Invitation to Bid# C11-26-21 - Tender for Supply & Delivery of Traffic Sign Posts and Hardware | |||
| Bidders: | Amount: | ||
| UCC Industries International | Section 1 - Traffic Mounting Posts & Hardware: $97,839.00 Section 2 - U-Channels: $0.00 Section 3 - Brackets & Bolt Poles: $157,729.30 | ||
| 1108733 ONT.INC. | Bid Rejected | ||
| B.M.R. Mfg. Inc. | Section 1 - Traffic Mounting Posts & Hardware: $2,850,000.00 Section 2 - U-Channels: $127,670.00 Section 3 - Brackets & Bolt Poles: $4,690,000.00 | ||
| Award is to UCC Industries International with a contract value of Section 1 - Traffic Mounting Posts & Hardware: $97,839.00 Section 2 - U-Channels: $0.00 Section 3 - Brackets & Bolt Poles: $157,729.30 , B.M.R. Mfg. Inc. with a contract value of Section 1 - Traffic Mounting Posts & Hardware: $2,850,000.00 Section 2 - U-Channels: $127,670.00 Section 3 - Brackets & Bolt Poles: $4,690,000.00 | |||
| Invitation to Bid# C15-38-21 M - Tender for Lincoln M. Alexander Parkway Asphalt Repairs | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $846,864.00 | ||
| Associated Paving & Materials LTd. | $635,751.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $729,859.00 | ||
| Rankin Construction Inc. | $776,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $635,751.00 | |||
| Invitation to Bid# C14-04-21 - Prequalification for General Contractors Required for the Kenilworth (HDR01) Reservoir East Cell Upgrades and Soil Removal | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Ball-Rankin Construction Inc. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Torbear Contracting Inc. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C9-03-21 - Tender for General Contractor Required for Roof and Chiller Replacement | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,035,500.00 | ||
| Eileen Roofing Inc | $1,017,500.00 | ||
| Caird-Hall Construction Inc. | $1,072,500.00 | ||
| Verly Construction Group Inc | $777,205.00 | ||
| Award is to Verly Construction Group Inc with a contract value of -- | |||
| Invitation to Bid# C15-22-21 H - Tender for Paramount Drive, Atlas Street to Old Mud Street - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,336,611.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,995,615.00 | ||
| GIP Paving Inc. | $2,377,000.00 | ||
| Rankin Construction Inc. | $2,578,459.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,336,611.50 | |||
| Invitation to Bid# C13-24-21 - Tender for Prequalified Vendors for the Resurfacing at Tim Hortons Field in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $854,375.00 | ||
| Les Surfaces Sécuritaires Carpell inc. | $569,617.09 | ||
| WorldWide Turf Inc. | $713,000.00 | ||
| Award is to Les Surfaces Sécuritaires Carpell inc. with a contract value of $569,617.09 | |||
| Invitation to Bid# C18-15-21 - Quotation for General Contractor Required to Complete Wood Door Replacements at 500 Macnab Street, Hamilton | |||
| Bidders: | Amount: | ||
| STF Construction Ltd | $88,690.20 | ||
| Bestco Construction (2005) Ltd | $119,588.00 | ||
| Triple Crown Enterprises Ltd | $225,000.00 | ||
| Award is to STF Construction Ltd with a contract value of $88,690.20 | |||
| Invitation to Bid# C14-08-21 - Prequalification for Electrical Contractors Required for the Power Systems Upgrades at the Woodward Avenue Water Treatment Plant High Lift Pumping Station – Phase 2 | |||
| Bidders: | Amount: | ||
| Holaco Installations Limited | -- | ||
| STAR ELECTRICAL SERVICES INC | -- | ||
| Siemens Canada Limited | -- | ||
| MultiTech Trades Corp. | -- | ||
| JMR Electric Ltd. | -- | ||
| High Tech Power.Inc | -- | ||
| K.P.C Power Electrical Ltd | -- | ||
| Award is to | |||
| Invitation to Bid# C15-37-21 H - Tender for Dundas Street - Burke to Hamilton Boundary - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,208,386.82 | ||
| King Paving & Construction Ltd. | $2,567,563.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,675,388.00 | ||
| GIP Paving Inc. | $2,228,000.00 | ||
| Rankin Construction Inc. | $2,588,043.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,208,386.82 | |||
| Invitation to Bid# C13-13-21 - Tender for Contractor Required to Supply and Install Waterfall Feature at Gage Park Greenhouse | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $136,650.00 | ||
| VY GC INC. | $93,800.00 | ||
| Pine Valley Corporation | $131,000.00 | ||
| Caird-Hall Construction Inc. | $107,000.00 | ||
| Award is to VY GC INC. with a contract value of $93,800.00 | |||
| Invitation to Bid# C11-25-21 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in new Subdivisions | |||
| Bidders: | Amount: | ||
| Buist Landscaping Inc. | 606,126.12 | ||
| Forest Ridge Landscaping Inc. | 544,538.10 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | 822,056.00 | ||
| The Gordon Company | 376,236.00 | ||
| Griffin Landscape Management Solutions Inc. | 862,861.48 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | 978,660.00 | ||
| GMR Landscaping Inc. | 876,105.00 | ||
| Oakridge Group Inc. | 586,656.00 | ||
| CSL Group Ltd | 526,106.00 | ||
| Award is to The Gordon Company with a contract value of 376,236.00 | |||
| Invitation to Bid# C13-22-21 - Tender for Stoney Creek Municipal Centre – EIFS System Rehabilitation | |||
| Bidders: | Amount: | ||
| IMAGE MASONRY LTD | $219,000.00 | ||
| ASP Building Envelope Solutions Inc. | $354,000.00 | ||
| Caird-Hall Construction Inc. | $194,460.00 | ||
| Hastings Painting Corporation | $437,500.00 | ||
| Zero Defects | $286,888.32 | ||
| B.E. Construction Ltd | $351,900.00 | ||
| Adems Restoration | $569,000.00 | ||
| High Class Restorations & Stucco Ltd. | $504,000.00 | ||
| Restorex Contracting Ltd. | $299,900.00 | ||
| OSTIM LTD | $524,800.00 | ||
| RAINFORCES LTD. | $288,960.00 | ||
| Brook Restoration Ltd. | $234,000.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-39-21 M - Tender for Concrete Sidewalk Repairs in the City of Hamilton throughout Ward 4 | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $663,600.00 | ||
| Associated Paving & Materials LTd. | $755,300.00 | ||
| B.Dillane Construction Inc. | $714,850.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $492,150.00 | ||
| Decew Construction Inc. | $581,750.00 | ||
| Mastercrete Construction Inc | $697,200.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $492,150.00 | |||
| Invitation to Bid# C13-16-21 - Tender for Contractor Required for Excavation, Supply and Installation of Asphalt at Various Parks and Cemeteries as and when Required | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | $305,260.00 | ||
| Diamond Earthworks Corporation | $250,806.00 | ||
| A. Wesley Paving Ltd | $268,565.00 | ||
| Gedco Excavating Ltd. | $257,996.40 | ||
| Forest Ridge Landscaping Inc. | $440,830.00 | ||
| All The Best Paving Limited | $434,127.50 | ||
| Rankin Construction Inc. | $396,415.00 | ||
| Burlington Paving Company Limited | $245,948.50 | ||
| Award is to Burlington Paving Company Limited with a contract value of $245,948.50 | |||
| Invitation to Bid# C13-12-21 - Tender for Contractor Required to Perform Site Preparation Work for Eight New Playgrounds | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $315,012.00 | ||
| R. L. Lancaster Construction Limited | $243,916.03 | ||
| Ciccarelli Contractors Inc. | $241,888.88 | ||
| Oakridge Group Inc. | $190,627.55 | ||
| Three Seasons Landscape Group Inc. | $197,213.71 | ||
| 1312772ontario inc. Alpine Green Contracting | $216,250.50 | ||
| CSL Group Ltd | $277,213.84 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $496,258.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $190,627.55 | |||
| Invitation to Bid# C15-45-21 M - Tender for Concrete Sidewalk Repairs in the City of Hamilton Throughout Ward 9 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $828,999.50 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,568,500.00 | ||
| Neptune Security Services Inc | $911,250.00 | ||
| Decew Construction Inc. | $826,250.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $875,500.00 | ||
| B.Dillane Construction Inc. | $896,100.00 | ||
| Mastercrete Construction Inc | $1,450,000.00 | ||
| Award is to Decew Construction Inc. with a contract value of $826,250.00 | |||
| Invitation to Bid# C11-24-21 - Tender for Grounds Maintenance Services as Required at Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc | $1,473,229.00 | ||
| ABC Enterprises | $486,150.00 | ||
| Crown City Services Inc. | $1,248,669.20 | ||
| Green Collar | $1,444,150.00 | ||
| By Seasons Landscape and Maintenance Inc. | $2,150,402.14 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $1,007,420.00 | ||
| Harper’s Property Maintenance Corp. | Disqualified | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $681,853.19 | ||
| CSL Group Ltd | $920,104.62 | ||
| Forest Ridge Landscaping Inc. | $437,180.96 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $437,180.96 | |||
| Invitation to Bid# C13-14-21 - Tender for City Hall and Library Branches LED Upgrade Project | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $593,491.00 | ||
| Confra Complete Construction | $1,419,407.45 | ||
| 2697661 Ontario Ltd. | $671,508.71 | ||
| Energy Network Services Inc. | $531,246.87 | ||
| Award is to Energy Network Services Inc. with a contract value of $531,246.87 | |||
| Invitation to Bid# C13-21-21 - Tender for Recreation Facilities - Energy Efficient LED Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $304,989.32 | ||
| MJ.K. Construction Inc. | Disqualified | ||
| KACEL ELECTRIC INC | $386,611.00 | ||
| Master In Electric | $683,208.00 | ||
| Ark - Tech Contracting Ltd. | $344,647.03 | ||
| Award is to Energy Network Services Inc. with a contract value of $304,989.32 | |||
| Invitation to Bid# C15-43-21 M - Tender for Installation of Asphalt Speed Cushions Throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $408,350.00 | ||
| Circle P Paving Inc. | $669,862.89 | ||
| GIP Paving Inc. | $379,797.00 | ||
| Arenes Construction Ltd | $529,073.00 | ||
| Vaughan Paving Ltd. | $791,950.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $419,678.00 | ||
| Gedco Excavating Ltd. | $469,345.48 | ||
| Associated Paving & Materials LTd. | $384,825.00 | ||
| Award is to GIP Paving Inc. with a contract value of $379,797.00 | |||
| Invitation to Bid# C15-27-21 W - Tender for Afton Avenue, Fraser Avenue, Robert Street - Watermain Replacement | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $940,115.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,086,888.00 | ||
| GIP Paving Inc. | $746,000.00 | ||
| Wm Groves Limited | $1,399,875.00 | ||
| King Paving & Construction Ltd. | $1,135,565.00 | ||
| DESO Construction Limited | $998,400.00 | ||
| Catalina Excavating Inc. | $966,635.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C14-06-21 - Prequalification of General Contractors for Aeration Gallery Walkway Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| H2Ontario Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# C15-23-21 W - Tender for Garth Street at Mohawk Road West - Large Valve Replacement | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $244,000.00 | ||
| Wm Groves Limited | $320,043.00 | ||
| Award is to DESO Construction Limited with a contract value of -- | |||
| Invitation to Bid# C11-30-21 - Tender for Boom Installation and Maintenance | |||
| Bidders: | Amount: | ||
| Wm. Groves Ltd | $120,397.90 | ||
| Black Creek Contracting | $111,337.10 | ||
| First Response Environmental 2012 INC. | $27,850.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# C11-03-21 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in Parks and Cemeteries | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | 1,085,603.96 | ||
| The Gordon Company | 646,055.00 | ||
| CSL Group Ltd | 1,007,776.33 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | 765,080.00 | ||
| Award is to The Gordon Company with a contract value of 646,055.00 | |||
| Invitation to Bid# C15-48-21 M - Tender for Transit Pad Replacements Throughout the City of Hamilton | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $530,961.50 | ||
| ET Construction | $979,947.00 | ||
| GIP Paving Inc. | $508,469.35 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $639,480.00 | ||
| Ontario Concrete Paving Ltd | $330,000.00 | ||
| All The Best Paving Limited | $401,110.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $289,901.00 | ||
| Decew Construction Inc. | $381,280.00 | ||
| Melrose Paving Co. Ltd. | $794,481.25 | ||
| B.Dillane Construction Inc. | $392,179.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $289,901.00 | |||
| Invitation to Bid# C18-05-21 - Tender for Replacement of Nurse Call System and Phone System at 350 King Street West in Hamilton | |||
| Bidders: | Amount: | ||
| Advance Care Nurse Call | -- | ||
| ComNet Networks and Security Inc. | $226,035.00 | ||
| Award is to ComNet Networks and Security Inc. with a contract value of -- | |||
| Invitation to Bid# C11-15-21 - Tender for Provision of Concrete Crushing Services required for the City of Hamilton | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | C11-15-21 Schedule of Prices: $371,000.00 | ||
| Associated Paving & Materials LTd. | C11-15-21 Schedule of Prices: $142,700.00 | ||
| Renew Aggregate Systems Inc. | C11-15-21 Schedule of Prices: $91,425.00 | ||
| Award is to Renew Aggregate Systems Inc. with a contract value of C11-15-21 Schedule of Prices: $91,425.00 | |||
| Invitation to Bid# C11-28-21 - Tender for Rural Roadside Mowing Services – Wards 5, 6, 9, 10, 11, 12 and 14 | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $276,849.76 | ||
| Bilan Brothers Contracting | $215,779.96 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $274,814.10 | ||
| Oakridge Group Inc | $287,414.86 | ||
