| Invitation to Bid# C15-62-21 H - Tender for Wilson Street Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $3,852,367.50 | ||
| Rankin Construction Inc. | $4,122,442.50 | ||
| Associated Paving & Materials LTd. | $3,763,849.00 | ||
| GIP Paving Inc. | $3,740,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,271,878.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,740,000.00 | |||
| Invitation to Bid# C11-52-21 - Tender for Tree Trimming and Maintenance Services Required at Various Locations | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,074,465.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $872,178.60 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $850,530.00 | ||
| Asplundh Canada ULC | $1,008,996.00 | ||
| 2147137 Ontario Inc. o/a Miller Tree | $1,166,700.00 | ||
| Diamond Tree Care and Consulting Inc | $1,412,700.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,060,785.90 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $872,178.60 , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $850,530.00 | |||
| Invitation to Bid# C11-60-21 - Tender for Contractor Required to Perform Granular Shouldering within the City of Hamilton | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $633,780.00 | ||
| Circle P Paving Inc. | $423,000.00 | ||
| D&D Trucking and Construction Service Inc. | $288,000.00 | ||
| 2642449 Ontario Inc. | $402,480.00 | ||
| Award is to D&D Trucking and Construction Service Inc. with a contract value of $288,000.00 | |||
| Invitation to Bid# C14-18-21 - Prequalification for Emergency Roof Repair Services | |||
| Bidders: | Amount: | ||
| Sproule Specialty Roofing Limited | Not Successful | ||
| Nortex Roofing Ltd. | Not Successful | ||
| A.M. Roofing Systems Inc. | Prequalified | ||
| King Koating Roofing Inc. | Prequalified | ||
| George Roque Roofing Corp. | Prequalified | ||
| Atlas-Apex Roofing Inc. | Not Successful | ||
| Top-Line Roofing and Sheet Metal Inc. | Not Successful | ||
| Flynn Canada Ltd. | Prequalified | ||
| E-D Roofing Ltd | Not Successful | ||
| RCJ Roofing & Sheet Metal Inc | Prequalified | ||
| Award is to A.M. Roofing Systems Inc. with a contract value of Prequalified , King Koating Roofing Inc. with a contract value of Prequalified , George Roque Roofing Corp. with a contract value of Prequalified , Flynn Canada Ltd. with a contract value of Prequalified , RCJ Roofing & Sheet Metal Inc with a contract value of Prequalified | |||
| Invitation to Bid# C15-13-21 P - Tender for Churchill Park Redevelopment Phase Two | |||
| Bidders: | Amount: | ||
| Briduco Enterprises | $645,223.30 | ||
| 2SC Contracting Inc. | $843,634.50 | ||
| Greenspace Construction Inc. | $815,441.81 | ||
| CSL Group Ltd | $896,962.75 | ||
| Stonecast Paving Ltd. | $844,845.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $655,216.00 | ||
| Melrose Paving Co. Ltd. | $1,627,535.75 | ||
| Oakridge Group Inc. | $716,079.85 | ||
| Anthony Furlano Construction Inc. | $725,986.05 | ||
| Seawaves Development Services Inc | $743,425.00 | ||
| Award is to Briduco Enterprises with a contract value of -- | |||
| Invitation to Bid# C15-77-21 BR - Tender for Bridge 270 - Regional Road 97 - CSP Culvert Replacements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,224,710.00 | ||
| DESO Construction Limited | $1,747,000.00 | ||
| Lancoa Contracting Inc. | $1,789,511.00 | ||
| Cox Construction Limited | $1,555,151.55 | ||
| Enscon Ltd | $1,773,497.00 | ||
| Neptune Security Services Inc | $1,496,625.00 | ||
| Seawaves Development Services Inc | $2,285,845.00 | ||
| Greenspace Construction Inc. | $1,313,312.93 | ||
| CRL Campbell Construction & Drainage LTD | $1,362,094.00 | ||
| Capital Paving Inc | $1,664,000.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,495,947.50 | ||
| Decew Construction Inc. | $1,420,772.50 | ||
| Network Sewer and Watermain Ltd | $1,998,041.39 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,476,579.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,224,710.00 | |||
| Invitation to Bid# C13-10-21 - Tender for Prequalified General Contractors Required for the Osler Drive (HD011) Water Pumping Station HVAC and Health and Safety Immediate Needs Upgrades | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $351,772.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $242,800.00 | ||
| Award is to W.A. Stephenson Mechanical Contractors Limited with a contract value of -- | |||
| Invitation to Bid# C13-59-21 - Proposal for Contractor Required for Large and Small Diameter Sewer Inspections in the City of Hamilton | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | -- | ||
| Nieltech Services Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Dambro Environmental Inc. | -- | ||
| Award is to PipeFlo Contracting Corp with a contract value of -- | |||
| Invitation to Bid# C15-07-22 BR - Tender for Bridge 282 Longwood Road over Highway 403 Rehabilitation | |||
| Bidders: | Amount: | ||
| Urbanlink Civil Ltd. | $850,000.00 | ||
| GIP Paving Inc. | $599,444.00 | ||
| Landform Civil Infrastructures Inc. | $782,270.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $934,301.00 | ||
| Lancoa Contracting Inc. | $729,351.00 | ||
| Decew Construction Inc. | $644,574.00 | ||
| Marbridge Construction Ltd. | $722,227.00 | ||
| New-Alliance Ltd | $1,070,095.00 | ||
| Clearwater Structures Inc. | $855,433.00 | ||
| Award is to GIP Paving Inc. with a contract value of $599,444.00 | |||
| Invitation to Bid# C11-04-22 - Proposal for Stormwater Management Facility Vegetation Maintenance and Litter Collection | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $228,523.04 | ||
| Green Collar | $139,353.04 | ||
| Forest Ridge Landscaping Inc. | $385,237.12 | ||
| CSL Group Ltd | -- | ||
| Aerodrome International Maintenance Inc. | $475,451.84 | ||
| Norbrook Contracting Ltd. | -- | ||
| Griffin Landscape Management Solutions Inc. | $586,080.64 | ||
| Award is to Green Collar with a contract value of -- | |||
| Invitation to Bid# C13-03-22 - Tender for General Contractor Required for Chedoke Golf Clubhouse Roof Replacement | |||
| Bidders: | Amount: | ||
| Brault roofing Inc | $156,113.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $207,900.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $230,818.00 | ||
| Donpar Roofing Ltd. | $170,519.00 | ||
| Always Roofing Ltd | $229,400.00 | ||
| Nortex Roofing Ltd. | $224,800.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $204,100.00 | ||
| Eileen Roofing Inc | $162,300.00 | ||
| Flynn Canada Ltd. | $301,100.00 | ||
| Maxim Roofing Limited | $162,410.00 | ||
| E-D Roofing Ltd | $203,800.00 | ||
| B&G Roofing and Sheet Metal Inc. | $198,000.00 | ||
| T Hamilton & Son Roofing Inc | $193,076.00 | ||
| Award is to Brault roofing Inc with a contract value of $156,113.00 | |||
| Invitation to Bid# C15-08-22 BR - Tender for Bridge 90 - McMurray Street Bridge Phase One North Abutment Repairs | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $210,100.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $135,110.00 | ||
| JARLIAN CONSTRUCTION INC. | $399,200.00 | ||
| Clearwater Structures Inc. | $166,905.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $135,110.00 | |||
| Invitation to Bid# C11-06-22 - Tender for Supply and Delivery of Large Caliper Trees | |||
| Bidders: | Amount: | ||
| Humber Nurseries 2020 Ltd. | Disqualified | ||
| Dutchmaster Nurseries Ltd. | |||
| V. Kraus Nurseries Ltd. | |||
| Uxbridge Nurseries Limited | |||
| Sheridan Nurseries | |||
| Braun Nursery | |||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of , V. Kraus Nurseries Ltd. with a contract value of , Uxbridge Nurseries Limited with a contract value of , Braun Nursery with a contract value of | |||
| Invitation to Bid# C9-02-22 - Tender for Decontamination Services of Biohazard Substances, As Required for Vehicles, Holding Cells And Custody Cells | |||
| Bidders: | Amount: | ||
| Paul's Restorations | $219,250.00 | ||
| Steam Canada | $116,480.00 | ||
| 918877 Ontario Inc. (o/a ServiceMaster Restore of Hamilton) | $418,028.35 | ||
| On Side Restoration Services Ltd. | $346,225.00 | ||
| First Response Environmental 2012 INC. | $44,810.75 | ||
| 2420777 Ontario Inc. | $662,768.00 | ||
| Kleenway Building Maintenance Services Inc. | $97,100.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# C11-01-22 - Tender for Supply and Distribution of Rain Barrels – Online Sale to City of Hamilton Residents | |||
| Bidders: | Amount: | ||
| Greenlane Environmental & Recycling Services Inc. | $168,750.00 | ||
| Award is to Greenlane Environmental & Recycling Services Inc. with a contract value of -- | |||
| Invitation to Bid# C15-06-22 H - Tender for Lynbrook Drive - Milbank Place to Rolston Drive Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $776,722.00 | ||
| GIP Paving Inc. | $654,000.00 | ||
| King Paving & Construction Ltd. | $647,255.00 | ||
| Rankin Construction Inc. | $655,490.00 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $647,255.00 | |||
| Invitation to Bid# C18-05-22 - Tender for Prequalified Contractors for Asbestos Abatement at 555 Queenston Road, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $3,464,391.00 | ||
| Budget Environmental Disposal Inc | $1,378,500.00 | ||
| QM LP | $1,333,980.00 | ||
| FPR Renovations Inc. | $485,800.00 DISQUALIFIED | ||
| Award is to QM LP with a contract value of $1,333,980.00 | |||
| Invitation to Bid# C11-08-22 - Tender for Catch Basin Cleaning Services Required for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Flow Kleen Technology Ltd | $1,061,350.00 | ||
| GFL Environmental Services Inc. | $2,770,726.00 | ||
| Nieltech Services Ltd. | $830,000.00 | ||
| Yorkton Contracting Ltd | Disqualified | ||
| Vics Group Inc | $1,192,000.00 | ||
| Award is to Nieltech Services Ltd. with a contract value of $830,000.00 | |||
| Invitation to Bid# C11-19-22 - Tender for Supply and Delivery of Aluminum Service Body Trucks with Hydraulic Tailgates | |||
| Bidders: | Amount: | ||
| Crew Chief Conversions Ltd. | $238,000.00 | ||
| Award is to Crew Chief Conversions Ltd. with a contract value of $238,000.00 | |||
| Invitation to Bid# C3-02-22 - Proposal for Consultant Required for Manufacturing Sector Strategy Development | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| MDB Insight Inc. | -- | ||
| Explorer Solutions | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# C14-03-22 - Prequalification for Automatic Door Operator and Mechanical Door Closure Repair and Replacement Services | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | -- | ||
| A City Glass (1989) Inc. | -- | ||
| NABCO Canada Inc | -- | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- , A City Glass (1989) Inc. with a contract value of -- | |||
| Invitation to Bid# C11-02-22 - Tender for Plumbing and Drain Repair Contractors for Sewer Lateral Cleaning and Inspections at Various Locations in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Pitton Plumbing & Heating Inc. | $244,175.00 | ||
| Vics Group Inc | $291,625.00 | ||
| 1540939 Ontario Inc. o/a ARescue Rooter | $173,625.00 | ||
| Award is to Pitton Plumbing & Heating Inc. with a contract value of -- , 1540939 Ontario Inc. o/a ARescue Rooter with a contract value of -- | |||
| Invitation to Bid# C13-07-22 - Tender for General Contractor for Central Memorial Recreation Centre Elevator Modernization | |||
| Bidders: | Amount: | ||
| Gen-eer Construction Ltd | $382,000.00 | ||
| MJ.K. Construction Inc. | $166,890.00 | ||
| Bestco Construction (2005) Ltd | $145,289.00 | ||
| Caird-Hall Construction Inc. | $222,000.00 | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of -- | |||
| Invitation to Bid# C15-17-22 H - Tender for Kenilworth Avenue - Britannia to Merchison Avenue | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,437,863.00 | ||
| Mastercrete Construction Inc | $1,228,000.00 | ||
| King Paving & Construction Ltd. | $1,418,614.00 | ||
| Associated Paving & Materials LTd. | $1,352,775.00 | ||
| Rankin Construction Inc. | $1,143,395.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,143,395.00 | |||
| Invitation to Bid# C3-04-22 - Tender for the Supply and Delivery of Daytime Veterinary Services | |||
| Bidders: | Amount: | ||
| Millen Road Animal Hospital professional corporation | $153,800.00 | ||
| Award is to Millen Road Animal Hospital professional corporation with a contract value of $153,800.00 | |||
| Invitation to Bid# C11-12-22 - Tender for Grass Cutting and Landscaping Services for Water and Wastewater Treatment Facilities - Section 1 (Freelton/Carlisle/Waterdown) and Section 2 (Dundas/West Hamilton/Ancaster) | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $563,911.60 | ||
| 2781203 ONTARIO INC. | $1,384,964.00 | ||
| GreenEarth Canada Contracting Ltd. | $782,880.00 | ||
| Ciccarelli Contractors Inc. | $919,827.00 | ||
| Comprehensive Mechanical Integrity Services Inc. | $1,179,819.38 | ||
| By Seasons Landscape and Maintenance Inc. | $415,580.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $496,686.76 | ||
| Topper's Enterprises Inc. | $323,336.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $698,800.00 | ||
| Stonecast Paving Ltd. | $1,363,106.50 | ||
| The Gordon Company | $316,040.00 | ||
| Griffin Landscape Management Solutions Inc. | $437,710.98 | ||
| ABC Enterprises | $415,700.00 | ||
| Oakridge Group Inc | $1,683,584.78 | ||
| Harper’s Property Maintenance Corp. | $795,000.00 | ||
| CSL Group Ltd | $438,958.58 | ||
| 2765981 Ontario Inc. | $699,388.00 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# C11-13-22 - Proposal for Supply and Delivery of Digested Sludge Dewatering Polymer for Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | $1,219,254.40 | ||
| Northland Chemical Inc. | -- | ||
| Award is to SNF Canada Ltd with a contract value of $1,219,254.40 | |||
| Invitation to Bid# C11-14-22 - Tender for Emerald Ash Borer Tree and Stump Removal | |||
| Bidders: | Amount: | ||
| 2147137 Ontario Inc. o/a Miller Tree | $559,140.00 | ||
| CSL Group Ltd | $743,895.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $572,550.00 | ||
| Asplundh Canada ULC | $681,195.00 | ||
| Diamond Tree Care and Consulting Inc | $678,700.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,105,065.00 | ||
| Award is to 2147137 Ontario Inc. o/a Miller Tree with a contract value of $559,140.00 , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $572,550.00 | |||
| Invitation to Bid# C14-02-22 - Prequalification of Contractors for Installation of New Building Automation Systems (BAS) | |||
| Bidders: | Amount: | ||
| Advanced Energy Management Ltd. | -- | ||
| HTS Engineering | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| Empire Controls Ltd | -- | ||
| VT Controls Ltd | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Siemens Canada Ltd. | -- | ||
| 1879736 Ontario Limited | -- | ||
| VCI Controls Inc | -- | ||
| AUTOMATED LOGIC - CANADA, LTD. | -- | ||
| Johnson Controls Canada LP | -- | ||
| BGIS ITS Canada Ltd. | -- | ||
| Award is to Advanced Energy Management Ltd. with a contract value of -- , Automated Controls and Energy Solutions Group Inc. with a contract value of -- , Ambient Mechanical Ltd with a contract value of -- , Siemens Canada Ltd. with a contract value of -- , Johnson Controls Canada LP with a contract value of -- , BGIS ITS Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C18-06-22 - Tender for Contractor for Window Replacements at 120 Strathcona Avenue North in Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Zero Defects | $4,875,499.00 | ||
| Brook Restoration Ltd. | $5,392,614.00 | ||
| JASS Construction | $3,813,300.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $9,406,500.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | Bid Rejected | ||
| Alpeza General Contracting Inc. | $4,847,670.00 | ||
| Trinity Services Ltd. | $5,436,775.00 | ||
| Award is to JASS Construction with a contract value of $3,813,300.00 | |||
| Invitation to Bid# C9-03-22 - Tender for Food Services Required for the Hamilton Police Services Custody Branch | |||
| Bidders: | Amount: | ||
| Pickle Barrel Restaurants Ltd. | $374,010.00 | ||
| Jet Cafe Owned/operated by Jeff Valentine | $372,750.00 | ||
| 2737195 ONTARIO INC. | $263,900.00 | ||
| Feed Me Fine Foods INC | $596,750.00 | ||
| Award is to 2737195 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# C15-14-22 M - Tender for Sealing of Cracks in Surface Course Asphalt | |||
| Bidders: | Amount: | ||
| Roadmaster Road Construction & Sealing Ltd. | $116,300.00 | ||
| 2642449 Ontario Inc. | Bid Rejected | ||
| Multiseal Inc. | $164,000.00 | ||
| Upper Canada Road Services Inc. | Bid Rejected | ||
| Fine Line Markings inc. | $91,560.00 | ||
| Neptune Security Services Inc | Bid Rejected | ||
| Award is to Fine Line Markings inc. with a contract value of $91,560.00 | |||
| Invitation to Bid# C18-08-22 - Tender for Contractor Required for Replacement of Domestic and Sanitary Piping at 20 and 30 Congress Crescent, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Vics Group Inc | $3,480,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $2,470,524.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $2,470,524.00 | |||
| Invitation to Bid# C11-07-22 - Tender for Supply, Installation and Maintenance of Large Caliper Trees in New Subdivisions and Various Locations within Ward 7 | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | 401,968.60 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | 297,280.00 | ||
| Yalda Contracting Inc. | 315,810.21 | ||
| The Gordon Company | 206,250.00 | ||
| Oakridge Group Inc. | 353,266.00 | ||
| Rodsan landscaping & services Ltd | 281,983.00 | ||
| CSL Group Ltd | 313,601.50 | ||
| Award is to The Gordon Company with a contract value of 206,250.00 | |||
| Invitation to Bid# C15-35-22 M - Tender for Reconstruction of Driveway Entrances | |||
| Bidders: | Amount: | ||
| A. Cosmos Concrete & Paving Ltd. | $589,350.00 | ||
| Decew Construction Inc. | $418,425.00 | ||
| B.Dillane Construction Inc. | $579,100.00 | ||
| Associated Paving & Materials LTd. | $555,175.00 | ||
| Emmacon Corp. | $669,975.00 | ||
| Mastercrete Construction Inc | $510,100.00 | ||
| 236715 Ontario Inc | Bid Rejected | ||
| Award is to Decew Construction Inc. with a contract value of $418,425.00 | |||
| Invitation to Bid# C15-31-22 M - Tender for Lincoln M. Alexander Parkway Asphalt Repairs and Various Road Resurfacing | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,769,106.00 | ||
| Rankin Construction Inc. | $2,487,800.00 | ||
| GIP Paving Inc. | $2,244,683.00 | ||
| Associated Paving & Materials LTd. | $2,159,797.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,159,797.00 | |||
| Invitation to Bid# C13-09-22 - Tender for Supply and Delivery of Air Circulation and Perimeter Heating Controls at Wentworth Lodge | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $607,840.00 | ||
| Combined Air Mechanical Services | $568,125.00 | ||
| Superior Boiler Works & Welding Ltd. | $373,890.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $373,890.00 | |||
| Invitation to Bid# C13-02-22 - Tender for General Contractors for the New Salt Management Facility at 350 Wentworth Street North | |||
| Bidders: | Amount: | ||
| Triple Crown Enterprises Ltd | $5,955,849.00 | ||
| Harbridge & Cross Limited | $5,484,000.00 | ||
| Gateman-Milloy Inc. | $5,412,000.00 | ||
| Merit Contractors Niagara | $5,692,000.00 | ||
| TRP Construction General Contractors | $6,030,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $5,412,000.00 | |||
| Invitation to Bid# C13-08-22 - Tender for General Contractors Required for Roof and Mechanical Equipment Replacement at Beverly Community Centre, Carlisle Community Centre & Bill Friday Arena | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | Disqualified for Sections A and B SECTION C: $555,000.00 | ||
| Anacond Contracting Inc. | Disqualified for Sections A and B SECTION C: $527,767.00 | ||
| Eileen Roofing Inc | SECTION A: $ 812,600.00 SECTION B: $ 774,500.00 SECTION C: $ 468,600.00 $2,055,700.00 | ||
| Bestco Construction (2005) Ltd | SECTION A: $ 985,233.00 SECTION B: $ 907,549.00 SECTION C: NO BID / $15,000. CA $1,907,782.00 | ||
| Award is to Eileen Roofing Inc with a contract value of SECTION A: $ 812,600.00 SECTION B: $ 774,500.00 SECTION C: $ 468,600.00 $2,055,700.00 | |||
| Invitation to Bid# C15-12-22 M - Tender for Installation of Asphalt Speed Cushions | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $389,550.28 | ||
| GIP Paving Inc. | $499,850.00 | ||
| Decew Construction Inc. | $520,184.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $389,550.28 | |||
| Invitation to Bid# C5-03-22 - Tender for Supply & Delivery of MSA G1 Soft Goods | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $268,250.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-13-22 - Tender for Supply and Delivery of Pool Drain Heat Recovery System at Stoney Creek Recreation Centre | |||
| Bidders: | Amount: | ||
| Xtra Mechanical | $106,110.00 | ||
| Award is to Xtra Mechanical with a contract value of $106,110.00 | |||
| Invitation to Bid# C14-01-22 - Prequalification for Environmental Cleanup Service Provider | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | Passed Benchmark | ||
| Spartan Response Inc. | Passed Benchmark | ||
| QM ENVIRONMENTAL | Passed Benchmark | ||
| 2420777 Ontario Inc. | Passed Benchmark | ||
| GFL Environmental Inc. | Passed Benchmark | ||
| Award is to First Response Environmental 2012 INC. with a contract value of Passed Benchmark , Spartan Response Inc. with a contract value of Passed Benchmark , QM ENVIRONMENTAL with a contract value of Passed Benchmark , 2420777 Ontario Inc. with a contract value of Passed Benchmark , GFL Environmental Inc. with a contract value of Passed Benchmark | |||
| Invitation to Bid# C15-37-22 M - Tender for Concrete Sidewalk Repairs Throughout Ward 9 | |||
| Bidders: | Amount: | ||
| All The Best Paving Limited | $874,500.00 | ||
| GIP Paving Inc. | $532,500.00 | ||
| Emmacon Corp. | $995,528.10 | ||
| Ontario Concrete Paving Ltd | $528,250.00 | ||
| ROYAL CROWN CONSTRUCTION | $610,460.40 | ||
| B.Dillane Construction Inc. | $819,500.00 | ||
| Neptune Security Services Inc | $769,300.00 | ||
| Mastercrete Construction Inc | $1,191,000.00 | ||
| Decew Construction Inc. | $520,300.00 | ||
| Award is to Decew Construction Inc. with a contract value of $520,300.00 | |||
| Invitation to Bid# C11-24-22 - Tender for Supply and Delivery of Transit Bus Brake Parts for the City of Hamilton, City of Burlington and Town of Oakville | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $90,755.00 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of -- | |||
| Invitation to Bid# C11-11-22 - Proposal for Pavement Inspection Survey | |||
| Bidders: | Amount: | ||
| Fugro Canada Corp. | -- | ||
| Iris Inc. | -- | ||
| MDS Technologies, Inc. | -- | ||
| Englobe Corp. | $686,843.00 Pending Award | ||
| Award is to Englobe Corp. with a contract value of $686,843.00 Pending Award | |||
| Invitation to Bid# C11-20-22 - Tender for Supply and Delivery of Waste Diversion Containers | |||
| Bidders: | Amount: | ||
| ORBIS Canada | Package “A” - Large Organic Waste Containers (approximately 120 litres) : $0.00 Package “B” - Small Organic Waste Containers (approximately 40 to 60 litres) : $228,000.00 Package “C” - Recycling Boxes (approximately 83 litres) : $284,035.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres) : $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $14,000.00 | ||
| Peninsula Plastics Ltd | $0.00 | ||
| IPL North America Inc. | $189,900.00 | ||
| 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) : $290,725.00 Package “D” - Wheeled Recycling Carts (approximately 360 litres) : $0.00 Package “E” - Kitchen Containers (approximately 8 litres): $0.00 | ||
| Award is to Peninsula Plastics Ltd with a contract value of -- , IPL North America Inc. with a contract value of -- | |||
| Invitation to Bid# C15-38-22 M - Tender for Concrete Sidewalk Repairs Through Ward 4 | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $563,200.00 | ||
| Decew Construction Inc. | $560,400.00 | ||
| B.Dillane Construction Inc. | $699,325.00 | ||
| Ontario Concrete Paving Ltd | $497,500.00 | ||
| GIP Paving Inc. | $707,984.50 | ||
| Mastercrete Construction Inc | $864,350.00 | ||
| Emmacon Corp. | $675,528.10 | ||
| Associated Paving & Materials LTd. | $621,160.00 | ||
| ROYAL CROWN CONSTRUCTION | $539,898.35 | ||
| A. Cosmos Concrete & Paving Ltd. | $420,150.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $420,150.00 | |||