| Forest Ridge Landscaping Inc. | $838,691.92 | ||
| Norbrook Contracting Ltd. | $248,024.80 | ||
| Griffin Landscape Management Solutions Inc. | $247,434.50 | ||
| 2446070 ontario limited | "Disqualified" | ||
| CSL Group Ltd | $495,683.24 | ||
| Aerodrome International Maintenance Inc. | $305,349.00 | ||
| The Gordon Company | $221,886.94 | ||
| Award is to Bilan Brothers Contracting with a contract value of $215,779.96 | |||
| Invitation to Bid# C11-09-21 - Proposal for Demand Responsive Transit Pilot | |||
| Bidders: | Amount: | ||
| Moovit Inc. | $33,768.00 | ||
| Spare Labs Inc | $23,100.00 | ||
| Via Mobility, LLC | $34,800.00 | ||
| RideCo Inc. | $69,173.16 | ||
| Pantonium | $34,985.00 | ||
| Award is to Spare Labs Inc with a contract value of $23,100.00 | |||
| Invitation to Bid# C2-01-21 - Roster for Consultancy Services for the Provision of Assessment Base Management, Property Assessment and Taxation Appeals, Appraisal and Expert Witnesses | |||
| Bidders: | Amount: | ||
| Pocrnic Realty Advisors Inc. | -- | ||
| Antec Appraisal Group Inc. | -- | ||
| Context Realty Advisors | -- | ||
| iLOOKABOUT | -- | ||
| MTE Paralegal Professional Corporation | -- | ||
| Jacob Ellens & Associates Inc. | -- | ||
| Humphreys Appraisal Services Inc. | -- | ||
| Award is to Antec Appraisal Group Inc. with a contract value of -- , Context Realty Advisors with a contract value of -- , iLOOKABOUT with a contract value of -- , MTE Paralegal Professional Corporation with a contract value of -- , Jacob Ellens & Associates Inc. with a contract value of -- , Humphreys Appraisal Services Inc. with a contract value of -- | |||
| Invitation to Bid# C13-27-21 - Tender for Streetlighting Concrete Pole Replacements | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $252,400.00 | ||
| Ducon Utilities Limited | $213,965.00 | ||
| Dundas Power Line Ltd. | $242,600.00 | ||
| Alineutility Limited | $176,505.00 | ||
| Weinmann Limited | $349,841.83 | ||
| Langley Utilities Contracting Ltd. | $184,799.51 | ||
| Network Underground Utilities Inc. | $374,730.44 | ||
| Ark - Tech Contracting Ltd. | $325,805.00 | ||
| Fairway Electrical Services Incorporated | $212,118.50 | ||
| Award is to Alineutility Limited with a contract value of $176,505.00 | |||
| Invitation to Bid# C13-18-21 - Tender for Exterior Restoration of Gage House, Battlefield House Museum | |||
| Bidders: | Amount: | ||
| Phoenix Restoration Inc | $268,800.00 | ||
| 818185 Ontario Inc. | $666,000.00 | ||
| DJ McRae Contractors Ltd. | $645,000.00 | ||
| Asbex Ltd. | $643,118.39 | ||
| Colonial Building Restoration | $585,000.00 | ||
| Heritage Restoration Inc. | $756,500.00 | ||
| Limen Group Const. Ltd | $879,900.00 | ||
| Roof Tile Management Inc | $529,500.00 | ||
| Clifford Restoration Limited | $790,000.00 | ||
| Award is to Roof Tile Management Inc with a contract value of $529,500.00 | |||
| Invitation to Bid# C11-31-21 - Tender for Supply and Delivery of Catch Basin Frames, Grates and Covers | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $23,713.00 | ||
| Wolseley Canada Inc. | $21,793.25 | ||
| EMCO Waterworks | $23,255.00 | ||
| Cedar Infrastructure Products LP | $15,224.00 | ||
| EJ | $20,651.05 | ||
| Award is to Cedar Infrastructure Products LP with a contract value of $15,224.00 | |||
| Invitation to Bid# C13-17-21 - Tender for Supply and Install Mount Hope Gateway, Structural Support for Gate Guardian Aircraft | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $186,000.00 | ||
| Bestco Construction (2005) Ltd | $178,722.00 | ||
| Triple Crown Enterprises Ltd | $227,376.00 | ||
| Three Seasons Landscape Group Inc. | $155,700.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $155,700.00 | |||
| Invitation to Bid# C11-20-21 - Proposal for Professional Engineering Consultant Services Required for the Installation of Permanent Emergency Standby Power for the Grafton (HSS01) and Centennial (HSS02) Stormwater Stations | |||
| Bidders: | Amount: | ||
| ETO Solutions Corp. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C15-47-21 H - Tender for Greenford Drive Queenston Road to South End - Road Resurfacing and Sidewalk Repairs | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $431,867.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $467,500.00 | ||
| GIP Paving Inc. | $357,000.00 | ||
| Associated Paving & Materials LTd. | $373,183.00 | ||
| Rankin Construction Inc. | $422,340.00 | ||
| Award is to GIP Paving Inc. with a contract value of $357,000.00 | |||
| Invitation to Bid# C14-07-21 - Prequalification for General Contractors Required for the Construction of the East West Corridor in Waterdown | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | Submitted | ||
| Rankin Construction Inc. | Prequalified | ||
| Amico Infrastructures Inc. | Submitted | ||
| New-Alliance Ltd | Submitted | ||
| Capital Paving Inc | Submitted | ||
| Limen Civil Ltd. | Prequalified | ||
| EBC inc. | Prequalified | ||
| Clearway Construction Inc. | Submitted | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Prequalified | ||
| Award is to Rankin Construction Inc. with a contract value of Prequalified , Limen Civil Ltd. with a contract value of Prequalified , EBC 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# C15-09-21 TR - Tender for Construction of New Traffic Control Infrastructure | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $857,001.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $954,658.00 | ||
| DESO Construction Limited | $999,850.00 | ||
| Award is to Decew Construction Inc. with a contract value of $857,001.00 | |||
| Invitation to Bid# C18-12-21 - Tender for Contractor Required for the Replacement of Hot Water Baseboard System at 95 Hess Street South, Hamilton | |||
| Bidders: | Amount: | ||
| Vics Group Inc | $1,790,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $5,254,113.00 | ||
| Sprint Mechanical | $5,290,000.00 | ||
| Alpeza General Contracting Inc. | $2,604,380.00 | ||
| HVAC FOR LIFE Inc. | $1,275,000.00 | ||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# C12-03-21 - Proposal for Electrical Services for Various City of Hamilton Departments | |||
| Bidders: | Amount: | ||
| Dexterra Group Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Master In Electric | -- | ||
| Evolve Electric Inc | $552,465.00 | ||
| Neptune Security Services Inc | -- | ||
| Fairway Electrical Services Incorporated | $648,550.00 | ||
| Romar Electrical Services Inc. | $1,228,687.50 | ||
| Ducon Utilities Limited | -- | ||
| Ark - Tech Contracting Ltd. | $534,600.00 | ||
| Merlo Electric Inc. | $649,567.50 | ||
| Can-Em Electrical Contractors Inc | -- | ||
| Award is to Evolve Electric Inc with a contract value of $552,465.00 , Ark - Tech Contracting Ltd. with a contract value of $534,600.00 | |||
| Invitation to Bid# C13-25-21 - Tender for Contractor for Removal and Replacement and Waterproofing of all Exterior Panels on the East, West, and South Faces of the Multi Agency Training Academy Building | |||
| Bidders: | Amount: | ||
| IMAGE MASONRY LTD | $197,500.00 | ||
| Brook Restoration Ltd. | $398,988.00 | ||
| SST Group Of Construction Companies Limited | $418,800.00 | ||
| Zero Defects | $297,550.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $197,500.00 | |||
| Invitation to Bid# C13-26-21 - Tender for Contractor Required for Sport Court and Pathway Replacements at Various Parks | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $450,891.01 | ||
| 39 Seven Inc. | $283,629.02 | ||
| Diamond Earthworks Corporation | $288,227.21 | ||
| 1312772ontario inc. Alpine Green Contracting | $287,402.00 | ||
| Burlington Paving Company Limited | $358,648.44 | ||
| Circle P Paving Inc. | $324,274.30 | ||
| GMR Landscaping Inc. | $329,844.50 | ||
| Oakridge Group Inc. | $297,085.00 | ||
| Rankin Construction Inc. | $410,893.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $289,669.55 | ||
| CSL Group Ltd | $357,847.60 | ||
| Stonecast Paving Ltd. | $294,946.31 | ||
| Neptune Security Services Inc | $435,940.00 | ||
| Brantco Construction | $251,391.00 | ||
| Award is to Brantco Construction with a contract value of $251,391.00 | |||
| Invitation to Bid# C13-28-21 - Tender for Contractor Required for Roof Replacement at the Biindigen Community Hub, 785 Britannia Ave., Hamilton | |||
| Bidders: | Amount: | ||
| Can-Sky Roofing & Sheet Metal Inc. | $869,455.00 | ||
| Flynn Canada Ltd. | $579,800.00 | ||
| Always Roofing Ltd | $509,555.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $485,000.00 | ||
| Sunrise Roofing Contractors Inc | $336,206.00 | ||
| Cordeiro Roofing Ltd. | $692,786.79 | ||
| Nortex Roofing Ltd. | $529,900.00 | ||
| B&G Roofing and Sheet Metal Inc. | $431,350.00 | ||
| Viana Roofing & Sheet Metal Ltd | $480,920.00 | ||
| Roque Roofing Inc | $485,100.00 | ||
| George Roque Roofing Corp. | $550,000.00 | ||
| Maxim Roofing Limited | $427,258.00 | ||
| Solar Roofing & sheet Metal Ltd | $397,600.00 | ||
| Eileen Roofing Inc | $464,600.00 | ||
| Haggart Avenue Roofing Ltd | Disqualified | ||
| Applewood Roofing and Sheet Metal Ltd. | Disqualified | ||
| T Hamilton & Son Roofing Inc | $493,000.00 | ||
| E-D Roofing Ltd | $479,737.19 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $336,206.00 | |||
| Invitation to Bid# C15-33-21 AM - Tender for Retaining Wall Replacements at Various Locations | |||
| Bidders: | Amount: | ||
| May's Group | $775,755.00 | ||
| Oakridge Group Inc. | $765,795.00 | ||
| DESO Construction Limited | $1,014,850.00 | ||
| GMR Landscaping Inc. | $838,117.01 | ||
| Neptune Security Services Inc | Bid Rejected | ||
| Decew Construction Inc. | $1,022,205.00 | ||
| CSL Group Ltd | $964,882.50 | ||
| Award is to Oakridge Group Inc. with a contract value of $765,795.00 | |||
| Invitation to Bid# C18-09-21 - Proposal for Construction Manager Required for 104-106 Bay Street North – Passive House Project | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | -- | ||
| Amico Design Build Inc. | -- | ||
| Schilthuis Construction Inc | -- | ||
| Scott Construction Management (Ontario) Inc. | -- | ||
| Award is to Schilthuis Construction Inc with a contract value of $2,288,092.06 | |||
| Invitation to Bid# C11-18-21 - Proposal for Professional Engineering Consultant Services Required for the Woodward Wastewater Treatment Plant Primary Digester Cleanout and Upgrades | |||
| Bidders: | Amount: | ||
| GHD Limited | $874,135.00 | ||
| R.V. Anderson Associates Limited | $601,385.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C12-06-21 - Proposal for Consulting Services for Public Safety Next Generation 9-1-1 (NG9-1-1) | |||
| Bidders: | Amount: | ||
| Federal Engineering, Inc. | -- | ||
| 2108213 ONTARIO INC | -- | ||
| Award is to Federal Engineering, Inc. with a contract value of -- | |||
| Invitation to Bid# C15-55-21 H - Tender for Stone Church Road East - Upper James to Upper Wellington Street - Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $470,000.00 | ||
| King Paving & Construction Ltd. | $428,863.00 | ||
| Rankin Construction Inc. | $412,172.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $420,500.00 | ||
| Associated Paving & Materials LTd. | $393,563.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $393,563.00 | |||
| Invitation to Bid# C15-49-21 M - Tender for 2021 Surface Treatment Program | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $1,723,191.82 | ||
| Walker Construction Limited | $1,851,000.00 | ||
| Award is to Cornell Construction Limited with a contract value of $1,723,191.82 | |||
| Invitation to Bid# C9-04-21 - Tender for Supply and Delivery of Grounds Maintenance Services for the Hamilton Police Service | |||
| Bidders: | Amount: | ||
| Green Collar | $123,500.00 | ||
| 5 Star Property Maintenance | $143,938.02 | ||
| Griffin Landscape Management Solutions Inc. | $147,420.70 | ||
| Oakridge Group Inc | $104,729.00 | ||
| Forest Ridge Landscaping Inc. | $85,213.70 | ||
| Meadowbrook Landscape Contracting Inc. | $110,537.76 | ||
| Harper’s Property Maintenance Corp. | $158,700.00 | ||
| Crown City Services Inc. | $101,558.70 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $44,453.91 | ||
| VALUE PROPERTY SERVICES INC. | $109,400.00 | ||
| Bilan Brothers Contracting | $135,500.00 | ||
| 2601448 Ontario Inc | $214,551.30 | ||
| Erin Mills Gardening & Landscaping | $147,449.56 | ||
| Troopers Masonry And Landscape Corp. | $332,322.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# C15-53-21 H - Tender for Brock Road Resurfacing - Concession 4 to Safari Road | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,591,427.50 | ||
| King Paving & Construction Ltd. | $1,554,799.00 | ||
| Cox Construction Limited | $1,842,454.74 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,650,860.57 | ||
| Rankin Construction Inc. | $1,813,554.00 | ||
| GIP Paving Inc. | $1,360,000.00 | ||
| Steed and Evans Limited | $1,494,000.00 | ||
| Capital Paving Inc | $1,621,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,360,000.00 | |||
| Invitation to Bid# C11-33-21 - Tender for Supply and Application of Calcium Chloride or Magnesium Chloride for Dust Control | |||
| Bidders: | Amount: | ||
| Da-Lee Dust Control Limited | $26,400.00 | ||
| Award is to Da-Lee Dust Control Limited with a contract value of $26,400.00 | |||
| Invitation to Bid# C5-09-21 - Tender for Supply & Delivery of Zoll Public and Fire AED and Accessory Items | |||
| Bidders: | Amount: | ||
| BERRN Consulting Ltd | $349,149.04 | ||
| Iridia Medical | $385,162.20 | ||
| HeartZap Services Inc. | $357,593.10 | ||
| School Health Corp. | $374,107.00 | ||
| Award is to BERRN Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# C13-08-21 - Tender for Restoration of the Keefer Steps at Hamilton Museum of Steam and Technology | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $271,210.00 | ||