| Invitation to Bid# C15-02-22 HSW - Tender for Barton Street East - Parkdale to Talbot Reconstruction | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $8,919,983.00 | ||
| GIP Paving Inc. | $8,086,000.00 | ||
| New-Alliance Ltd | $9,750,040.10 | ||
| Wesroc Construction LTD. | $8,143,197.60 | ||
| DESO Construction Limited | $8,933,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $8,086,000.00 | |||
| Invitation to Bid# C11-30-22 - Tender for Supply of Floral Traffic Island Watering Services | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | Schedule of Prices: $167,084.40 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $65,830.80 | ||
| Griffin Landscape Management Solutions Inc. | Schedule of Prices: $93,202.20 | ||
| Forest Ridge Landscaping Inc. | Schedule of Prices: $124,683.30 | ||
| Award is to 1953530 Ontario Limited O/A Clintar Landscape Management with a contract value of $65,830.80 | |||
| Invitation to Bid# C13-15-22 - Tender for Griffin House National Historical Site Foundation Restoration | |||
| Bidders: | Amount: | ||
| Colonial Building Restoration | $632,295.00 | ||
| 818185 Ontario Inc. | $384,000.00 | ||
| Heritage Restoration | $497,650.00 | ||
| Phoenix Restoration Inc | $387,500.00 | ||
| Roof Tile Management Inc | $366,130.00 | ||
| Clifford Restoration Limited | $628,000.00 | ||
| Award is to Roof Tile Management Inc with a contract value of $366,130.00 | |||
| Invitation to Bid# C15-11-22 HSW - Tender for Dickenson Road East Sanitary Sewer and Watermain | |||
| Bidders: | Amount: | ||
| McNally Construction Inc | $248,553,968.65 | ||
| Technicore Underground Ltd. | $102,151,957.22 | ||
| Award is to Technicore Underground Ltd. with a contract value of $102,151,957.22 | |||
| Invitation to Bid# C11-09-22 - Tender for Tree Inventory for Road Allowances, Parks and Cemeteries | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | $243,000.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $208,500.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $208,500.00 | |||
| Invitation to Bid# C18-10-22 - Tender for Contractor Required for Emergency Generator Replacement at 30 Congress Crescent, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Elite Group | $397,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $392,452.00 | ||
| EEL LIne Corporation | $234,000.00 | ||
| JTS Mechanical Systems Inc. | $340,306.00 | ||
| AB Project Management & Construction Inc. | $299,966.60 | ||
| Supply Point Inc. | $225,000.00 | ||
| Award is to Supply Point Inc. with a contract value of $225,000.00 | |||
| Invitation to Bid# C11-29-22 - Tender for Grit and Screening Haulage to Glanbrook Landfill | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | $667,046.85 | ||
| Advantage Waste Systems Inc. | $770,313.00 | ||
| Award is to Waste Management of Canada Corporation with a contract value of -- | |||
| Invitation to Bid# C15-45-22 M - Tender for 2022 Surface Treatment Program | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $2,425,608.95 | ||
| Walker Construction Limited | $2,635,000.00 | ||
| Award is to Cornell Construction Limited with a contract value of $2,425,608.95 | |||
| Invitation to Bid# C15-15-22 HSW - Tender for Kelvin Court from Old Orchard Drive to South End Road and Watermain Reconstruction | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $669,770.00 | ||
| Rankin Construction Inc. | $436,485.00 | ||
| Nabolsy Contracting Inc. | $818,150.00 | ||
| Stonecast Paving Ltd. | $386,353.50 | ||
| Wesroc Construction LTD. | $379,682.00 | ||
| DESO Construction Limited | $448,000.00 | ||
| Catalina Excavating Inc. | $471,605.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $477,812.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $379,682.00 | |||
| Invitation to Bid# C9-05-22 - Tender for Print, Package and Deliver Various Size Custom Notebooks for Hamilton Police Service | |||
| Bidders: | Amount: | ||
| Thomson Reuters Canada Limited | $140,778.00 | ||
| R.E. Gilmore Investments Corp. | $81,413.56 | ||
| SDDC Enterprises Inc | $192,550.00 | ||
| Trico Packaging & Print Solutions Inc. | $114,460.08 | ||
| Queens Enterprises Inc | $109,636.50 | ||
| Award is to R.E. Gilmore Investments Corp. with a contract value of -- | |||
| Invitation to Bid# C11-38-22 - Tender for Street Lighting Underground Infrastructure Locates | |||
| Bidders: | Amount: | ||
| R. J. Cramm Electric (1999) Limited | $442,000.00 | ||
| Award is to R. J. Cramm Electric (1999) Limited with a contract value of $442,000.00 | |||
| Invitation to Bid# C13-24-22 - Tender for General Contractors Required for Macassa and Wentworth Lodge Roof Replacement | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $1,193,957.00 | ||
| Eileen Roofing Inc | $987,350.00 | ||
| T Hamilton & Son Roofing Inc | $1,272,961.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,280,963.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,428,600.00 | ||
| E-D Roofing Ltd | $1,821,000.00 | ||
| Award is to Eileen Roofing Inc with a contract value of $987,350.00 | |||
| Invitation to Bid# C13-22-22 - Tender for General Contractors Required for Waterdown Library Roof Repair | |||
| Bidders: | Amount: | ||
| Always Roofing Ltd | $243,100.00 | ||
| Flynn Canada Ltd. | $403,110.00 | ||
| Eileen Roofing Inc | $525,200.00 | ||
| Roque Roofing Inc | $197,000.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $403,110.00 | |||
| Invitation to Bid# C11-35-22 - Tender for Ceramic Tile and Grouting Repair and Replace as and When Required at Pools and Recreation Centres | |||
| Bidders: | Amount: | ||
| 1419718 Ontario Inc. o/a Marble Renewal Niagara | -- | ||
| Award is to 1419718 Ontario Inc. o/a Marble Renewal Niagara with a contract value of -- | |||
| Invitation to Bid# C15-44-22 H - Tender for Carson Drive, Landron Ave, and East 43rd - Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,194,000.00 | ||
| King Paving & Construction Ltd. | $1,364,925.75 | ||
| Associated Paving & Materials LTd. | $1,139,990.90 | ||
| Rankin Construction Inc. | $1,271,972.50 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,139,990.90 | |||
| Invitation to Bid# C5-04-22 - Tender for Supply, Delivery and Preventive Maintenance for Stryker Power-Pro Cots and Power Load Systems | |||
| Bidders: | Amount: | ||
| Stryker Canada ULC | -- | ||
| Award is to Stryker Canada ULC with a contract value of -- | |||
| Invitation to Bid# C11-05-22 - Tender for Hourly Rental of Equipment with Operators as required for Various Maintenance Projects | |||
| Bidders: | Amount: | ||
| Buist Landscaping Inc. | |||
| Hamilton Paving inc. | |||
| Jones Ag Services Limited | |||
| 1099708 Ontario Inc. o/a DVC Contracting | |||
| 5025325 Ontario inc. | |||
| CRL Campbell Construction & Drainage LTD | |||
| County Line Construction Inc. | |||
| Birch Paving & Excavating Co. Ltd. | |||
| Newcastle Maintenance/Improvements Inc. | |||
| Finesse Contracting Ltd | |||
| DESO Construction Limited | |||
| Award is to Buist Landscaping Inc. with a contract value of -- , Hamilton Paving inc. with a contract value of -- , Jones Ag Services Limited with a contract value of -- , 1099708 Ontario Inc. o/a DVC Contracting with a contract value of -- , 5025325 Ontario inc. with a contract value of -- , CRL Campbell Construction & Drainage LTD with a contract value of -- , County Line Construction Inc. with a contract value of -- , Birch Paving & Excavating Co. Ltd. with a contract value of -- , Newcastle Maintenance/Improvements Inc. with a contract value of -- , Finesse Contracting Ltd with a contract value of -- , DESO Construction Limited with a contract value of -- | |||
| Invitation to Bid# C9-04-22 - Tender for Supply and Delivery of Original Equipment Manufacturer (OEM) Vehicle Parts for Hamilton Police Service Vehicles As and When Required | |||
| Bidders: | Amount: | ||
| Oak-Land Ford Lincoln | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Budd's Oakville Limited | -- | ||
| OEM Fleets Limited | -- | ||
| Award is to Oak-Land Ford Lincoln with a contract value of -- , Budd's Oakville Limited with a contract value of -- , OEM Fleets Limited with a contract value of -- | |||
| Invitation to Bid# C18-07-22 - Tender for Contractor Required for Sanitary Piping System Replacement at 350-360 King Street East, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Keith's Plumbing & Heating Inc | $2,683,000.00 | ||
| Schilthuis Construction Inc | $6,721,600.00 | ||
| Mattina Mechanical Limited | $6,994,000.00 | ||
| Vics Group Inc | $3,790,000.00 | ||
| Award is to Keith's Plumbing & Heating Inc with a contract value of $2,683,000.00 | |||
| Invitation to Bid# C13-16-22 - Tender for General Contracting Services for the Phase 2 Restoration of St. Marks Church | |||
| Bidders: | Amount: | ||
| Renokrew | $4,647,438.00 | ||
| Harbridge & Cross Limited | $5,944,000.00 | ||
| Bestco Construction (2005) Ltd | $6,982,213.00 | ||
| BDA Inc. | $4,940,292.11 | ||
| Limen Group Const. Ltd | $5,410,800.00 | ||
| Niacon Ltd. | $5,403,785.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $6,398,844.75 | ||
| Award is to Renokrew with a contract value of $4,647,438.00 | |||
| Invitation to Bid# C15-46-22 M - Tender for Cross Road Culvert Replacements | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,194,992.00 | ||
| CRL Campbell Construction & Drainage LTD | $1,347,000.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $1,935,554.00 | ||
| Anthony's Excavating Central Inc. | Bid Rejected | ||
| Navacon Construction Inc. | $1,165,946.00 | ||
| Award is to Navacon Construction Inc. with a contract value of $1,165,946.00 | |||
| Invitation to Bid# C13-17-22 - Tender for Main and King Combined Sewer Overflow (CSO) Outstation Rehabilitation | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $1,455,640.11 | ||
| Award is to Defaveri Group Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C11-26-22 - Tender for Rental and Placement of Queue End Warning System | |||
| Bidders: | Amount: | ||
| Stinson ITS Inc. | $72,000.00 | ||
| ATS Traffic Ltd. | $105,600.00 | ||
| Almon Equipment Ltd. | $95,760.00 | ||
| Award is to Stinson ITS Inc. with a contract value of $72,000.00 | |||
| Invitation to Bid# C15-47-22 M - Tender for Roadside Ditching Improvement Program | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $571,200.00 | ||
| Marrit Construction Inc. | $1,488,750.00 | ||
| CRL Campbell Construction & Drainage LTD | $517,225.00 | ||
| DESO Construction Limited | $1,098,428.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of $517,225.00 | |||
| Invitation to Bid# C13-28-22 - Tender for Contractor Required to Perform Various Repairs to Birge Outdoor Pool | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $234,000.00 | ||
| Bestco Construction (2005) Ltd | $285,448.00 | ||
| Award is to Caird-Hall Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C13-14-22 - Tender for Contractor Required for the Removal and Replacement of Existing Pathway at Green Acres Park | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $446,274.58 | ||
| Three Seasons Landscape Group Inc. | $453,700.00 | ||
| 39 Seven Inc. | $464,792.55 | ||
| Brantco Construction | Disqualified | ||
| Oakridge Group Inc. | Disqualified | ||
| Ciccarelli Contractors Inc. | $599,988.88 | ||
| Melrose Paving Co. Ltd. | $859,857.65 | ||
| Stonecast Paving Ltd. | $414,076.00 | ||
| Burlington Paving Company Limited | $510,917.07 | ||
| 1312772ontario inc. Alpine Green Contracting | $338,047.80 | ||
| Mastercrete Construction Inc | $441,554.50 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $338,047.80 | |||
| Invitation to Bid# C3-03-22 - Proposal for Supply and Installation of a Parking Access and Revenue Control System (PARCS) | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | $455,896.00 | ||
| HUB Parking Technology | -- | ||
| WPS Canada | -- | ||
| Nortech Parking Systems | -- | ||
| Award is to Precise ParkLink Inc. with a contract value of $455,896.00 | |||
| Invitation to Bid# C11-23-22 - Proposal for Prime Consultant Services Required for the Dundas Wastewater Treatment Plant (WWTP) Health & Safety Immediate Needs and Structural Repairs | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $503,140.00 | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | $386,670.00 | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# C12-07-22 - Proposal for Provision of Painting Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| Westwood Painting Services Inc. | -- | ||
| Michael Maddalena Painting and Contracting | -- | ||
| Tuygun Painting Contracting LTD | -- | ||
| Connco Group Ltd. o/a Northern Painters | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to Westwood Painting Services Inc. with a contract value of , Connco Group Ltd. o/a Northern Painters with a contract value of | |||
| Invitation to Bid# C12-06-22 - Tender for Supply and Delivery of Automotive Lubricants | |||
| Bidders: | Amount: | ||
| Crescent Oil Company of Canada | $668,952.03 | ||
| Petro-Canada Lubricants Inc | $421,892.83 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of $421,892.83 | |||
| Invitation to Bid# C11-41-22 - Tender for Inspection and Maintenance of Air Valves on Sanitary Forcemains and Potable Watermains | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $781,460.00 | ||
| OCWA | $471,197.60 | ||
| DESO Construction Limited | $1,099,220.50 | ||
| Marrit Construction Inc. | $924,675.00 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# C11-36-22 - Proposal for Professional Engineering Consultant Services Required for the Ainslie Wood Neighbourhood Creek Separation from the Municipal Combined Sewer System Municipal Class Environmental Assessment & Conceptual Design | |||
| Bidders: | Amount: | ||
| Resilient Consulting Corporation | $188,502.00 | ||
| GM BluePlan Engineering Limited | $253,581.00 | ||
| Aquafor Beech Limited | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# C13-25-22 - Tender for the Upgrade of Boiler and Condenser Units at 330 Wentworth Street North Operations Center | |||
| Bidders: | Amount: | ||
| Glenn Richardson Plumbing & Heating Ltd. | $569,937.60 | ||
| FXD Performance Contracting Inc. | $401,600.00 | ||
| Chamberlain Building Services Inc. | $432,000.00 | ||
| Superior Air Systems Ltd. | $562,000.00 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of $401,600.00 | |||
| Invitation to Bid# C15-13-22 H - Tender for Mud Street Resurfacing Phase Two | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $2,419,485.00 | ||
| Associated Paving & Materials LTd. | $2,276,210.90 | ||
| GIP Paving Inc. | $2,362,348.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,276,210.90 | |||
| Invitation to Bid# C15-52-22 H - Tender for Durand Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $868,719.00 | ||
| Associated Paving & Materials LTd. | $987,174.40 | ||
| Rankin Construction Inc. | $866,857.00 | ||
| GIP Paving Inc. | $765,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $765,000.00 | |||
| Invitation to Bid# C12-03-22 - Tender for the Supply and Delivery of Transmission Services for Various City Vehicles as and when Required | |||
| Bidders: | Amount: | ||
| Any Transmission Ltd. | $49,961.85 | ||
| Ron’s Transmission Services Inc. | $33,030.00 | ||
| Award is to Ron’s Transmission Services Inc. with a contract value of $33,030.00 | |||
| Invitation to Bid# C11-51-22 - Tender for the Supply and Delivery of Two (2) Ton Asphalt Hot Box Tandem Axle Trailers | |||
| Bidders: | Amount: | ||
| ALLTRADE EQUIPMENT CORP | $267,840.00 | ||
| AMACO EQUIPMENT | $228,400.00 | ||
| Elvaan Group Inc | $268,036.00 | ||
| Cubex Ltd. | $299,556.00 | ||
| Award is to AMACO EQUIPMENT with a contract value of -- | |||
| Invitation to Bid# C15-55-22 H - Tender for Upper Wentworth Street - Mohawk to Fennel Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,092,645.00 | ||
| GIP Paving Inc. | $1,084,000.00 | ||
| Associated Paving & Materials LTd. | $1,087,467.50 | ||
| King Paving & Construction Ltd. | $1,082,680.50 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $1,082,680.50 | |||
| Invitation to Bid# C13-23-22 - Tender for General Contractors Required for Bennetto Community Centre and Dundas Community Pool Roof Replacements | |||
| Bidders: | Amount: | ||
| Can-Sky Roofing & Sheet Metal Inc. | $1,243,123.84 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,490,342.00 | ||
| George Roque Roofing Corp. | $1,340,840.00 | ||
| Always Roofing Ltd | $1,483,038.00 | ||
| Nortex Roofing Ltd. | $1,362,133.00 | ||
| Eileen Roofing Inc | $1,232,390.00 | ||
| T Hamilton & Son Roofing Inc | $1,405,008.00 | ||
| Award is to Eileen Roofing Inc with a contract value of $1,232,390.00 | |||
| Invitation to Bid# C13-21-22 - Tender for Fence, Gate, and Signage Supply, Installation, and Repair in Stormwater Facilities | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $654,665.48 | ||
| Imperial Fence Inc. | $446,585.00 | ||
| Award is to Imperial Fence Inc. with a contract value of -- | |||
| Invitation to Bid# C11-15-22 - Tender for Supply of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | Total Average Adjusted Unit Price Part A - Peak Season: 389.05 Part B - Winter Supply: 429.38 | ||
| Dufferin Construction Company | Total Average Adjusted Unit Price Part A - Peak Season: 286.97 Part B - Winter Supply: X | ||
| King Paving & Construction Ltd. | Total Average Adjusted Unit Price Part A - Peak Season: 291.17 Part B - Winter Supply: X | ||
| GIP Paving Inc. | Total Average Adjusted Unit Price Part A - Peak Season: 201.91 Part B - Winter Supply: 917.61 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- , GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C15-39-22 SL - Tender for Buchanan Neighbourhood Pathway Lighting | |||
| Bidders: | Amount: | ||
| Ducon Utilities Limited | $119,993.00 | ||
| Fairway Electrical Services Incorporated | $131,881.50 | ||
| Hastings Utilities Contracting Ltd. | Bid Rejected | ||
| Award is to Ducon Utilities Limited with a contract value of $119,993.00 | |||
| Invitation to Bid# C13-05-22 - Tender for Prequalified General Contractor for Aeration Gallery Walkway Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $2,444,731.50 | ||
| BGL Contractors Corp | $2,476,320.00 | ||
| Award is to Defaveri Group Contracting Inc with a contract value of $2,444,731.50 | |||
| Invitation to Bid# C11-52-22 - Tender for Supply and Delivery of Spreader Control Parts | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $79,540.50 | ||
| Alliston Equipment Ltd. | $53,986.24 | ||
| Award is to Alliston Equipment Ltd. with a contract value of $53,986.24 | |||
| Invitation to Bid# C1-02-22 - Proposal for Professional services to complete Phase I (Scoping, Design & Business Process Analysis) for the implementation of a corporate-wide Kronos time and attendance system | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | $291,180.00 | ||
| Group IN-RGY Consulting | -- | ||
| Deloitte LLP | -- | ||
| EPI-USE Canada, Inc. | -- | ||
| Award is to Ernst & Young LLP with a contract value of $291,180.00 | |||
| Invitation to Bid# C11-17-22 - Tender for Supply and Delivery of Streetscape Litter Containers | |||
| Bidders: | Amount: | ||
| Classic Displays | $150,369.60 | ||
| Award is to Classic Displays with a contract value of -- | |||
| Invitation to Bid# C3-05-22 - Proposal for Supply and Delivery of Yard Maintenance and Property Standards Services for the Licensing and By-law Services Division | |||
| Bidders: | Amount: | ||
| Harper’s Property Maintenance Corp. | -- | ||
| Oakridge Group Inc | -- | ||
| Power Property Contracting Inc. | -- | ||
| 2803169 ON Inc o/a JW Landscaping | -- | ||
| Award is to Oakridge Group Inc with a contract value of -- , Power Property Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C15-41-22 TR - Tender for Construction of Traffic Control Infrastructure and Bump Outs | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,705,388.00 | ||
| Aqua Tech Solutions Inc | $1,438,059.17 | ||
| Decew Construction Inc. | $1,120,478.00 | ||
| Award is to Decew Construction Inc. with a contract value of $1,120,478.00 | |||
| Invitation to Bid# C13-18-22 - Tender for Prequalified Contractors Required for the Targeted Dredging of Chedoke Creek | |||
| Bidders: | Amount: | ||
| McNally Construction Inc | $7,247,011.00 | ||
| Metric Contracting Services Corporation | $6,497,364.00 | ||
| Milestone Environmental Contracting Inc. | $5,919,992.00 | ||
| Award is to Milestone Environmental Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C11-37-21A - Supply and Delivery of Waste Activated Sludge Thickening and Tertiary Treatment Polymers for Woodward Avenue Wastewater Treatment Plant Post Closing Addendum #1 | |||
| Bidders: | Amount: | ||
| Northland Chemical Inc. | -- | ||
| Brenntag Canada Inc. | -- | ||
| Award is to Northland Chemical Inc. with a contract value of -- | |||
| Invitation to Bid# C15-65-22 H - Tender for Rolston Drive - Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $263,000.00 | ||
| Rankin Construction Inc. | $307,010.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $369,611.50 | ||
| King Paving & Construction Ltd. | $281,475.00 | ||
| Associated Paving & Materials LTd. | $738,800.00 | ||
| Award is to GIP Paving Inc. with a contract value of $263,000.00 | |||
| Invitation to Bid# C11-48-22 - Tender for Supply and Delivery of Sodium Hypochlorite to the City of Hamilton Water and Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Brenntag Canada Inc. | $180,900.00 | ||
| FloChem Ltd | $147,400.00 | ||
| Award is to FloChem Ltd with a contract value of -- | |||
| Invitation to Bid# C15-54-22 H - Tender for Lawrence Road Retaining Wall Rehabilitation | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $1,287,000.00 | ||
| Eyeco Inc. | $599,999.99 | ||
| Neptune Security Services Inc | $625,425.00 | ||
| Decew Construction Inc. | $736,308.00 | ||
| Award is to Eyeco Inc. with a contract value of $599,999.99 | |||
| Invitation to Bid# C18-11-22 - Tender for Contractor Required for Roofing Replacement at 181 - 191 Main Street West and 200 Jackson Street, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Always Roofing Ltd | $2,299,772.00 | ||
| Eileen Roofing Inc | $1,924,500.00 | ||
| Nortex Roofing Ltd. | $2,590,000.00 | ||
| George Roque Roofing Corp. | $2,490,000.00 | ||
| Award is to Eileen Roofing Inc with a contract value of $1,924,500.00 | |||
| Invitation to Bid# C1-01-22 - Proposal for Digital Services Modernization Review | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| Open North Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Domain7 Solutions Inc. | -- | ||
| Crestview Strategy Inc | -- | ||
| MNP LLP | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| GHD Limited | -- | ||
| Deloitte LLP | $230,000.00 | ||
| Beniva Consulting Group | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of $230,000.00 | |||
| Invitation to Bid# C13-26-22 - Tender for Waterproofing and Structural Repairs to Levels 1 and 2 of the Hamilton Convention Centre Parking Garage | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $598,740.00 | ||
| Novus Contracting Inc. | $861,820.00 | ||
| Restorex Contracting Ltd. | $699,900.00 | ||
| SST Group Of Construction Companies Limited | $723,220.00 | ||
| Brook Restoration Ltd. | $945,805.00 | ||
| Interior Concrete Coatings Inc. | Disqualified | ||
| Across Canada Construction | Disqualified | ||
| Conterra Restoration Ltd. | $771,897.50 | ||
| Award is to United Building Restoration Ltd. with a contract value of $598,740.00 | |||
| Invitation to Bid# C11-25-22 - Proposal for Supply and Delivery of Traffic Signal Controllers and Cabinets | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Peek Traffic, Inc. dba Oriux. | -- | ||
| Electromega Ltd | -- | ||
| Innovative Traffic Solutions Inc. | -- | ||
| Award is to Electromega Ltd with a contract value of $1,502,056.25 | |||
| Invitation to Bid# C14-06-22 - Prequalification of Demolition Contractors for Various City of Hamilton’s Facilities | |||
| Bidders: | Amount: | ||
| A&O Contracting Inc. | |||
| Schouten Excavating Inc. | |||
| Salandria LTD. | |||
| Tri-Phase Group Inc. | |||
| Finesse Contracting Ltd | |||
| Budget Environmental Disposal Inc | |||
| Lions Group Inc | |||
| IQ Environmental Inc | |||
| Scr8pe Contracting Corp. | |||
| Green Infrastructure Partners Inc. | |||
| Orin Demolition, a Division of Orin Enterprises Inc. | |||
| Award is to Salandria LTD. with a contract value of , Tri-Phase Group Inc. with a contract value of , Budget Environmental Disposal Inc with a contract value of , Green Infrastructure Partners Inc. with a contract value of , Orin Demolition, a Division of Orin Enterprises Inc. with a contract value of | |||