| Clifford Restoration Limited | $435,000.00 | ||
| Heritage Restoration Inc. | $248,497.00 | ||
| Colonial Building Restoration | $249,500.00 | ||
| Phoenix Restoration Inc | $392,025.00 | ||
| 818185 Ontario Inc. | $417,000.00 | ||
| Roof Tile Management Inc | $334,666.50 | ||
| Award is to Heritage Restoration Inc. with a contract value of $248,497.00 | |||
| Invitation to Bid# C15-46-21 H - Tender for Charlton Avenue East and Wentworth Street - Road Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $391,782.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $399,602.00 | ||
| GIP Paving Inc. | $356,839.00 | ||
| Rankin Construction Inc. | $417,279.00 | ||
| Associated Paving & Materials LTd. | $390,933.00 | ||
| DESO Construction Limited | $479,980.00 | ||
| Award is to GIP Paving Inc. with a contract value of $356,839.00 | |||
| Invitation to Bid# C15-07-21 HSW - Tender for Strachan Street East and James Street North to East End | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $2,791,555.00 | ||
| New-Alliance Ltd | $4,134,410.00 | ||
| Catalina Excavating Inc. | $2,923,982.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,479,600.00 | ||
| GIP Paving Inc. | $2,377,000.00 | ||
| DESO Construction Limited | $2,180,000.00 | ||
| Award is to DESO Construction Limited with a contract value of $2,180,000.00 | |||
| Invitation to Bid# C11-07-21 - Proposal for Professional Engineering Consultant Services Required for the Waterdown Watermain Trunk Twinning Schedule B Municipal Class Environmental Assessment (EA) and Conceptual Design | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $332,908.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $332,908.00 | |||
| Invitation to Bid# C13-20-21 - Tender for Removal and Replacement of Damaged and End of Life Roofing on the Spring Valley Arena located at 29 Orchard Drive, Ancaster | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $553,300.00 | ||
| E-D Roofing Ltd | $507,620.00 | ||
| Haggart Avenue Roofing Ltd | $441,669.00 | ||
| Eileen Roofing Inc | $648,950.00 | ||
| George Roque Roofing Corp. | $582,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $778,500.00 | ||
| Maxim Roofing Limited | $651,133.00 | ||
| T Hamilton & Son Roofing Inc | $728,950.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $634,568.00 | ||
| Hamati Roofing Ltd. | $532,645.00 | ||
| Always Roofing Ltd | $624,400.00 | ||
| Viana Roofing & Sheet Metal Ltd | $997,190.00 | ||
| Award is to Haggart Avenue Roofing Ltd with a contract value of $441,669.00 | |||
| Invitation to Bid# C18-02-21 - Tender for General or Electrical Contractor for LED Lighting Retrofits at Various Multi-Unit Residential Buildings in Hamilton Owned by CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Master In Electric | GROUP A TOTAL COST OF WORK $ 72,600.00 GROUP A PROVISIONAL PRICING $ 29,000.00 GROUP B TOTAL COST OF WORK $ 52,888.00 GROUP B PROVISIONAL PRICING $ 26,700.00 GROUP C TOTAL COST OF WORK $ 222,900.00 GROUP C PROVISIONAL PRICING $ 17,900.00 GROUP D TOTAL COST OF WORK $ 47,000.00 GROUP D PROVISIONAL PRICING $ 13,900.00 GROUP E TOTAL COST OF WORK $ 67,900.00 GROUP E PROVISIONAL PRICING $ 28,900.00 GROUP F TOTAL COST OF WORK $ 167,800.00 GROUP F PROVISIONAL PRICING $ 89,900.00 GROUP G TOTAL COST OF WORK $ 79,800.00 GROUP G PROVISIONAL PRICING $ 0.0000 GROUP H TOTAL COST OF WORK $ 75,900.00 GROUP H PROVISIONAL PRICING $ 0.0000 GROUP I TOTAL COST OF WORK $ 42,900.00 GROUP I PROVISIONAL PRICING $ 0.0000 GROUP J TOTAL COST OF WORK $ 111,000.00 GROUP J PROVISIONAL PRICING $ 0.0000 | ||
| OZZ Electric Inc. | Group A No Bid, Group B No Bid, Group C No Bid, Group D No Bid, Group E No Bid GROUP F TOTAL COST OF WORK $ 118,800.00 GROUP F PROVISIONAL PRICING $ 0.00 GROUP G TOTAL COST OF WORK $ 49,598.00 GROUP G PROVISIONAL PRICING $ 0.00 GROUP H TOTAL COST OF WORK $ 59,505.00 GROUP H PROVISIONAL PRICING $ 0.00 GROUP I TOTAL COST OF WORK $ 19,229.00 GROUP I PROVISIONAL PRICING $ 0.00 GROUP J TOTAL COST OF WORK $ 80,586.00 GROUP J PROVISIONAL PRICING $ 0.00 | ||
| Energy Network Services Inc. | GROUP A TOTAL COST OF WORK $ 75,243.37 GROUP A PROVISIONAL PRICING $ 2,528.47 GROUP B TOTAL COST OF WORK $ 73,177.30 GROUP B PROVISIONAL PRICING $ 1,904.38 GROUP C TOTAL COST OF WORK $ 112,008.96 GROUP C PROVISIONAL PRICING $ 772.26 GROUP D TOTAL COST OF WORK $ 43,714.60 GROUP D PROVISIONAL PRICING $ 344.21 GROUP E TOTAL COST OF WORK $ 53,755.30 GROUP E PROVISIONAL PRICING $ 2,575.26 GROUP F TOTAL COST OF WORK $ 88,440.26 GROUP F PROVISIONAL PRICING $ 6,494.68 GROUP G TOTAL COST OF WORK $ 26,449.28 GROUP G PROVISIONAL PRICING $ 0.0000 GROUP H TOTAL COST OF WORK $ 27,519.39 GROUP H PROVISIONAL PRICING $ 0.0000 GROUP I TOTAL COST OF WORK $ 12,737.75 GROUP I PROVISIONAL PRICING $ 0.0000 GROUP J TOTAL COST OF WORK $ 44,106.26 GROUP J PROVISIONAL PRICING $ 0.0000 | ||
| Neptune Security Services Inc | GROUP A TOTAL COST OF WORK $ 83,840.00 GROUP A PROVISIONAL PRICING $ 20,400.00 GROUP B TOTAL COST OF WORK $ 76,230.00 GROUP B PROVISIONAL PRICING $ 16,880.00 GROUP C TOTAL COST OF WORK $ 157,500.00 GROUP C PROVISIONAL PRICING $ 12,500.00 GROUP D TOTAL COST OF WORK $ 45,530.00 GROUP D PROVISIONAL PRICING $ 7,200.00 GROUP E TOTAL COST OF WORK $ 58,710.00 GROUP E PROVISIONAL PRICING $ 24,470.00 GROUP F TOTAL COST OF WORK $ 88,465.00 GROUP F PROVISIONAL PRICING $ 59,550.00 GROUP G TOTAL COST OF WORK $ 55,955.00 GROUP G PROVISIONAL PRICING $ 0.0000 GROUP H TOTAL COST OF WORK $ 57,400.00 GROUP H PROVISIONAL PRICING $ 0.0000 GROUP I TOTAL COST OF WORK $ 30,060.00 GROUP I PROVISIONAL PRICING $ 0.0000 GROUP J TOTAL COST OF WORK $ 80,410.00 GROUP J PROVISIONAL PRICING $ 0.0000 | ||
| Award is to Energy Network Services Inc. with a contract value of GROUP A TOTAL COST OF WORK $ 75,243.37 GROUP A PROVISIONAL PRICING $ 2,528.47 GROUP B TOTAL COST OF WORK $ 73,177.30 GROUP B PROVISIONAL PRICING $ 1,904.38 GROUP C TOTAL COST OF WORK $ 112,008.96 GROUP C PROVISIONAL PRICING $ 772.26 GROUP D TOTAL COST OF WORK $ 43,714.60 GROUP D PROVISIONAL PRICING $ 344.21 GROUP E TOTAL COST OF WORK $ 53,755.30 GROUP E PROVISIONAL PRICING $ 2,575.26 GROUP F TOTAL COST OF WORK $ 88,440.26 GROUP F PROVISIONAL PRICING $ 6,494.68 GROUP G TOTAL COST OF WORK $ 26,449.28 GROUP G PROVISIONAL PRICING $ 0.0000 GROUP H TOTAL COST OF WORK $ 27,519.39 GROUP H PROVISIONAL PRICING $ 0.0000 GROUP I TOTAL COST OF WORK $ 12,737.75 GROUP I PROVISIONAL PRICING $ 0.0000 GROUP J TOTAL COST OF WORK $ 44,106.26 GROUP J PROVISIONAL PRICING $ 0.0000 | |||
| Invitation to Bid# C1-02-21 - Proposal for Governance and Operational Review of the Hamilton Farmers’ Market | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| fsSTRATEGY Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $74,550.00 | |||
| Invitation to Bid# C15-08-21 TR - Tender for New Traffic Control Infrastructure and Bump Outs | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $525,342.19 | ||
| DESO Construction Limited | $849,850.00 | ||
| GIP Paving Inc. | $721,603.00 | ||
| Decew Construction Inc. | $655,381.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# C2-02-21 - Tender for Microsoft Enterprise Agreement | |||
| Bidders: | Amount: | ||
| Dell EMC | $2,258,018.36 | ||
| Long View Systems | $2,333,969.62 | ||
| CDW Canada Corp. | $2,248,286.72 | ||
| Softchoice Canada Corp | $2,270,318.16 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C15-50-21 M - Tender for Cross Culvert Replacement | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $1,162,810.00 | ||
| Oakridge Group Inc. | $1,137,296.55 | ||
| Navacon Construction Inc. | $792,480.00 | ||
| CRL Campbell Construction & Drainage LTD | $724,000.00 | ||
| Neptune Security Services Inc | $974,845.00 | ||
| DESO Construction Limited | $1,658,900.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $724,000.00 | |||
| Invitation to Bid# C11-17-21 - Proposal for Prime Consultant Services: Detailed Design, Tender, Construction Administration and Warranty Inspection of Sam Lawrence Park: Multi-use Trail Linkages | |||
| Bidders: | Amount: | ||
| The MBTW Group | $141,930.00 | ||
| GSP Group Inc. | -- | ||
| Dillon Consulting Limited | $178,870.00 | ||
| WSP Canada Inc. | -- | ||
| Seferian Design Group | -- | ||
| Award is to The MBTW Group with a contract value of -- | |||
| Invitation to Bid# C15-51-21 M - Tender for Roadside Ditching Improvement Program | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $340,900.00 | ||
| CRL Campbell Construction & Drainage LTD | $394,725.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $340,900.00 | |||
| Invitation to Bid# C15-60-21 M - Tender for 2021 Bonded Wearing Course Program | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $541,971.00 | ||
| Award is to Walker Construction Limited with a contract value of $541,971.00 | |||
| Invitation to Bid# C15-24-21 P - Tender for Andrew Warburton Memorial Park Redevelopment | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $2,389,494.61 | ||
| 39 Seven Inc. | $3,549,626.60 | ||
| Oakridge Group Inc. | $1,391,931.60 | ||
| Rankin Construction Inc. | $1,681,413.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $1,391,931.60 | |||
| Invitation to Bid# C12-04-21 - Tender for Supply and Delivery of Various Batteries for the City’s Fleet Services and Transit (HSR) | |||
| Bidders: | Amount: | ||
| Continental Battery Canada Corp. | Schedule of Prices - Section One: 12 Volt Batteries: $37,501.78 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $59,664.66 | ||
| City View Bus Sales & Service Ltd. | Schedule of Prices - Section One: 12 Volt Batteries: $52,906.66 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $74,708.61 | ||
| NAPA Auto Parts A Div. Of UAP Inc. | Schedule of Prices - Section One: 12 Volt Batteries: $42,144.93 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $37,924.07 | ||
| Hamilton Discount Auto Parts & Supplies Inc | Schedule of Prices - Section One: 12 Volt Batteries: $50,630.00 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $46,638.00 | ||
| Award is to Continental Battery Canada Corp. with a contract value of Schedule of Prices - Section One: 12 Volt Batteries: $37,501.78 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $59,664.66 , NAPA Auto Parts A Div. Of UAP Inc. with a contract value of Schedule of Prices - Section One: 12 Volt Batteries: $42,144.93 Schedule of Prices - Section Two: High Performance, Deep Cycle, Absorbent Glass Mat, 12 V Batteries: $37,924.07 | |||
| Invitation to Bid# C12-10-21 - Proposal for Supply, Delivery, Installation and Service of Tires | |||
| Bidders: | Amount: | ||
| Benson Group Inc. | -- | ||
| Kal Tire | |||
| Travale Tire And Service Inc | -- | ||
| Award is to Kal Tire with a contract value of | |||
| Invitation to Bid# C13-06-21 - Tender for Prequalified General Contractor Required for the Headworks Biofilter Upgrades at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $233,400.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# C13-31-21 - Tender for Contractors Required for Refrigerant Plant Control Upgrades at City of Hamilton Arenas | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $285,232.40 | ||
| Award is to Black & McDonald Limited with a contract value of $285,232.40 | |||
| Invitation to Bid# C15-54-21 H - Tender for Stone Church Road West - Golf Links Road to Omni Blvd - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $1,227,029.89 | ||
| Rankin Construction Inc. | $1,069,000.00 | ||
| GIP Paving Inc. | $1,038,980.00 | ||
| King Paving & Construction Ltd. | $1,210,786.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,192,900.00 | ||
| Associated Paving & Materials LTd. | $1,038,347.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,038,347.00 | |||
| Invitation to Bid# C14-09-21 - Prequalification of Contractors Required for the Targeted Dredging of Chedoke Creek and Princess Point Embayment | |||
| Bidders: | Amount: | ||
| Milestone Environmental Contracting Inc. | -- | ||
| Dean Construction Company Limited | -- | ||
| Metric Contracting Services Corporation | -- | ||
| Dredging Ocean DM inc | -- | ||
| McNally Construction Inc | -- | ||
| Award is to | |||
| Invitation to Bid# C11-32-21 - Tender for Supply and Delivery of Medium and Large Backhoe Loaders | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | Schedule of Prices - Section One: Medium Size Backhoe, 90 net HP Minimum: $838,249.58 Schedule of Prices - Section Two: Large Size Backhoe, 130 net HP Minimum: $246,959.72 | ||
| Toromont Industries Ltd. | Schedule of Prices - Section One: Medium Size Backhoe, 90 net HP Minimum: $826,859.00 Schedule of Prices - Section Two: Large Size Backhoe, 130 net HP Minimum: $227,109.00 | ||
| Nors Construction Equipment Canada ST LP | Schedule of Prices - Section One: Medium Size Backhoe, 90 net HP Minimum: $1,015,100.00 Schedule of Prices - Section Two: Large Size Backhoe, 130 net HP Minimum: $0.00 | ||
| WINDMILL POWER EQUIPMENT | Schedule of Prices - Section One: Medium Size Backhoe, 90 net HP Minimum: $880,090.00 Schedule of Prices - Section Two: Large Size Backhoe, 130 net HP Minimum: $0.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of Schedule of Prices - Section One: Medium Size Backhoe, 90 net HP Minimum: $826,859.00 Schedule of Prices - Section Two: Large Size Backhoe, 130 net HP Minimum: $227,109.00 | |||
| Invitation to Bid# C8-01-21 - Proposal for Service Required for Bed Bug Identification and Treatment for the Hamilton Public Library | |||
| Bidders: | Amount: | ||
| Pesticon Pest Control inc | -- | ||
| Nimby Wildlife & Pest Control Inc. | $573,519.00 | ||
| Award is to Nimby Wildlife & Pest Control Inc. with a contract value of -- | |||