| Invitation to Bid# C11-16-22 - Proposal for Special Event Security Guard Services | |||
| Bidders: | Amount: | ||
| Lowell Security Inc O/A Sword Management | -- | ||
| Cannon Security and Patrol Services | -- | ||
| Viking Security Corp. | -- | ||
| STAR Security Inc. | -- | ||
| Award is to Lowell Security Inc O/A Sword Management with a contract value of $3,558,366.00 | |||
| Invitation to Bid# C15-58-22 H - Tender for Falkirk Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,413,000.00 | ||
| Associated Paving & Materials LTd. | $1,937,258.50 | ||
| Rankin Construction Inc. | $1,526,721.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,413,000.00 | |||
| Invitation to Bid# C11-18-22 - Proposal for Prime Consultant Services for Macassa Lodge B Wing Expansion | |||
| Bidders: | Amount: | ||
| Salter Pilon Architecture Inc. | $1,925,200.00 | ||
| Award is to | |||
| Invitation to Bid# C13-27-22 - Tender for General Contractor Required for the Removal and Replacement of Existing Play Structure and Other Park Amenities at Eleanor Park | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $548,888.88 | ||
| GMR Landscaping Inc. | $596,061.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $479,998.00 | ||
| Oakridge Group Inc. | $636,185.51 | ||
| 39 Seven Inc. | $706,031.94 | ||
| Three Seasons Landscape Group Inc. | $537,600.00 | ||
| Anthony's Excavating Central Inc. | $481,041.00 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of -- | |||
| Invitation to Bid# C15-59-22 H - Tender for King Street East from Stoney Brook Drive to Highway 8 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,618,637.25 | ||
| GIP Paving Inc. | $1,384,318.75 | ||
| King Paving & Construction Ltd. | $1,595,037.00 | ||
| Rankin Construction Inc. | $1,635,315.00 | ||
| Award is to GIP Paving Inc. with a contract value of $1,384,318.75 | |||
| Invitation to Bid# C12-05-22 - Tender for Prequalified Vendors for Emergency Roof Repair Services | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | $364,200.00 | ||
| Flynn Canada Ltd. | $300,232.00 | ||
| A.M. Roofing Systems Inc. | $199,910.00 | ||
| Award is to A.M. Roofing Systems Inc. with a contract value of $199,910.00 | |||
| Invitation to Bid# C13-30-22 - Tender for Streetlighting Maintenance | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $746,969.50 | ||
| Montgomery Industrial Services | $2,132,318.76 | ||
| Black & McDonald Limited | $2,398,798.96 | ||
| Emcon Services Inc. | $2,983,811.29 | ||
| Hastings Utilities Contracting Ltd. | $1,237,150.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $746,969.50 | |||
| Invitation to Bid# C15-57-22 H - Tender for Church Street, Academy Street, Golfdale Place, Terrence Park Drive, Crestview Avenue - Road Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $937,506.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,763,730.00 | ||
| GIP Paving Inc. | $1,103,535.50 | ||
| Associated Paving & Materials LTd. | $1,091,970.00 | ||
| Rankin Construction Inc. | $927,195.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $927,195.00 | |||
| Invitation to Bid# C15-32-22 W - Tender for Glenside Avenue Large Valve Replacement | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | $461,635.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $675,228.00 | ||
| DESO Construction Limited | $548,800.00 | ||
| Award is to Wesroc Construction LTD. with a contract value of $461,635.00 | |||
| Invitation to Bid# C3-01-22 - Proposal for the City of Hamilton’s E-Scooter Micromobility Pilot Program | |||
| Bidders: | Amount: | ||
| Bird Canada Scooters Inc. | Pending Award | ||
| Spin Mobility, Inc. | -- | ||
| Lime Technology, Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Award is to Bird Canada Scooters Inc. with a contract value of -- | |||
| Invitation to Bid# C12-01-22 - Tender for Environmental Cleanup Service Provider | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $454,385.90 | ||
| First Response Environmental 2012 INC. | $207,350.00 | ||
| 2420777 Ontario Inc. | $729,135.20 | ||
| Spartan Response Inc. | $334,386.77 | ||
| QM ENVIRONMENTAL | $415,565.02 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $207,350.00 | |||
| Invitation to Bid# C13-11-22 - Tender for Prequalified Contractors Required for the Ferguson Avenue Water Pumping Station HD002/HD003 Facility Upgrades | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $1,325,391.00 | ||
| Selectra Inc. | $1,377,093.04 | ||
| Award is to Defaveri Group Contracting Inc with a contract value of $1,325,391.00 | |||
| Invitation to Bid# C12-02-22 - Proposal for Supply and Delivery of Various Print Services for the City of Hamilton | |||
| Bidders: | Amount: | ||
| 5027955 Ontario Inc | -- | ||
| ARC Document Solutions Canada | -- | ||
| M&T Printing Group | -- | ||
| 1215553 Ontario Limited o/a Allegra Hamilton | -- | ||
| Warren's Waterless Printing | -- | ||
| Peek Digital Imaging Inc. | -- | ||
| Athens Printing | -- | ||
| Lowe-Martin Company Inc. | -- | ||
| 2742046 ONTARIO INC. o/a Capital Press | -- | ||
| Swiaty Investments Inc. O/A Minuteman Press | -- | ||
| SPENCE PRINT & COPY INC. | -- | ||
| Premier Printing & Signs Ltd. | -- | ||
| Award is to M&T Printing Group with a contract value of $157,900.00 , Athens Printing with a contract value of $58,512.50 , Swiaty Investments Inc. O/A Minuteman Press with a contract value of $111,700.00 | |||
| Invitation to Bid# C11-33-22 - Tender for Supply and Delivery of All-Wheel Drive or Four-Wheel Drive Cargo Vans | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $421,063.00 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of -- | |||
| Invitation to Bid# C11-50-22 - Tender for Supply and Delivery of Fluorosilicic Acid to the City of Hamilton Water and Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Fanchem (dba PVS Benson) | $250,000.00 | ||
| Univar Solutions Canada Ltd | $159,580.00 | ||
| Award is to Univar Solutions Canada Ltd with a contract value of -- | |||
| Invitation to Bid# C11-55-22 - Tender for Supply and Delivery of Electric Cargo Vans | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $741,296.00 | ||
| Mohawk Ford Sales (1996) Limited | $687,450.00 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of -- | |||
| Invitation to Bid# C11-37-22 - Tender for Supply and Delivery of Light Duty Vehicles for the City of Hamilton’s Fire Department | |||
| Bidders: | Amount: | ||
| Parkway Motors | $0.00 | ||
| Mohawk Ford Sales (1996) Limited | $60,018.00 | ||
| Award is to Parkway Motors with a contract value of $0.00 , Mohawk Ford Sales (1996) Limited with a contract value of $60,018.00 | |||
| Invitation to Bid# C15-19-22 HSW - Tender for Southcote Road Reconstruction | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $13,513,034.00 | ||
| GIP Paving Inc. | $13,323,000.00 | ||
| DESO Construction Limited | $14,490,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $13,323,000.00 | |||
| Invitation to Bid# C14-09-22 - Prequalifications for Kenora Transfer Station Tipping Floor Repairs | |||
| Bidders: | Amount: | ||
| GS Wark Limited | -- | ||
| Albatech Building Restoration Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Award is to GS Wark Limited with a contract value of -- , Albatech Building Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C15-36-22 PCE - Tender for Installation of Various Multi Use Paths | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $542,878.50 | ||
| Rankin Construction Inc. | $546,330.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $542,878.50 | |||
| Invitation to Bid# C5-06-22 - Tender for Supply & Delivery of Various Fire Apparatus for the Hamilton Fire Department | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | $3,224,144.85 | ||
| Dependable Truck & Tank Limited | Disqualified | ||
| Award is to Metz Fire & Rescue with a contract value of $3,224,144.85 | |||
| Invitation to Bid# C11-59-22 - Proposal for Property Maintenance Services for Various City of Hamilton Facilities | |||
| Bidders: | Amount: | ||
| ADCRO Group | -- | ||
| Buist Landscaping Inc. | -- | ||
| 2618246 Ontario Inc. o/a Hamilton Mobile Wash | -- | ||
| Power Property Contracting Inc. | $1,143,878.48 | ||
| Award is to Power Property Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C11-40-22 - Proposal for Provision of Third Party Functional Assessment for Accessible Transit Services | |||
| Bidders: | Amount: | ||
| Lifemark Health Corp. | -- | ||
| Bayshore HealthCare Ltd. | -- | ||
| Award is to Bayshore HealthCare Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-49-22 - Tender for Supply and Delivery of Aqua Ammonia to the City of Hamilton Water and Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Anco Chemicals Inc | $133,250.00 | ||
| Nachurs Alpine Solutions | $251,875.00 | ||
| Award is to Anco Chemicals Inc with a contract value of -- | |||
| Invitation to Bid# C11-28-22 - Tender for Supply and Delivery of Two Cabover Dump Trucks and Two Van Body Hydrant Service Trucks | |||
| Bidders: | Amount: | ||
| Crew Chief Conversions Ltd. | $735,000.00 | ||
| Award is to Crew Chief Conversions Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-53-22 - Tender for Supply and Delivery of Sodium Bisulfite to the City of Hamilton Water and Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Sulco Chemicals Limited | $314,000.00 | ||
| Award is to Sulco Chemicals Limited with a contract value of -- | |||
| Invitation to Bid# C11-54-22 - Tender for Supply and Delivery of Ferric Sulfate to the City of Hamilton Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| Chemtrade Chemicals Canada LTD | $1,335,600.00 | ||
| Award is to Chemtrade Chemicals Canada LTD with a contract value of -- | |||
| Invitation to Bid# C14-14-22 - Prequalification of General Contractors Required for the Real Time Control (RTC) Collection System Upgrades - Phase 2 | |||
| Bidders: | Amount: | ||
| Torbear Contracting Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| WSN Construction Inc | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Award is to Clearway Construction Inc. with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C15-61-22 M - Tender for Maintenance and Repairs of Various Bridges as Required | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $1,624,250.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,354,090.00 | ||
| GIP Paving Inc. | $2,737,750.00 | ||
| Award is to Decew Construction Inc. with a contract value of $1,624,250.00 | |||
| Invitation to Bid# C15-66-22 H - Tender for Osler Drive Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $393,249.00 | ||
| GIP Paving Inc. | $429,400.00 | ||
| Associated Paving & Materials LTd. | $406,392.75 | ||
| King Paving & Construction Ltd. | $396,280.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $393,249.00 | |||
| Invitation to Bid# C14-11-22 - Prequalification of Sewer Lateral Lining Contractors for use by Property Owners for the City’s Sewer Lateral Management Program | |||
| Bidders: | Amount: | ||
| The Plugged Piper Drain Service Inc. | -- | ||
| Hamilton Plumbing and Drain Services Inc. | -- | ||
| 7741111 Canada Inc. | -- | ||
| Award is to The Plugged Piper Drain Service Inc. with a contract value of -- , Hamilton Plumbing and Drain Services Inc. with a contract value of -- , 7741111 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C11-47-22 - Proposal for Prime Consultant Services for the Low Voltage Electrical Upgrades at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $784,890.00 | ||
| Dillon Consulting Limited | -- | ||
| Hatch Ltd. | $1,025,611.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $784,890.00 | |||
| Invitation to Bid# C14-13-22 - Prequalification for General Contractors for the New Gymnasium Addition to the Sir Wilfrid Laurier Recreation Center at 60 Albright Road | |||
| Bidders: | Amount: | ||
| T.R. Hinan Contractors Inc. | |||
| GEN-PRO/1320376 Ontario Ltd. | |||
| Chandos Construction LP | |||
| Defaveri Group Contracting Inc | |||
| GS Wark Limited | |||
| Bestco Construction (2005) Ltd | |||
| Collaborative Structures Limited | |||
| REMO GENERAL CONTRACTING LTD. | |||
| Aquicon Construction Co. Ltd. | |||
| STF Construction Ltd | |||
| Gateman-Milloy Inc. | |||
| BDA Inc. | |||
| Merit Contractors Niagara | |||
| Van Horne Construction Ltd. | |||
| Percon Construction Inc | |||
| Award is to Chandos Construction LP with a contract value of -- , GS Wark Limited with a contract value of -- , REMO GENERAL CONTRACTING LTD. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Van Horne Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C15-60-22 H - Tender for Hamilton Street, Howard Boulevard, Thomason Drive - Road Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $961,012.50 | ||
| GIP Paving Inc. | $984,000.00 | ||
| Rankin Construction Inc. | $1,150,819.00 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $961,012.50 | |||
| Invitation to Bid# C15-56-22 M - Tender for Homestead Drive Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Ontario Concrete Paving Ltd | $290,280.00 | ||
| DESO Construction Limited | $365,000.00 | ||
| Royal Ready Construction Limited | $307,075.00 | ||
| Decew Construction Inc. | $279,475.00 | ||
| Mastercrete Construction Inc | $373,650.00 | ||
| Neptune Security Services Inc | $492,975.00 | ||
| Emmacon Corp. | $475,500.00 | ||
| Avion Construction Group Inc. | $331,060.00 | ||
| Melrose Paving Co. Ltd. | $407,314.25 | ||
| B.Dillane Construction Inc. | $365,050.00 | ||
| ROYAL CROWN CONSTRUCTION | $330,311.57 | ||
| Award is to Decew Construction Inc. with a contract value of $279,475.00 | |||
| Invitation to Bid# C15-51-22 H - Tender for Trinity Road South - Road Rehabilitation | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $324,960.00 | ||
| Rankin Construction Inc. | $296,350.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $296,350.00 | |||
| Invitation to Bid# C13-32-22 - Tender for Contractor Required for Roof Replacement at Dundas Yard Located at 189 King Street East | |||
| Bidders: | Amount: | ||
| Always Roofing Ltd | $667,381.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,042,565.00 | ||
| RCJ Roofing & Sheet Metal Inc | $669,510.00 | ||
| Tectra Group Inc. | $792,491.39 | ||
| Eileen Roofing Inc | $865,000.00 | ||
| Nortex Roofing Ltd. | $620,000.00 | ||
| T Hamilton & Son Roofing Inc | $508,688.00 | ||
| Sunrise Roofing Contractors Inc | $499,863.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $559,634.00 | ||
| Flynn Canada Ltd. | $587,400.00 | ||
| George Roque Roofing Corp. | $544,000.00 | ||
| Maxim Roofing Limited | $616,792.49 | ||
| Roque Roofing Inc | $569,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $670,360.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of -- | |||
| Invitation to Bid# C11-63-22 - Tender for the Supply and Delivery of Plow Parts for Vehicles and Equipment | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $255,390.00 | ||
| Award is to Viking Cives Ltd with a contract value of -- | |||
| Invitation to Bid# C13-36-22 - Tender for Concrete Street Light Pole Replacements | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $458,925.00 | ||
| Ducon Utilities Limited | $590,185.00 | ||
| Black & McDonald Limited | $806,790.99 | ||
| Dundas Power Line Ltd. | $634,591.00 | ||
| Hastings Utilities Contracting Ltd. | $440,370.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $440,370.00 | |||
| Invitation to Bid# C15-63-22 H - Tender for Kirby Avenue and Hunts Drive - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $803,115.00 | ||
| Mastercrete Construction Inc | $661,840.00 | ||
| King Paving & Construction Ltd. | $691,506.00 | ||
| GIP Paving Inc. | $559,894.45 | ||
| Award is to GIP Paving Inc. with a contract value of $559,894.45 | |||
| Invitation to Bid# C14-05-22 - Prequalification for Roofing Contractors for Upcoming City of Hamilton Tenders | |||
| Bidders: | Amount: | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Hamati Roofing Ltd. | -- | ||
| iTeck Roofing Inc. | -- | ||
| T.P. Crawford Limited | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| George Roque Roofing Corp. | -- | ||
| Cordeiro Roofing Ltd. | -- | ||
| Stybek Roofing Limited | -- | ||
| Roque Roofing Inc | -- | ||
| Flynn Canada Ltd. | -- | ||
| B&G Roofing and Sheet Metal Inc. | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Eileen Roofing Inc | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| A.M. Roofing Systems Inc. | -- | ||
| E-D Roofing Ltd | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , George Roque Roofing Corp. with a contract value of -- , Cordeiro Roofing Ltd. with a contract value of -- , Trio Roofing Systems Inc. with a contract value of -- , Proteck Roofing & Sheet Metal Inc. with a contract value of -- , Solar Roofing & sheet Metal Ltd with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# C11-69-22 - Tender for Independent Testing Agency Required for Sewer and Watermain Cured in Place Pipe Sample Testing | |||
| Bidders: | Amount: | ||
| Paragon Systems | $212,640.00 | ||
| Award is to Paragon Systems with a contract value of $212,640.00 | |||
| Invitation to Bid# C15-69-22 H - Tender for Kent Street Area & Breadalbane Street Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,505,605.00 | ||
| Associated Paving & Materials LTd. | $1,254,306.00 | ||
| GIP Paving Inc. | $1,422,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,254,306.00 | |||
| Invitation to Bid# C13-33-22 - Tender for General Contractor Required to Supply and Install Bollards at Strategic Locations Around City Hall Forecourt | |||
| Bidders: | Amount: | ||
| ET Construction | $895,465.00 | ||
| Phoenix Restoration Inc | $597,777.00 | ||
| Triple Crown Enterprises Ltd | $1,035,000.00 | ||
| Stracor Inc. | $888,888.00 | ||
| Rankin Construction Inc. | $1,095,450.00 | ||
| Award is to Phoenix Restoration Inc with a contract value of -- | |||
| Invitation to Bid# C13-19-22 - Tender for General Contractor Required for Central Memorial Parking Lot Replacement | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $300,600.00 | ||
| Stonecast Paving Ltd. | $176,000.00 | ||
| Gedco Excavating Ltd. | $241,543.94 | ||
| Melrose Paving Co. Ltd. | $178,339.01 | ||
| IPAC Paving Limited | $226,349.09 | ||
| DESO Construction Limited | $234,400.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-45-22 - Tender for Winter Roadway Maintenance Services | |||
| Bidders: | Amount: | ||
| KMCR Incorporated | |||
| Finesse Contracting Ltd | |||
| Anthony's Excavating Central Inc. | |||
| PTR Paving Inc | |||
| Chlan's Landscaping Limited | |||
| Winfield Contracting Inc. | |||
| 1778263 Ontario Inc. | |||
| Francesco Dicamillo | |||
| Palm Enterprises Inc. | |||
| Award is to KMCR Incorporated with a contract value of -- , Finesse Contracting Ltd with a contract value of -- , Chlan's Landscaping Limited with a contract value of -- , 1778263 Ontario Inc. with a contract value of -- , Francesco Dicamillo with a contract value of -- , Palm Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C15-49-22 P - Tender for Beasley Park Redevelopment - Phase Two | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $1,602,242.00 | ||
| Oakridge Group Inc. | $1,300,670.53 | ||
| Briduco Enterprises | $1,687,396.70 | ||
| Stonecast Paving Ltd. | $1,372,741.93 | ||
| GMR Landscaping Inc. | $1,679,522.43 | ||
| Rankin Construction Inc. | $1,425,584.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $1,300,670.53 | |||
| Invitation to Bid# C3-07-22 - Proposal for City of Hamilton Workforce Strategy Review | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | $77,495.00 | ||
| Award is to Deloitte LLP with a contract value of $77,495.00 | |||
| Invitation to Bid# C15-62-22 H - Tender for Highland Road West and Gatestone Drive Road Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,870,000.00 | ||
| Rankin Construction Inc. | $4,195,275.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,870,000.00 | |||
| Invitation to Bid# C11-32-22 - Tender for Supply and Delivery of Liquid Sodium Chloride (Salt Brine) | |||
| Bidders: | Amount: | ||
| Eco Solutions | $61,200.00 | ||
| Den-Mar Brines Limited | Disqualified | ||
| Award is to Eco Solutions with a contract value of $61,200.00 | |||
| Invitation to Bid# C12-11-22 - Proposal for Supply and Delivery of Business Cards, Envelopes and Letterhead | |||
| Bidders: | Amount: | ||
| Sterling Marking Products | -- | ||
| M&T Printing Group | -- | ||
| Athens Printing | -- | ||
| Jaden Printing Services | -- | ||
| 5027955 Ontario Inc | -- | ||
| Trico Packaging & Print Solutions Inc. | -- | ||
| Summit SKS Limited | -- | ||
| Award is to M&T Printing Group with a contract value of $148,717.15 | |||
| Invitation to Bid# C11-42-22 - Tender for Supply and Delivery of Aftermarket Small Equipment Mower Parts, Reel Mower Assembly and Rotary Blade Sharpening and Grinding | |||
| Bidders: | Amount: | ||
| SLACK REEL SERVICES inc | $82,137.62 | ||
| Award is to SLACK REEL SERVICES inc with a contract value of -- | |||
| Invitation to Bid# C18-12-22 - Tender for Contractor Required for Foundation Wall and Patio Repairs at 50 Congress Crescent for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Albatech Building Restoration Inc. | $2,235,390.00 | ||
| Cabcon Contracting Ltd. | $1,688,664.50 | ||
| RAINFORCES LTD. | $1,499,052.00 | ||
| SST Group Of Construction Companies Limited | $1,838,790.00 | ||
| United Building Restoration Ltd. | $3,476,500.00 | ||
| 2SC Contracting Inc. | $2,309,700.00 | ||
| Adems Restoration | $1,554,200.00 | ||
| B.Dillane Construction Inc. | $2,155,515.00 | ||
| Award is to RAINFORCES LTD. with a contract value of -- | |||
| Invitation to Bid# C18-17-22 - Tender for Contractor Required for Lamp Standard Replacement at 25 Towercrest Drive, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $473,274.00 | ||
| Ark - Tech Contracting Ltd. | $125,740.00 | ||
| Hastings Utilities Contracting Ltd. | Disqualified | ||
| Cabcon Contracting Ltd. | $336,565.50 | ||
| Award is to Ark - Tech Contracting Ltd. with a contract value of $125,740.00 | |||
| Invitation to Bid# C13-29-22 - Tender for Contractor Required for Mountain Drive Field House (MDFH) Replacement | |||
| Bidders: | Amount: | ||
| Merit Contractors Niagara | $1,566,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,150,000.00 | ||
| Stracor Inc. | $1,064,680.00 | ||
| Triple Crown Enterprises Ltd | $1,582,672.00 | ||
| Caird-Hall Construction Inc. | $1,242,000.00 | ||
| Porteous Hardcastle Ltd. | $1,228,985.00 | ||
| Sona Constructor Inc. | $1,691,700.00 | ||
| DESO Construction Limited | $2,540,400.00 | ||
| Bestco Construction (2005) Ltd | $1,463,278.00 | ||
| Award is to Stracor Inc. with a contract value of $1,064,680.00 | |||
| Invitation to Bid# C14-16-22 - Prequalification for City Hall Garage Structure Repairs | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Complete Concrete Restoration Ltd. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Award is to Complete Concrete Restoration Ltd. with a contract value of -- , SST Group Of Construction Companies Limited with a contract value of -- | |||
| Invitation to Bid# C11-10-22 - Tender for Soil Sampling per O.Reg. 406/19 | |||
| Bidders: | Amount: | ||
| GEI Consultants | $729,067.50 | ||
| Pinchin Ltd | $499,201.80 | ||
| EXP Services Inc. | $929,266.02 | ||
| RiskCheck Inc. | $391,437.29 | ||
| EnVision Consultants Ltd. | $392,625.00 | ||
| CEGP Consultants Ltd. | $259,044.26 | ||
| Englobe Corp. | $380,297.00 | ||
| Engtec Consulting Inc. | $195,635.50 | ||
| ECOH Management Inc. | $538,389.15 | ||
| Award is to Engtec Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# C11-57-22 - Tender for Supply and Delivery of Handsfree, Motion Activated, Battery Operated Faucets | |||
| Bidders: | Amount: | ||
| Independent Mechanical Supply | $194,313.00 | ||
| CJs Express Plumbing and Electrical Ltd | $220,479.51 | ||
| NOBLE | $200,838.80 | ||
| EMCO CORPORATION | $191,391.00 | ||
| Award is to EMCO CORPORATION with a contract value of -- | |||
| Invitation to Bid# C11-58-22 - Tender for Installation of Handsfree, Motion Activated, Battery Operated Faucets | |||
| Bidders: | Amount: | ||
| 2262968 Ontario | $11,492.00 | ||
| Cornerstone Building and Property Services Inc. | $45,466.00 | ||
| 1540939 Ontario Inc. o/a ARescue Rooter | $95,573.00 | ||
| CJs Express Plumbing and Electrical Ltd | $50,700.00 | ||
| Award is to 2262968 Ontario with a contract value of -- | |||