| Invitation to Bid# C11-39-21 - Proposal for Prime Consultant Services for Hamilton Police Service Facilities Renovation Project | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| RPL Architects Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| WalterFedy | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $157,344.00 | |||
| Invitation to Bid# C13-32-21 - Tender for General Contractor for Roof and Skylight Replacement at the Hamilton Farmer's Market | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $1,475,000.00 | ||
| Verly Construction Group Inc | $1,269,000.00 | ||
| Award is to Verly Construction Group Inc with a contract value of $1,269,000.00 | |||
| Invitation to Bid# C13-33-21 - Tender for TSSA-licensed Liquid Fuel Contractors for Liquid Fuel Tank System Removal and Replacement – Dundas Public Works Yard | |||
| Bidders: | Amount: | ||
| AB Project Management & Construction Inc. | $436,903.20 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $410,900.00 | ||
| Cannington Construction Limited | $299,377.75 | ||
| Claybar Contracting Inc | $380,377.48 | ||
| Award is to Cannington Construction Limited with a contract value of $299,377.75 | |||
| Invitation to Bid# C13-40-21 - Tender for Electrical Upgrades at 308 Rymal Road Yard (Bernie Court Yard) | |||
| Bidders: | Amount: | ||
| Clairmont Electric Inc | $226,900.00 | ||
| Ark - Tech Contracting Ltd. | $244,824.00 | ||
| Neptune Security Services Inc | $160,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $405,739.00 | ||
| Pacific Paving Limited. | $392,000.00 | ||
| Master In Electric | $249,900.00 | ||
| Fairway Electrical Services Incorporated | $296,670.00 | ||
| CM Lighting Maintenance Ltd. | $295,000.00 | ||
| 1312653 Ontario Inc, operating as RBT Electrical and Automation Services | $314,286.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $160,000.00 | |||
| Invitation to Bid# C11-36-21 - Tender for Property Maintenance Services required at Various City of Hamilton Landfills | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $483,184.15 | ||
| Neptune Security Services Inc | $447,600.00 | ||
| Griffin Landscape Management Solutions Inc. | $187,595.00 | ||
| Finesse Contracting Ltd | $209,720.00 | ||
| The Gordon Company | $277,700.00 | ||
| 2446070 ontario limited | $354,628.00 | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of $187,595.00 | |||
| Invitation to Bid# C15-58-21 BR - Tender for Bridge 329 Burlington Street over Wilcox Abutment - Rehabilitation | |||
| Bidders: | Amount: | ||
| Landform Civil Infrastructures Inc. | $243,070.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $246,500.00 | ||
| Decew Construction Inc. | $236,375.00 | ||
| Urbanlink Civil Ltd. | $270,000.00 | ||
| Clearwater Structures Inc. | $289,985.00 | ||
| Belor Construction Ltd. | $299,880.00 | ||
| Award is to Decew Construction Inc. with a contract value of $236,375.00 | |||
| Invitation to Bid# C5-06-21 - Proposal for Paramedic Service Uniforms | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Outdoor Outfits | -- | ||
| The Uniform Group Inc. | -- | ||
| Martin & Levesque Inc. | -- | ||
| CIMA LTCI corp. | -- | ||
| Award is to Outdoor Outfits with a contract value of C5-06-21 Schedule of Prices Section 1: $0.00 C5-06-21 Schedule of Prices Section 2: $134,638.00 C5-06-21 Schedule of Prices Section 3: $44,841.25 C5-06-21 Schedule of Prices Section 4: $12,184.50 C5-06-21 Schedule of Prices Section 5: $218,469.50 C5-06-21 Schedule of Prices Section 6: $19,464.00 C5-06-21 Schedule of Prices Section 7: $30,849.00 , Martin & Levesque Inc. with a contract value of C5-06-21 Schedule of Prices Section 1: $0.00 C5-06-21 Schedule of Prices Section 2: $148,683.90 C5-06-21 Schedule of Prices Section 3: $47,091.75 C5-06-21 Schedule of Prices Section 4: $13,592.50 C5-06-21 Schedule of Prices Section 5: $0.00 C5-06-21 Schedule of Prices Section 6: $0.00 C5-06-21 Schedule of Prices Section 7: $62,863.00 | |||
| Invitation to Bid# C13-23-21 - Tender for Contractor Required for Installation of Marine Fuel Dock at West Harbour, Hamilton | |||
| Bidders: | Amount: | ||
| Claybar Contracting Inc | $595,848.00 | ||
| Award is to Claybar Contracting Inc with a contract value of $595,848.00 | |||
| Invitation to Bid# C15-19-21 HW - Tender for McQuesten Neighbourhood Reconstruction | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $4,708,732.50 | ||
| King Paving & Construction Ltd. | $4,238,555.55 | ||
| GIP Paving Inc. | $3,778,000.00 | ||
| DESO Construction Limited | $4,044,440.00 | ||
| Wesroc Construction LTD. | $4,487,185.50 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C15-44-21 H - Tender for First Street North - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $293,860.00 | ||
| King Paving & Construction Ltd. | $325,709.00 | ||
| Associated Paving & Materials LTd. | $408,915.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $394,400.00 | ||
| GIP Paving Inc. | $340,000.00 | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C13-37-21 - Tender for Prequalified General Contractors for Interior Renovations for New Carlisle Library at 277 Carlisle Road | |||
| Bidders: | Amount: | ||
| Renokrew | $1,132,000.00 | ||
| BDA Inc. | $1,338,300.00 | ||
| Bestco Construction (2005) Ltd | $1,053,678.00 | ||
| Cornerstone Building and Property Services Inc. | $1,537,000.00 | ||
| Stracor Inc. | $1,317,194.00 | ||
| Maracon Construction Limited | $1,188,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,094,000.00 | ||
| TRP Construction General Contractors | $1,163,000.00 | ||
| Collaborative Structures Limited | $1,297,000.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $1,053,678.00 | |||
| Invitation to Bid# C15-61-21 H - Tender for Ellingwood Avenue and Oakland Drive - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $699,370.00 | ||
| Rankin Construction Inc. | $553,356.00 | ||
| Gedco Excavating Ltd. | $645,008.91 | ||
| GIP Paving Inc. | $572,000.00 | ||
| King Paving & Construction Ltd. | $686,966.50 | ||
| Award is to Rankin Construction Inc. with a contract value of $553,356.00 | |||
| Invitation to Bid# C13-30-21 - Tender for Scheduled and Unscheduled Sewer Main and Sewer Lateral Repairs | |||
| Bidders: | Amount: | ||
| 714794 Ontario Limited o/a LM. Enterprises | $3,639,323.00 | ||
| Navacon Construction Inc. | $2,987,150.00 | ||
| Wm Groves Limited | $10,140,873.00 | ||
| Award is to Navacon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C11-35-21 - Tender for Flushing and Video Inspection Services for Leachate Collection Systems at Various Landfill Sites | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $193,794.98 | ||
| 1519753 Ontario Limited | $177,120.45 | ||
| Wessuc Inc. | $469,742.79 | ||
| Award is to 1519753 Ontario Limited with a contract value of $177,120.45 | |||
| Invitation to Bid# C11-38-21 - Tender for Supply, Installation and Maintenance of Large Caliper Trees at the Lincoln Alexander Parkway Interchanges | |||
| Bidders: | Amount: | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | 642,600.00 | ||
| 2803169 ON Inc o/a JW Landscaping | 515,025.00 | ||
| CSL Group Ltd | 633,284.50 | ||
| GMR Landscaping Inc. | 588,508.20 | ||
| Forest Ridge Landscaping Inc. | 692,348.54 | ||
| The Gordon Company | 515,025.00 | ||
| Rodsan landscaping & services Ltd | 484,785.00 | ||
| Award is to Rodsan landscaping & services Ltd with a contract value of 484,785.00 | |||
| Invitation to Bid# C18-24-21 - Tender for Contractor for Boilers and Associated Equipment Replacement at 226 Rebecca Street, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $456,625.00 | ||
| Confra Complete Construction | $1,276,850.00 | ||
| JTS Mechanical Systems Inc. | $459,950.00 | ||
| Superior Boiler Works & Welding Ltd. | $473,389.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $319,000.00 | ||
| Vics Group Inc | $561,000.00 | ||
| Award is to Glenn Richardson Plumbing & Heating Ltd. with a contract value of $319,000.00 | |||
| Invitation to Bid# C18-06-21 - Tender for Removal and Replacement of Asphalt Shingled Roofs, Fascia Trim, Eavestroughs and Downspouts at 25 Towercrest Drive | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $483,250.00 | ||
| KP Construction | $549,441.00 | ||
| Eileen Roofing Inc | $521,875.67 | ||
| Sunrise Roofing Contractors Inc | $454,016.00 | ||
| T Hamilton & Son Roofing Inc | $485,700.00 | ||
| AAA Roofmasters Ltd. | $571,520.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $867,601.00 | ||
| Destiny roofing | $540,260.00 | ||
| A + Roofing & Construction | $476,436.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $454,016.00 | |||
| Invitation to Bid# C15-63-21 H - Tender for Ancaster Heights Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,272,866.08 | ||
| Rankin Construction Inc. | $1,418,668.00 | ||
| King Paving & Construction Ltd. | $1,451,421.60 | ||
| Gedco Excavating Ltd. | $1,475,710.83 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,437,998.00 | ||
| GIP Paving Inc. | $1,320,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,272,866.08 | |||
| Invitation to Bid# C18-13-21 - Tender for General or Electrical Contractor for LED Lighting Retrofits at 185 and 206 Jackson Street East in Hamilton, Owned by CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $413,800.00 | ||
| Master In Electric | $466,600.00 | ||
| Energy Network Services Inc. | $92,390.44 | ||
| Award is to Energy Network Services Inc. with a contract value of $92,390.44 | |||
| Invitation to Bid# C18-29-21 - Tender for Site Remediation at 253 King William Street, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| KG Services | $433,606.00 | ||
| Budget Environmental Disposal Inc | $405,899.50 | ||
| Green Infrastructure Partners Inc. | $413,857.06 | ||
| Integricon Property Restoration and Construction Group Inc. | DISQUALIFIED $2,451,117.74 | ||
| CLC Infrastructure Inc | $733,604.00 | ||
| The Cannington Group | $697,897.73 | ||
| Rafat General Contractor Inc. | $459,996.00 | ||
| Tri-Phase Group Inc. | $891,623.00 | ||
| Mianco Group Inc. | $842,280.55 | ||
| Salandria LTD. | $495,922.00 | ||
| A&O Contracting Inc. | DISQUALIFIED $266,407.00 | ||
| First Response Environmental 2012 INC. | $485,266.16 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $405,899.50 | |||
| Invitation to Bid# C13-39-21 - Tender for Contractors Required for HVAC Replacement at Terryberry, and Westdale Library | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | Disqualified | ||
| Verly Construction Group Inc | $3,520,000.00 | ||
| Caird-Hall Construction Inc. | $356,000.00 | ||
| Award is to Verly Construction Group Inc with a contract value of $3,520,000.00 , Caird-Hall Construction Inc. with a contract value of $356,000.00 | |||
| Invitation to Bid# C11-34-21 - Proposal for Professional Engineering Consultant Services Required for the Carlisle Water Storage Facility Municipal Class Environmental Assessment and Conceptual Design | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $406,788.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C11-29-21 - Tender for Prequalified Contractor Required for Outstation Arc Flash Studies | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $1,615,567.81 | ||
| AC Tesla PES Inc. | $309,432.00 | ||
| Enkompass Power and Energy Corp. | $430,000.00 | ||
| Award is to AC Tesla PES Inc. with a contract value of -- | |||
| Invitation to Bid# C5-10-21 - Tender for Supply and Delivery of TENA Incontinence Products to Long Term Care Facilities | |||
| Bidders: | Amount: | ||
| Cardinal Health Canada Inc | $1,388,777.15 | ||
| Award is to Cardinal Health Canada Inc with a contract value of $1,388,777.15 | |||
| Invitation to Bid# C15-16-21 P - Tender for Valley Park Skatepark (Prequalified General Contractors Only) | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $1,539,899.00 | ||
| Newman Bros. Limited | $2,303,861.00 | ||
| Gateman-Milloy Inc. | $1,782,283.40 | ||
| Award is to Pine Valley Corporation with a contract value of $1,539,899.00 | |||
| Invitation to Bid# C13-35-21 - Tender for Scenic Reservoir Expansion Joint Repairs | |||
| Bidders: | Amount: | ||
| Across Canada Construction | $1,402,000.00 | ||
| Brook Restoration Ltd. | $945,100.00 | ||
| Adems Restoration | $569,000.00 | ||
| Denhall Construction Inc. | $1,037,198.80 | ||
| Tarpon Contracting, a division of 1960211 Ontario Inc. | $1,492,250.00 | ||
| Award is to Brook Restoration Ltd. with a contract value of $945,100.00 | |||
| Invitation to Bid# C15-29-21 BR - Tender for Old Guelph Road - Culvert and Slope Stabilization | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $437,415.00 | ||
| DESO Construction Limited | $473,900.00 | ||
| GMR Landscaping Inc. | $399,923.40 | ||
| Enscon Ltd | $482,035.50 | ||
| Ambler & Co. Inc. | $454,795.18 | ||
| Oakridge Group Inc. | $522,843.00 | ||
| CRL Campbell Construction & Drainage LTD | $431,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $384,834.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $384,834.00 | |||
| Invitation to Bid# C13-41-21 - Tender for Contractor Required for Demolition of Vincent Massey School, 155 Macassa Avenue, Hamilton, Ontario | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $698,290.00 | ||
| Salandria LTD. | $649,363.40 | ||
| Budget Environmental Disposal Inc | $556,300.00 | ||
| Hersey Demolition Inc | $765,332.00 | ||
| Mianco Group Inc. | $750,684.26 | ||
| Schouten Excavating Inc. | $785,140.00 | ||
| Priestly Demolition Inc. | $791,109.96 | ||
| MGI Construction Corp | $707,850.00 | ||
| ORIN CONTRACTORS CORP | $782,000.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $483,699.00 | ||
| CLC Infrastructure Inc | $665,300.00 | ||
| United Wrecking Inc | $768,995.26 | ||
| Rafat General Contractor Inc. | $631,790.00 | ||