| Invitation to Bid# C13-34-22 - Tender for Contractor Required to Remove Existing and Install New Play Structures at Five City Parks | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $936,366.41 | ||
| Ciccarelli Contractors Inc. | $880,888.88 | ||
| 1312772ontario inc. Alpine Green Contracting | $742,859.00 | ||
| Oakridge Group Inc. | $836,760.26 | ||
| Three Seasons Landscape Group Inc. | $766,961.32 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $742,859.00 | |||
| Invitation to Bid# C15-70-22 SL - Tender for Homestead Drive - Streetlighting Upgrades | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $159,975.00 | ||
| Ducon Utilities Limited | $168,978.00 | ||
| Hastings Utilities Contracting Ltd. | $275,950.00 | ||
| Fairway Electrical Services Incorporated | $135,585.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $135,585.00 | |||
| Invitation to Bid# C11-34-22 - Tender for Automatic Door Operator and Mechanical Door Closure Repair and Replacement Services | |||
| Bidders: | Amount: | ||
| A City Glass (1989) Inc. | $611,244.70 | ||
| Royal Security Solutions Inc. | $606,000.00 | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C18-20-22 - Tender for Contractor Required for Preventative Maintenance and Inspection Program, On Demand and Emergency Repair Services and Replacement of Gas Fired Furnaces for CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| Lancaster Group Inc. | $512,070.00 | ||
| Climate Works Heating, Cooling and Plumbing | $720,472.20 | ||
| Award is to Lancaster Group Inc. with a contract value of $512,070.00 | |||
| Invitation to Bid# C18-09-22 - Proposal for Repair Services for Automatic Doors for CityHousing Hamilton Properties | |||
| Bidders: | Amount: | ||
| A City Glass (1989) Inc. | $27,025.00 | ||
| Ironstone Entrance Technologies Inc. | -- | ||
| CFS Canada | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Award is to A City Glass (1989) Inc. with a contract value of $27,025.00 | |||
| Invitation to Bid# C18-16-22 - Tender for Contractor Required for Electrical Emergency Power System Modifications at 226 Rebecca St. Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Supply Point Inc. | $488,000.00 | ||
| Clairmont Electric Inc | $645,200.00 | ||
| T.Lloyd Electric Ontario Ltd. | $728,500.00 | ||
| Superior Boiler Works & Welding Ltd. | $739,455.00 | ||
| Award is to Supply Point Inc. with a contract value of -- | |||
| Invitation to Bid# C11-61-22 - Proposal for Audio Visual Specialist for Livestreaming of Council and Sub-Committee Meetings and Equipment Support at Hamilton City Hall | |||
| Bidders: | Amount: | ||
| MacLean Media Systems Inc. | $894,521.00 | ||
| Award is to MacLean Media Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C3-08-22 - Proposal for Visioning and Designing New Interpretive Visitor Experiences for the Hamilton Children’s Museum | |||
| Bidders: | Amount: | ||
| HofK | $250,000.00 | ||
| Origin Studios Inc | -- | ||
| Award is to HofK with a contract value of $250,000.00 | |||
| Invitation to Bid# C14-15-22 - Prequalification of General Contractors Required for the Low Lift Pumping Station Intake Pipeline Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| Galcon Marine Ltd. | -- | ||
| ASI Group Ltd. | -- | ||
| Award is to Galcon Marine Ltd. with a contract value of -- , ASI Group Ltd. with a contract value of -- | |||
| Invitation to Bid# C11-75-22 - Tender for Supply and Delivery of Graco Paint Machine Parts | |||
| Bidders: | Amount: | ||
| ANNADALE FINISHING SYSTEMS (2003) Inc | Defaulted on Contract | ||
| Core Equipment Inc. | $51,409.08 | ||
| Award is to Core Equipment Inc. with a contract value of -- | |||
| Invitation to Bid# C11-56-22 - Tender for the Supply and Delivery or Pickup of Cold Patch Asphalt Mix | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $306,850.00 | ||
| Black Armour Asphalt Products Inc. | $229,900.00 | ||
| Award is to Black Armour Asphalt Products Inc. with a contract value of -- | |||
| Invitation to Bid# C13-35-22 - Tender for Resetting or Adjusting of Water and Wastewater Utility Structures in the City of Hamilton | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $1,287,705.00 | ||
| DESO Construction Limited | $1,636,500.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $942,125.00 | ||
| Decew Construction Inc. | $1,481,375.00 | ||
| Award is to 714794 Ontario Limited o/a LM. Enterprises with a contract value of -- | |||
| Invitation to Bid# C11-73-22 - Tender for Supply and Delivery of Industrial Vacuum Truck Service and Power Wash Service | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $1,807,622.64 | ||
| Pipetek Infrastructure Services Inc | $1,167,490.00 | ||
| GFL Environmental Inc. | $1,189,294.00 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $1,167,490.00 , GFL Environmental Inc. with a contract value of $1,189,294.00 | |||
| Invitation to Bid# C15-72-22 SL - Tender for Supply and Install New Streetlight Standards | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $368,472.00 | ||
| Weinmann Limited | $349,995.00 | ||
| Black & McDonald Limited | $830,709.98 | ||
| Ducon Utilities Limited | $324,099.00 | ||
| Dundas Power Line Ltd. | $435,715.00 | ||
| Fairway Electrical Services Incorporated | $338,001.25 | ||
| Hastings Utilities Contracting Ltd. | $303,150.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $303,150.00 | |||
| Invitation to Bid# C15-73-22 SL - Tender for Streetlighting Upgrades for Three Locations | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $190,898.50 | ||
| Dundas Power Line Ltd. | $217,405.00 | ||
| Hastings Utilities Contracting Ltd. | $223,595.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $190,898.50 | |||
| Invitation to Bid# C3-09-22 - Proposal for Supply and Delivery of Yard Maintenance and Property Standards Services for the Licensing and By-law Services Division | |||
| Bidders: | Amount: | ||
| 2803169 ON Inc o/a JW Landscaping | Fixed Price Contract | ||
| Oakridge Group Inc | Fixed Price Contract | ||
| Harper’s Property Maintenance Corp. | Fixed Price Contract | ||
| Award is to 2803169 ON Inc o/a JW Landscaping with a contract value of -- , Oakridge Group Inc with a contract value of -- , Harper’s Property Maintenance Corp. with a contract value of -- | |||
| Invitation to Bid# C11-72-22 - Proposal for Prime Consultant Services Required for the Pre-Treatment Isolation Valves and Raw Water Control Valve Flowmeter at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | $560,186.00 | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $560,186.00 | |||
| Invitation to Bid# C11-79-22 - Tender for Triaxle Hauling for Snow Removal | |||
| Bidders: | Amount: | ||
| 775686 Ontario Inc | |||
| Stonecast Paving Ltd. | |||
| Hamilton Paving inc. | |||
| DESO Construction Limited | |||
| SDS Exacavating Ltd | |||
| 2722170 Ontario Ltd. o/a Elite Trucking Alliance | |||
| 1608950 Ontario Inc | |||
| Cardi Construction Limited | |||
| 6204881 Canada Inc. o/a AM Haulage | |||
| Network Sewer and Watermain Ltd | |||
| R & H Express Ltd. | |||
| Mianco Group Inc. | |||
| Vics Group Inc | |||
| Gord Cooper Trucking Inc. | |||
| Anthony's Excavating Central Inc. | |||
| Award is to 775686 Ontario Inc with a contract value of -- , Stonecast Paving Ltd. with a contract value of -- , Cardi Construction Limited with a contract value of -- , 6204881 Canada Inc. o/a AM Haulage with a contract value of -- , Gord Cooper Trucking Inc. with a contract value of -- | |||
| Invitation to Bid# C15-75-22 M - Tender for Maintenance and Repairs of Various Retaining Walls as Required | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $233,300.00 | ||
| Novus Contracting Inc. | $252,807.00 | ||
| Stonecast Paving Ltd. | $226,419.00 | ||
| Oakridge Group Inc. | $195,566.33 | ||
| GIP Paving Inc. | $427,785.00 | ||
| Mastercrete Construction Inc | $451,050.00 | ||
| Award is to Oakridge Group Inc. with a contract value of -- | |||
| Invitation to Bid# C18-21-22 - Tender for Contractor Required to Overclad North and East Masonry Walls of the Mechanical Penthouse at 395 Mohawk Road East, Hamilton for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| IMAGE MASONRY LTD | $89,747.00 | ||
| Restorex Contracting Ltd. | $129,500.00 | ||
| Cabcon Contracting Ltd. | $71,490.00 | ||
| ASP Building Envelope Solutions Inc. | $165,500.00 | ||
| Tritan Inc. | $95,700.00 | ||
| RAINFORCES LTD. | $119,660.00 | ||
| Colonial Building Restoration | $153,370.00 | ||
| Award is to Cabcon Contracting Ltd. with a contract value of $71,490.00 | |||
| Invitation to Bid# C13-10-22 - Proposal for Contractor Required for the Rehabilitation of the Kenilworth Trunk Watermain | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | -- | ||
| Clearway Construction Inc. | -- | ||
| Award is to Clearway Construction Inc. with a contract value of $4,690,699.89 | |||
| Invitation to Bid# C13-40-22 - Proposal for Supply and Installation of Commercial In Duct Air Treatment Systems in Various City of Hamilton Buildings | |||
| Bidders: | Amount: | ||
| Environmental & Power Solutions Inc. | -- | ||
| Nerva Energy Group Inc. | $142,978.00 | ||
| Blade Filters Inc | -- | ||
| FXD Performance Contracting Inc. | -- | ||
| Award is to Nerva Energy Group Inc. with a contract value of $142,978.00 | |||
| Invitation to Bid# C12-09-22 - Revenue Generating Tender for the Removal of Scrap Metals at Various City Owned Locations | |||
| Bidders: | Amount: | ||
| Vics Group Inc | -- | ||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# C11-60-22 - Proposal for Prime Consultant Services for the Lynden (FDL01) Well Upgrade and Other Minor Upgrades to the Lynden (HD05B) Station | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | $595,616.02 | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $595,616.02 | |||
| Invitation to Bid# C11-89-22 - Tender for Supply and Delivery of Two Cabover Dump Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $285,056.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# C12-10-22 - Tender for the Supply of Preparation Services of Unaddressed and Addressed Ad-mail and other Mailing Related Services | |||
| Bidders: | Amount: | ||
| directworx | $57,151.20 | ||
| Printing By Innovation Inc. | $63,633.60 | ||
| Award is to directworx with a contract value of $57,151.20 | |||
| Invitation to Bid# C13-50-22 - Tender for Stoney Creek Municipal Service Centre Cooling Tower Replacement | |||
| Bidders: | Amount: | ||
| Vanguard Mechanical Inc. | $416,000.00 | ||
| Black & McDonald Limited | $340,900.00 | ||
| Superior Boiler Works & Welding Ltd. | $436,158.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $390,297.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# C1-03-22 - Proposal for Equity, Diversity and Inclusion e-Learning and Experiential Training Series for staff | |||
| Bidders: | Amount: | ||
| Concentric Consulting Inc | -- | ||
| Ernst & Young LLP | $260,000.00 | ||
| Customer Service Professionals Network Inc. | -- | ||
| Culture Check Inc | -- | ||
| Redwood Performance Group Inc. | -- | ||
| CultureAlly Software Inc. | -- | ||
| Behzadi Global Cultural, LLC | -- | ||
| Award is to Ernst & Young LLP with a contract value of $260,000.00 | |||
| Invitation to Bid# C14-17-22 - Prequalification for North Digester Complex Primary Digester 3 and 5 Cleanout and Upgrades at the Woodward Avenue Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Alberici Constructors, Ltd. | -- | ||
| Torbear Contracting Inc. | -- | ||
| H2Ontario Inc. | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Glover-Hill Inc. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# C15-53-22 AM - Tender for Structural Repairs of the Wellington Street North Storm Sewer Outfall | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $1,558,350.00 | ||
| Clearwater Structures Inc. | $1,695,934.00 | ||
| McLean Taylor Construction Limited | $1,610,592.00 | ||
| Brook Restoration Ltd. | $2,991,058.52 | ||
| Marbridge Construction Ltd. | $1,497,260.00 | ||
| Lancoa Contracting Inc. | $1,083,378.60 | ||
| Decew Construction Inc. | $1,220,120.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $1,083,378.60 | |||
| Invitation to Bid# C14-18-22 - Prequalification of General Contractors Required for the High Lift Pumping Station Heating, Ventilation and Air Conditioning (HVAC) Upgrades at the Woodward Avenue Water Treatment Plant | |||
| Bidders: | Amount: | ||
| E. S. FOX LIMITED | -- | ||
| Award is to E. S. FOX LIMITED with a contract value of | |||
| Invitation to Bid# C15-20-22 BR - Tender for Bridge #294 Rousseaux Street Rehabilitation | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $562,615.00 | ||
| Marbridge Construction Ltd. | $987,250.00 | ||
| Eyeco Inc. | $570,000.00 | ||
| GIP Paving Inc. | $708,200.00 | ||
| Lancoa Contracting Inc. | $644,713.25 | ||
| Clearwater Structures Inc. | $927,200.00 | ||
| Urbanlink Civil Ltd. | $497,500.00 | ||
| Enscon Ltd | $617,075.00 | ||
| Award is to Urbanlink Civil Ltd. with a contract value of $497,500.00 | |||
| Invitation to Bid# C5-10-22 - Tender for the Supply and Delivery of Cheverlot Tahoe Special Service Vehicles | |||
| Bidders: | Amount: | ||
| Rowland Emergency Vehicle Products Inc. | $396,000.00 | ||
| Award is to Rowland Emergency Vehicle Products Inc. with a contract value of -- | |||
| Invitation to Bid# C11-70-22 - Tender for Supply and Installation of Portable Variable Message Signs | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $173,318.00 | ||
| ATS Traffic Ltd. | $52,110.00 | ||
| 2323543 Ontario Inc (O/A Ontario Barrier Wall & OBW Equipment) | $87,800.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $245,270.00 | ||
| Award is to ATS Traffic Ltd. with a contract value of $52,110.00 | |||
| Invitation to Bid# C11-74-22 - Tender for Supply and Delivery of One (1) Single Axle Dump Truck and One (1) Tandem Axle Dump Truck | |||
| Bidders: | Amount: | ||
| Metro Freightliner Hamilton Inc. | $181,039.00 | ||
| Premier Truck Group of London | $199,133.00 | ||
| Award is to Metro Freightliner Hamilton Inc. with a contract value of $181,039.00 | |||
| Invitation to Bid# C11-68-22 - Proposal for Glass, Mirror and Window Repair Services for City of Hamilton and CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| A City Window Repair Co. Ltd. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to A City Window Repair Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# C15-01-22 P - Tender for Mountain Brow Trail Initiative #4 | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $589,610.00 | ||
| DESO Construction Limited | $829,600.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $914,193.00 | ||
| GMR Landscaping Inc. | $748,723.75 | ||
| 1312772ontario inc. Alpine Green Contracting | $614,386.00 | ||
| Oakridge Group Inc. | $709,879.25 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $589,610.00 | |||
| Invitation to Bid# C13-44-22 - Tender for General Contracting Services for the Hamilton Children's Museum Expansion | |||
| Bidders: | Amount: | ||
| Niacon Ltd. | $6,969,811.00 | ||
| STF Construction Ltd | $5,298,245.00 | ||
| Defaveri Group Contracting Inc | $6,479,912.00 | ||
| BDA Inc. | $5,551,992.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $5,577,732.00 | ||
| Award is to STF Construction Ltd with a contract value of $5,298,245.00 | |||
| Invitation to Bid# C13-45-22 - Tender for General Contractor Required for the Removal and Replacement of Existing Play Structure at Father Sean O’Sullivan Memorial Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $299,999.99 | ||
| Three Seasons Landscape Group Inc. | $213,479.50 | ||
| Stonecast Paving Ltd. | $234,558.40 | ||
| CSL Group Ltd | $287,437.75 | ||
| Oakridge Group Inc. | $217,676.26 | ||
| 1312772ontario inc. Alpine Green Contracting | $223,389.00 | ||
| Ciccarelli Contractors Inc. | $239,232.80 | ||
| GMR Landscaping Inc. | $276,946.47 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $213,479.50 | |||
| Invitation to Bid# C9-08-22 - Tender for General Contractor Required for the Emergency Generator Diesel Fuel Supply Upgrades at Station 20 for Hamilton Police Services | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $268,033.59 | ||
| Comco Canada Ltd | $140,920.00 | ||
| TPL Installations Inc. | $189,720.80 | ||
| Award is to Comco Canada Ltd with a contract value of -- | |||
| Invitation to Bid# C15-76-22 TR - Tender for Post and Sign Installation | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | $1,194,470.00 | ||
| ATS Traffic Ltd. | $558,764.88 | ||
| Clearwater Structures Inc. | $1,294,855.00 | ||
| Almon Equipment Ltd. | $692,840.00 | ||
| Regional Signs Inc. | $701,297.35 | ||
| Award is to ATS Traffic Ltd. with a contract value of $558,764.88 | |||
| Invitation to Bid# C11-66-22 - Proposal for Prime Consultant Services Required for a New Fire and Police Station Located in Waterdown | |||
| Bidders: | Amount: | ||
| Unity Design Studio Inc. | -- | ||
| Salter Pilon Architecture Inc. | $1,153,400.00 | ||
| RPL Architects Inc. | -- | ||
| Masri O Architects | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of $1,153,400.00 | |||
| Invitation to Bid# C13-48-22 - Tender for Lighting Upgrade at 330 Wentworth Street Operations | |||
| Bidders: | Amount: | ||
| CJs Express Plumbing and Electrical Ltd | $239,702.40 | ||
| 2619360 ONTARIO INC. | $133,687.32 | ||
| Caird-Hall Construction Inc. | $267,513.00 | ||
| Energy Network Services Inc. | $140,124.92 | ||
| Award is to 2619360 ONTARIO INC. with a contract value of $133,687.32 | |||
| Invitation to Bid# C15-42-22 TR - Tender for Construction of New Traffic Control and Transportation Infrastructure | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $765,154.00 | ||
| Associated Paving & Materials LTd. | $697,058.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $697,058.00 | |||
| Invitation to Bid# C13-12-22 - Tender for Prequalified Contractor Required for the Real Time Control Implementation – Phase 2 | |||
| Bidders: | Amount: | ||
| Defaveri Group Contracting Inc | $6,511,130.00 | ||
| Clearway Construction Inc. | $5,899,012.00 | ||
| Award is to Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C18-13-22 - Tender for Inspection and Maintenance of Fire Protection Equipment for CityHousing Hamilton | |||
| Bidders: | Amount: | ||
| Hamilton Fire Control | $707,260.00 | ||
| Vipond Inc | $379,871.00 | ||
| Classic Fire Protection Inc. | $709,993.40 | ||
| Award is to Vipond Inc with a contract value of -- | |||
| Invitation to Bid# C13-54-22 - Tender for Prequalified Contractor for Roof Replacement at Brampton Yard at 2200 Brampton Street in Hamilton | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | $154,000.00 | ||
| Cordeiro Roofing Ltd. | $215,000.00 | ||
| Trio Roofing Systems Inc. | $247,500.00 | ||
| Atlas-Apex Roofing Inc. | $193,317.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $192,800.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $179,212.00 | ||
| Solar Roofing & sheet Metal Ltd | $169,800.00 | ||
| Award is to George Roque Roofing Corp. with a contract value of $154,000.00 | |||
| Invitation to Bid# C11-99-22 - Tender for Supply and Delivery of One Gallon and Two Gallon Container Trees | |||
| Bidders: | Amount: | ||
| Hortico Inc. | |||
| Dutchmaster Nurseries Ltd. | |||
| St. Williams Nursery & Ecology Centre Inc | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| Award is to Hortico Inc. with a contract value of -- , Dutchmaster Nurseries Ltd. with a contract value of -- , St. Williams Nursery & Ecology Centre Inc with a contract value of -- , Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- | |||
| Invitation to Bid# C11-96-22 - Tender for Supply and Delivery of Large Caliper Trees | |||
| Bidders: | Amount: | ||
| Kobes Nurseries Inc | |||
| Rockwood Forest Nurseries | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| Uxbridge Nurseries Limited | |||
| Dutchmaster Nurseries Ltd. | |||
| V. Kraus Nurseries Ltd. | |||
| Braun Nursery | |||
| Sloan Nursery & Christmas Trees | |||
| Hortico Inc. | |||
| Award is to Kobes Nurseries Inc with a contract value of , Rockwood Forest Nurseries with a contract value of , Neil Vanderurk Holdings Inc. (NVK) with a contract value of , Uxbridge Nurseries Limited with a contract value of , Dutchmaster Nurseries Ltd. with a contract value of , V. Kraus Nurseries Ltd. with a contract value of , Braun Nursery with a contract value of , Sloan Nursery & Christmas Trees with a contract value of | |||
| Invitation to Bid# C13-47-22 - Tender for Prequalified Contractor for Metal Roof Retrofit Project at Emergency Medical Services Station #30 at 489 Victoria Avenue North in Hamilton | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,006,450.00 | ||
| Semple Gooder Roofing Corporation | $1,114,362.00 | ||
| Trio Roofing Systems Inc. | $1,230,000.00 Disqualified | ||
| Triumph Roofing & Sheet Metal Inc. | $802,000.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $802,000.00 | |||
| Invitation to Bid# C11-81-22 - Proposal for Prime Consultant Services for the Woodward Avenue Wastewater Treatment Plant Primary Clarifiers (Galleries 1- 8) and Scum Building Upgrades | |||
| Bidders: | Amount: | ||
| Hatch Ltd. | $3,206,247.00 | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Hatch Ltd. with a contract value of -- | |||
| Invitation to Bid# C13-57-22 - Tender for the Wentworth Operations Centre Uninterruptible Power Supply (UPS) Replacement | |||
| Bidders: | Amount: | ||
| Procon Constructors Inc. | $51,600.00 | ||
| EEL LIne Corporation | $137,000.00 | ||
| E. S. FOX LIMITED | $112,000.00 | ||
| Caird-Hall Construction Inc. | $136,500.00 | ||
| Sutherland Schultz Ltd | $143,450.00 | ||
| Superior Boiler Works & Welding Ltd. | $170,990.00 | ||
| Connex Telecommunications Inc. | $106,309.78 | ||
| Supply Point Inc. | $167,000.00 | ||
| Award is to Procon Constructors Inc. with a contract value of $51,600.00 | |||
| Invitation to Bid# C11-88-22 - Tender for Supply and Delivery of Single and Tandem Axle Cab and Chassis with Combination Dump Bodies of Various Configurations as and when Required | |||
| Bidders: | Amount: | ||
| Metro Freightliner Hamilton Inc. | $2,116,122.00 | ||
| Altruck | $2,021,045.84 | ||
| Viking Cives Ltd | $2,696,955.00 | ||
| Award is to Metro Freightliner Hamilton Inc. with a contract value of $2,116,122.00 , Altruck with a contract value of $2,021,045.84 , Viking Cives Ltd with a contract value of $2,696,955.00 | |||
| Invitation to Bid# C15-68-22 W - Tender for Large Valve Replacements at Fennel Avenue and Upper Ottawa | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $2,906,150.00 | ||
| DESO Construction Limited | $1,896,955.00 | ||
| Wesroc Construction LTD. | $2,160,456.00 | ||
| 714794 Ontario Limited o/a LM. Enterprises | $2,368,952.00 | ||
| Wm Groves Limited | $2,325,152.00 | ||
| Award is to DESO Construction Limited with a contract value of $1,896,955.00 | |||
| Invitation to Bid# C13-51-22 - Tender for General Contractor Required for Bullocks Corners Park Tennis Court Reconstruction | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $279,888.88 | ||
| GMR Landscaping Inc. | $307,709.47 | ||
| Lyncon Construction Inc. | $444,375.47 | ||
| Court Contractors Ltd | $361,700.10 | ||
| Three Seasons Landscape Group Inc. | $279,600.00 | ||
| 39 Seven Inc. | $429,793.85 | ||
| Brantco Construction | $278,463.80 | ||
| Burlington Paving Company Limited | $255,336.88 | ||
| Oakridge Group Inc. | $287,000.34 | ||
| Circle P Paving Inc. | $339,971.00 | ||
| Adems Restoration | $478,426.00 | ||
| Stonecast Paving Ltd. | $388,098.60 | ||
| Anthony's Excavating Central Inc. | $331,134.31 | ||
| 1312772ontario inc. Alpine Green Contracting | $262,857.00 | ||
| Award is to Burlington Paving Company Limited with a contract value of $255,336.88 | |||
| Invitation to Bid# C11-77-22 - Tender for Supply and Delivery of Culvert Pipes and Couplers | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $181,971.86 | ||
| Atlantic Industries | $137,394.72 | ||
| Armtec Inc. | $153,175.78 | ||
| E.S. Hubbell & Sons | $119,064.16 | ||
| Award is to E.S. Hubbell & Sons with a contract value of $119,064.16 | |||
| Invitation to Bid# C13-58-22 - Tender for Glanbrook Town Hall Heating, Ventilation and Air Conditioning (HVAC) Unit Replacement | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $228,063.00 | ||
| Arcadian Projects | $143,410.00 | ||
| Black & McDonald Limited | $133,833.00 | ||
| LCD Mechanical Inc. | $205,407.00 | ||
| Caird-Hall Construction Inc. | $217,325.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||