| Award is to MAXX NORTH AMERICA GROUP INC. with a contract value of $483,699.00 | |||
| Invitation to Bid# C15-31-21 P - Tender for Gage Park Walkway Improvements | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $678,624.67 | ||
| DESO Construction Limited | $1,395,000.00 | ||
| Decew Construction Inc. | $943,757.00 | ||
| GMR Landscaping Inc. | $1,471,832.90 | ||
| Award is to Mianco Group Inc. with a contract value of $678,624.67 | |||
| Invitation to Bid# C15-66-21 H - Tender for Albright Road - Road Reconstruction | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $230,324.50 | ||
| Gedco Excavating Ltd. | $235,162.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $224,177.00 | ||
| GIP Paving Inc. | $208,000.00 | ||
| Rankin Construction Inc. | $191,605.00 | ||
| King Paving & Construction Ltd. | $222,613.15 | ||
| Award is to Rankin Construction Inc. with a contract value of $191,605.00 | |||
| Invitation to Bid# C13-42-21 - Tender for Contractor Required for the Removal of Existing Playground, Supply and Installation of a New Playground at Beulah Park | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $238,746.32 | ||
| Ciccarelli Contractors Inc. | $245,888.88 | ||
| Oakridge Group Inc. | $318,658.70 | ||
| Three Seasons Landscape Group Inc. | $208,076.18 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $208,076.18 | |||
| Invitation to Bid# C1-03-21 - Roster for Intergovernmental Relations Consultants for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Crestview Strategy | -- | ||
| Brown & Cohen Communications & Public Affairs | -- | ||
| Capital Hill Group | -- | ||
| Enterprise Canada | -- | ||
| Global Public Affairs | -- | ||
| Award is to Capital Hill Group with a contract value of -- , Enterprise Canada with a contract value of -- | |||
| Invitation to Bid# C14-10-21 - Prequalification for General Contractors Required for the Construction of Dickenson Road Sanitary Trunk Sewer in Hamilton | |||
| Bidders: | Amount: | ||
| Technicore Underground Ltd. | |||
| EBC inc. | |||
| Ward & Burke Microtunnelling | |||
| McNally Construction Inc | |||
| Dibco Underground Ltd. | |||
| Award is to Technicore Underground Ltd. with a contract value of , EBC inc. with a contract value of , McNally Construction Inc with a contract value of , Dibco Underground Ltd. with a contract value of | |||
| Invitation to Bid# C13-46-21 - Tender for Environmental Control Units Upgrade at the Hamilton Central Public Library IT Room | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $543,800.00 | ||
| Superior Boiler Works & Welding Ltd. | $396,985.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $396,985.00 | |||
| Invitation to Bid# C11-44-21 - Tender for Supply and Delivery of Mixed Concrete to Various Locations within the City of Hamilton | |||
| Bidders: | Amount: | ||
| 2118589 Ontario Inc. O/A Click Irrigation | Disqualified | ||
| Dufferin Concrete Division of CRH Canada Inc | $361,252.00 | ||
| Award is to Dufferin Concrete Division of CRH Canada Inc with a contract value of $361,252.00 | |||
| Invitation to Bid# C13-48-21 - Quotation for Water Management at 43 Lloyd St, Hamilton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Budget Environmental Disposal Inc with a contract value of -- | |||
| Invitation to Bid# C5-13-21 - Tender for Supply, Delivery, Repair & Installation of Medical Supplies and Home Care Products & Equipment for Social Assistance Participants and Low Income Program | |||
| Bidders: | Amount: | ||
| Westmount Medical Pharmacy Inc. | $587,272.31 | ||
| Silver Fox Pharmacy | $20,921,159.06 | ||
| Award is to Westmount Medical Pharmacy Inc. with a contract value of $587,272.31 | |||
| Invitation to Bid# C14-12-21 - Prequalification for Contractors Required to Perform Permanent Restoration of Pavement Cuts | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | Pending Award (Prequalified) | ||
| PAVE-TAR CONSTRUCTION LTD. | Pending Award (Prequalified) | ||
| GIP Paving Inc. | Pending Award (Prequalified) | ||
| Associated Paving & Materials LTd. | Pending Award (Prequalified) | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Pending Award (Prequalified) | ||
| Award is to Rankin Construction Inc. with a contract value of Pending Award (Prequalified) , PAVE-TAR CONSTRUCTION LTD. with a contract value of Pending Award (Prequalified) , GIP Paving Inc. with a contract value of Pending Award (Prequalified) , Associated Paving & Materials LTd. with a contract value of Pending Award (Prequalified) , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of Pending Award (Prequalified) | |||
| Invitation to Bid# C18-20-21 - Tender for Contractor for Replacement of Electrical Switchgear at 801 Upper Gage Avenue, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| SGS ELECTRICAL INC. | $279,130.00 | ||
| Award is to SGS ELECTRICAL INC. with a contract value of $279,130.00 | |||
| Invitation to Bid# C11-43-21 - Proposal for Consultant Required to Complete a Parks Master Plan for the City of Hamilton | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | $251,755.00 | ||
| Award is to O2 Planning + Design with a contract value of $251,755.00 | |||
| Invitation to Bid# C13-51-21 - Tender for General Contractor for Roof Replacement and General Building Repairs at Bill Friday Lawfield Arena | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $695,900.00 | ||
| Brault roofing Inc | $696,382.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $648,680.00 | ||
| George Roque Roofing Corp. | $702,000.00 | ||
| Viana Roofing & Sheet Metal Ltd | $1,010,220.00 | ||
| Brook Restoration Ltd. | $1,435,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $690,873.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $915,136.00 | ||
| Nortex Roofing Ltd. | $693,050.00 | ||
| Always Roofing Ltd | $682,660.00 | ||
| T Hamilton & Son Roofing Inc | $755,880.00 | ||
| Roque Roofing Inc | $693,500.00 | ||
| Maxim Roofing Limited | $743,785.00 | ||
| Eileen Roofing Inc | $657,350.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of $648,680.00 | |||
| Invitation to Bid# C18-17-21 - Tender for Contractor Required for Window Replacement at 772 Upper Paradise Road, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $430,580.00 | ||
| JASS Construction | $305,000.00 | ||
| M Pigott Contracting Inc | $720,884.21 | ||
| TMR RESTORATION & CONSTRUCTION INC | $663,000.00 | ||
| MJ.K. Construction Inc. | $571,021.00 | ||
| Award is to JASS Construction with a contract value of $305,000.00 | |||
| Invitation to Bid# C11-40-21 - Proposal for Design Visioning and Visual Analysis for Albion Falls South Access and Viewing Platform Project | |||
| Bidders: | Amount: | ||
| Partisan Projects Inc. | -- | ||
| Seferian Design Group | $40,955.00 | ||
| Schollen & Company Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| dtah | $44,850.00 | ||
| Dillon Consulting Limited | -- | ||
| Award is to Seferian Design Group with a contract value of -- | |||
| Invitation to Bid# C15-68-21 M - Tender for Sealing of Cracks in Surface Course Asphalt | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | Bid Rejected | ||
| Multiseal Inc. | $108,200.00 | ||
| Regional Signs Inc. | Bid Rejected | ||
| Upper Canada Road Services Inc. | $100,000.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $100,000.00 | |||
| Invitation to Bid# C15-14-21 P - Tender for Gatesbury Park Redevelopment | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $615,018.24 | ||
| Stonecast Paving Ltd. | $699,982.10 | ||
| Oakridge Group Inc. | $528,872.50 | ||
| Rankin Construction Inc. | $723,162.00 | ||
| CRL Campbell Construction & Drainage LTD | Bid Rejected | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $741,478.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $561,709.50 | ||
| Award is to Oakridge Group Inc. with a contract value of $528,872.50 | |||
| Invitation to Bid# C5-08-21 - Proposal for Air Quality Improvement Projects | |||
| Bidders: | Amount: | ||
| Environment Hamilton Incorporated | -- | ||
| University of Toronto | $7,000.00, Successful | ||
| Hamilton-Wentworth Green Venture | $11,700.00, Successful | ||
| Ecosystem Informatics Inc. | -- | ||
| Award is to University of Toronto with a contract value of $7,000.00, Successful , Hamilton-Wentworth Green Venture with a contract value of $11,700.00, Successful | |||
| Invitation to Bid# C15-64-21 H - Tender for Turnbull Road and Studholme Road Retaining Walls | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | Bid Rejected | ||
| Neptune Security Services Inc | $235,125.00 | ||
| GIP Paving Inc. | $257,774.50 | ||
| Avion Construction Group Inc. | $295,650.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $235,125.00 | |||
| Invitation to Bid# C15-15-21 P - Tender for Beasley Park Skate Bowl Reconstruction | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $400,000.00 | ||
| Award is to Pine Valley Corporation with a contract value of $400,000.00 | |||
| Invitation to Bid# C13-50-21 - Tender for Prequalified Contractors Required for the Kenilworth (HDR01) Reservoir East Cell and Soil Removal Upgrades (Phase 2) | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $7,393,000.00 | ||
| Torbear Contracting Inc. | $6,819,984.00 | ||
| Bennett Mechanical Installations (2001) Ltd | $8,687,000.00 | ||
| Award is to Torbear Contracting Inc. with a contract value of $6,819,984.00 | |||
| Invitation to Bid# C11-42-21 - Tender for Supply and Delivery of Traffic Cable and Wire | |||
| Bidders: | Amount: | ||
| Gerrie Electric Wholesale Limited | $153,291.00 | ||
| NCS INTERNATIONAL | $257,411.60 | ||
| Award is to Gerrie Electric Wholesale Limited with a contract value of $153,291.00 | |||
| Invitation to Bid# C11-50-21 - Tender for Fabrication and Installation of a Scale Model of the Woodward Water & Wastewater Treatment Plants | |||
| Bidders: | Amount: | ||
| Peter McCann Architectural Models Inc. | $168,100.00 | ||
| RWDI | $122,775.00 | ||
| Monolith Architectural Models | $60,400.00 | ||
| MODELS UNLIMITED CORP. | $119,800.00 | ||
| Award is to Monolith Architectural Models with a contract value of $60,400.00 | |||
| Invitation to Bid# C5-14-21 - Tender for Provision of Opthalmic Services for the Special Supports Program | |||
| Bidders: | Amount: | ||
| 1087332 Ontario Ltd o/a Optical Clearance Outlet | $279,889.00 | ||
| Award is to 1087332 Ontario Ltd o/a Optical Clearance Outlet with a contract value of $279,889.00 | |||
| Invitation to Bid# C11-53-21 - Tender for Winter Sidewalk and Transit Stop Maintenance Operations required within the City of Hamilton | |||
| Bidders: | Amount: | ||
| 1778263 Ontario Inc. | Disqualified | ||
| Ontario Concrete Paving Ltd | District North Section - Routes 8-18: $0.00 District South Section - Routes 19-27: $582,750.00 District East Section - Routes 1-7: $0.00 District West Section - Routes 28-34: $836,500.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Disqualified | ||
| Forest Ridge Landscaping Inc. | District North Section - Routes 8-18: $546,000.00 District South Section - Routes 19-27: $451,500.00 District East Section - Routes 1-7: $339,500.00 District West Section - Routes 28-34: $339,500.00 | ||
| CSL Group Ltd | District North Section - Routes 8-18: $945,000.00 District South Section - Routes 19-27: $551,250.00 District East Section - Routes 1-7: $577,500.00 District West Section - Routes 28-34: $442,750.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of District North Section - Routes 8-18: $546,000.00 District South Section - Routes 19-27: $451,500.00 District East Section - Routes 1-7: $339,500.00 District West Section - Routes 28-34: $339,500.00 | |||
| Invitation to Bid# C13-38-21 - Tender for General Contractor Required for the Removal and Replacement of Existing Play Structure and Other Park Amenities at R.T. Steele Park | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $410,232.55 | ||
| Ciccarelli Contractors Inc. | $397,088.88 | ||
| Three Seasons Landscape Group Inc. | $430,239.64 | ||
| 1312772ontario inc. Alpine Green Contracting | $438,300.00 | ||
| Oakridge Group Inc. | $531,246.10 | ||
| Enscon Ltd | $489,702.00 | ||
| Award is to Ciccarelli Contractors Inc. with a contract value of $397,088.88 | |||
| Invitation to Bid# C11-47-21 - Tender for Locksmith Services Required for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | $740,875.00 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $740,875.00 | |||
| Invitation to Bid# C12-08-21 - Proposal for Provision of Janitorial Cleaning Services | |||
| Bidders: | Amount: | ||
| Sunshine Building Maintenance, Inc. | |||
| Serv-U-Clean Inc. | |||
| Trauma Tech Inc | -- | ||
| Evripos Janitorial Services Ltd. | |||
| E-Safe Cleaning Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | |||
| Supershine Janitorial Services Limited | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| Dexterra Group Inc. | |||
| ServiceMaster Contract Services (o/a Dougord Limited) | |||
| F&A Cleaning Services | -- | ||
| Arsenal Cleaning Services Ltd. | |||
| L.B.J.Building Maintenance 2009 | -- | ||
| 2273567 Ontario Inc. | -- | ||
| Kleenway Building Maintenance Services Inc. | |||
| Modern Cleaning Concept L.P. | |||
| Roberts Cleaning Service | -- | ||
| Corvin Building Maintenance Ltd. | |||
| Green Maples Environmental INC | |||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of , Kleenway Building Maintenance Services Inc. with a contract value of , Green Maples Environmental INC with a contract value of | |||
| Invitation to Bid# C3-06-21 - Proposal for Professional Arts Administration Services for the City of Hamilton Arts Awards Program Implementation | |||
| Bidders: | Amount: | ||
| Hamilton Arts Council | -- | ||
| Cobalt Connects | -- | ||
| Award is to Cobalt Connects with a contract value of $22,477.00 | |||
| Invitation to Bid# C11-22-21 - Proposal for Consulting Services for the creation of an AMR and/or AMI (Automatic Meter Reading / Advanced Metering Infrastructure) Project | |||
| Bidders: | Amount: | ||
| E Source Companies LLC | $1,242,707.00 | ||
| Util-Assist Inc. | -- | ||
| TMG Utility Advisory Services Inc DBA TMG Cosnulting | -- | ||
| Diameter Services Inc. | $1,051,740.00 | ||
| Award is to Diameter Services Inc. with a contract value of -- | |||
| Invitation to Bid# C15-71-21 SL - Tender for Street Lighting System Replacement along Cootes Drive | |||
| Bidders: | Amount: | ||
| Ark - Tech Contracting Ltd. | $440,759.00 | ||
| TM3 INC | $712,383.00 | ||
| Langley Utilities Contracting Ltd. | $530,697.22 | ||
| Hastings Utilities Contracting Ltd. | $650,182.00 | ||
| Fairway Electrical Services Incorporated | $442,115.90 | ||
| Dundas Power Line Ltd. | $662,625.50 | ||
| Weinmann Limited | $549,925.97 | ||
| Fellmore Electrical Contractors Ltd | $1,153,102.29 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $440,759.00 | |||
| Invitation to Bid# C18-31-21 - Tender for Contractor Required for Foundation Repairs at 980 Upper Ottawa Street and 66 Larch Street in Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Phoenix Restoration Inc | $352,985.00 | ||
| GM&GM | $240,700.00 BID DISQUALIFIED | ||
| 2SC Contracting Inc. | $358,340.00 | ||
| Cabcon Contracting Ltd. | $315,400.00 | ||
| RAINFORCES LTD. | $152,934.00 | ||
| Adems Restoration | $368,650.00 | ||
| Brook Restoration Ltd. | $323,128.00 | ||
| Award is to RAINFORCES LTD. with a contract value of $152,934.00 | |||
| Invitation to Bid# C18-25-21 - Tender for Contractor to Supply and Install Heat Recovery Ventilation Units at 20 and 30 Congress Crescent, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,273,490.00 | ||
| Associated Mechanical Installation LTD. | $1,273,266.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $1,259,586.50 | ||
| HVAC FOR LIFE Inc. | $1,378,000.00 | ||
| JTS Mechanical Systems Inc. | $1,457,374.00 | ||
| LCD Mechanical Inc. | $1,472,377.14 | ||
| Comfort Care Inc. | $1,304,000.00 | ||
| Award is to Glenn Richardson Plumbing & Heating Ltd. with a contract value of $1,259,586.50 | |||
| Invitation to Bid# C18-19-21 - Tender for Preventative Maintenance, Demand and Emergency Repair Services and Replacement of Gas Fired Furnaces for CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Lancaster Group Inc. | $490,000.00 | ||
| Bogar-Paterson Ltd | $511,380.00 | ||
| High Efficiency Cooling & Heating Inc. | $295,900.00 | ||
| VCI Controls Inc | $548,280.75 | ||
| Airtronic Heating & Cooling LTD. | $492,150.00 | ||
| Climate Works Heating, Cooling and Plumbing | $583,950.00 | ||
| Award is to High Efficiency Cooling & Heating Inc. with a contract value of $295,900.00 | |||
| Invitation to Bid# C9-05-21 - Tender for General Contractor Required for Hamilton Police Station 10 Structural Repairs | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $86,000.00 | ||
| United Building Restoration Ltd. | $218,800.00 | ||
| 2585284 Ontario Inc. o/a Beton | $240,000.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of $86,000.00 | |||
| Invitation to Bid# C3-07-21 - Tender for Revenue Generating Agreement for Towing and Storage Services for the Removal and Impoundment of Vehicles under the City of Hamilton's Parking Enforcement By-laws | |||
| Bidders: | Amount: | ||
| 1810552 ONTARIO INC O/A TROTTERS | |||
| 1649416 ontario inc | |||
| Abrams Towing | |||
| 2543210 Ontario Inc. | |||
| Award is to 1810552 ONTARIO INC O/A TROTTERS with a contract value of | |||
| Invitation to Bid# C13-58-21 - Tender for General Contractors Supply and Installation of Steel Siding at Dundas Grightmire Arena | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $237,000.00 | ||
| Hall Construction Inc | $243,097.00 | ||
| Danval Construction Company | $207,300.00 | ||
| Tower Restoration Canada Ltd. | $202,400.00 | ||
| M Pigott Contracting Inc | $189,618.71 | ||
| Award is to M Pigott Contracting Inc with a contract value of $189,618.71 | |||
| Invitation to Bid# C11-58-21 - Proposal for Property Maintenance Services at Various Hamilton Municipal Cemetery Locations | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Griffin Landscape Management Solutions Inc. | -- | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | -- | ||
| Bilan Brothers Contracting | -- | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | -- | ||
| Harper’s Property Maintenance Corp. | -- | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of , 1953530 Ontario Limited O/A Clintar Landscape Management with a contract value of , Harper’s Property Maintenance Corp. with a contract value of | |||
| Invitation to Bid# C13-56-21 - Tender for Prequalified Electrical Contractors Required for the Power System Upgrades at the Woodward Avenue Water Treatment Plant High Lift Pumping Station – Phase 2 | |||
| Bidders: | Amount: | ||
| Eaton Industries (Canada) Company | $786,894.00 | ||
| Award is to Eaton Industries (Canada) Company with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 15 - Professional Land Surveying and Geomatics Services | |||
| Bidders: | Amount: | ||
| A. J. Clarke and Associates Ltd. | -- | ||
| J.D. Barnes Limited | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Award is to A. J. Clarke and Associates Ltd. with a contract value of -- , J.D. Barnes Limited with a contract value of -- , callon dietz incorporated ontario land surveyors with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 25 - Land Use Planning Services - Policy, Zoning and Urban Design | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| Brook McIlroy | -- | ||
| The Planning Partnership | -- | ||
| WSP Canada Inc. | -- | ||
| Sajecki Planning Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Award is to Brook McIlroy with a contract value of -- , The Planning Partnership with a contract value of -- , WSP Canada Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Perkins + Will Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 23 - Public Engagement and Facilitation | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Open North Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| NATIONAL | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- , WSP Canada Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 13 - Wastewater Collection Systems Engineering Services | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Hatch Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Calder Engineering Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Hatch Ltd. with a contract value of -- , Civica Infrastructure Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Aquafor Beech Limited with a contract value of -- , HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Calder Engineering Ltd. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 17 - Environmental Assessment | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| GHD Limited | -- | ||
| EXP Services Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Egis | -- | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Englobe Corp. | -- | ||
| Award is to G2S Environmental Consulting Inc. with a contract value of -- , Peto MacCallum Ltd. with a contract value of -- , Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 41A - Information Services - Business Applications | |||
| Bidders: | Amount: | ||
| IT Architecture Management Institute Inc. | -- | ||
| GHD Limited | -- | ||
| Green PI Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| Slater Hill Inc | -- | ||
| Award is to IT Architecture Management Institute Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Slater Hill Inc with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 20 - Legislative Compliance | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Pinchin Ltd | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Pinchin Ltd with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 41B - Information Services - Geographic Information Systems | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 04 - Structural Engineering Services/Transportation | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Egis | -- | ||
| SNC Lavalin Inc. | -- | ||
| EXP Services Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Morrison Hershfield Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Parsons Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to SNC Lavalin Inc. with a contract value of -- , EXP Services Inc. with a contract value of -- , Morrison Hershfield Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 36A - Heritage Architectural Services | |||
| Bidders: | Amount: | ||
| George Robb Architect | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Giaimo. | -- | ||
| Stevens Burgess Architects Ltd. | -- | ||
| ATA Architects Inc. | -- | ||
| EVOQ | -- | ||
| Award is to George Robb Architect with a contract value of -- , Stevens Burgess Architects Ltd. with a contract value of -- , ATA Architects Inc. with a contract value of -- , EVOQ with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 32 - Infrastructure Programming and Planning | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 40 - Transit Planning | |||
| Bidders: | Amount: | ||
| SYSTRA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Parsons Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 35 - Development Engineering Consulting Support Services | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| S. Llewellyn & Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| LEA Consulting Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to EXP Services Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 30B - Mechanical and Electrical Services | |||
| Bidders: | Amount: | ||
| Trinity Engineering and Consulting Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Mantecon Partners Inc. | -- | ||
| HDR Corporation | -- | ||
| EXP Services Inc. | -- | ||
| Building Innovation Inc. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Green PI Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Filer Engineering Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Vanderwesten & Rutherford Associates Inc. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Trinity Engineering and Consulting Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Building Innovation Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Efficiency Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 12 - Geotechnical Investigation and Inspection Services | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| Englobe Corp. | -- | ||
| Landtek Limited | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| Egis | -- | ||
| Stantec Consulting Ltd. | -- | ||
| SNC-Lavalin Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| EXP Services Inc. | -- | ||
| Soil-Mat Engineers & Consultants Ltd | -- | ||
| GIP CONSTRUCTION ENGINEERING | -- | ||
| WSP Canada Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Orbit Engineering Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Englobe Corp. with a contract value of -- , Landtek Limited with a contract value of -- , G2S Environmental Consulting Inc. with a contract value of -- , SNC-Lavalin Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , EXP Services Inc. with a contract value of -- , Soil-Mat Engineers & Consultants Ltd with a contract value of -- , GIP CONSTRUCTION ENGINEERING with a contract value of -- , WSP Canada Inc. with a contract value of -- , Peto MacCallum Ltd. with a contract value of -- , Orbit Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 34 - Energy and Emissions | |||
| Bidders: | Amount: | ||
| CBCL Limited | -- | ||
| Green PI Inc | -- | ||
| WSP E&I Canada Limited | -- | ||
| OCWA | -- | ||
| Dynamic Energy Services Inc. | -- | ||
| Garforth International Canada Inc. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Amp Solar Group Inc. | -- | ||
| WalterFedy | -- | ||
| Building Innovation Inc. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , OCWA with a contract value of -- , Dynamic Energy Services Inc. with a contract value of -- , Efficiency Engineering Inc. with a contract value of -- , Amp Solar Group Inc. with a contract value of -- , WalterFedy with a contract value of -- , Building Innovation Inc. with a contract value of -- , McCallum Sather Architects Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 09 - Stormwater Management/Water Resources Engineering | |||
| Bidders: | Amount: | ||
| Robinson Consultants Inc | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| WSP E&I Canada Limited | -- | ||
| EXP Services Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Computational Hydraulics Int. (CHI) | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Robinson Consultants Inc with a contract value of -- , Aquafor Beech Limited with a contract value of -- , Resilient Consulting Corporation with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Onterris Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 38C - Information Technology - Kronos | |||
| Bidders: | Amount: | ||
| Katalogic Inc | -- | ||
| Kronos Canadian Systems Inc. | -- | ||
| Award is to Katalogic Inc with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 22 - Street Lighting and Electrical Engineering Services | |||
| Bidders: | Amount: | ||
| DPM Energy Inc. | -- | ||
| Green PI Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 30A - Structural Services | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| Green PI Inc | -- | ||
| Mantecon Partners Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Build Max Limited | -- | ||
| Tabcon Consulting Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Pretium Engineering Inc. | -- | ||
| J.P. Samuel & Associates | -- | ||
| Entuitive | -- | ||
| BOLD Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Tacoma Engineers Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Kalos Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , J.P. Samuel & Associates with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 26 - Subsurface Infrastructure Assessment & Trenchless Rehabilitation | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Robinson Consultants Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Robinson Consultants Inc with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 33 - Elevator and Lift Device Consulting Services - Facilities | |||
| Bidders: | Amount: | ||
| KJA Consultants Inc. | -- | ||
| Award is to KJA Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 11 - Architectural Services | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| MS Architects | -- | ||
| Bortolotto Design Architect | -- | ||
| Nicholas Jay Architect | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Workshop Architecture | -- | ||
| Baird Sampson Neuert Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Strasman Architects Inc. | -- | ||
| Grguric Architects Incorporated | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- , Bortolotto Design Architect with a contract value of -- , Workshop Architecture with a contract value of -- , Baird Sampson Neuert Architects Inc. with a contract value of -- , Toms+McNally Design Inc. with a contract value of -- , Grguric Architects Incorporated with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 03 - Transportation and Traffic Engineering Planning | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| MORR Transportation Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Egis | -- | ||
| Morrison Hershfield Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| SNC Lavalin Inc. | -- | ||
| True North Safety Group | -- | ||
| Toole Design Group Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , Alta Planning + Design Canada, Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , True North Safety Group with a contract value of -- , Toole Design Group Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 41C - Information Services - Business Intelligence Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| GHD Limited | -- | ||
| Green PI Inc | -- | ||
| Slater Hill Inc | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 07 - Environmental Planning Process | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 16 - Facility Management | |||
| Bidders: | Amount: | ||
| WalterFedy | -- | ||
| UL Business Solutions Canada Inc. | -- | ||
| V2PM Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to WalterFedy with a contract value of -- , V2PM Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 18 - Archaeology | |||
| Bidders: | Amount: | ||
| Parslow Heritage Consultancy Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| TMHC Inc. | -- | ||
| Archaeological Services Inc | -- | ||
| Historic Horizon Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , Archaeological Services Inc with a contract value of -- , Historic Horizon Inc. with a contract value of -- , Archaeological Research Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 29 - Quantity Surveying and Cost Consulting | |||
| Bidders: | Amount: | ||
| CBRE Limited | -- | ||
| Rider Levett Bucknall | -- | ||
| A.W. Hooker Associates - Cost Consultant | -- | ||
| MNZ Estimating Inc. | -- | ||
| Marshall & Murray Cost Consultants | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Rider Levett Bucknall with a contract value of -- , A.W. Hooker Associates - Cost Consultant with a contract value of -- , Marshall & Murray Cost Consultants with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 24 - Building Envelope and Roof Consulting | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Read Jones Christoffersen | -- | ||
| Build Max Limited | -- | ||
| EXP Services Inc. | -- | ||
| Cion Corp. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| RDH Building Science Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| UL Business Solutions Canada Inc. | -- | ||
| Entuitive | -- | ||
| WSP Canada Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Award is to EXP Services Inc. with a contract value of -- , RDH Building Science Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- , UL Business Solutions Canada Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , Engineering Link Incorporated with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 05 - Wastewater Treatment Engineering and Construction Management | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Jemma Consultants Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| GHD Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- , Jemma Consultants Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , GHD Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 27 - Built Heritage and Cultural Heritage Landscapes | |||
| Bidders: | Amount: | ||
| Archaeological Services Inc | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| WSP Canada Inc. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to Archaeological Services Inc with a contract value of -- , MacNaughton Hermsen Britton Clarkson Planning Limited with a contract value of -- , WSP Canada Inc. with a contract value of -- , Archaeological Research Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 21 - Terrestrial and Aquatic Ecology | |||
| Bidders: | Amount: | ||
| SNC-Lavalin Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Egis | -- | ||
| Dougan Ecology | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to SNC-Lavalin Inc. with a contract value of -- , Egis with a contract value of -- , Dougan Ecology with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Aquafor Beech Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 08 - Solid Waste Management | |||
| Bidders: | Amount: | ||
| SNC-Lavalin Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to SNC-Lavalin Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 42 - SCADA Services for Water and Wastewater | |||
| Bidders: | Amount: | ||
| Hatch Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Green PI Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Eramosa Engineering Inc. | -- | ||
| EMA Canada Inc | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Eramosa Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 01 - Municipal Engineering Services | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , EXP Services Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , MTE Consultants Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , T.Y. Lin International Canada Inc. with a contract value of -- , SNC Lavalin Inc. with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 28 - Project Management - Facilities | |||
| Bidders: | Amount: | ||
| V2PM Inc. | -- | ||
| KMB Intermational (Div. of KMB Avaition Consulting Group) | -- | ||
| CBRE Limited | -- | ||
| Green PI Inc | -- | ||
| p2istrategies ltd. | -- | ||
| Award is to V2PM Inc. with a contract value of -- , KMB Intermational (Div. of KMB Avaition Consulting Group) with a contract value of -- , p2istrategies ltd. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 19 - Hydrogeology | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| EXP Services Inc. | -- | ||
| Englobe Corp. | -- | ||
| WSP Canada Inc. | -- | ||
| Earthfx Incorporated | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to EXP Services Inc. with a contract value of -- , Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 38A - Information Technology - Oracle Peoplesoft | |||
| Bidders: | Amount: | ||
| Katalogic Inc | -- | ||
| Spyre Solutions Inc. | -- | ||
| Award is to Katalogic Inc with a contract value of -- , Spyre Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 14 - Water Distribution Systems Engineering Services | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| EXP Services Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to C3 Water Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 02 - Construction Management and Inspection Services | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| S. Llewellyn & Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| SNC Lavalin Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Parsons Inc. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , SNC Lavalin Inc. with a contract value of -- , EXP Services Inc. with a contract value of -- , Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 37 - Commissioning Services - Facilities | |||
| Bidders: | Amount: | ||
| Jones Lang LaSalle Real Estate Services, Inc. (JLL) | -- | ||
| CFMS-West Consulting Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| CBRE Limited | -- | ||
| Award is to CFMS-West Consulting Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 10 - Landscape Architecture | |||
| Bidders: | Amount: | ||
| Alexander Budrevics and Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Terraplan Landscape Architects | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Forest and Field Landscape Architecture Inc. | -- | ||
| GSP Group Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Award is to Alexander Budrevics and Associates Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Terraplan Landscape Architects with a contract value of -- , EXP Services Inc. with a contract value of -- , Forest and Field Landscape Architecture Inc. with a contract value of -- , GSP Group Inc. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 31 - Water & Wastewater Facility Assessment | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| C3 Water Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GHD Limited | -- | ||
| Green PI Inc | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , GHD Limited with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 36B - Heritage Engineering Services | |||
| Bidders: | Amount: | ||
| Tacoma Engineers Inc. | -- | ||
| RDH Building Science Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Ojdrovic Engineering Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| John G. Cooke & Associates Ltd. | -- | ||
| Award is to Ojdrovic Engineering Inc. with a contract value of -- , John G. Cooke & Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# C12-13-21 - Category 06 - Water Treatment Engineering and Construction Management | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Jemma Consultants Limited | -- | ||
| AECOM Canada ULC | -- | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Jemma Consultants Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C5-16-21 - Tender for the Supply and Delivery of Medical Oxygen Cylinders | |||
| Bidders: | Amount: | ||
| Air Liquide Canada Inc | $32,400.00 | ||
| Award is to Air Liquide Canada Inc with a contract value of $32,400.00 | |||
| Invitation to Bid# C11-51-21 - Proposal for Consultant Services for Stage 4 (Site 1) Archaeological Excavation for East West Corridor Waterdown | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $868,252.00 | ||
| Parslow Heritage Consultancy Inc. | -- | ||
| Archaeological Research Associates Ltd. | $359,950.00 | ||
| Award is to Archaeological Research Associates Ltd. with a contract value of $359,950.00 | |||
| Invitation to Bid# C15-10-21 TR - Tender for York Boulevard - Bicycle Barrier Curbs | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $241,825.00 | ||
| GIP Paving Inc. | $172,295.00 | ||
| Powell (Richmond Hill) Contracting Limited | $197,488.00 | ||
| Decew Construction Inc. | $196,300.00 | ||
| DESO Construction Limited | $265,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $172,295.00 | |||
| Invitation to Bid# C18-21-21 - Tender for Contractor Required for Emergency Generator Replacement at 30 Sanford Avenue South and 120 Strathcona Avenue North in Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $865,646.00 | ||
| JTS Mechanical Systems Inc. | $1,060,750.00 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $1,500,407.85 Disqualified | ||
| Supply Point Inc. | $781,000.00 | ||
| Award is to Supply Point Inc. with a contract value of $781,000.00 | |||
| Invitation to Bid# C12-14-21 - Tender for Supply, Installation and Removal of Decals | |||
| Bidders: | Amount: | ||
| Nebo Tint Doctor Inc. | $119,198.40 | ||
| Spectra Advertising | $244,435.00 | ||
| Future in Media | $470,400.00 | ||
| M Designs Canada Ltd. | $328,400.00 | ||
| Alpine Graphic Productions Limited | $66,122.20 | ||
| Premier Printing & Signs Ltd. | $60,150.00 | ||
| RM Signs & Engraving Inc. | $135,595.00 | ||
| Almon Equipment Ltd. | $222,240.00 | ||
| Award is to Premier Printing & Signs Ltd. with a contract value of $60,150.00 | |||
| Invitation to Bid# C12-16-21 - Tender for Preventative Maintenance, Demand, Emergency, and Repair Services for Overhead Doors, and Dock Levelers | |||
| Bidders: | Amount: | ||
| Wilcox Door Service Inc. | $2,783,225.00 | ||
| Award is to Wilcox Door Service Inc. with a contract value of $2,783,225.00 | |||
| Invitation to Bid# C11-59-21 - Tender for Supply and Delivery of Various Water Distribution Parts for the City of Hamilton | |||
| Bidders: | Amount: | ||
| EMCO Waterworks | $927,505.71 | ||
| Wolseley Canada Inc. | $1,205,423.92 | ||
| Award is to EMCO Waterworks with a contract value of $927,505.71 | |||
| Invitation to Bid# C13-53-21 - Tender for General Contractor for Central Park Redevelopment at 168 Bay Street North, Hamilton | |||
| Bidders: | Amount: | ||
| Onyx General Contracting | $2,376,417.20 | ||
| Oakridge Group Inc. | $3,298,381.85 | ||
| Greenspace Construction Inc. | $2,995,341.82 | ||
| Rankin Construction Inc. | $2,676,113.60 | ||
| Anthony's Excavating Central Inc. | $2,705,341.50 | ||
| 39 Seven Inc. | $2,831,112.46 | ||
| ORIN CONTRACTORS CORP | $2,380,000.00 | ||
| Stonecast Paving Ltd. | $2,144,131.45 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $2,144,131.45 | |||
| Invitation to Bid# C14-14-21 - Prequalification for General Contractors for the St. Mark’s Church Expansion | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | Prequalified | ||
| Harbridge & Cross Limited | Prequalified | ||
| Defaveri Group Contracting Inc | Prequalified | ||
| Renokrew | Prequalified | ||
| Clifford Restoration Limited | Not Successful | ||
| Limen Group Const. Ltd | Prequalified | ||
| Chandos Construction LP | Prequalified | ||
| Ira McDonald Construction Limited | Prequalified | ||
| Collaborative Structures Limited | Not Successful | ||
| Walsh Canada | Not Successful | ||
| Bestco Construction (2005) Ltd | Prequalified | ||
| BDA Inc. | Prequalified | ||
| Roof Tile Management Inc | Not Successful | ||
| Heritage Restoration | Prequalified | ||
| Steelcore Construction Ltd. | Prequalified | ||
| Corebuild Construction Ltd. | Not Successful | ||
| TRP Construction General Contractors | Prequalified | ||
| STF Construction Ltd | Prequalified | ||
| Niacon Ltd. | Prequalified | ||
| T.R. Hinan Contractors Inc. | Prequalified | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of Prequalified , Harbridge & Cross Limited with a contract value of Prequalified , Defaveri Group Contracting Inc with a contract value of Prequalified , Renokrew with a contract value of Prequalified , Limen Group Const. Ltd with a contract value of Prequalified , Chandos Construction LP with a contract value of Prequalified , Ira McDonald Construction Limited with a contract value of Prequalified , Bestco Construction (2005) Ltd with a contract value of Prequalified , BDA Inc. with a contract value of Prequalified , Heritage Restoration with a contract value of Prequalified , Steelcore Construction Ltd. with a contract value of Prequalified , TRP Construction General Contractors with a contract value of Prequalified , STF Construction Ltd with a contract value of Prequalified , Niacon Ltd. with a contract value of Prequalified , T.R. Hinan Contractors Inc. with a contract value of Prequalified | |||
| Invitation to Bid# C11-46-21 - Tender for Supply and Delivery of Traffic Control Devices and Signs to Various Locations as and when Required | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $71,097.70 | ||
| Almon Equipment Ltd. | $73,961.50 | ||
| Maximum Signs | $48,666.60 | ||
| Lawlor & Co. (Hamilton) Limited | $53,316.40 | ||
| ATS Traffic | $67,829.48 | ||
| Award is to Maximum Signs with a contract value of $48,666.60 | |||
| Invitation to Bid# C18-37-21 - Request for Quotation for Snow clearing & Salting Areas 14 & 16 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buist Landscaping Inc. with a contract value of -- , Bilan Brothers Contracting with a contract value of -- | |||
| Invitation to Bid# C15-32-21 H - Tender for Permanent Restoration of Pavement Cuts in Asphalt and Concrete Pavements (Prequalified GC's Only) | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $6,980,000.00 | ||
| Rankin Construction Inc. | $8,726,925.00 | ||
| Award is to GIP Paving Inc. with a contract value of $6,980,000.00 | |||
| Invitation to Bid# C15-69-21 H - Tender for Southcote Road Pulverization | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $525,011.25 | ||
| Gedco Excavating Ltd. | $604,880.19 | ||
| Capital Paving Inc | $692,018.28 | ||
| Associated Paving & Materials LTd. | $620,868.40 | ||
| GIP Paving Inc. | $448,600.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $589,369.00 | ||
| Steed and Evans Limited | $559,000.00 | ||
| King Paving & Construction Ltd. | $537,681.50 | ||
| Award is to GIP Paving Inc. with a contract value of $448,600.00 | |||
| Invitation to Bid# C5-15-21 - Tender for the Supply and Delivery of Wireless Headsets for Hamilton Fire Department | |||
| Bidders: | Amount: | ||
| Talk Wireless | $612,313.00 | ||
| OMNI Provincial Electronics | $472,192.00 | ||
| Award is to OMNI Provincial Electronics with a contract value of $472,192.00 | |||
| Invitation to Bid# C15-05-21 AM - Tender for Inverness Sewer Rehabilitation | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $474,443.00 | ||
| Clearwater Structures Inc. | $386,565.00 | ||
| PipeFlo Contracting Corp | $252,050.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of $252,050.00 | |||
| Invitation to Bid# C11-56-21 - Tender for Phase 2 - Supply, Installation and Maintenance of Large Caliper Trees at the Lincoln Alexander Parkway Interchanges | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | 1,214,314.00 | ||
| Rodsan landscaping & services Ltd | 502,665.00 | ||
| JB Construction Management Corporation | 1,756,625.00 | ||
| Northern Landscaping | 531,852.00 | ||
| CSL Group Ltd | 653,712.50 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | 668,058.00 | ||
| Griffin Landscape Management Solutions Inc. | 1,022,896.98 | ||
| The Gordon Company | 434,562.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | 549,689.05 | ||
| Yalda Contracting Inc. | 962,090.00 | ||
| Award is to The Gordon Company with a contract value of 434,562.00 | |||
| Invitation to Bid# C15-34-21 BR - Tender for Bridge 457 Valley Inn - Bridge Replacement | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $541,305.00 | ||
| Urbanlink Civil Ltd. | $652,500.00 | ||
| Anthony's Excavating Central Inc. | $589,820.00 | ||
| Marbridge Construction Ltd. | $627,000.00 | ||
| Decew Construction Inc. | $641,600.00 | ||
| 2585284 Ontario Inc. o/a Beton | $631,710.00 | ||
| Carlington Construction Inc. | $889,165.84 | ||
| CSL Group Ltd | $657,575.00 | ||
| Three Seasons Landscape Group Inc. | $593,796.48 | ||
| Triple Crown Enterprises Ltd | $1,448,287.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Greenspace Construction Inc. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| Award is to Clearwater Structures Inc. with a contract value of $541,305.00 | |||
| Invitation to Bid# C11-54-21 - Tender for Heating, Ventilation and Air Conditioning (HVAC) Maintenance and Repair Services at Water and Wastewater Treatment Facilities | |||
| Bidders: | Amount: | ||
| Chamberlain Building Services Inc. | $822,700.00 | ||
| Coral Canada Wide Limited | $975,000.00 | ||
| Airon HVAC Service LTD | $714,000.00 | ||
| CIMCO Refrigeration, Division of Toromont Industries Ltd. | $1,245,250.00 | ||
| Smith and Long Limited | $1,776,500.00 | ||
| High Efficiency Cooling & Heating Inc. | $1,166,670.00 | ||
| Compass Mechanical Group Ltd | $667,233.00 | ||
| Bogar-Paterson Ltd | $862,475.00 | ||
| Lancaster Group Inc. | $1,000,000.00 | ||
| Award is to Compass Mechanical Group Ltd with a contract value of -- | |||
| Invitation to Bid# C5-04-21 - Tender for Psychological and Vocational Assessments for Ontario Works (OW) and Ontario Disability Supports Program (ODSP) Recipients | |||
| Bidders: | Amount: | ||
| HVE Healthcare Assessments | $251,200.00 | ||
| March of Dimes Canada | $208,381.90 | ||
| Rehabilitation Network Canada Inc. | $226,500.00 | ||
| Lifemark Health Corp. | $212,750.00 | ||
| North York Rehabilitation Centre | $194,395.00 | ||
| Metrics Vocational Services Inc. | $176,905.00 | ||
| Award is to Metrics Vocational Services Inc. with a contract value of $176,905.00 | |||
| Invitation to Bid# C15-41-21 BR - Tender for Miles Road - Bridge 414 Rehabilitation and Culvert 437 Replacement | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,327,019.25 | ||
| GIP Paving Inc. | $1,020,460.00 | ||
| Decew Construction Inc. | $1,019,953.00 | ||
| Seawaves Development Services Inc | $1,716,590.00 | ||
| Anthony's Excavating Central Inc. | $1,143,507.50 | ||
| Clearwater Structures Inc. | $1,535,854.00 | ||
| Urbanlink Civil Ltd. | $1,189,999.00 | ||
| Marbridge Construction Ltd. | $1,322,000.00 | ||
| Greenspace Construction Inc. | Bid Rejected | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,155,779.90 | ||
| EllisDon Civil Ltd. | $2,068,324.33 | ||
| Award is to Decew Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C14-15-21 - Prequalification of General Contractors Required for the Ferguson Avenue Water Pumping Station HD002/HD003 Facility Upgrades | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | -- | ||
| H.I.R.A. LTD. | -- | ||
| H2Ontario Inc. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| WSN Construction Inc | -- | ||
| BGL Contractors Corp | -- | ||
| Selectra Inc. | -- | ||
| E. S. FOX LIMITED | -- | ||
| Award is to H.I.R.A. LTD. with a contract value of -- , H2Ontario Inc. with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- , BGL Contractors Corp with a contract value of -- , Selectra Inc. with a contract value of -- | |||
| Invitation to Bid# C15-70-21 TR - Tender for Installation of Uninterruptible Power Supplies at Signalized Traffic Intersections near grade level Railway Crossings | |||
| Bidders: | Amount: | ||
| TM3 INC | $337,647.83 | ||
| Weinmann Limited | $399,894.21 | ||
| Fairway Electrical Services Incorporated | $368,428.50 | ||
| Ducon Utilities Limited | $372,233.00 | ||
| Award is to TM3 INC with a contract value of $337,647.83 | |||
| Invitation to Bid# C15-75-21AM - Tender for Summercrest, Brucedale and Upper Ottawa - Transmission Watermain Investigation | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $319,870.00 | ||
| Clearway Construction Inc. | $603,440.00 | ||
| New-Alliance Ltd | $1,314,000.00 | ||
| GIP Paving Inc. | $317,000.00 | ||
| Rankin Construction Inc. | $385,000.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $438,550.00 | ||
| Wesroc Construction LTD. | $279,880.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $279,880.00 | |||
| Invitation to Bid# C14-17-21 - Prequalification for General Contractors for the New Salt Management Facility at 350 Wentworth Street North | |||
| Bidders: | Amount: | ||
| TRP Construction General Contractors | Prequalified | ||
| GEN-PRO/1320376 Ontario Ltd. | Not Successful | ||
| The Barclay Construction Group Inc | Not Successful | ||
| Bestco Construction (2005) Ltd | Not Successful | ||
| Triple Crown Enterprises Ltd | Prequalified | ||
| Verly Construction Group Inc | Disqualified | ||
| Magil Construction Canada Inc. | Prequalified | ||
| Pegah Construction Ltd. | Not Successful | ||
| Gateman-Milloy Inc. | Prequalified | ||
| Merit Contractors Niagara | Prequalified | ||
| Harbridge & Cross Limited | Prequalified | ||
| Award is to | |||
| Invitation to Bid# C13-45-21 - Tender for the Upgrade of the Building Automation System (BAS) at the Macassa Lodge Long-Term Care Facility | |||
| Bidders: | Amount: | ||
| BGIS ITS Canada Ltd. | $375,700.00 | ||
| Award is to BGIS ITS Canada Ltd. with a contract value of $375,700.00 | |||
| Invitation to Bid# C12-18-21 - Tender for Supply and/or Delivery and Fitting of Various Safety Footwear for Eligible City of Hamilton Employees | |||
| Bidders: | Amount: | ||
| Lawlor & Co. (Hamilton) Limited | Schedule of Prices - Option A - Mobile Service: $0.00 Schedule of Prices - Option B - In-Store Service : $30,160.00 Discount Price for Alternate Models, and Specialized Safety Footwear ( Category 11 ): $9,000.00 | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | Schedule of Prices - Option A - Mobile Service: $0.00 Schedule of Prices - Option B - In-Store Service : $48,385.85 Discount Price for Alternate Models, and Specialized Safety Footwear ( Category 11 ): $-168,000.00 | ||
| Work Authority | Schedule of Prices - Option A - Mobile Service: $30,650.00 Schedule of Prices - Option B - In-Store Service : $34,150.00 Discount Price for Alternate Models, and Specialized Safety Footwear ( Category 11 ): $9,480.00 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of -- , Work Authority with a contract value of -- | |||
| Invitation to Bid# C14-16-21 - Prequalification of General Contractors for the Construction of the Main/King Combined Sewer Overflow (CSO) Tank Rehabilitation Project | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| H2Ontario Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Award is to Defaveri Group Contracting Inc with a contract value of -- , H2Ontario Inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C15-30-21 P - Tender for Kenilworth Avenue Parkette Development | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $116,300.00 | ||
| CRL Campbell Construction & Drainage LTD | $164,995.75 | ||
| Forest Ridge Landscaping Inc. | $229,190.80 | ||
| 1312772ontario inc. Alpine Green Contracting | $153,924.00 | ||
| Oakridge Group Inc. | $154,262.70 | ||
| 39 Seven Inc. | $201,835.00 | ||
| Anthony's Excavating Central Inc. | $159,419.75 | ||
| Urgiles Brothers Excavating | $194,326.80 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# C5-05-21 - Tender for Supply and Delivery of Stryker EMS Stair-Pro Stair Chairs | |||
| Bidders: | Amount: | ||
| Stryker Canada ULC | $374,624.90 | ||
| Award is to Stryker Canada ULC with a contract value of $374,624.90 | |||
| Invitation to Bid# C13-52-21 - Tender for General Contractor for Supply and Installation of New Ice Plant at Westoby Arena, 70 Olympic Drive, Hamilton (Dundas) | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $564,798.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $559,000.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $559,000.00 | |||
| Invitation to Bid# C5-07-21 - Tender for Supply & Delivery of Vaccine Refrigerators for Public Health | |||
| Bidders: | Amount: | ||
| VWR International | $121,015.00 | ||
| ESBE Scientific Industries Inc. | $123,507.14 | ||
| Award is to VWR International with a contract value of $121,015.00 | |||